Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_261223APB_FTO_408428
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-07-003-013-001/111-C
(DARGAYAKALA) 		1707003013NRG24261220230477142 26/12/2023 manoj yadav 1707003013WL041961 manoj yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 manojyadav BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24261220230477145 26/12/2023 parwati yadav 1707003013WL041961 parwati yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 parwatiyadav STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-013-001/332
(DARGAYAKALA) 		1707003013NRG24261220230477153 26/12/2023 rajni kewat 1707003013WL041961 rajni kewat 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 rajnikewat BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/72-B
(DARGAYAKALA) 		1707003013NRG24261220230477154 26/12/2023 Sukhlal 1707003013WL041961 Sukhlal 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 Sukhlal BANK OF BARODA(606985)
5 JATARA MP-07-003-057-001/1637
(BAMHORI KHAS) 		1707003057NRG24251220230476846 26/12/2023 abhivka 1707003057WL041936 abhivka 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 abhivka STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-057-001/2106
(BAMHORI KHAS) 		1707003057NRG24251220230476887 26/12/2023 ankit 1707003057WL041936 ankit 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 663603106 ankit BANK OF BARODA(606985)
7 JATARA MP-07-003-088-003/43
(LAKHEPUR) 		1707003092NRG24261220230478494 26/12/2023 dhaniram 1707003092WL042040 dhaniram 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 dhaniram STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG24261220230476962 26/12/2023 hiriya 1707003090WL041940 hiriya 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 hiriya BANK OF BARODA(606985)
9 JATARA MP-07-003-090-001/110-A
(DARGAYA KHURD) 		1707003090NRG24261220230476964 26/12/2023 prvesh 1707003090WL041940 prvesh 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 prvesh STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-090-001/113-A
(DARGAYA KHURD) 		1707003090NRG24261220230476966 26/12/2023 rajkumar 1707003090WL041940 rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 rajkumar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-090-001/117-D
(DARGAYA KHURD) 		1707003090NRG24261220230476969 26/12/2023 rajkumar 1707003090WL041940 rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-090-001/140-D
(DARGAYA KHURD) 		1707003090NRG24261220230476974 26/12/2023 balkishan 1707003090WL041940 balkishan 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 balkishan BANK OF BARODA(606985)
13 JATARA MP-07-003-090-001/151-A
(DARGAYA KHURD) 		1707003090NRG24261220230476981 26/12/2023 sukhdyal 1707003090WL041940 sukhdyal 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603106 sukhdyal BANK OF BARODA(606985)
SubTotal 16796 16796
14 JATARA MP-07-003-090-001/210-B
(DARGAYA KHURD) 		1707003090NRG24261220230476993 26/12/2023 omprakash 1707003090WL041940 omprakash 00048 BKID0009444 1326 1326 Processed 12/03/2024 663603106 omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
15 JATARA MP-07-003-004-001/172-A
(KHAKRON KHAS) 		1707003004NRG24261220230477409 26/12/2023 suresh 1707003004WL041977 suresh 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663603106 suresh CANARA BANK(508532)
16 JATARA MP-07-003-004-001/253-A
(KHAKRON KHAS) 		1707003004NRG24261220230477434 26/12/2023 Chandrapal kushwaha 1707003004WL041977 Chandrapal kushwaha 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663603106 Chandrapalkushwaha CANARA BANK(508532)
SubTotal 2652 2652
17 JATARA MP-07-003-055-001/618
(KADWA) 		1707003055NRG24261220230478006 26/12/2023 Prabhu pateriya 1707003055WL042011 Prabhu pateriya 00152 HDFC0001781 1326 1326 Processed 12/03/2024 663603106 Prabhupateriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 JATARA MP-07-003-057-001/2099
(BAMHORI KHAS) 		1707003057NRG24251220230476880 26/12/2023 pratapsingh 1707003057WL041936 pratapsingh 00354 PUNB0659900 1105 1105 Processed 12/03/2024 663603106 pratapsingh PUNJAB NATIONAL BANK(508568)
19 JATARA MP-07-003-090-001/22-C
(DARGAYA KHURD) 		1707003090NRG24261220230476994 26/12/2023 bragbhan 1707003090WL041940 bragbhan 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663603106 bragbhan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
20 JATARA MP-07-003-020-001/118
(MADKHERA) 		1707003020NRG24241220230473595 26/12/2023 rampyari 1707003020WL041683 rampyari 00415 SBIN0000490 1326 1326 Processed 12/03/2024 663603106 rampyari STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24251220230476868 26/12/2023 rajendra 1707003057WL041936 rajendra 00415 SBIN0000490 1105 1105 Processed 12/03/2024 663603106 rajendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 JATARA MP-07-003-055-001/105-A
(KADWA) 		1707003055NRG24261220230477969 26/12/2023 mukesh ahirwar 1707003055WL042009 mukesh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 mukeshahirwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-055-001/146-A
(KADWA) 		1707003055NRG24261220230477971 26/12/2023 Pyarelal 1707003055WL042009 Pyarelal 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Pyarelal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-055-001/152-A
(KADWA) 		1707003055NRG24261220230477972 26/12/2023 Raghuvar 1707003055WL042009 Raghuvar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Raghuvar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-055-001/153
(KADWA) 		1707003055NRG24261220230477973 26/12/2023 UDDETA 1707003055WL042009 UDDETA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 UDDETA STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-055-001/254-A
(KADWA) 		1707003055NRG24261220230477975 26/12/2023 kishan 1707003055WL042009 kishan 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 kishan MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-055-001/313-A
(KADWA) 		1707003055NRG24261220230477977 26/12/2023 harikishan 1707003055WL042009 harikishan 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 harikishan STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-055-001/32-A
(KADWA) 		1707003055NRG24261220230477979 26/12/2023 deepchandra 1707003055WL042009 deepchandra 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 deepchandra CENTRAL BANK OF INDIA(607115)
29 JATARA MP-07-003-055-001/340
(KADWA) 		1707003055NRG24261220230477981 26/12/2023 dhaniram 1707003055WL042009 dhaniram 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 dhaniram STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-055-001/340-A
(KADWA) 		1707003055NRG24261220230477982 26/12/2023 govindra 1707003055WL042009 govindra 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 govindra MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-055-001/353-A
(KADWA) 		1707003055NRG24261220230477984 26/12/2023 Harkunvar 1707003055WL042009 Harkunvar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 Harkunvar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-055-001/353-A
(KADWA) 		1707003055NRG24261220230477983 26/12/2023 jaggi 1707003055WL042009 jaggi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 jaggi MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-055-001/353-B
(KADWA) 		1707003055NRG24261220230477985 26/12/2023 laxman 1707003055WL042009 laxman 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 laxman STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-055-001/366
(KADWA) 		1707003055NRG24261220230477986 26/12/2023 mohan 1707003055WL042009 mohan 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663603106 mohan MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-055-001/443-A
(KADWA) 		1707003055NRG24261220230477988 26/12/2023 kuldeep 1707003055WL042010 kuldeep 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 kuldeep STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-055-001/470
(KADWA) 		1707003055NRG24261220230477992 26/12/2023 Lalla 1707003055WL042010 Lalla 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Lalla MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-055-001/472
(KADWA) 		1707003055NRG24261220230477993 26/12/2023 Rajuwa 1707003055WL042010 Rajuwa 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Rajuwa AXIS BANK(607153)
38 JATARA MP-07-003-055-001/478
(KADWA) 		1707003055NRG24261220230477995 26/12/2023 Veerendra 1707003055WL042010 Veerendra 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Veerendra BANK OF BARODA(606985)
39 JATARA MP-07-003-055-001/480
(KADWA) 		1707003055NRG24261220230477996 26/12/2023 Shrikant 1707003055WL042010 Shrikant 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Shrikant STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-055-001/562
