Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100124APB_FTO_426224
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) 		1707003093NRG24100120240509000 10/01/2024 premchandra 1707003093WL044716 premchandra 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 premchandra BANK OF BARODA(606985)
2 JATARA MP-07-003-016-002/16-A
(PADWAR) 		1707003093NRG24100120240509078 10/01/2024 SARITA 1707003093WL044717 SARITA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 SARITA STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-016-002/190
(PADWAR) 		1707003093NRG24100120240509012 10/01/2024 mina 1707003093WL044716 mina 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 mina STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-016-002/191
(PADWAR) 		1707003093NRG24100120240509079 10/01/2024 sunil 1707003093WL044717 sunil 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 sunil BANK OF BARODA(606985)
5 JATARA MP-07-003-016-002/192
(PADWAR) 		1707003093NRG24100120240509081 10/01/2024 Mamta 1707003093WL044717 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Mamta BANK OF BARODA(606985)
6 JATARA MP-07-003-016-002/38-B
(PADWAR) 		1707003093NRG24100120240509023 10/01/2024 Kalpna 1707003093WL044716 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Kalpna BANK OF BARODA(606985)
7 JATARA MP-07-003-016-002/38-B
(PADWAR) 		1707003093NRG24100120240509022 10/01/2024 Kalpna 1707003093WL044716 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-016-002/41-A
(PADWAR) 		1707003093NRG24100120240509029 10/01/2024 suneeta 1707003093WL044716 suneeta 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 suneeta MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-016-002/74-A
(PADWAR) 		1707003093NRG24100120240509041 10/01/2024 sandeep 1707003093WL044716 sandeep 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 sandeep STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-016-002/74-A
(PADWAR) 		1707003093NRG24100120240509042 10/01/2024 Sapna 1707003093WL044716 Sapna 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Sapna BANK OF BARODA(606985)
11 JATARA MP-07-003-016-002/74-B
(PADWAR) 		1707003093NRG24100120240509044 10/01/2024 Vinita 1707003093WL044716 Vinita 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Vinita BANK OF BARODA(606985)
12 JATARA MP-07-003-016-002/74-C
(PADWAR) 		1707003093NRG24100120240509046 10/01/2024 Priti 1707003093WL044716 Priti 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Priti STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24100120240509094 10/01/2024 Bandana 1707003093WL044718 Bandana 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Bandana BANK OF BARODA(606985)
14 JATARA MP-07-003-019-003/172
(MOGNA) 		1707003093NRG24100120240509099 10/01/2024 harikishan yadav 1707003093WL044718 harikishan yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 harikishanyadav BANK OF BARODA(606985)
15 JATARA MP-07-003-019-003/172
(MOGNA) 		1707003093NRG24100120240509100 10/01/2024 sanju yadav 1707003093WL044718 sanju yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 sanjuyadav STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24100120240509119 10/01/2024 savita 1707003093WL044718 savita 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 savita BANK OF BARODA(606985)
17 JATARA MP-07-003-019-003/477
(MOGNA) 		1707003093NRG24100120240509130 10/01/2024 kamal 1707003093WL044718 kamal 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-019-003/483
(MOGNA) 		1707003093NRG24100120240509131 10/01/2024 Rajkumar 1707003093WL044718 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Rajkumar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-019-003/484
(MOGNA) 		1707003093NRG24100120240509063 10/01/2024 Sonu 1707003093WL044716 Sonu 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Sonu BANK OF BARODA(606985)
20 JATARA MP-07-003-019-003/485
(MOGNA) 		1707003093NRG24100120240509132 10/01/2024 Ramkishan 1707003093WL044718 Ramkishan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Ramkishan BANK OF BARODA(606985)
21 JATARA MP-07-003-019-003/898
(MOGNA) 		1707003093NRG24100120240509066 10/01/2024 rina 1707003093WL044716 rina 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 rina BANK OF BARODA(606985)
22 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24100120240509144 10/01/2024 rajo 1707003093WL044718 rajo 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 rajo BANK OF BARODA(606985)
23 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24100120240509149 10/01/2024 DESHRAJ 1707003093WL044718 DESHRAJ 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 DESHRAJ BANK OF BARODA(606985)
24 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24100120240509148 10/01/2024 DESHRAJ 1707003093WL044718 DESHRAJ 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 DESHRAJ BANK OF BARODA(606985)
25 JATARA MP-07-003-019-003/997-A
(MOGNA) 		1707003093NRG24100120240509070 10/01/2024 monika yadav 1707003093WL044716 monika yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 monikayadav BANK OF BARODA(606985)
26 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24100120240509071 10/01/2024 ajay yadav 1707003093WL044716 ajay yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 ajayyadav BANK OF BARODA(606985)
27 JATARA MP-07-003-029-001/1133-B
(MAU BUJURG) 		1707003029NRG24100120240509389 10/01/2024 Shubhanshu Ghosh 1707003029WL044746 Shubhanshu Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 ShubhanshuGhosh BANK OF BARODA(606985)
28 JATARA MP-07-003-029-001/1133-C
(MAU BUJURG) 		1707003029NRG24100120240509390 10/01/2024 Hemanta Singh 1707003029WL044746 Hemanta Singh 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 HemantaSingh BANK OF BARODA(606985)
29 JATARA MP-07-003-029-001/1212
(MAU BUJURG) 		1707003029NRG24100120240509394 10/01/2024 Bhan kunvar 1707003029WL044746 Bhan kunvar 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 Bhankunvar BANK OF BARODA(606985)
30 JATARA MP-07-003-029-001/1212
(MAU BUJURG) 		1707003029NRG24100120240509393 10/01/2024 Jayhindra kumar 1707003029WL044746 Jayhindra kumar 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 Jayhindrakumar BANK OF BARODA(606985)
31 JATARA MP-07-003-029-001/1221
(MAU BUJURG) 		1707003029NRG24100120240509400 10/01/2024 Durgesh Ghosh 1707003029WL044746 Durgesh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 DurgeshGhosh BANK OF BARODA(606985)
32 JATARA MP-07-003-029-001/1221
(MAU BUJURG) 		1707003029NRG24100120240509399 10/01/2024 Vinod Singh Ghosh 1707003029WL044746 Vinod Singh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 VinodSinghGhosh BANK OF BARODA(606985)
33 JATARA MP-07-003-029-001/1222
(MAU BUJURG) 		1707003029NRG24100120240509401 10/01/2024 Himanshu Ghosh 1707003029WL044746 Himanshu Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 HimanshuGhosh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-029-001/1223
(MAU BUJURG) 		1707003029NRG24100120240509402 10/01/2024 Avdhesh Pratap Singh Ghosh 1707003029WL044746 Avdhesh Pratap Singh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 686144844 AvdheshPratapSinghGhosh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-088-001/100-A
(LAKHEPUR) 		1707003088NRG24090120240508875 10/01/2024 Suresh lodhi 1707003088WL044706 Suresh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 Sureshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
36 JATARA MP-07-003-088-001/128-A
(LAKHEPUR) 		1707003088NRG24100120240509278 10/01/2024 brajkunwar 1707003088WL044737 brajkunwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 brajkunwar BANK OF BARODA(606985)
37 JATARA MP-07-003-093-003/492
(MOGNA) 		1707003093NRG24100120240509074 10/01/2024 rajkumar 1707003093WL044716 rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686144844 rajkumar BANK OF BARODA(606985)
SubTotal 47294 47294
38 JATARA MP-07-003-004-001/162-C
(KHAKRON KHAS) 		1707003004NRG24100120240509499 10/01/2024 RASHMI 1707003004WL044753 RASHMI 00048 BKID0009444 1105 1105 Processed 13/03/2024 686144844 RASHMI AXIS BANK(607153)
39 JATARA MP-07-003-004-001/162-C
(KHAKRON KHAS) 		1707003004NRG24100120240509500 10/01/2024 RASHMI KUSHWAHA 1707003004WL044753 RASHMI KUSHWAHA 00048 BKID0009444 1105 1105 Processed 13/03/2024 686144844 RASHMIKUSHWAHA BANK OF INDIA(508505)
40 JATARA MP-07-003-016-002/5
(PADWAR) 		1707003093NRG24100120240509033 10/01/2024 hari 1707003093WL044716 hari 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 hari BANK OF INDIA(508505)
41 JATARA MP-07-003-019-003/185-C
(MOGNA) 		1707003093NRG24100120240509109 10/01/2024 kehar 1707003093WL044718 kehar 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 kehar BANK OF INDIA(508505)
42 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24100120240509112 10/01/2024 rajkumar 1707003093WL044718 rajkumar 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 rajkumar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24100120240509111 10/01/2024 rajkumar 1707003093WL044718 rajkumar 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 rajkumar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-019-003/23-C
(MOGNA) 		1707003093NRG24100120240509055 10/01/2024 anguri 1707003093WL044716 anguri 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 anguri BANK OF INDIA(508505)
45 JATARA MP-07-003-019-003/23-C
(MOGNA) 		1707003093NRG24100120240509054 10/01/2024 RAJESH 1707003093WL044716 RAJESH 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 RAJESH BANK OF INDIA(508505)
46 JATARA MP-07-003-019-003/44
(MOGNA) 		1707003093NRG24100120240509057 10/01/2024 KHILAN 1707003093WL044716 KHILAN 00048 BKID0009444 1326 1326 Processed 13/03/2024 686144844 KHILAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
47 JATARA MP-07-003-004-001/162-D
(KHAKRON KHAS) 		1707003004NRG24100120240509501 10/01/2024 NANDLAL KUSHWAHA 1707003004WL044753 NANDLAL KUSHWAHA 00051 MAHB0001882 1326 1326 Processed 13/03/2024 686144844 NANDLALKUSHWAHA BANK OF MAHARASHTRA(607387)
48 JATARA MP-07-003-004-001/162-D
(KHAKRON KHAS) 		1707003004NRG24100120240509502 10/01/2024 SUMAN KUSHWAHA 1707003004WL044753 SUMAN KUSHWAHA 00051 MAHB0001882 1326 1326 Processed 13/03/2024 686144844 SUMANKUSHWAHA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
49 JATARA MP-07-003-016-002/116
(PADWAR) 		1707003093NRG24100120240509005 10/01/2024 SANTOSHI 1707003093WL044716 SANTOSHI 00078 CNRB0004145 1326 1326 Processed 13/03/2024 686144844 SANTOSHI CANARA BANK(508532)
50 JATARA MP-07-003-016-002/21
(PADWAR) 		1707003093NRG24100120240509083 10/01/2024 brashbhan 1707003093WL044717 brashbhan 00078 CNRB0004145 1326 1326 Processed 13/03/2024 686144844 brashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24100120240509146 10/01/2024 mohan 1707003093WL044718 mohan 00089 CBIN0281066 1326 1326 Processed 13/03/2024 686144844 mohan STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24100120240509145 10/01/2024 mohan 1707003093WL044718 mohan 00089 CBIN0281066 1326 1326 Processed 13/03/2024 686144844 mohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 JATARA MP-07-003-029-001/1214
(MAU BUJURG) 		1707003029NRG24100120240509395 10/01/2024 Lokendra Singh Ghosh 1707003029WL044746 Lokendra Singh Ghosh 00176 IDIB000T571 1105 1105 Processed 13/03/2024 686144844 LokendraSinghGhosh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-088-001/71-C
(LAKHEPUR) 		1707003088NRG24100120240509314 10/01/2024 ramkumar 1707003088WL044740 ramkumar 00176 IDIB000T571 1326 1326 Processed 13/03/2024 686144844 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
55 JATARA MP-07-003-004-001/161-A
(KHAKRON KHAS) 		1707003004NRG24100120240509494 10/01/2024 PAMCHAM KUSHWAHA 1707003004WL044753 PAMCHAM KUSHWAHA 00354 PUNB0659900 1105 1105 Processed 13/03/2024 686144844 PAMCHAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
56 JATARA MP-07-003-016-002/102
(PADWAR) 		1707003093NRG24100120240509001 10/01/2024 manisha 1707003093WL044716 manisha 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686144844 manisha STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24100120240509123 10/01/2024 lalkuwar 1707003093WL044718 lalkuwar 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686144844 lalkuwar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-019-003/440
(MOGNA) 		1707003093NRG24100120240509058 10/01/2024 Suresh 1707003093WL044716 Suresh 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686144844 Suresh STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-019-003/981
(MOGNA) 		1707003093NRG24100120240509156 10/01/2024 Rahul 1707003093WL044718 Rahul 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686144844 Rahul STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-019-003/981
(MOGNA) 		1707003093NRG24100120240509155 10/01/2024 Rahul 1707003093WL044718 Rahul 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686144844 Rahul STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 JATARA MP-07-003-029-001/1215
(MAU BUJURG) 		1707003029NRG24100120240509396 10/01/2024 Yaswant Singh Ghosi 1707003029WL044746 Yaswant Singh Ghosi 00415 SBIN0001143 1105 1105 Processed 13/03/2024 686144844 YaswantSinghGhosi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 JATARA MP-07-003-084-002/102
(MACHOURA) 		1707003091NRG24090120240508748 10/01/2024 Makundi 1707003091WL044704 Makundi 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Makundi STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-084-002/105-A
(MACHOURA) 		1707003091NRG24090120240508749 10/01/2024 Sanjay pal 1707003091WL044704 Sanjay pal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Sanjaypal STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-084-002/111
(MACHOURA) 		1707003091NRG24090120240508804 10/01/2024 Lalanju 1707003091WL044705 Lalanju 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Lalanju STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-084-002/130
(MACHOURA) 		1707003091NRG24090120240508755 10/01/2024 Manpiyare 1707003091WL044704 Manpiyare 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Manpiyare STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-084-002/141-A
(MACHOURA) 		1707003091NRG24090120240508756 10/01/2024 Kamlesh kushwaha 1707003091WL044704 Kamlesh kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Kamleshkushwaha STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-084-002/141-B
(MACHOURA) 		1707003091NRG24090120240508757 10/01/2024 Mahesh kushwaha 1707003091WL044704 Mahesh kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Maheshkushwaha STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-084-002/17-A
(MACHOURA) 		1707003091NRG24090120240508761 10/01/2024 Dulichand ahirwar 1707003091WL044704 Dulichand ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Dulichandahirwar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-084-002/171
(MACHOURA) 		1707003091NRG24090120240508762 10/01/2024 Betibai 1707003091WL044704 Betibai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Betibai STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-084-002/179
(MACHOURA) 		1707003091NRG24090120240508806 10/01/2024 kanchhedi 1707003091WL044705 kanchhedi 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 kanchhedi STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-084-002/18
(MACHOURA) 		1707003091NRG24090120240508808 10/01/2024 Kamla kushwaha 1707003091WL044705 Kamla kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Kamlakushwaha STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-084-002/195
(MACHOURA) 		1707003091NRG24090120240508764 10/01/2024 Brejlal 1707003091WL044704 Brejlal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Brejlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 JATARA MP-07-003-084-002/214
(MACHOURA) 		1707003091NRG24090120240508765 10/01/2024 Balkishan pal 1707003091WL044704 Balkishan pal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Balkishanpal STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-084-002/230
(MACHOURA) 		1707003091NRG24090120240508766 10/01/2024 Suresh pal 1707003091WL044704 Suresh pal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Sureshpal STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-084-002/235
(MACHOURA) 		1707003091NRG24090120240508433 10/01/2024 kishanlal pal 1707003091WL044685 kishanlal pal 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 kishanlalpal STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-084-002/235
(MACHOURA) 		1707003091NRG24090120240508434 10/01/2024 rahni pal 1707003091WL044685 rahni pal 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 rahnipal STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-084-002/236-A
(MACHOURA) 		1707003091NRG24090120240508767 10/01/2024 Babalu pal 1707003091WL044704 Babalu pal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Babalupal STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-084-002/238
(MACHOURA) 		1707003091NRG24090120240508810 10/01/2024 kunwarbai 1707003091WL044705 kunwarbai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 kunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 JATARA MP-07-003-084-002/244
(MACHOURA) 		1707003091NRG24090120240508768 10/01/2024 deepa 1707003091WL044704 deepa 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 deepa STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-084-002/245
(MACHOURA) 		1707003091NRG24090120240508769 10/01/2024 gourishankar 1707003091WL044704 gourishankar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 gourishankar STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-084-002/246
(MACHOURA) 		1707003091NRG24090120240508770 10/01/2024 shyam 1707003091WL044704 shyam 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
82 JATARA MP-07-003-084-002/247
(MACHOURA) 		1707003091NRG24090120240508771 10/01/2024 parikshat 1707003091WL044704 parikshat 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 parikshat STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-084-002/253
(MACHOURA) 		1707003091NRG24090120240508811 10/01/2024 prem lal 1707003091WL044705 prem lal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 premlal STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-084-002/26
(MACHOURA) 		1707003091NRG24090120240508774 10/01/2024 baiju 1707003091WL044704 baiju 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 baiju INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-084-002/26
(MACHOURA) 		1707003091NRG24090120240508773 10/01/2024 baiju 1707003091WL044704 baiju 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 baiju STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-084-002/26-A
(MACHOURA) 		1707003091NRG24090120240508776 10/01/2024 Geeta 1707003091WL044704 Geeta 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Geeta STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-084-002/26-A
(MACHOURA) 		1707003091NRG24090120240508775 10/01/2024 Harcharan 1707003091WL044704 Harcharan 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Harcharan STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24090120240508777 10/01/2024 Ganesh kushwaha 1707003091WL044704 Ganesh kushwaha 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Ganeshkushwaha STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24090120240508778 10/01/2024 Vati kushwaha 1707003091WL044704 Vati kushwaha 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Vatikushwaha STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-084-002/276
(MACHOURA) 		1707003091NRG24090120240508813 10/01/2024 shishupal 1707003091WL044705 shishupal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 shishupal STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-084-002/28
(MACHOURA) 		1707003091NRG24090120240508779 10/01/2024 leeladhar 1707003091WL044704 leeladhar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
92 JATARA MP-07-003-084-002/28
(MACHOURA) 		1707003091NRG24090120240508780 10/01/2024 sheela 1707003091WL044704 sheela 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 sheela STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24090120240508781 10/01/2024 Meera 1707003091WL044704 Meera 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Meera STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-084-002/284
(MACHOURA) 		1707003091NRG24090120240508814 10/01/2024 Jamna 1707003091WL044705 Jamna 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Jamna STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-084-002/285
(MACHOURA) 		1707003091NRG24090120240508815 10/01/2024 Kisna bai 1707003091WL044705 Kisna bai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Kisnabai STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-084-002/290
(MACHOURA) 		1707003091NRG24090120240508782 10/01/2024 Beeran 1707003091WL044704 Beeran 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Beeran STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-084-002/290