(KADWA) 		1707003055NRG24261220230477998 26/12/2023 Nandkishor 1707003055WL042011 Nandkishor 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 Nandkishor STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-055-001/583
(KADWA) 		1707003055NRG24261220230478000 26/12/2023 anand 1707003055WL042011 anand 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 anand STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-055-001/603
(KADWA) 		1707003055NRG24261220230478001 26/12/2023 khilan 1707003055WL042011 khilan 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 khilan STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-055-001/610
(KADWA) 		1707003055NRG24261220230478003 26/12/2023 prakash 1707003055WL042011 prakash 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 prakash STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-079-002/209
(HIRDENAGAR) 		1707003079NRG24261220230478436 26/12/2023 RAKESH PATHAK 1707003079WL042036 RAKESH PATHAK 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 RAKESHPATHAK STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-079-002/209
(HIRDENAGAR) 		1707003079NRG24261220230478437 26/12/2023 RAKESH PATHAK 1707003079WL042036 RAKESH PATHAK 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 RAKESHPATHAK STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-079-002/210
(HIRDENAGAR) 		1707003079NRG24261220230478438 26/12/2023 Prem Kunwar 1707003079WL042036 Prem Kunwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 PremKunwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-080-001/432
(HARPURA) 		1707003079NRG24261220230478440 26/12/2023 Rinki Pathak 1707003079WL042036 Rinki Pathak 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663603106 RinkiPathak STATE BANK OF INDIA(508548)
SubTotal 32929 32929
48 JATARA MP-07-003-004-001/104-C
(KHAKRON KHAS) 		1707003004NRG24261220230477359 26/12/2023 seema 1707003004WL041977 seema 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 seema STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-004-001/117-A
(KHAKRON KHAS) 		1707003004NRG24261220230477370 26/12/2023 kishori 1707003004WL041977 kishori 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 kishori BANK OF BARODA(606985)
50 JATARA MP-07-003-004-001/119
(KHAKRON KHAS) 		1707003004NRG24261220230477371 26/12/2023 ghasiram 1707003004WL041977 ghasiram 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-004-001/121
(KHAKRON KHAS) 		1707003004NRG24261220230477373 26/12/2023 ramdash 1707003004WL041977 ramdash 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 ramdash STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-004-001/130-B
(KHAKRON KHAS) 		1707003004NRG24261220230477383 26/12/2023 brajnandan 1707003004WL041977 brajnandan 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 brajnandan STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-004-001/130-C
(KHAKRON KHAS) 		1707003004NRG24261220230477384 26/12/2023 mamta 1707003004WL041977 mamta 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-004-001/136
(KHAKRON KHAS) 		1707003004NRG24261220230477388 26/12/2023 mewa 1707003004WL041977 mewa 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 mewa STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-004-001/136
(KHAKRON KHAS) 		1707003004NRG24261220230477387 26/12/2023 moji 1707003004WL041977 moji 00415 SBIN0002886 1326 1326 Rejected 12/03/2024 663603106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JATARA MP-07-003-004-001/169-B
(KHAKRON KHAS) 		1707003004NRG24261220230477401 26/12/2023 ratiram 1707003004WL041977 ratiram 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 ratiram STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-004-001/170
(KHAKRON KHAS) 		1707003004NRG24261220230477403 26/12/2023 CHINTAMAN 1707003004WL041977 CHINTAMAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 CHINTAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-004-001/170
(KHAKRON KHAS) 		1707003004NRG24261220230477402 26/12/2023 GANESH 1707003004WL041977 GANESH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 GANESH STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-004-001/172
(KHAKRON KHAS) 		1707003004NRG24261220230477408 26/12/2023 radhelal 1707003004WL041977 radhelal 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 radhelal STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-004-001/200-B
(KHAKRON KHAS) 		1707003004NRG24261220230477423 26/12/2023 Dharmendra Kushwaha 1707003004WL041977 Dharmendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 DharmendraKushwaha BANK OF BARODA(606985)
61 JATARA MP-07-003-004-001/22
(KHAKRON KHAS) 		1707003004NRG24261220230477425 26/12/2023 pappu 1707003004WL041977 pappu 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 pappu MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-004-001/24
(KHAKRON KHAS) 		1707003004NRG24261220230477428 26/12/2023 omprakash 1707003004WL041977 omprakash 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 omprakash MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-004-001/253
(KHAKRON KHAS) 		1707003004NRG24261220230477433 26/12/2023 ganesh kushwaha 1707003004WL041977 ganesh kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 ganeshkushwaha STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-004-001/35
(KHAKRON KHAS) 		1707003004NRG24261220230477312 26/12/2023 ramkumar 1707003004WL041975 ramkumar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 ramkumar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-004-001/46
(KHAKRON KHAS) 		1707003004NRG24261220230477319 26/12/2023 balkisan 1707003004WL041975 balkisan 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 balkisan MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-004-001/48
(KHAKRON KHAS) 		1707003004NRG24261220230477323 26/12/2023 bharti 1707003004WL041975 bharti 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 bharti STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-004-001/48
(KHAKRON KHAS) 		1707003004NRG24261220230477322 26/12/2023 KASHIRAM 1707003004WL041975 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 KASHIRAM STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-004-001/50
(KHAKRON KHAS) 		1707003004NRG24261220230477324 26/12/2023 bablu 1707003004WL041975 bablu 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 bablu STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-004-001/54
(KHAKRON KHAS) 		1707003004NRG24261220230477327 26/12/2023 dayaram 1707003004WL041975 dayaram 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 dayaram STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-004-001/80
(KHAKRON KHAS) 		1707003004NRG24261220230477341 26/12/2023 ganesh 1707003004WL041975 ganesh 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 ganesh STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-004-001/80
(KHAKRON KHAS) 		1707003004NRG24261220230477342 26/12/2023 savita 1707003004WL041975 savita 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 savita STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-004-001/83-B
(KHAKRON KHAS) 		1707003004NRG24261220230477346 26/12/2023 prabha 1707003004WL041975 prabha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 prabha STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-004-001/84
(KHAKRON KHAS) 		1707003004NRG24261220230477347 26/12/2023 kasiram 1707003004WL041975 kasiram 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 kasiram MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-004-001/85
(KHAKRON KHAS) 		1707003004NRG24261220230477350 26/12/2023 kalavati 1707003004WL041975 kalavati 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 kalavati STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-004-001/87
(KHAKRON KHAS) 		1707003004NRG24261220230477354 26/12/2023 meera 1707003004WL041975 meera 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 meera STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-004-002/110-B
(KHAKRON KHAS) 		1707003004NRG24261220230477285 26/12/2023 Sitaram kushwaha 1707003004WL041974 Sitaram kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 Sitaramkushwaha STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-004-002/125-C
(KHAKRON KHAS) 		1707003004NRG24261220230477286 26/12/2023 Narmada kushwaha 1707003004WL041974 Narmada kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 Narmadakushwaha STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-004-002/142-C
(KHAKRON KHAS) 		1707003004NRG24261220230477287 26/12/2023 HARGOVINDR KUSHWAHA 1707003004WL041974 HARGOVINDR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 HARGOVINDRKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-004-003/122
(KHAKRON KHAS) 		1707003004NRG24261220230477305 26/12/2023 manoj 1707003004WL041974 manoj 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663603106 manoj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-057-001/2045