(MACHOURA) 		1707003091NRG24090120240508783 10/01/2024 Malti 1707003091WL044704 Malti 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Malti STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-084-002/296
(MACHOURA) 		1707003091NRG24090120240508784 10/01/2024 Lalu 1707003091WL044704 Lalu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Lalu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-084-002/307
(MACHOURA) 		1707003091NRG24090120240508785 10/01/2024 Dinesh 1707003091WL044704 Dinesh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Dinesh STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-084-002/310-B
(MACHOURA) 		1707003091NRG24090120240508817 10/01/2024 Govindas 1707003091WL044705 Govindas 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Govindas INDIA POST PAYMENTS BANK LIMITED(508528)
101 JATARA MP-07-003-084-002/313
(MACHOURA) 		1707003091NRG24090120240508787 10/01/2024 Ramkishan 1707003091WL044704 Ramkishan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-084-002/313
(MACHOURA) 		1707003091NRG24090120240508786 10/01/2024 Ramkishan 1707003091WL044704 Ramkishan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ramkishan STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-084-002/316
(MACHOURA) 		1707003091NRG24090120240508788 10/01/2024 Deshraj 1707003091WL044704 Deshraj 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Deshraj STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-084-002/32-B
(MACHOURA) 		1707003091NRG24090120240508789 10/01/2024 Umesh ahirwar 1707003091WL044704 Umesh ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Umeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-084-002/332
(MACHOURA) 		1707003091NRG24090120240508790 10/01/2024 Gulab kushwaha 1707003091WL044704 Gulab kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Gulabkushwaha STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-084-002/336
(MACHOURA) 		1707003091NRG24090120240508819 10/01/2024 Brajendra kushwaha 1707003091WL044705 Brajendra kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Brajendrakushwaha STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-084-002/345
(MACHOURA) 		1707003091NRG24090120240508435 10/01/2024 Panchu kushwaha 1707003091WL044685 Panchu kushwaha 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Panchukushwaha STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-084-002/36
(MACHOURA) 		1707003091NRG24090120240508791 10/01/2024 Gopal 1707003091WL044704 Gopal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-084-002/36
(MACHOURA) 		1707003091NRG24090120240508792 10/01/2024 Manoj 1707003091WL044704 Manoj 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Manoj FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-084-002/376
(MACHOURA) 		1707003091NRG24090120240508820 10/01/2024 Harishchandra kushwaha 1707003091WL044705 Harishchandra kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Harishchandrakushwaha STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-084-002/377
(MACHOURA) 		1707003091NRG24090120240508821 10/01/2024 Phoolchandra kushwaha 1707003091WL044705 Phoolchandra kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Phoolchandrakushwaha STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24090120240508793 10/01/2024 ladle 1707003091WL044704 ladle 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 ladle STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-084-002/404
(MACHOURA) 		1707003091NRG24090120240508795 10/01/2024 Bablu kushwaha 1707003091WL044704 Bablu kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Bablukushwaha STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-084-002/410
(MACHOURA) 		1707003091NRG24090120240508822 10/01/2024 Bhagwan das prajapati 1707003091WL044705 Bhagwan das prajapati 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Bhagwandasprajapati STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-084-002/42
(MACHOURA) 		1707003091NRG24090120240508796 10/01/2024 ramcharan 1707003091WL044704 ramcharan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 ramcharan STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-084-002/46
(MACHOURA) 		1707003091NRG24090120240508823 10/01/2024 Baladin 1707003091WL044705 Baladin 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Baladin MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-084-002/48-A
(MACHOURA) 		1707003091NRG24090120240508824 10/01/2024 Ramcharan ahirwar 1707003091WL044705 Ramcharan ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ramcharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-084-002/48-A
(MACHOURA) 		1707003091NRG24090120240508825 10/01/2024 Sampat ahirwar 1707003091WL044705 Sampat ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Sampatahirwar STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-084-002/54
(MACHOURA) 		1707003091NRG24090120240508797 10/01/2024 mohan 1707003091WL044704 mohan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 mohan STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-084-002/57-A
(MACHOURA) 		1707003091NRG24090120240508799 10/01/2024 Ashok ahirwar 1707003091WL044704 Ashok ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ashokahirwar STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-084-002/67-A
(MACHOURA) 		1707003091NRG24090120240508801 10/01/2024 Devsingh kushwaha 1707003091WL044704 Devsingh kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Devsinghkushwaha STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-084-002/68
(MACHOURA) 		1707003091NRG24090120240508436 10/01/2024 Foola yadav 1707003091WL044685 Foola yadav 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Foolayadav STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24090120240508826 10/01/2024 Shailendra yadav 1707003091WL044705 Shailendra yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Shailendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
124 JATARA MP-07-003-084-002/70-A
(MACHOURA) 		1707003091NRG24090120240508827 10/01/2024 Ramprasad 1707003091WL044705 Ramprasad 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ramprasad STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-084-002/70-A
(MACHOURA) 		1707003091NRG24090120240508828 10/01/2024 Syam bai 1707003091WL044705 Syam bai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Syambai STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-084-002/777
(MACHOURA) 		1707003091NRG24090120240508829 10/01/2024 ramsevak kushwaha 1707003091WL044705 ramsevak kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 ramsevakkushwaha STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-084-002/780
(MACHOURA) 		1707003091NRG24090120240508830 10/01/2024 Moolchandra yadav 1707003091WL044705 Moolchandra yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Moolchandrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 JATARA MP-07-003-084-002/8
(MACHOURA) 		1707003091NRG24090120240508802 10/01/2024 Arjun 1707003091WL044704 Arjun 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24090120240508803 10/01/2024 chandrabhan 1707003091WL044704 chandrabhan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 chandrabhan STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-084-002/85
(MACHOURA) 		1707003091NRG24090120240508831 10/01/2024 ramcharan 1707003091WL044705 ramcharan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 ramcharan STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-084-002/9
(MACHOURA) 		1707003091NRG24090120240508832 10/01/2024 Halkay 1707003091WL044705 Halkay 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Halkay STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-085-002/127
(BALDEOPURA) 		1707003091NRG24090120240508834 10/01/2024 Mahesh 1707003091WL044705 Mahesh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Mahesh STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-085-002/156
(BALDEOPURA) 		1707003091NRG24090120240508836 10/01/2024 Parichat 1707003091WL044705 Parichat 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Parichat FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-085-002/156
(BALDEOPURA) 		1707003091NRG24090120240508835 10/01/2024 Parichat 1707003091WL044705 Parichat 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Parichat STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-085-002/157
(BALDEOPURA) 		1707003091NRG24090120240508837 10/01/2024 Foolwati 1707003091WL044705 Foolwati 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Foolwati STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-085-002/162-B
(BALDEOPURA) 		1707003091NRG24090120240508838 10/01/2024 Dyachandra 1707003091WL044705 Dyachandra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Dyachandra INDIA POST PAYMENTS BANK LIMITED(508528)
137 JATARA MP-07-003-085-002/170
(BALDEOPURA) 		1707003091NRG24090120240508840 10/01/2024 Brajbihari 1707003091WL044705 Brajbihari 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Brajbihari STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-085-002/19
(BALDEOPURA) 		1707003091NRG24090120240508841 10/01/2024 Asharam ahirwar 1707003091WL044705 Asharam ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Asharamahirwar STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-085-002/194
(BALDEOPURA) 		1707003091NRG24090120240508842 10/01/2024 chhakki 1707003091WL044705 chhakki 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 chhakki STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-085-002/199
(BALDEOPURA) 		1707003091NRG24090120240508843 10/01/2024 ravindra 1707003091WL044705 ravindra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 ravindra STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-085-002/2
(BALDEOPURA) 		1707003091NRG24090120240508845 10/01/2024 Prabhu 1707003091WL044705 Prabhu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Prabhu MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-085-002/20
(BALDEOPURA) 		1707003091NRG24090120240508846 10/01/2024 lakhan 1707003091WL044705 lakhan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 lakhan STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-085-002/20
(BALDEOPURA) 		1707003091NRG24090120240508847 10/01/2024 Ramkunwar ahirwar 1707003091WL044705 Ramkunwar ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ramkunwarahirwar STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-085-002/20-A