(BAMHORI KHAS) 		1707003057NRG24251220230476869 26/12/2023 rahul 1707003057WL041936 rahul 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663603106 rahul STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-057-001/2094
(BAMHORI KHAS) 		1707003057NRG24251220230476876 26/12/2023 soniya 1707003057WL041936 soniya 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663603106 soniya STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-057-001/2105
(BAMHORI KHAS) 		1707003057NRG24251220230476884 26/12/2023 lachhi 1707003057WL041936 lachhi 00415 SBIN0002886 884 884 Processed 12/03/2024 663603106 lachhi STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-057-001/2111
(BAMHORI KHAS) 		1707003057NRG24251220230476892 26/12/2023 saroj 1707003057WL041936 saroj 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663603106 saroj STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-057-001/2117
(BAMHORI KHAS) 		1707003057NRG24251220230476897 26/12/2023 rajkumar 1707003057WL041936 rajkumar 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663603106 rajkumar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-057-001/548-A
(BAMHORI KHAS) 		1707003057NRG24251220230476915 26/12/2023 Pappu Ahirwar 1707003057WL041936 Pappu Ahirwar 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663603106 PappuAhirwar STATE BANK OF INDIA(508548)
SubTotal 48841 48841
86 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24261220230477144 26/12/2023 jagdesh yadav 1707003013WL041961 jagdesh yadav 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 jagdeshyadav FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-013-001/162-A
(DARGAYAKALA) 		1707003013NRG24261220230477146 26/12/2023 ghanshyam yadav 1707003013WL041961 ghanshyam yadav 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 ghanshyamyadav UNION BANK OF INDIA(508500)
88 JATARA MP-07-003-013-001/162-B
(DARGAYAKALA) 		1707003013NRG24261220230477147 26/12/2023 ladkunwar 1707003013WL041961 ladkunwar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 ladkunwar STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-013-001/212-B
(DARGAYAKALA) 		1707003013NRG24261220230477149 26/12/2023 manoj 1707003013WL041961 manoj 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 manoj STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-013-001/212-C
(DARGAYAKALA) 		1707003013NRG24261220230477150 26/12/2023 kraparam 1707003013WL041961 kraparam 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 kraparam STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-013-001/212-D
(DARGAYAKALA) 		1707003013NRG24261220230477151 26/12/2023 gauriya 1707003013WL041961 gauriya 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 gauriya STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-013-001/249-A
(DARGAYAKALA) 		1707003013NRG24261220230477152 26/12/2023 Arun Tiwari 1707003013WL041961 Arun Tiwari 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 ArunTiwari STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-013-001/80-A
(DARGAYAKALA) 		1707003013NRG24261220230477155 26/12/2023 nidhi napit 1707003013WL041961 nidhi napit 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 nidhinapit STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-013-001/83-C
(DARGAYAKALA) 		1707003013NRG24261220230477157 26/12/2023 brajesh kewat 1707003013WL041961 brajesh kewat 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 brajeshkewat STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-013-001/95-B
(DARGAYAKALA) 		1707003013NRG24261220230477158 26/12/2023 champa 1707003013WL041961 champa 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 champa STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-057-001/1931
(BAMHORI KHAS) 		1707003057NRG24251220230476851 26/12/2023 anil 1707003057WL041936 anil 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 anil STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-057-001/2042
(BAMHORI KHAS) 		1707003057NRG24251220230476864 26/12/2023 ramesh 1707003057WL041936 ramesh 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 ramesh STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-057-001/2043
(BAMHORI KHAS) 		1707003057NRG24251220230476865 26/12/2023 julesha 1707003057WL041936 julesha 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 julesha STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-057-001/2043
(BAMHORI KHAS) 		1707003057NRG24251220230476866 26/12/2023 tohit 1707003057WL041936 tohit 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 tohit STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-057-001/2084
(BAMHORI KHAS) 		1707003057NRG24251220230476871 26/12/2023 kallu 1707003057WL041936 kallu 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 kallu STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-057-001/2086
(BAMHORI KHAS) 		1707003057NRG24251220230476872 26/12/2023 rekha 1707003057WL041936 rekha 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 rekha STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-057-001/2099
(BAMHORI KHAS) 		1707003057NRG24251220230476879 26/12/2023 suraj devi 1707003057WL041936 suraj devi 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 surajdevi STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-057-001/2101
(BAMHORI KHAS) 		1707003057NRG24251220230476881 26/12/2023 rajkumari 1707003057WL041936 rajkumari 00415 SBIN0003178 884 884 Processed 12/03/2024 663603106 rajkumari STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-057-001/2102
(BAMHORI KHAS) 		1707003057NRG24251220230476882 26/12/2023 brajendra 1707003057WL041936 brajendra 00415 SBIN0003178 884 884 Processed 12/03/2024 663603106 brajendra STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-057-001/2108
(BAMHORI KHAS) 		1707003057NRG24251220230476888 26/12/2023 deepak 1707003057WL041936 deepak 00415 SBIN0003178 884 884 Processed 12/03/2024 663603106 deepak STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-057-001/2118
(BAMHORI KHAS) 		1707003057NRG24251220230476899 26/12/2023 dharmendra 1707003057WL041936 dharmendra 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 dharmendra STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-057-001/2119
(BAMHORI KHAS) 		1707003057NRG24251220230476900 26/12/2023 leela 1707003057WL041936 leela 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 leela STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-057-001/25-C
(BAMHORI KHAS) 		1707003057NRG24251220230476907 26/12/2023 aarti 1707003057WL041936 aarti 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-057-001/263
(BAMHORI KHAS) 		1707003057NRG24251220230476908 26/12/2023 Ramkali 1707003057WL041936 Ramkali 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 Ramkali STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-057-001/49-D
(BAMHORI KHAS) 		1707003057NRG24251220230476913 26/12/2023 prakash 1707003057WL041936 prakash 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 prakash STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-057-001/49-D
(BAMHORI KHAS) 		1707003057NRG24251220230476914 26/12/2023 prakash 1707003057WL041936 prakash 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 prakash STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-057-001/717-C
(BAMHORI KHAS) 		1707003057NRG24251220230476917 26/12/2023 krashna 1707003057WL041936 krashna 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663603106 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
113 JATARA MP-07-003-090-001/142-B
(DARGAYA KHURD) 		1707003090NRG24261220230476977 26/12/2023 jasoda 1707003090WL041940 jasoda 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 jasoda STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-090-001/143-A
(DARGAYA KHURD) 		1707003090NRG24261220230476980 26/12/2023 jayprada 1707003090WL041940 jayprada 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 jayprada STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-090-001/143-A
(DARGAYA KHURD) 		1707003090NRG24261220230476979 26/12/2023 ratiram 1707003090WL041940 ratiram 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 ratiram BANK OF BARODA(606985)
116 JATARA MP-07-003-090-001/152-B
(DARGAYA KHURD) 		1707003090NRG24261220230476982 26/12/2023 kallu 1707003090WL041940 kallu 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 kallu BANK OF BARODA(606985)
117 JATARA MP-07-003-090-001/224-B
(DARGAYA KHURD) 		1707003090NRG24261220230476995 26/12/2023 ramlal 1707003090WL041940 ramlal 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603106 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 38233 38233
118 JATARA MP-07-003-004-001/124
(KHAKRON KHAS) 		1707003004NRG24261220230477376 26/12/2023 pancham 1707003004WL041977 pancham 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 pancham BANK OF BARODA(606985)
119 JATARA MP-07-003-004-001/124
(KHAKRON KHAS) 		1707003004NRG24261220230477377 26/12/2023 rajkumari 1707003004WL041977 rajkumari 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 rajkumari STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-004-001/124-A
(KHAKRON KHAS) 		1707003004NRG24261220230477378 26/12/2023 DEVINDRA KUSHWAHA 1707003004WL041977 DEVINDRA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 DEVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-004-001/127
(KHAKRON KHAS) 		1707003004NRG24261220230477379 26/12/2023 rakesh 1707003004WL041977 rakesh 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 rakesh STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-004-001/130-B
(KHAKRON KHAS) 		1707003004NRG24261220230477382 26/12/2023 rajkumari 1707003004WL041977 rajkumari 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 rajkumari STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-004-001/139
(KHAKRON KHAS) 		1707003004NRG24261220230477389 26/12/2023 dyali 1707003004WL041977 dyali 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 dyali STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-004-001/140
(KHAKRON KHAS) 		1707003004NRG24261220230477391 26/12/2023 MUNNI 1707003004WL041977 MUNNI 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 MUNNI STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-004-001/141-A
(KHAKRON KHAS) 		1707003004NRG24261220230477392 26/12/2023 Kuran 1707003004WL041977 Kuran 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Kuran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 JATARA MP-07-003-004-001/170
(KHAKRON KHAS) 		1707003004NRG24261220230477404 26/12/2023 SAVITRI 1707003004WL041977 SAVITRI 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 SAVITRI STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-004-001/176
(KHAKRON KHAS) 		1707003004NRG24261220230477411 26/12/2023 Santosh 1707003004WL041977 Santosh 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Santosh BANK OF BARODA(606985)
128 JATARA MP-07-003-004-001/193-B
(KHAKRON KHAS) 		1707003004NRG24261220230477416 26/12/2023 Ramdevi Kushwaha 1707003004WL041977 Ramdevi Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 RamdeviKushwaha STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-004-001/224-A
(KHAKRON KHAS) 		1707003004NRG24261220230477426 26/12/2023 bharti 1707003004WL041977 bharti 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 bharti STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-004-001/250
(KHAKRON KHAS) 		1707003004NRG24261220230477431 26/12/2023 jamna 1707003004WL041977 jamna 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 jamna STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-004-001/257
(KHAKRON KHAS) 		1707003004NRG24261220230477436 26/12/2023 foolchand 1707003004WL041977 foolchand 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 foolchand STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-004-001/257
(KHAKRON KHAS) 		1707003004NRG24261220230477437 26/12/2023 fulla 1707003004WL041977 fulla 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 fulla STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-004-001/260
(KHAKRON KHAS) 		1707003004NRG24261220230477438 26/12/2023 devindra 1707003004WL041977 devindra 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 devindra STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-004-001/261
(KHAKRON KHAS) 		1707003004NRG24261220230477440 26/12/2023 manohar 1707003004WL041977 manohar 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-004-001/270
(KHAKRON KHAS) 		1707003004NRG24261220230477443 26/12/2023 Aasharam 1707003004WL041977 Aasharam 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Aasharam STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-004-001/34-A
(KHAKRON KHAS) 		1707003004NRG24261220230477445 26/12/2023 veerval 1707003004WL041977 veerval 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 veerval STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-004-001/4
(KHAKRON KHAS) 		1707003004NRG24261220230477315 26/12/2023 Dhansingh Kushwaha 1707003004WL041975 Dhansingh Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 DhansinghKushwaha MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-004-001/50
(KHAKRON KHAS) 		1707003004NRG24261220230477325 26/12/2023 Foola 1707003004WL041975 Foola 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Foola STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-004-001/54
(KHAKRON KHAS) 		1707003004NRG24261220230477328 26/12/2023 FOOLBATI KUSHWAHA 1707003004WL041975 FOOLBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 FOOLBATIKUSHWAHA STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-004-001/6
(KHAKRON KHAS) 		1707003004NRG24261220230477331 26/12/2023 ramkishor 1707003004WL041975 ramkishor 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 ramkishor STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-004-001/60
(KHAKRON KHAS) 		1707003004NRG24261220230477333 26/12/2023 pramod 1707003004WL041975 pramod 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 pramod STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-004-001/61
(KHAKRON KHAS) 		1707003004NRG24261220230477334 26/12/2023 deshraj 1707003004WL041975 deshraj 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 deshraj STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-004-001/67
(KHAKRON KHAS) 		1707003004NRG24261220230477335 26/12/2023 harcharan 1707003004WL041975 harcharan 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 harcharan STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-004-001/72-A
(KHAKRON KHAS) 		1707003004NRG24261220230477336 26/12/2023 nandram 1707003004WL041975 nandram 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 nandram STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-004-001/78-A
(KHAKRON KHAS) 		1707003004NRG24261220230477338 26/12/2023 chandrabati 1707003004WL041975 chandrabati 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 chandrabati STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-004-001/78-C
(KHAKRON KHAS) 		1707003004NRG24261220230477339 26/12/2023 rajaram kushwaha 1707003004WL041975 rajaram kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 rajaramkushwaha STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-004-001/83-A
(KHAKRON KHAS) 		1707003004NRG24261220230477343 26/12/2023 harprasad 1707003004WL041975 harprasad 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 harprasad STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-004-001/83-A
(KHAKRON KHAS) 		1707003004NRG24261220230477344 26/12/2023 ladwati 1707003004WL041975 ladwati 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 ladwati STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-004-001/83-B
(KHAKRON KHAS) 		1707003004NRG24261220230477345 26/12/2023 surendra 1707003004WL041975 surendra 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 surendra STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-004-001/85
(KHAKRON KHAS) 		1707003004NRG24261220230477349 26/12/2023 punua 1707003004WL041975 punua 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 punua STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-004-001/87
(KHAKRON KHAS) 		1707003004NRG24261220230477353 26/12/2023 hardas 1707003004WL041975 hardas 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 hardas STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-004-001/89
(KHAKRON KHAS) 		1707003004NRG24261220230477355 26/12/2023 DURGIYA 1707003004WL041975 DURGIYA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 DURGIYA STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-004-001/89
(KHAKRON KHAS) 		1707003004NRG24261220230477280 26/12/2023 sayam 1707003004WL041974 sayam 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 sayam STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-004-001/90
(KHAKRON KHAS) 		1707003004NRG24261220230477281 26/12/2023 maniram 1707003004WL041974 maniram 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 maniram MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-004-001/94
(KHAKRON KHAS) 		1707003004NRG24261220230477283 26/12/2023 beeni bai 1707003004WL041974 beeni bai 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 beenibai STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-004-002/163-A
(KHAKRON KHAS) 		1707003004NRG24261220230477290 26/12/2023 Harcharan Kushwaha 1707003004WL041974 Harcharan Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 HarcharanKushwaha STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-004-003/100-A