(BALDEOPURA) 		1707003091NRG24090120240508848 10/01/2024 Nandni pal 1707003091WL044705 Nandni pal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Nandnipal STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-085-002/206
(BALDEOPURA) 		1707003091NRG24090120240508849 10/01/2024 kashiram 1707003091WL044705 kashiram 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 kashiram STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-085-002/206
(BALDEOPURA) 		1707003091NRG24090120240508850 10/01/2024 savitri 1707003091WL044705 savitri 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 savitri STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-085-002/207
(BALDEOPURA) 		1707003091NRG24090120240508851 10/01/2024 siyaram 1707003091WL044705 siyaram 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 siyaram STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-085-002/222
(BALDEOPURA) 		1707003091NRG24090120240508853 10/01/2024 Rekha 1707003091WL044705 Rekha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Rekha STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-085-002/223
(BALDEOPURA) 		1707003091NRG24090120240508854 10/01/2024 Meena 1707003091WL044705 Meena 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Meena STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-085-002/332
(BALDEOPURA) 		1707003091NRG24090120240508855 10/01/2024 halke 1707003091WL044705 halke 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 halke INDIA POST PAYMENTS BANK LIMITED(508528)
151 JATARA MP-07-003-085-002/38-A
(BALDEOPURA) 		1707003091NRG24090120240508857 10/01/2024 seetaram 1707003091WL044705 seetaram 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 seetaram STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-085-002/408
(BALDEOPURA) 		1707003091NRG24090120240508859 10/01/2024 Shobharam yadav 1707003091WL044705 Shobharam yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Shobharamyadav STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-085-002/426
(BALDEOPURA) 		1707003091NRG24090120240508860 10/01/2024 Bhupendra pathak 1707003091WL044705 Bhupendra pathak 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Bhupendrapathak STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-085-002/528
(BALDEOPURA) 		1707003091NRG24090120240508437 10/01/2024 Balkishan pal 1707003091WL044685 Balkishan pal 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Balkishanpal STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-085-002/528
(BALDEOPURA) 		1707003091NRG24090120240508438 10/01/2024 Nandni pal 1707003091WL044685 Nandni pal 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Nandnipal STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-085-002/67-B
(BALDEOPURA) 		1707003091NRG24090120240508862 10/01/2024 Mithun sen 1707003091WL044705 Mithun sen 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Mithunsen STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-085-002/72
(BALDEOPURA) 		1707003091NRG24090120240508864 10/01/2024 Rajni yadav 1707003091WL044705 Rajni yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Rajniyadav STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-085-002/766
(BALDEOPURA) 		1707003091NRG24090120240508866 10/01/2024 mukesh 1707003091WL044705 mukesh 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 mukesh BANK OF BARODA(606985)
159 JATARA MP-07-003-085-002/77
(BALDEOPURA) 		1707003091NRG24090120240508867 10/01/2024 Shiyaram 1707003091WL044705 Shiyaram 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
160 JATARA MP-07-003-085-002/774
(BALDEOPURA) 		1707003091NRG24090120240508868 10/01/2024 Ramrati yadav 1707003091WL044705 Ramrati yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Ramratiyadav STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-085-002/775
(BALDEOPURA) 		1707003091NRG24090120240508439 10/01/2024 Rajendra 1707003091WL044685 Rajendra 00415 SBIN0002856 1105 1105 Processed 13/03/2024 686144844 Rajendra STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-085-002/778
(BALDEOPURA) 		1707003091NRG24090120240508869 10/01/2024 RAGHA VENDRASINGH 1707003091WL044705 RAGHA VENDRASINGH 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 RAGHAVENDRASINGH STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-085-002/785
(BALDEOPURA) 		1707003091NRG24090120240508870 10/01/2024 GOLU YADAV 1707003091WL044705 GOLU YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 GOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 JATARA MP-07-003-085-002/86
(BALDEOPURA) 		1707003091NRG24090120240508872 10/01/2024 Bavita 1707003091WL044705 Bavita 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686144844 Bavita STATE BANK OF INDIA(508548)
SubTotal 133042 133042
165 JATARA MP-07-003-004-001/162
(KHAKRON KHAS) 		1707003004NRG24100120240509497 10/01/2024 Avadh 1707003004WL044753 Avadh 00415 SBIN0002886 1105 1105 Processed 13/03/2024 686144844 Avadh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
166 JATARA MP-07-003-016-002/192
(PADWAR) 		1707003093NRG24100120240509080 10/01/2024 shivnarayan 1707003093WL044717 shivnarayan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 shivnarayan STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-016-002/21-A
(PADWAR) 		1707003093NRG24100120240509086 10/01/2024 rachana 1707003093WL044717 rachana 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 rachana STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24100120240509016 10/01/2024 Anil 1707003093WL044716 Anil 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 686144844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JATARA MP-07-003-016-002/320
(PADWAR) 		1707003093NRG24100120240509018 10/01/2024 HARISH 1707003093WL044716 HARISH 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 HARISH BANK OF BARODA(606985)
170 JATARA MP-07-003-016-002/320
(PADWAR) 		1707003093NRG24100120240509019 10/01/2024 JYOTI 1707003093WL044716 JYOTI 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 JYOTI BANK OF BARODA(606985)
171 JATARA MP-07-003-016-002/41
(PADWAR) 		1707003093NRG24100120240509026 10/01/2024 thakurdas 1707003093WL044716 thakurdas 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 thakurdas BANK OF BARODA(606985)
172 JATARA MP-07-003-016-002/66-A
(PADWAR) 		1707003093NRG24100120240509037 10/01/2024 mulayam 1707003093WL044716 mulayam 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 mulayam MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-016-002/71-A
(PADWAR) 		1707003093NRG24100120240509040 10/01/2024 reena 1707003093WL044716 reena 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 reena STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-016-002/74-B
(PADWAR) 		1707003093NRG24100120240509043 10/01/2024 rajpal 1707003093WL044716 rajpal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 rajpal STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-016-002/75-A
(PADWAR) 		1707003093NRG24100120240509047 10/01/2024 may ahirwar 1707003093WL044716 may ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 mayahirwar BANK OF BARODA(606985)
176 JATARA MP-07-003-016-002/75-A
(PADWAR) 		1707003093NRG24100120240509048 10/01/2024 maya ahirwar 1707003093WL044716 maya ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 mayaahirwar STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-019-003/172-A
(MOGNA) 		1707003093NRG24100120240509101 10/01/2024 karnti 1707003093WL044718 karnti 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 karnti STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-019-003/172-B
(MOGNA) 		1707003093NRG24100120240509103 10/01/2024 rajkumari 1707003093WL044718 rajkumari 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 rajkumari MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-019-003/172-B
(MOGNA) 		1707003093NRG24100120240509102 10/01/2024 ramratan 1707003093WL044718 ramratan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 ramratan MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-019-003/185-B
(MOGNA) 		1707003093NRG24100120240509108 10/01/2024 devi 1707003093WL044718 devi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 devi STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-019-003/460
(MOGNA) 		1707003093NRG24100120240509062 10/01/2024 mosam 1707003093WL044716 mosam 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 mosam MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-019-003/898
(MOGNA) 		1707003093NRG24100120240509065 10/01/2024 ravi 1707003093WL044716 ravi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 ravi STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-019-003/92
(MOGNA) 		1707003093NRG24100120240509142 10/01/2024 bati 1707003093WL044718 bati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 bati STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-029-001/1133
(MAU BUJURG) 		1707003029NRG24100120240509385 10/01/2024 Gajendra Singh Ghosh 1707003029WL044746 Gajendra Singh Ghosh 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 GajendraSinghGhosh STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-029-001/1133-A
(MAU BUJURG) 		1707003029NRG24100120240509388 10/01/2024 Rajkishor Ghosh 1707003029WL044746 Rajkishor Ghosh 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 RajkishorGhosh BANK OF BARODA(606985)
186 JATARA MP-07-003-029-001/1133-A
(MAU BUJURG) 		1707003029NRG24100120240509387 10/01/2024 Rajkishor Ghosh 1707003029WL044746 Rajkishor Ghosh 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 RajkishorGhosh STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-029-001/1133-C
(MAU BUJURG) 		1707003029NRG24100120240509391 10/01/2024 Radha Ghosh 1707003029WL044746 Radha Ghosh 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 RadhaGhosh STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-029-001/1136
(MAU BUJURG) 		1707003029NRG24100120240509392 10/01/2024 Surendra Ahirwar 1707003029WL044746 Surendra Ahirwar 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 SurendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
189 JATARA MP-07-003-029-001/421-A
(MAU BUJURG) 		1707003029NRG24100120240509405 10/01/2024 Kamla 1707003029WL044746 Kamla 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 Kamla BANK OF BARODA(606985)
190 JATARA MP-07-003-029-001/502
(MAU BUJURG) 		1707003029NRG24100120240509406 10/01/2024 Ramteerath 1707003029WL044746 Ramteerath 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 Ramteerath STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-029-001/553
(MAU BUJURG) 		1707003029NRG24100120240509408 10/01/2024 Gajraj Singh Ghosi 1707003029WL044746 Gajraj Singh Ghosi 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 GajrajSinghGhosi STATE BANK OF INDIA(508548)
192 JATARA MP-07-003-029-001/553
(MAU BUJURG) 		1707003029NRG24100120240509409 10/01/2024 Ranee Ghosh 1707003029WL044746 Ranee Ghosh 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 RaneeGhosh STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-029-001/849
(MAU BUJURG) 		1707003029NRG24100120240509411 10/01/2024 nepal 1707003029WL044746 nepal 00415 SBIN0003178 1105 1105 Rejected 13/03/2024 686144844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JATARA MP-07-003-029-001/849
(MAU BUJURG) 		1707003029NRG24100120240509410 10/01/2024 nepal 1707003029WL044746 nepal 00415 SBIN0003178 1105 1105 Processed 13/03/2024 686144844 nepal BANK OF BARODA(606985)
195 JATARA MP-07-003-088-001/1
(LAKHEPUR) 		1707003088NRG24090120240508874 10/01/2024 anita 1707003088WL044706 anita 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 anita MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-088-001/109-C
(LAKHEPUR) 		1707003088NRG24090120240508879 10/01/2024 kalawati 1707003088WL044706 kalawati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 kalawati STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-088-001/109-D
(LAKHEPUR) 		1707003088NRG24090120240508880 10/01/2024 jaykunwar 1707003088WL044706 jaykunwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 jaykunwar STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-088-001/117-A
(LAKHEPUR) 		1707003088NRG24100120240509276 10/01/2024 Rajendra Lodhi 1707003088WL044737 Rajendra Lodhi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686144844 RajendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41327 41327
199 JATARA MP-07-003-029-001/388-A
(MAU BUJURG) 		1707003029NRG24100120240509403 10/01/2024 Mahesh 1707003029WL044746 Mahesh 00415 SBIN0003339 1105 1105 Processed 13/03/2024 686144844 Mahesh STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-029-001/388-A
(MAU BUJURG) 		1707003029NRG24100120240509404 10/01/2024 Seema 1707003029WL044746 Seema 00415 SBIN0003339 1105 1105 Processed 13/03/2024 686144844 Seema STATE BANK OF INDIA(508548)
201 JATARA MP-07-003-085-002/785
(BALDEOPURA) 		1707003091NRG24090120240508871 10/01/2024 NEERAJ YADAV 1707003091WL044705 NEERAJ YADAV 00415 SBIN0003339 1326 1326 Processed 13/03/2024 686144844 NEERAJYADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
202 JATARA MP-07-003-004-001/161-A
(KHAKRON KHAS) 		1707003004NRG24100120240509495 10/01/2024 BHUMANI KUSHWAHA 1707003004WL044753 BHUMANI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 13/03/2024 686144844 BHUMANIKUSHWAHA STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-004-002/242-D
(KHAKRON KHAS) 		1707003004NRG24100120240509505 10/01/2024 PARWATI KUSHWAHA 1707003004WL044753 PARWATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 13/03/2024 686144844 PARWATIKUSHWAHA STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-005-001/236
(KHAR BAMHOURI) 		1707003005NRG24100120240509226 10/01/2024 Chhya 1707003005WL044726 Chhya 00415 SBIN0003712 442 442 Processed 13/03/2024 686144844 Chhya STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-005-002/168
(KHAR BAMHOURI) 		1707003005NRG24100120240509217 10/01/2024 DYALI 1707003005WL044725 DYALI 00415 SBIN0003712 884 884 Processed 13/03/2024 686144844 DYALI STATE BANK OF INDIA(508548)
206 JATARA MP-07-003-005-002/70
(KHAR BAMHOURI) 		1707003005NRG24100120240509222 10/01/2024 gansi 1707003005WL044725 gansi 00415 SBIN0003712 884 884 Processed 13/03/2024 686144844 gansi STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-005-002/70
(KHAR BAMHOURI) 		1707003005NRG24100120240509221 10/01/2024 kallu 1707003005WL044725 kallu 00415 SBIN0003712 884 884 Processed 13/03/2024 686144844 kallu STATE BANK OF INDIA(508548)
208 JATARA MP-07-003-005-002/86
(KHAR BAMHOURI) 		1707003005NRG24100120240509228 10/01/2024 pratap 1707003005WL044726 pratap 00415 SBIN0003712 884 884 Processed 13/03/2024 686144844 pratap STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24100120240509224 10/01/2024 kapure 1707003005WL044725 kapure 00415 SBIN0003712 884 884 Processed 13/03/2024 686144844 kapure STATE BANK OF INDIA(508548)
210 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24100120240509225 10/01/2024 kushama 1707003005WL044725 kushama 00415 SBIN0003712 884 884 Processed 13/03/2024 686144844 kushama STATE BANK OF INDIA(508548)
SubTotal 8177 8177
211 JATARA MP-07-003-016-002/116
(PADWAR) 		1707003093NRG24100120240509004 10/01/2024 rajendra 1707003093WL044716 rajendra 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 rajendra STATE BANK OF INDIA(508548)
212 JATARA MP-07-003-016-002/385
(PADWAR) 		1707003093NRG24100120240509024 10/01/2024 bhavana 1707003093WL044716 bhavana 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 bhavana STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-016-002/71-A
(PADWAR) 		1707003093NRG24100120240509039 10/01/2024 pushpendra 1707003093WL044716 pushpendra 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 pushpendra STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-019-003/137
(MOGNA) 		1707003093NRG24100120240509090 10/01/2024 chandbhan 1707003093WL044718 chandbhan 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 chandbhan STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-019-003/209-A
(MOGNA) 		1707003093NRG24100120240509052 10/01/2024 brajendra 1707003093WL044716 brajendra 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 brajendra MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-019-003/209-B
(MOGNA) 		1707003093NRG24100120240509053 10/01/2024 pujaa 1707003093WL044716 pujaa 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 pujaa STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-019-003/354
(MOGNA) 		1707003093NRG24100120240509126 10/01/2024 Pushpraj 1707003093WL044718 Pushpraj 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 Pushpraj PUNJAB NATIONAL BANK(508568)
218 JATARA MP-07-003-019-003/354
(MOGNA) 		1707003093NRG24100120240509125 10/01/2024 pushpraj 1707003093WL044718 pushpraj 00415 SBIN0010858 1326 1326 Processed 13/03/2024 686144844 pushpraj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
219 JATARA MP-07-003-016-002/16
(PADWAR) 		1707003093NRG24100120240509077 10/01/2024 MIRA 1707003093WL044717 MIRA 00462 UCBA0003148 1326 1326 Processed 13/03/2024 686144844 MIRA UCO BANK(607066)
220 JATARA MP-07-003-016-002/16
(PADWAR) 		1707003093NRG24100120240509076 10/01/2024 MIRA 1707003093WL044717 MIRA 00462 UCBA0003148 1326 1326 Processed 13/03/2024 686144844 MIRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
221 JATARA MP-07-003-019-003/180-B
(MOGNA) 		1707003093NRG24100120240509107 10/01/2024 naresh 1707003093WL044718 naresh 00462 UCBA0003148 1326 1326 Processed 13/03/2024 686144844 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
222 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24100120240509069 10/01/2024 sapna ray 1707003093WL044716 sapna ray 00462 UCBA0003148 1326 1326 Processed 13/03/2024 686144844 sapnaray MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
223 JATARA MP-07-003-004-001/108-A
(KHAKRON KHAS) 		1707003004NRG24100120240509493 10/01/2024 Neelam Kushwaha 1707003004WL044753 Neelam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 NeelamKushwaha MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-004-001/162
(KHAKRON KHAS) 		1707003004NRG24100120240509496 10/01/2024 Reshmee Kushwaha 1707003004WL044753 Reshmee Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 ReshmeeKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
225 JATARA MP-07-003-004-001/162-B
(KHAKRON KHAS) 		1707003004NRG24100120240509498 10/01/2024 RANI DEVI KUSHWAHA 1707003004WL044753 RANI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 RANIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-004-001/184-D
(KHAKRON KHAS) 		1707003004NRG24100120240509503 10/01/2024 VIJAY KUMAR KUSHWAHA 1707003004WL044753 VIJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 VIJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-004-002/242-D
(KHAKRON KHAS) 		1707003004NRG24100120240509504 10/01/2024 HARPRASAD KUSHWAHA 1707003004WL044753 HARPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 HARPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-005-002/168
(KHAR BAMHOURI) 		1707003005NRG24100120240509216 10/01/2024 nirbhu 1707003005WL044725 nirbhu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 nirbhu MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-005-002/186-A
(KHAR BAMHOURI) 		1707003005NRG24100120240509218 10/01/2024 laxman 1707003005WL044725 laxman 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686144844 laxman MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-005-002/186-B
(KHAR BAMHOURI) 		1707003005NRG24100120240509219 10/01/2024 suman 1707003005WL044725 suman 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 suman MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-005-002/254-C
(KHAR BAMHOURI) 		1707003005NRG24100120240509227 10/01/2024 archana 1707003005WL044726 archana 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 archana MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-005-002/6
(KHAR BAMHOURI) 		1707003005NRG24100120240509220 10/01/2024 setaram 1707003005WL044725 setaram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 setaram MADHYANCHAL GRAMIN BANK(607232)
233 JATARA MP-07-003-005-002/73
(KHAR BAMHOURI) 		1707003005NRG24100120240509223 10/01/2024 rateeram 1707003005WL044725 rateeram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 rateeram MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-005-002/86
(KHAR BAMHOURI) 		1707003005NRG24100120240509229 10/01/2024 girja 1707003005WL044726 girja 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 girja MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-005-002/95
(KHAR BAMHOURI) 		1707003005NRG24100120240509230 10/01/2024 benita 1707003005WL044726 benita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 benita MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-005-002/96
(KHAR BAMHOURI) 		1707003005NRG24100120240509232 10/01/2024 pankuar 1707003005WL044726 pankuar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 pankuar MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-005-002/96