(KHAKRON KHAS) 		1707003004NRG24261220230477293 26/12/2023 Manku 1707003004WL041974 Manku 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Manku MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-004-003/100-A
(KHAKRON KHAS) 		1707003004NRG24261220230477294 26/12/2023 Thakurdas 1707003004WL041974 Thakurdas 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Thakurdas STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-004-003/100-C
(KHAKRON KHAS) 		1707003004NRG24261220230477295 26/12/2023 chhandi 1707003004WL041974 chhandi 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 chhandi STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-004-003/105-C
(KHAKRON KHAS) 		1707003004NRG24261220230477299 26/12/2023 chootu 1707003004WL041974 chootu 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 chootu STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-004-003/105-C
(KHAKRON KHAS) 		1707003004NRG24261220230477298 26/12/2023 mainda 1707003004WL041974 mainda 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 mainda STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-004-003/105-C
(KHAKRON KHAS) 		1707003004NRG24261220230477297 26/12/2023 matadin 1707003004WL041974 matadin 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 matadin STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-004-003/106-A
(KHAKRON KHAS) 		1707003004NRG24261220230477302 26/12/2023 rajesh 1707003004WL041974 rajesh 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 rajesh STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-004-003/117-C
(KHAKRON KHAS) 		1707003004NRG24261220230477303 26/12/2023 brajesh kushwaha 1707003004WL041974 brajesh kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 brajeshkushwaha STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-004-003/123
(KHAKRON KHAS) 		1707003004NRG24261220230477308 26/12/2023 arvindra 1707003004WL041974 arvindra 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 arvindra STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-004-003/6
(KHAKRON KHAS) 		1707003004NRG24261220230477309 26/12/2023 ramkumar 1707003004WL041974 ramkumar 00415 SBIN0003712 726 726 Processed 12/03/2024 663603106 ramkumar STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-004-003/62
(KHAKRON KHAS) 		1707003004NRG24261220230477310 26/12/2023 lachhi 1707003004WL041974 lachhi 00415 SBIN0003712 726 726 Processed 12/03/2024 663603106 lachhi MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-004-003/62
(KHAKRON KHAS) 		1707003004NRG24261220230477311 26/12/2023 mohan 1707003004WL041974 mohan 00415 SBIN0003712 726 726 Processed 12/03/2024 663603106 mohan STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24261220230477085 26/12/2023 RAMSUREP KEWAT 1707003056WL041952 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-057-001/1811
(BAMHORI KHAS) 		1707003057NRG24251220230476848 26/12/2023 abhijeet 1707003057WL041936 abhijeet 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 abhijeet STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG24251220230476852 26/12/2023 brijendra singh lodhi 1707003057WL041936 brijendra singh lodhi 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 brijendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 JATARA MP-07-003-082-001/165
(ESHON) 		1707003082NRG24261220230478706 26/12/2023 Munna Pal 1707003082WL042056 Munna Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 MunnaPal STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-082-001/165
(ESHON) 		1707003082NRG24261220230478707 26/12/2023 Munna Pal 1707003082WL042056 Munna Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 MunnaPal FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-082-001/276
(ESHON) 		1707003082NRG24261220230478711 26/12/2023 Sandeep 1707003082WL042056 Sandeep 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663603106 Sandeep STATE BANK OF INDIA(508548)
SubTotal 73782 73782
175 JATARA MP-07-003-090-001/108
(DARGAYA KHURD) 		1707003090NRG24261220230476963 26/12/2023 saroj 1707003090WL041940 saroj 00415 SBIN0010858 1326 1326 Processed 12/03/2024 663603106 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
176 JATARA MP-07-003-090-001/137-B
(DARGAYA KHURD) 		1707003090NRG24261220230476972 26/12/2023 neeraj 1707003090WL041940 neeraj 00415 SBIN0010858 1326 1326 Processed 12/03/2024 663603106 neeraj STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-090-001/142-B
(DARGAYA KHURD) 		1707003090NRG24261220230476976 26/12/2023 manohar 1707003090WL041940 manohar 00415 SBIN0010858 1326 1326 Processed 12/03/2024 663603106 manohar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
178 JATARA MP-07-003-004-001/165
(KHAKRON KHAS) 		1707003004NRG24261220230477399 26/12/2023 Ramcharan 1707003004WL041977 Ramcharan 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663603106 Ramcharan STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-004-001/197-B
(KHAKRON KHAS) 		1707003004NRG24261220230477422 26/12/2023 baini 1707003004WL041977 baini 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663603106 baini STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-004-001/250-A
(KHAKRON KHAS) 		1707003004NRG24261220230477432 26/12/2023 pushpa 1707003004WL041977 pushpa 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663603106 pushpa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
181 JATARA MP-07-003-004-001/11
(KHAKRON KHAS) 		1707003004NRG24261220230477363 26/12/2023 pravudyal 1707003004WL041977 pravudyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 pravudyal MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-004-001/112-A
(KHAKRON KHAS) 		1707003004NRG24261220230477369 26/12/2023 LADKUVAR 1707003004WL041977 LADKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 LADKUVAR MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-004-001/121-A
(KHAKRON KHAS) 		1707003004NRG24261220230477374 26/12/2023 malkhan kushwaha 1707003004WL041977 malkhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 malkhankushwaha MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-004-001/121-A
(KHAKRON KHAS) 		1707003004NRG24261220230477375 26/12/2023 uma kushwaha 1707003004WL041977 uma kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 umakushwaha STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-004-001/130-A
(KHAKRON KHAS) 		1707003004NRG24261220230477381 26/12/2023 MITHLA KUSHWAHA 1707003004WL041977 MITHLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 MITHLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-004-001/151
(KHAKRON KHAS) 		1707003004NRG24261220230477395 26/12/2023 URMILA 1707003004WL041977 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 URMILA MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-004-001/151-A
(KHAKRON KHAS) 		1707003004NRG24261220230477396 26/12/2023 Neetu 1707003004WL041977 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Neetu MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-004-001/155-A
(KHAKRON KHAS) 		1707003004NRG24261220230477398 26/12/2023 Sandhya Kushwaha 1707003004WL041977 Sandhya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 SandhyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-004-001/171
(KHAKRON KHAS) 		1707003004NRG24261220230477405 26/12/2023 harcharan Kushwaha 1707003004WL041977 harcharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 harcharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-004-001/172-A
(KHAKRON KHAS) 		1707003004NRG24261220230477410 26/12/2023 uma 1707003004WL041977 uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 uma MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-004-001/186-A
(KHAKRON KHAS) 		1707003004NRG24261220230477413 26/12/2023 Gona Bai Kushwaha 1707003004WL041977 Gona Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 GonaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-004-001/196
(KHAKRON KHAS) 		1707003004NRG24261220230477420 26/12/2023 KALA 1707003004WL041977 KALA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663603106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JATARA MP-07-003-004-001/196
(KHAKRON KHAS) 		1707003004NRG24261220230477421 26/12/2023 KALA KUSHWAHA 1707003004WL041977 KALA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 KALAKUSHWAHA STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-004-001/24
(KHAKRON KHAS) 		1707003004NRG24261220230477429 26/12/2023 piremvati 1707003004WL041977 piremvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 piremvati MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-004-001/242
(KHAKRON KHAS) 		1707003004NRG24261220230477430 26/12/2023 balakdas 1707003004WL041977 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 balakdas MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-004-001/260