(KHAR BAMHOURI) 		1707003005NRG24100120240509231 10/01/2024 ramsu 1707003005WL044726 ramsu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686144844 ramsu MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-016-002/115-B
(PADWAR) 		1707003093NRG24100120240509002 10/01/2024 nilam 1707003093WL044716 nilam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 nilam BANK OF BARODA(606985)
239 JATARA MP-07-003-016-002/115-B
(PADWAR) 		1707003093NRG24100120240509003 10/01/2024 rupesh 1707003093WL044716 rupesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 rupesh MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-016-002/118
(PADWAR) 		1707003093NRG24100120240509006 10/01/2024 Anandi 1707003093WL044716 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Anandi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
241 JATARA MP-07-003-016-002/127
(PADWAR) 		1707003093NRG24100120240509007 10/01/2024 jashoda 1707003093WL044716 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 jashoda BANK OF BARODA(606985)
242 JATARA MP-07-003-016-002/15-A
(PADWAR) 		1707003093NRG24100120240509008 10/01/2024 SHUSMA 1707003093WL044716 SHUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 SHUSMA MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-016-002/15-B
(PADWAR) 		1707003093NRG24100120240509075 10/01/2024 devicharan 1707003093WL044717 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 devicharan BANK OF BARODA(606985)
244 JATARA MP-07-003-016-002/18-A
(PADWAR) 		1707003093NRG24100120240509010 10/01/2024 pushpa 1707003093WL044716 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 pushpa MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-016-002/18-A
(PADWAR) 		1707003093NRG24100120240509009 10/01/2024 pushpa 1707003093WL044716 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
246 JATARA MP-07-003-016-002/190
(PADWAR) 		1707003093NRG24100120240509011 10/01/2024 pahadsingh 1707003093WL044716 pahadsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 pahadsingh MADHYANCHAL GRAMIN BANK(607232)
247 JATARA MP-07-003-016-002/193
(PADWAR) 		1707003093NRG24100120240509013 10/01/2024 kranti 1707003093WL044716 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 kranti MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-016-002/20
(PADWAR) 		1707003093NRG24100120240509082 10/01/2024 saroj 1707003093WL044717 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 saroj MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-016-002/21
(PADWAR) 		1707003093NRG24100120240509084 10/01/2024 siya 1707003093WL044717 siya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 siya ICICI BANK LTD(508534)
250 JATARA MP-07-003-016-002/21-A
(PADWAR) 		1707003093NRG24100120240509085 10/01/2024 satendra 1707003093WL044717 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 satendra MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-016-002/21-B
(PADWAR) 		1707003093NRG24100120240509087 10/01/2024 pranya 1707003093WL044717 pranya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 pranya MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-016-002/26
(PADWAR) 		1707003093NRG24100120240509014 10/01/2024 manohar 1707003093WL044716 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
253 JATARA MP-07-003-016-002/26
(PADWAR) 		1707003093NRG24100120240509015 10/01/2024 SHILA 1707003093WL044716 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 SHILA MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24100120240509017 10/01/2024 SITA 1707003093WL044716 SITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 SITA MADHYANCHAL GRAMIN BANK(607232)
255 JATARA MP-07-003-016-002/38-A
(PADWAR) 		1707003093NRG24100120240509021 10/01/2024 beti 1707003093WL044716 beti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 beti MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-016-002/38-A
(PADWAR) 		1707003093NRG24100120240509020 10/01/2024 BETI 1707003093WL044716 BETI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 BETI MADHYANCHAL GRAMIN BANK(607232)
257 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24100120240509025 10/01/2024 bandna yadav 1707003093WL044716 bandna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bandnayadav STATE BANK OF INDIA(508548)
258 JATARA MP-07-003-016-002/41
(PADWAR) 		1707003093NRG24100120240509027 10/01/2024 bhankuwar 1707003093WL044716 bhankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bhankuwar MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-016-002/41-A
(PADWAR) 		1707003093NRG24100120240509028 10/01/2024 MUNNA 1707003093WL044716 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 MUNNA STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-016-002/42-A
(PADWAR) 		1707003093NRG24100120240509030 10/01/2024 KARN 1707003093WL044716 KARN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 KARN MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-016-002/49-A
(PADWAR) 		1707003093NRG24100120240509031 10/01/2024 RAJNEE 1707003093WL044716 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 RAJNEE STATE BANK OF INDIA(508548)
262 JATARA MP-07-003-016-002/49-B
(PADWAR) 		1707003093NRG24100120240509032 10/01/2024 jaggu 1707003093WL044716 jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 jaggu MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-016-002/58-A
(PADWAR) 		1707003093NRG24100120240509034 10/01/2024 sunrrta 1707003093WL044716 sunrrta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 sunrrta MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-016-002/6
(PADWAR) 		1707003093NRG24100120240509035 10/01/2024 rajavai 1707003093WL044716 rajavai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 rajavai MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-016-002/66
(PADWAR) 		1707003093NRG24100120240509036 10/01/2024 pukhkhe 1707003093WL044716 pukhkhe 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 pukhkhe MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-016-002/66-A
(PADWAR) 		1707003093NRG24100120240509038 10/01/2024 KAmlesh 1707003093WL044716 KAmlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 KAmlesh MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-016-002/74-C
(PADWAR) 		1707003093NRG24100120240509045 10/01/2024 arvindra 1707003093WL044716 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 arvindra HDFC BANK LTD(607152)
268 JATARA MP-07-003-019-003/108-A
(MOGNA) 		1707003093NRG24100120240509049 10/01/2024 akalesh 1707003093WL044716 akalesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 akalesh MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24100120240509088 10/01/2024 kaluaa 1707003093WL044718 kaluaa 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 kaluaa MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24100120240509089 10/01/2024 maya 1707003093WL044718 maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 maya MADHYANCHAL GRAMIN BANK(607232)
271 JATARA MP-07-003-019-003/137
(MOGNA) 		1707003093NRG24100120240509091 10/01/2024 GUDDI 1707003093WL044718 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 GUDDI BANK OF BARODA(606985)
272 JATARA MP-07-003-019-003/141-A
(MOGNA) 		1707003093NRG24100120240509092 10/01/2024 bejanath 1707003093WL044718 bejanath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bejanath MADHYANCHAL GRAMIN BANK(607232)
273 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24100120240509093 10/01/2024 bharosa 1707003093WL044718 bharosa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bharosa MADHYANCHAL GRAMIN BANK(607232)
274 JATARA MP-07-003-019-003/159-B
(MOGNA) 		1707003093NRG24100120240509096 10/01/2024 ballu 1707003093WL044718 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 ballu BANK OF BARODA(606985)
275 JATARA MP-07-003-019-003/159-B
(MOGNA) 		1707003093NRG24100120240509095 10/01/2024 ballu 1707003093WL044718 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 ballu MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-019-003/165
(MOGNA) 		1707003093NRG24100120240509097 10/01/2024 chauda 1707003093WL044718 chauda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 chauda MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24100120240509098 10/01/2024 dinesh 1707003093WL044718 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 dinesh STATE BANK OF INDIA(508548)
278 JATARA MP-07-003-019-003/176-D
(MOGNA) 		1707003093NRG24100120240509104 10/01/2024 RAJU 1707003093WL044718 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 RAJU BANK OF BARODA(606985)
279 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24100120240509106 10/01/2024 archana 1707003093WL044718 archana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 archana STATE BANK OF INDIA(508548)
280 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24100120240509105 10/01/2024 surendra 1707003093WL044718 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24100120240509110 10/01/2024 ramkishor 1707003093WL044718 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 ramkishor MADHYANCHAL GRAMIN BANK(607232)
282 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24100120240509114 10/01/2024 jitendra 1707003093WL044718 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 jitendra MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24100120240509113 10/01/2024 jitendra 1707003093WL044718 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 jitendra MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-019-003/194-A
(MOGNA) 		1707003093NRG24100120240509050 10/01/2024 tejkuwar 1707003093WL044716 tejkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 tejkuwar AXIS BANK(607153)
285 JATARA MP-07-003-019-003/194-C
(MOGNA) 		1707003093NRG24100120240509051 10/01/2024 arvindra 1707003093WL044716 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 arvindra MADHYANCHAL GRAMIN BANK(607232)
286 JATARA MP-07-003-019-003/203
(MOGNA) 		1707003093NRG24100120240509115 10/01/2024 guniya 1707003093WL044718 guniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 guniya MADHYANCHAL GRAMIN BANK(607232)
287 JATARA MP-07-003-019-003/203
(MOGNA) 		1707003093NRG24100120240509116 10/01/2024 kasibai 1707003093WL044718 kasibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 kasibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 JATARA MP-07-003-019-003/203-A
(MOGNA) 		1707003093NRG24100120240509117 10/01/2024 brasbhan 1707003093WL044718 brasbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 brasbhan MADHYANCHAL GRAMIN BANK(607232)
289 JATARA MP-07-003-019-003/203-A
(MOGNA) 		1707003093NRG24100120240509118 10/01/2024 SAGITA 1707003093WL044718 SAGITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 SAGITA STATE BANK OF INDIA(508548)
290 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24100120240509121 10/01/2024 RAmsingh 1707003093WL044718 RAmsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 RAmsingh BANK OF BARODA(606985)
291 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24100120240509120 10/01/2024 RAMSINGH 1707003093WL044718 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24100120240509122 10/01/2024 manoj 1707003093WL044718 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 manoj MADHYANCHAL GRAMIN BANK(607232)
293 JATARA MP-07-003-019-003/31
(MOGNA) 		1707003093NRG24100120240509124 10/01/2024 hiralal 1707003093WL044718 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 hiralal STATE BANK OF INDIA(508548)
294 JATARA MP-07-003-019-003/397
(MOGNA) 		1707003093NRG24100120240509127 10/01/2024 Brajraj 1707003093WL044718 Brajraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Brajraj MADHYANCHAL GRAMIN BANK(607232)
295 JATARA MP-07-003-019-003/422
(MOGNA) 		1707003093NRG24100120240509129 10/01/2024 dakhi 1707003093WL044718 dakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 dakhi AIRTEL PAYMENTS BANK LIMITED(990288)
296 JATARA MP-07-003-019-003/422
(MOGNA) 		1707003093NRG24100120240509128 10/01/2024 dakhi 1707003093WL044718 dakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 dakhi CANARA BANK(508532)
297 JATARA MP-07-003-019-003/44
(MOGNA) 		1707003093NRG24100120240509056 10/01/2024 KHEELAN 1707003093WL044716 KHEELAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 KHEELAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
298 JATARA MP-07-003-019-003/441
(MOGNA) 		1707003093NRG24100120240509059 10/01/2024 Ramsakhi 1707003093WL044716 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-019-003/442
(MOGNA) 		1707003093NRG24100120240509060 10/01/2024 sukhsingh 1707003093WL044716 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 sukhsingh MADHYANCHAL GRAMIN BANK(607232)
300 JATARA MP-07-003-019-003/444
(MOGNA) 		1707003093NRG24100120240509061 10/01/2024 manoj 1707003093WL044716 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 manoj MADHYANCHAL GRAMIN BANK(607232)
301 JATARA MP-07-003-019-003/486
(MOGNA) 		1707003093NRG24100120240509133 10/01/2024 Ramdevi 1707003093WL044718 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24100120240509134 10/01/2024 baldeva 1707003093WL044718 baldeva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 baldeva INDIA POST PAYMENTS BANK LIMITED(508528)
303 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24100120240509135 10/01/2024 santra 1707003093WL044718 santra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 santra MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-019-003/69
(MOGNA) 		1707003093NRG24100120240509136 10/01/2024 dayaram 1707003093WL044718 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 dayaram MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-019-003/69
(MOGNA) 		1707003093NRG24100120240509137 10/01/2024 khilan 1707003093WL044718 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
306 JATARA MP-07-003-019-003/70
(MOGNA) 		1707003093NRG24100120240509138 10/01/2024 MOHAN 1707003093WL044718 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 JATARA MP-07-003-019-003/897
(MOGNA) 		1707003093NRG24100120240509064 10/01/2024 vinod 1707003093WL044716 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 vinod MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24100120240509140 10/01/2024 beni 1707003093WL044718 beni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 beni MADHYANCHAL GRAMIN BANK(607232)
309 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24100120240509139 10/01/2024 gajadhar 1707003093WL044718 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 gajadhar MADHYANCHAL GRAMIN BANK(607232)
310 JATARA MP-07-003-019-003/92
(MOGNA) 		1707003093NRG24100120240509141 10/01/2024 Ramcharn 1707003093WL044718 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Ramcharn MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24100120240509143 10/01/2024 Ramsahy 1707003093WL044718 Ramsahy 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Ramsahy MADHYANCHAL GRAMIN BANK(607232)
312 JATARA MP-07-003-019-003/939
(MOGNA) 		1707003093NRG24100120240509147 10/01/2024 bhumani 1707003093WL044718 bhumani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bhumani MADHYANCHAL GRAMIN BANK(607232)
313 JATARA MP-07-003-019-003/953
(MOGNA) 		1707003093NRG24100120240509150 10/01/2024 bhajju 1707003093WL044718 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bhajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
314 JATARA MP-07-003-019-003/953
(MOGNA) 		1707003093NRG24100120240509151 10/01/2024 bhuri 1707003093WL044718 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bhuri MADHYANCHAL GRAMIN BANK(607232)
315 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24100120240509153 10/01/2024 BANMALI 1707003093WL044718 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 BANMALI MADHYANCHAL GRAMIN BANK(607232)
316 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24100120240509152 10/01/2024 BANMALI 1707003093WL044718 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 BANMALI BANK OF BARODA(606985)
317 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24100120240509067 10/01/2024 sandeep yadav 1707003093WL044716 sandeep yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 sandeepyadav MADHYANCHAL GRAMIN BANK(607232)
318 JATARA MP-07-003-019-003/978
(MOGNA) 		1707003093NRG24100120240509154 10/01/2024 munni 1707003093WL044718 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 munni MADHYANCHAL GRAMIN BANK(607232)
319 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24100120240509068 10/01/2024 suhani rai 1707003093WL044716 suhani rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 suhanirai MADHYANCHAL GRAMIN BANK(607232)
320 JATARA MP-07-003-029-001/1133
(MAU BUJURG) 		1707003029NRG24100120240509386 10/01/2024 Pushpadevi Ghosh 1707003029WL044746 Pushpadevi Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 PushpadeviGhosh MADHYANCHAL GRAMIN BANK(607232)
321 JATARA MP-07-003-029-001/1218
(MAU BUJURG) 		1707003029NRG24100120240509398 10/01/2024 Keshkali Ahirwar 1707003029WL044746 Keshkali Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 KeshkaliAhirwar MADHYANCHAL GRAMIN BANK(607232)
322 JATARA MP-07-003-029-001/1218
(MAU BUJURG) 		1707003029NRG24100120240509397 10/01/2024 Nathuram Ahirwar 1707003029WL044746 Nathuram Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 NathuramAhirwar BANK OF BARODA(606985)
323 JATARA MP-07-003-029-001/506-A
(MAU BUJURG) 		1707003029NRG24100120240509407 10/01/2024 Ganeshi 1707003029WL044746 Ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686144844 Ganeshi MADHYANCHAL GRAMIN BANK(607232)
324 JATARA MP-07-003-066-001/194-C
(MOHANGARH) 		1707003066NRG24100120240509542 10/01/2024 janku devi kushwaha 1707003066WL044759 janku devi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686144844 jankudevikushwaha MADHYANCHAL GRAMIN BANK(607232)
325 JATARA MP-07-003-066-001/194-C
(MOHANGARH) 		1707003066NRG24100120240509543 10/01/2024 pushpadevi kushwaha 1707003066WL044759 pushpadevi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686144844 pushpadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
326 JATARA MP-07-003-066-001/621-B
(MOHANGARH) 		1707003066NRG24100120240509538 10/01/2024 Bhagvaan singh 1707003066WL044758 Bhagvaan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686144844 Bhagvaansingh MADHYANCHAL GRAMIN BANK(607232)
327 JATARA MP-07-003-066-001/621-B
(MOHANGARH) 		1707003066NRG24100120240509539 10/01/2024 rachana thakur 1707003066WL044758 rachana thakur 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686144844 rachanathakur MADHYANCHAL GRAMIN BANK(607232)
328 JATARA MP-07-003-084-002/105-A
(MACHOURA) 		1707003091NRG24090120240508750 10/01/2024 Savita pal 1707003091WL044704 Savita pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Savitapal MADHYANCHAL GRAMIN BANK(607232)
329 JATARA MP-07-003-084-002/11
(MACHOURA) 		1707003091NRG24090120240508752 10/01/2024 Chhoti kushwaha 1707003091WL044704 Chhoti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Chhotikushwaha MADHYANCHAL GRAMIN BANK(607232)
330 JATARA MP-07-003-084-002/11
(MACHOURA) 		1707003091NRG24090120240508751 10/01/2024 Kallu kushwaha 1707003091WL044704 Kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
331 JATARA MP-07-003-084-002/11-A
(MACHOURA) 		1707003091NRG24090120240508753 10/01/2024 Gokal kushwaha 1707003091WL044704 Gokal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Gokalkushwaha MADHYANCHAL GRAMIN BANK(607232)
332 JATARA MP-07-003-084-002/13-B
(MACHOURA) 		1707003091NRG24090120240508754 10/01/2024 Ram devi kushwaha 1707003091WL044704 Ram devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Ramdevikushwaha MADHYANCHAL GRAMIN BANK(607232)
333 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24090120240508805 10/01/2024 ramsingh 1707003091WL044705 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 ramsingh STATE BANK OF INDIA(508548)
334 JATARA MP-07-003-084-002/166-A
(MACHOURA) 		1707003091NRG24090120240508758 10/01/2024 charandas 1707003091WL044704 charandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 charandas STATE BANK OF INDIA(508548)
335 JATARA MP-07-003-084-002/169
(MACHOURA) 		1707003091NRG24090120240508759 10/01/2024 Khilan bai 1707003091WL044704 Khilan bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Khilanbai MADHYANCHAL GRAMIN BANK(607232)
336 JATARA MP-07-003-084-002/169-B
(MACHOURA) 		1707003091NRG24090120240508760 10/01/2024 Sapna devi pal 1707003091WL044704 Sapna devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Sapnadevipal STATE BANK OF INDIA(508548)
337 JATARA MP-07-003-084-002/179-B
(MACHOURA) 		1707003091NRG24090120240508763 10/01/2024 Bhaiyalal kushwaha 1707003091WL044704 Bhaiyalal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Bhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
338 JATARA MP-07-003-084-002/18
(MACHOURA) 		1707003091NRG24090120240508807 10/01/2024 Kelash 1707003091WL044705 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Kelash MADHYANCHAL GRAMIN BANK(607232)