(KHAKRON KHAS) 		1707003004NRG24261220230477439 26/12/2023 durga 1707003004WL041977 durga 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 durga STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-004-001/261
(KHAKRON KHAS) 		1707003004NRG24261220230477441 26/12/2023 mankuwar 1707003004WL041977 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 mankuwar STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-004-001/267
(KHAKRON KHAS) 		1707003004NRG24261220230477442 26/12/2023 gyashi 1707003004WL041977 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 gyashi STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-004-001/270
(KHAKRON KHAS) 		1707003004NRG24261220230477444 26/12/2023 ramshiri 1707003004WL041977 ramshiri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 ramshiri STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-004-001/35-A
(KHAKRON KHAS) 		1707003004NRG24261220230477313 26/12/2023 geeta 1707003004WL041975 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 geeta MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-004-001/35-B
(KHAKRON KHAS) 		1707003004NRG24261220230477314 26/12/2023 rukman 1707003004WL041975 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 rukman MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-004-001/4
(KHAKRON KHAS) 		1707003004NRG24261220230477316 26/12/2023 HABBU KUSHWAHA 1707003004WL041975 HABBU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 HABBUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24261220230477318 26/12/2023 harku 1707003004WL041975 harku 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 harku MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-004-001/47
(KHAKRON KHAS) 		1707003004NRG24261220230477321 26/12/2023 Bhoopendra 1707003004WL041975 Bhoopendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Bhoopendra MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-004-001/51
(KHAKRON KHAS) 		1707003004NRG24261220230477326 26/12/2023 Harbu 1707003004WL041975 Harbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Harbu MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-004-001/54-A
(KHAKRON KHAS) 		1707003004NRG24261220230477330 26/12/2023 parvati 1707003004WL041975 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 parvati MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-004-001/60
(KHAKRON KHAS) 		1707003004NRG24261220230477332 26/12/2023 Phulvati 1707003004WL041975 Phulvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Phulvati MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-004-001/79
(KHAKRON KHAS) 		1707003004NRG24261220230477340 26/12/2023 Balkishan 1707003004WL041975 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Balkishan STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-004-001/84
(KHAKRON KHAS) 		1707003004NRG24261220230477348 26/12/2023 Chironji 1707003004WL041975 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Chironji MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-004-001/86
(KHAKRON KHAS) 		1707003004NRG24261220230477351 26/12/2023 fhula 1707003004WL041975 fhula 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 fhula MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-004-001/86-A
(KHAKRON KHAS) 		1707003004NRG24261220230477352 26/12/2023 premchandra 1707003004WL041975 premchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 premchandra BANK OF BARODA(606985)
212 JATARA MP-07-003-004-001/94
(KHAKRON KHAS) 		1707003004NRG24261220230477282 26/12/2023 ghanshyam 1707003004WL041974 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-004-001/94-A
(KHAKRON KHAS) 		1707003004NRG24261220230477284 26/12/2023 Kasturi Kushwaha 1707003004WL041974 Kasturi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 KasturiKushwaha MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-004-002/142-D
(KHAKRON KHAS) 		1707003004NRG24261220230477288 26/12/2023 Prem kushwaha 1707003004WL041974 Prem kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Premkushwaha MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-004-002/162-D
(KHAKRON KHAS) 		1707003004NRG24261220230477289 26/12/2023 Sunita kushwaha 1707003004WL041974 Sunita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-004-003/1-D
(KHAKRON KHAS) 		1707003004NRG24261220230477291 26/12/2023 govidi kushwaha 1707003004WL041974 govidi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 govidikushwaha MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-004-003/106
(KHAKRON KHAS) 		1707003004NRG24261220230477301 26/12/2023 jambati 1707003004WL041974 jambati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 jambati MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-004-003/106
(KHAKRON KHAS) 		1707003004NRG24261220230477300 26/12/2023 lakhan 1707003004WL041974 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 lakhan MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-004-003/117-C
(KHAKRON KHAS) 		1707003004NRG24261220230477304 26/12/2023 saroj 1707003004WL041974 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 saroj MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-004-003/122
(KHAKRON KHAS) 		1707003004NRG24261220230477306 26/12/2023 vimlesh 1707003004WL041974 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 vimlesh MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-004-003/123
(KHAKRON KHAS) 		1707003004NRG24261220230477307 26/12/2023 Phoolwati 1707003004WL041974 Phoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Phoolwati MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-019-003/155-C
(MOGNA) 		1707003093NRG24261220230478601 26/12/2023 KUWARLAL 1707003093WL042048 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 KUWARLAL MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-055-001/255
(KADWA) 		1707003055NRG24261220230477976 26/12/2023 Biran 1707003055WL042009 Biran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Biran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
224 JATARA MP-07-003-055-001/32
(KADWA) 		1707003055NRG24261220230477978 26/12/2023 Gumna 1707003055WL042009 Gumna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 Gumna MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-055-001/330-A
(KADWA) 		1707003055NRG24261220230477980 26/12/2023 ramkishor 1707003055WL042009 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 ramkishor MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-055-001/367-A
(KADWA) 		1707003055NRG24261220230477987 26/12/2023 kamlesh 1707003055WL042009 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 kamlesh MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-055-001/444-A
(KADWA) 		1707003055NRG24261220230477989 26/12/2023 vinod 1707003055WL042010 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 vinod STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-055-001/444-B
(KADWA) 		1707003055NRG24261220230477990 26/12/2023 pavan pateriya 1707003055WL042010 pavan pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 pavanpateriya STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-055-001/563
(KADWA) 		1707003055NRG24261220230477999 26/12/2023 Halkai 1707003055WL042011 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Halkai MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-055-001/604
(KADWA) 		1707003055NRG24261220230478002 26/12/2023 chandulal ahirwar 1707003055WL042011 chandulal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 chandulalahirwar STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-055-001/614-A
(KADWA) 		1707003055NRG24261220230478004 26/12/2023 Deekap 1707003055WL042011 Deekap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Deekap UNION BANK OF INDIA(508500)
232 JATARA MP-07-003-055-001/615-A
(KADWA) 		1707003055NRG24261220230478005 26/12/2023 pappu pal 1707003055WL042011 pappu pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 pappupal MADHYANCHAL GRAMIN BANK(607232)
233 JATARA MP-07-003-056-002/196-A
(BRISHBHANPURA) 		1707003056NRG24261220230477084 26/12/2023 RACHANA YADAV 1707003056WL041952 RACHANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 RACHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-057-001/1727-C
(BAMHORI KHAS) 		1707003057NRG24251220230476847 26/12/2023 atar singh 1707003057WL041936 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 atarsingh MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-057-001/1901
(BAMHORI KHAS) 		1707003057NRG24251220230476849 26/12/2023 Reetesh 1707003057WL041936 Reetesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Reetesh STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-057-001/1907
(BAMHORI KHAS) 		1707003057NRG24251220230476850 26/12/2023 pushpendra 1707003057WL041936 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 pushpendra STATE BANK OF INDIA(508548)
237 JATARA MP-07-003-057-001/1943-A