339 JATARA MP-07-003-084-002/205
(MACHOURA) 		1707003091NRG24090120240508809 10/01/2024 kanchhedi 1707003091WL044705 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 kanchhedi STATE BANK OF INDIA(508548)
340 JATARA MP-07-003-084-002/247-B
(MACHOURA) 		1707003091NRG24090120240508772 10/01/2024 Suresh kumhar kushwaha 1707003091WL044704 Suresh kumhar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Sureshkumharkushwaha MADHYANCHAL GRAMIN BANK(607232)
341 JATARA MP-07-003-084-002/260
(MACHOURA) 		1707003091NRG24090120240508812 10/01/2024 heerala 1707003091WL044705 heerala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 heerala JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
342 JATARA MP-07-003-084-002/309-A
(MACHOURA) 		1707003091NRG24090120240508816 10/01/2024 Damodar 1707003091WL044705 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
343 JATARA MP-07-003-084-002/316
(MACHOURA) 		1707003091NRG24090120240508818 10/01/2024 Halli 1707003091WL044705 Halli 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Halli MADHYANCHAL GRAMIN BANK(607232)
344 JATARA MP-07-003-084-002/401
(MACHOURA) 		1707003091NRG24090120240508794 10/01/2024 Geeta devi 1707003091WL044704 Geeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
345 JATARA MP-07-003-084-002/57
(MACHOURA) 		1707003091NRG24090120240508798 10/01/2024 jugla 1707003091WL044704 jugla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 jugla INDIA POST PAYMENTS BANK LIMITED(508528)
346 JATARA MP-07-003-084-002/66-A
(MACHOURA) 		1707003091NRG24090120240508800 10/01/2024 Harikishan kushwaha 1707003091WL044704 Harikishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Harikishankushwaha STATE BANK OF INDIA(508548)
347 JATARA MP-07-003-084-002/99-B
(MACHOURA) 		1707003091NRG24090120240508833 10/01/2024 Ganesh kushwaha 1707003091WL044705 Ganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Ganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
348 JATARA MP-07-003-085-002/162-B
(BALDEOPURA) 		1707003091NRG24090120240508839 10/01/2024 Prem wati 1707003091WL044705 Prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Premwati MADHYANCHAL GRAMIN BANK(607232)
349 JATARA MP-07-003-085-002/199
(BALDEOPURA) 		1707003091NRG24090120240508844 10/01/2024 Pooja ahirwar 1707003091WL044705 Pooja ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Poojaahirwar MADHYANCHAL GRAMIN BANK(607232)
350 JATARA MP-07-003-085-002/217
(BALDEOPURA) 		1707003091NRG24090120240508852 10/01/2024 Pustram 1707003091WL044705 Pustram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Pustram MADHYANCHAL GRAMIN BANK(607232)
351 JATARA MP-07-003-085-002/336
(BALDEOPURA) 		1707003091NRG24090120240508856 10/01/2024 Kalla ahirwar 1707003091WL044705 Kalla ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Kallaahirwar MADHYANCHAL GRAMIN BANK(607232)
352 JATARA MP-07-003-085-002/38-A
(BALDEOPURA) 		1707003091NRG24090120240508858 10/01/2024 keshar 1707003091WL044705 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 keshar MADHYANCHAL GRAMIN BANK(607232)
353 JATARA MP-07-003-085-002/52-A
(BALDEOPURA) 		1707003091NRG24090120240508861 10/01/2024 Prabhu daya pal 1707003091WL044705 Prabhu daya pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Prabhudayapal STATE BANK OF INDIA(508548)
354 JATARA MP-07-003-085-002/71
(BALDEOPURA) 		1707003091NRG24090120240508863 10/01/2024 Narayan das yadav 1707003091WL044705 Narayan das yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Narayandasyadav MADHYANCHAL GRAMIN BANK(607232)
355 JATARA MP-07-003-085-002/74
(BALDEOPURA) 		1707003091NRG24090120240508865 10/01/2024 Sev das yadav 1707003091WL044705 Sev das yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 Sevdasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
356 JATARA MP-07-003-088-001/106-A
(LAKHEPUR) 		1707003088NRG24090120240508877 10/01/2024 kalpana 1707003088WL044706 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
357 JATARA MP-07-003-088-001/109
(LAKHEPUR) 		1707003088NRG24090120240508878 10/01/2024 soona 1707003088WL044706 soona 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 soona MADHYANCHAL GRAMIN BANK(607232)
358 JATARA MP-07-003-088-001/123-B
(LAKHEPUR) 		1707003088NRG24090120240508881 10/01/2024 kehar 1707003088WL044706 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 kehar MADHYANCHAL GRAMIN BANK(607232)
359 JATARA MP-07-003-088-001/126
(LAKHEPUR) 		1707003088NRG24100120240509307 10/01/2024 BHAGWATI 1707003088WL044740 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 BHAGWATI FINO PAYMENTS BANK LTD(608001)
360 JATARA MP-07-003-088-001/126
(LAKHEPUR) 		1707003088NRG24090120240508882 10/01/2024 RAMBHAROSE 1707003088WL044706 RAMBHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 RAMBHAROSE JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
361 JATARA MP-07-003-088-001/127
(LAKHEPUR) 		1707003088NRG24100120240509277 10/01/2024 jashoda 1707003088WL044737 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 jashoda INDIAN BANK(607105)
362 JATARA MP-07-003-088-001/16-A
(LAKHEPUR) 		1707003088NRG24100120240509308 10/01/2024 suneel 1707003088WL044740 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
363 JATARA MP-07-003-088-001/24-A
(LAKHEPUR) 		1707003088NRG24100120240509312 10/01/2024 bhuri 1707003088WL044740 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 bhuri FINO PAYMENTS BANK LTD(608001)
364 JATARA MP-07-003-088-001/24-A
(LAKHEPUR) 		1707003088NRG24100120240509311 10/01/2024 pachuva 1707003088WL044740 pachuva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 pachuva AIRTEL PAYMENTS BANK LIMITED(990288)
365 JATARA MP-07-003-088-001/24-B
(LAKHEPUR) 		1707003088NRG24100120240509313 10/01/2024 shunil 1707003088WL044740 shunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 shunil AIRTEL PAYMENTS BANK LIMITED(990288)
366 JATARA MP-07-003-088-001/85-B
(LAKHEPUR) 		1707003088NRG24100120240509280 10/01/2024 rani 1707003088WL044737 rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 rani MADHYANCHAL GRAMIN BANK(607232)
367 JATARA MP-07-003-088-001/85-D
(LAKHEPUR) 		1707003088NRG24100120240509281 10/01/2024 sangeeta 1707003088WL044737 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 sangeeta MADHYANCHAL GRAMIN BANK(607232)
368 JATARA MP-07-003-088-001/88
(LAKHEPUR) 		1707003088NRG24100120240509282 10/01/2024 ramjiban 1707003088WL044737 ramjiban 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 ramjiban MADHYANCHAL GRAMIN BANK(607232)
369 JATARA MP-07-003-088-001/89-B
(LAKHEPUR) 		1707003088NRG24100120240509283 10/01/2024 aarti 1707003088WL044737 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 aarti MADHYANCHAL GRAMIN BANK(607232)
370 JATARA MP-07-003-093-003/491
(MOGNA) 		1707003093NRG24100120240509073 10/01/2024 rajvati 1707003093WL044716 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 rajvati MADHYANCHAL GRAMIN BANK(607232)
371 JATARA MP-07-003-093-003/491
(MOGNA) 		1707003093NRG24100120240509072 10/01/2024 rajvati 1707003093WL044716 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686144844 rajvati STATE BANK OF INDIA(508548)
SubTotal 191607 191607
372 JATARA MP-07-003-088-001/102-B
(LAKHEPUR) 		1707003088NRG24090120240508876 10/01/2024 ankush 1707003088WL044706 ankush 00688 FINO0001446 1326 1326 Processed 13/03/2024 686144844 ankush FINO PAYMENTS BANK LTD(608001)
373 JATARA MP-07-003-088-001/129-A
(LAKHEPUR) 		1707003088NRG24100120240509279 10/01/2024 jageshbar 1707003088WL044737 jageshbar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686144844 jageshbar FINO PAYMENTS BANK LTD(608001)
374 JATARA MP-07-003-088-001/21
(LAKHEPUR) 		1707003088NRG24100120240509309 10/01/2024 ramesh 1707003088WL044740 ramesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686144844 ramesh FINO PAYMENTS BANK LTD(608001)
375 JATARA MP-07-003-088-001/23
(LAKHEPUR) 		1707003088NRG24100120240509310 10/01/2024 gulab 1707003088WL044740 gulab 00688 FINO0001446 1326 1326 Processed 13/03/2024 686144844 gulab UCO BANK(607066)
SubTotal 5304 5304
376 JATARA MP-07-003-004-001/108-A
(KHAKRON KHAS) 		1707003004NRG24100120240509492 10/01/2024 ANANDI JUSHWAHA 1707003004WL044753 ANANDI JUSHWAHA 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686144844 ANANDIJUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 479128 479128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100124APB_FTO_426224 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 47294
2 JATARA MP1707003_100124APB_FTO_426224 Bank of India BKID0009444 TIKAMGARH 11492
3 JATARA MP1707003_100124APB_FTO_426224 Bank of Maharastra MAHB0001882 Panna 2652
4 JATARA MP1707003_100124APB_FTO_426224 Canara Bank CNRB0004145 TIKAMGARH 2652
5 JATARA MP1707003_100124APB_FTO_426224 Central Bank Of India CBIN0281066 TIKAMGARH 2652
6 JATARA MP1707003_100124APB_FTO_426224 Indian Bank IDIB000T571 Tikamgarh 2431
7 JATARA MP1707003_100124APB_FTO_426224 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
8 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0000490 TIKAMGARH 6630
9 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
10 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0002856 JATARA 133042
11 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0002886 PROTHVIPUR 1105
12 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0003178 DIGODA 41327
13 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0003339 PALERA 3536
14 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0003712 LIDHORA 8177
15 JATARA MP1707003_100124APB_FTO_426224 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 10608
16 JATARA MP1707003_100124APB_FTO_426224 UCO Bank UCBA0003148 TIKAMGARH 5304
17 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
18 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1768
19 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7293
20 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3315
21 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 6630
22 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB goor 122655
23 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 31603
24 JATARA MP1707003_100124APB_FTO_426224 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15691
25 JATARA MP1707003_100124APB_FTO_426224 Fino Payments Bank Ltd FINO0001446 MP RO 5304
26 JATARA MP1707003_100124APB_FTO_426224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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