(BAMHORI KHAS) 		1707003057NRG24251220230476853 26/12/2023 amit 1707003057WL041936 amit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 amit AXIS BANK(607153)
238 JATARA MP-07-003-057-001/1949
(BAMHORI KHAS) 		1707003057NRG24251220230476854 26/12/2023 devkunwar 1707003057WL041936 devkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 devkunwar STATE BANK OF INDIA(508548)
239 JATARA MP-07-003-057-001/1958
(BAMHORI KHAS) 		1707003057NRG24251220230476855 26/12/2023 bebi luhar 1707003057WL041936 bebi luhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 bebiluhar MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-057-001/1958
(BAMHORI KHAS) 		1707003057NRG24251220230476856 26/12/2023 meghnath luhar 1707003057WL041936 meghnath luhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 meghnathluhar MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24251220230476857 26/12/2023 radha 1707003057WL041936 radha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 radha MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-057-001/2001-A
(BAMHORI KHAS) 		1707003057NRG24251220230476858 26/12/2023 mithlesh 1707003057WL041936 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 mithlesh PUNJAB NATIONAL BANK(508568)
243 JATARA MP-07-003-057-001/2002-A
(BAMHORI KHAS) 		1707003057NRG24251220230476859 26/12/2023 ashik 1707003057WL041936 ashik 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 ashik STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-057-001/2039
(BAMHORI KHAS) 		1707003057NRG24251220230476862 26/12/2023 omprakash 1707003057WL041936 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 omprakash MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-057-001/2040
(BAMHORI KHAS) 		1707003057NRG24251220230476863 26/12/2023 ramla 1707003057WL041936 ramla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 ramla MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24251220230476867 26/12/2023 mohni 1707003057WL041936 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 mohni MADHYANCHAL GRAMIN BANK(607232)
247 JATARA MP-07-003-057-001/2083
(BAMHORI KHAS) 		1707003057NRG24251220230476870 26/12/2023 radhiya kewat 1707003057WL041936 radhiya kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 radhiyakewat MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-057-001/2090
(BAMHORI KHAS) 		1707003057NRG24251220230476874 26/12/2023 tinku 1707003057WL041936 tinku 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 tinku MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-057-001/2092
(BAMHORI KHAS) 		1707003057NRG24251220230476875 26/12/2023 devendra 1707003057WL041936 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 devendra STATE BANK OF INDIA(508548)
250 JATARA MP-07-003-057-001/2094
(BAMHORI KHAS) 		1707003057NRG24251220230476877 26/12/2023 pushpendra 1707003057WL041936 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 pushpendra MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-057-001/2103
(BAMHORI KHAS) 		1707003057NRG24251220230476883 26/12/2023 akash 1707003057WL041936 akash 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663603106 akash MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-057-001/2105
(BAMHORI KHAS) 		1707003057NRG24251220230476885 26/12/2023 rajju 1707003057WL041936 rajju 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663603106 rajju MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-057-001/2106
(BAMHORI KHAS) 		1707003057NRG24251220230476886 26/12/2023 rajkumari 1707003057WL041936 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663603106 rajkumari MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-057-001/2108-A
(BAMHORI KHAS) 		1707003057NRG24251220230476889 26/12/2023 saurabh 1707003057WL041936 saurabh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663603106 saurabh UNION BANK OF INDIA(508500)
255 JATARA MP-07-003-057-001/2110
(BAMHORI KHAS) 		1707003057NRG24251220230476891 26/12/2023 rakesh 1707003057WL041936 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 rakesh STATE BANK OF INDIA(508548)
256 JATARA MP-07-003-057-001/2114
(BAMHORI KHAS) 		1707003057NRG24251220230476893 26/12/2023 ramratan 1707003057WL041936 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 ramratan MADHYANCHAL GRAMIN BANK(607232)
257 JATARA MP-07-003-057-001/2115
(BAMHORI KHAS) 		1707003057NRG24251220230476894 26/12/2023 ramavali 1707003057WL041936 ramavali 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 ramavali MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-057-001/2116
(BAMHORI KHAS) 		1707003057NRG24251220230476895 26/12/2023 sachindra 1707003057WL041936 sachindra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 sachindra STATE BANK OF INDIA(508548)
259 JATARA MP-07-003-057-001/2117
(BAMHORI KHAS) 		1707003057NRG24251220230476896 26/12/2023 roshni 1707003057WL041936 roshni 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 roshni MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-057-001/2118
(BAMHORI KHAS) 		1707003057NRG24251220230476898 26/12/2023 AMRTA 1707003057WL041936 AMRTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 AMRTA MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-057-001/2120
(BAMHORI KHAS) 		1707003057NRG24251220230476902 26/12/2023 roopkishor 1707003057WL041936 roopkishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 roopkishor MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-057-001/2120
(BAMHORI KHAS) 		1707003057NRG24251220230476901 26/12/2023 suman 1707003057WL041936 suman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 suman MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-057-001/2121
(BAMHORI KHAS) 		1707003057NRG24251220230476903 26/12/2023 sandhya 1707003057WL041936 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 sandhya MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-057-001/444
(BAMHORI KHAS) 		1707003057NRG24251220230476909 26/12/2023 Ramesh 1707003057WL041936 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 Ramesh MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-057-001/444
(BAMHORI KHAS) 		1707003057NRG24251220230476910 26/12/2023 Sudha 1707003057WL041936 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 Sudha STATE BANK OF INDIA(508548)
266 JATARA MP-07-003-057-001/450-A
(BAMHORI KHAS) 		1707003057NRG24251220230476912 26/12/2023 Jayanti pal 1707003057WL041936 Jayanti pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 Jayantipal MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-057-001/61-C
(BAMHORI KHAS) 		1707003057NRG24251220230476916 26/12/2023 Deepchandra 1707003057WL041936 Deepchandra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 Deepchandra MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-082-001/147-B
(ESHON) 		1707003082NRG24261220230478704 26/12/2023 Parmanand 1707003082WL042056 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Parmanand MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-082-001/148
(ESHON) 		1707003082NRG24261220230478705 26/12/2023 Harprasad 1707003082WL042056 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Harprasad MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-082-001/23
(ESHON) 		1707003082NRG24261220230478709 26/12/2023 Gora 1707003082WL042056 Gora 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 Gora STATE BANK OF INDIA(508548)
271 JATARA MP-07-003-088-003/25
(LAKHEPUR) 		1707003092NRG24261220230478485 26/12/2023 syam 1707003092WL042040 syam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 syam MADHYANCHAL GRAMIN BANK(607232)
272 JATARA MP-07-003-088-003/25-B
(LAKHEPUR) 		1707003092NRG24261220230478486 26/12/2023 shankar 1707003092WL042040 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 shankar STATE BANK OF INDIA(508548)
273 JATARA MP-07-003-088-003/25-B
(LAKHEPUR) 		1707003092NRG24261220230478487 26/12/2023 shankar 1707003092WL042040 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 shankar STATE BANK OF INDIA(508548)
274 JATARA MP-07-003-088-003/37
(LAKHEPUR) 		1707003092NRG24261220230478492 26/12/2023 kalicharan 1707003092WL042040 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 kalicharan MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-088-003/41-C
(LAKHEPUR) 		1707003092NRG24261220230478493 26/12/2023 manoj 1707003092WL042040 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 manoj BANK OF BARODA(606985)
276 JATARA MP-07-003-089-005/26-A
(PANCHAMPURA) 		1707003016NRG24261220230477447 26/12/2023 reena 1707003016WL041978 reena 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603106 reena BANK OF BARODA(606985)
277 JATARA MP-07-003-089-005/79
(PANCHAMPURA) 		1707003016NRG24261220230477448 26/12/2023 RAMSHAKHI 1707003016WL041978 RAMSHAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 RAMSHAKHI UCO BANK(607066)
278 JATARA MP-07-003-090-001/104-A
(DARGAYA KHURD) 		1707003090NRG24261220230476960 26/12/2023 jamna 1707003090WL041940 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 jamna MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-090-001/110-A
(DARGAYA KHURD) 		1707003090NRG24261220230476965 26/12/2023 bhuri 1707003090WL041940 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 bhuri MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-090-001/116
(DARGAYA KHURD) 		1707003090NRG24261220230476967 26/12/2023 ramesh 1707003090WL041940 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
281 JATARA MP-07-003-090-001/116
(DARGAYA KHURD) 		1707003090NRG24261220230476968 26/12/2023 ramesh 1707003090WL041940 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 ramesh BANK OF BARODA(606985)
282 JATARA MP-07-003-090-001/13
(DARGAYA KHURD) 		1707003090NRG24261220230476971 26/12/2023 koshiy 1707003090WL041940 koshiy 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 koshiy MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-090-001/137-B
(DARGAYA KHURD) 		1707003090NRG24261220230476973 26/12/2023 rani 1707003090WL041940 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 rani MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-090-001/160
(DARGAYA KHURD) 		1707003090NRG24261220230476983 26/12/2023 guddi 1707003090WL041940 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 guddi STATE BANK OF INDIA(508548)
285 JATARA MP-07-003-090-001/184-B
(DARGAYA KHURD) 		1707003090NRG24261220230476989 26/12/2023 khumni 1707003090WL041940 khumni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 khumni MADHYANCHAL GRAMIN BANK(607232)
286 JATARA MP-07-003-090-001/208-A
(DARGAYA KHURD) 		1707003090NRG24261220230476990 26/12/2023 prakash 1707003090WL041940 prakash 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663603106 Aadhaar Number not Mapped to Account Number
287 JATARA MP-07-003-090-001/208-A
(DARGAYA KHURD) 		1707003090NRG24261220230476991 26/12/2023 preeti 1707003090WL041940 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 preeti MADHYANCHAL GRAMIN BANK(607232)
288 JATARA MP-07-003-090-001/23-D
(DARGAYA KHURD) 		1707003090NRG24261220230476997 26/12/2023 saroj 1707003090WL041940 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603106 saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135031 135031
289 JATARA MP-07-003-004-001/54-A
(KHAKRON KHAS) 		1707003004NRG24261220230477329 26/12/2023 HARPRASAD 1707003004WL041975 HARPRASAD 00688 FINO0001001 1326 1326 Processed 12/03/2024 663603106 HARPRASAD FINO PAYMENTS BANK LTD(608001)
290 JATARA MP-07-003-013-001/19
(DARGAYAKALA) 		1707003013NRG24261220230477148 26/12/2023 Sonam 1707003013WL041961 Sonam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663603106 Sonam FINO PAYMENTS BANK LTD(608001)
291 JATARA MP-07-003-057-001/2018
(BAMHORI KHAS) 		1707003057NRG24251220230476860 26/12/2023 RAJIYA 1707003057WL041936 RAJIYA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663603106 RAJIYA FINO PAYMENTS BANK LTD(608001)
292 JATARA MP-07-003-057-001/2090
(BAMHORI KHAS) 		1707003057NRG24251220230476873 26/12/2023 maya 1707003057WL041936 maya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663603106 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
293 JATARA MP-07-003-004-001/171
(KHAKRON KHAS) 		1707003004NRG24261220230477406 26/12/2023 kishori 1707003004WL041977 kishori 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603106 kishori FINO PAYMENTS BANK LTD(608001)
294 JATARA MP-07-003-004-001/171
(KHAKRON KHAS) 		1707003004NRG24261220230477407 26/12/2023 ramkuwar 1707003004WL041977 ramkuwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603106 ramkuwar FINO PAYMENTS BANK LTD(608001)
295 JATARA MP-07-003-004-001/76
(KHAKRON KHAS) 		1707003004NRG24261220230477337 26/12/2023 laxman 1707003004WL041975 laxman 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603106 laxman FINO PAYMENTS BANK LTD(608001)
296 JATARA MP-07-003-088-003/34-B
(LAKHEPUR) 		1707003092NRG24261220230478488 26/12/2023 gyani 1707003092WL042040 gyani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603106 gyani FINO PAYMENTS BANK LTD(608001)
297 JATARA MP-07-003-088-003/35-D
(LAKHEPUR) 		1707003092NRG24261220230478491 26/12/2023 rahul 1707003092WL042040 rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603106 rahul STATE BANK OF INDIA(508548)
SubTotal 6630 6630
298 JATARA MP-07-003-004-001/119
(KHAKRON KHAS) 		1707003004NRG24261220230477372 26/12/2023 PERAMBAI 1707003004WL041977 PERAMBAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 PERAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JATARA MP-07-003-004-001/46
(KHAKRON KHAS) 		1707003004NRG24261220230477320 26/12/2023 Fhula Kushwaha 1707003004WL041975 Fhula Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 FhulaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
300 JATARA MP-07-003-057-001/2098
(BAMHORI KHAS) 		1707003057NRG24251220230476878 26/12/2023 ramkunwar 1707003057WL041936 ramkunwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663603106 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 JATARA MP-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG24261220230476961 26/12/2023 rampa 1707003090WL041940 rampa 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 rampa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
302 JATARA MP-07-003-090-001/143
(DARGAYA KHURD) 		1707003090NRG24261220230476978 26/12/2023 prabha 1707003090WL041940 prabha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 prabha MADHYANCHAL GRAMIN BANK(607232)
303 JATARA MP-07-003-090-001/160
(DARGAYA KHURD) 		1707003090NRG24261220230476984 26/12/2023 baiju 1707003090WL041940 baiju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 baiju STATE BANK OF INDIA(508548)
304 JATARA MP-07-003-090-001/169-B
(DARGAYA KHURD) 		1707003090NRG24261220230476986 26/12/2023 rama 1707003090WL041940 rama 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 rama MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-090-001/210
(DARGAYA KHURD) 		1707003090NRG24261220230476992 26/12/2023 jugalkishor 1707003090WL041940 jugalkishor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603106 jugalkishor STATE BANK OF INDIA(508548)
SubTotal 10387 10387
306 JATARA MP-07-003-004-001/225-A
(KHAKRON KHAS) 		1707003004NRG24261220230477427 26/12/2023 Ghanshyam Kushwaha 1707003004WL041977 Ghanshyam Kushwaha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663603106 GhanshyamKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 386939 386939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_261223APB_FTO_408428 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 16796
2 JATARA MP1707003_261223APB_FTO_408428 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_261223APB_FTO_408428 Canara Bank CNRB0006166 PRITHVIPUR 2652
4 JATARA MP1707003_261223APB_FTO_408428 HDFC bank HDFC0001781 TIKAMGARH 1326
5 JATARA MP1707003_261223APB_FTO_408428 Punjab National Bank PUNB0659900 TIKAMGARH MP 2431
6 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0000490 TIKAMGARH 2431
7 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0002856 JATARA 32929
8 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0002886 PROTHVIPUR 48841
9 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0003178 DIGODA 38233
10 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0003712 LIDHORA 73782
11 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
12 JATARA MP1707003_261223APB_FTO_408428 State Bank of India SBIN0013663 JERON KHALSA 3978
13 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
14 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1326
15 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
16 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 38012
17 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 34476
18 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 5746
19 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB goor 10387
20 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
21 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6630
22 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
23 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
24 JATARA MP1707003_261223APB_FTO_408428 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 25194
25 JATARA MP1707003_261223APB_FTO_408428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
26 JATARA MP1707003_261223APB_FTO_408428 Fino Payments Bank Ltd FINO0001446 MP RO 6630
27 JATARA MP1707003_261223APB_FTO_408428 India Post Payments Bank IPOS0000001 Tikamgarh 10387
28 JATARA MP1707003_261223APB_FTO_408428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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