Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190124APB_FTO_436995
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) 		1707003013NRG24190120240526649 19/01/2024 manoj yadav 1707003013WL046208 manoj yadav 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039288722 manojyadav BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/116-C
(DARGAYAKALA) 		1707003013NRG24190120240526650 19/01/2024 Sufjan singh 1707003013WL046208 Sufjan singh 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039288722 Sufjansingh BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/332
(DARGAYAKALA) 		1707003013NRG24190120240526661 19/01/2024 rajni kewat 1707003013WL046208 rajni kewat 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039288722 rajnikewat BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/48-B
(DARGAYAKALA) 		1707003013NRG24190120240526663 19/01/2024 dinesh 1707003013WL046208 dinesh 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039288722 dinesh BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/83-A
(DARGAYAKALA) 		1707003013NRG24190120240526665 19/01/2024 bharose kewat 1707003013WL046208 bharose kewat 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039288722 bharosekewat FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-019-001/142-A
(MOGNA) 		1707003019NRG24190120240526747 19/01/2024 rajkumari 1707003019WL046217 rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 rajkumari STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-019-001/187
(MOGNA) 		1707003019NRG24190120240526750 19/01/2024 Bihari 1707003019WL046217 Bihari 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 Bihari MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-019-001/327-A
(MOGNA) 		1707003019NRG24190120240526718 19/01/2024 pooja 1707003019WL046215 pooja 00045 BARB0TIKAMG 1459 1459 Processed 28/03/2024 039288722 pooja BANK OF BARODA(606985)
9 JATARA MP-07-003-019-001/440-A
(MOGNA) 		1707003019NRG24190120240526760 19/01/2024 pravenda 1707003019WL046217 pravenda 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 pravenda STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-019-001/440-A
(MOGNA) 		1707003019NRG24190120240526761 19/01/2024 pravendra 1707003019WL046217 pravendra 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 pravendra STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-019-001/5-C
(MOGNA) 		1707003019NRG24190120240526766 19/01/2024 rajesh 1707003019WL046217 rajesh 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 rajesh BANK OF BARODA(606985)
12 JATARA MP-07-003-019-001/567
(MOGNA) 		1707003019NRG24190120240526767 19/01/2024 bhagawandas 1707003019WL046217 bhagawandas 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 bhagawandas BANK OF BARODA(606985)
13 JATARA MP-07-003-019-001/6-B
(MOGNA) 		1707003019NRG24190120240526732 19/01/2024 bhagvandas badai 1707003019WL046215 bhagvandas badai 00045 BARB0TIKAMG 1459 1459 Processed 28/03/2024 039288722 bhagvandasbadai IDBI BANK(607095)
14 JATARA MP-07-003-019-001/7-A
(MOGNA) 		1707003019NRG24190120240526770 19/01/2024 pushpendra yadav 1707003019WL046217 pushpendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 pushpendrayadav BANK OF BARODA(606985)
15 JATARA MP-07-003-023-001/157-A
(VERMA DANG) 		1707003023NRG24190120240526872 19/01/2024 Rakesh Chadhar 1707003023WL046223 Rakesh Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 RakeshChadhar INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-023-001/234-A
(VERMA DANG) 		1707003023NRG24190120240526890 19/01/2024 pavan ahirwar 1707003023WL046223 pavan ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 pavanahirwar BANK OF BARODA(606985)
17 JATARA MP-07-003-023-001/235-A
(VERMA DANG) 		1707003023NRG24190120240526891 19/01/2024 Girish 1707003023WL046223 Girish 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 Girish INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-031-001/114
(KHAROI) 		1707003031NRG24190120240526593 19/01/2024 Munni devi 1707003031WL046205 Munni devi 00045 BARB0TIKAMG 663 663 Processed 28/03/2024 039288722 Munnidevi BANK OF BARODA(606985)
19 JATARA MP-07-003-031-001/87-A
(KHAROI) 		1707003031NRG24190120240526591 19/01/2024 Mohan lal ahirwar 1707003031WL046203 Mohan lal ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 Mohanlalahirwar BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/145-A
(BACHORA) 		1707003033NRG24190120240526385 19/01/2024 Ashok Adavasi 1707003033WL046168 Ashok Adavasi 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 AshokAdavasi BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/601-D
(BACHORA) 		1707003033NRG24190120240526386 19/01/2024 BHAJANLAL 1707003033WL046169 BHAJANLAL 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039288722 BHAJANLAL UNION BANK OF INDIA(508500)
22 JATARA MP-07-003-033-001/91-A
(BACHORA) 		1707003033NRG24190120240526384 19/01/2024 PAPPU 1707003033WL046167 PAPPU 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 PAPPU BANK OF BARODA(606985)
23 JATARA MP-07-003-088-001/100-A
(LAKHEPUR) 		1707003088NRG24180120240526340 19/01/2024 Suresh lodhi 1707003088WL046160 Suresh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 Sureshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
24 JATARA MP-07-003-089-003/194-D
(PANCHAMPURA) 		1707003089NRG24190120240526376 19/01/2024 ruvi raja parmar 1707003089WL046166 ruvi raja parmar 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039288722 ruvirajaparmar BANK OF BARODA(606985)
SubTotal 30101 30101
25 JATARA MP-07-003-080-001/104-A
(HARPURA) 		1707003079NRG24190120240526973 19/01/2024 Kishori lal ahirwar 1707003079WL046233 Kishori lal ahirwar 00048 BKID0009444 1326 1326 Processed 28/03/2024 039288722 Kishorilalahirwar AXIS BANK(607153)
SubTotal 1326 1326
26 JATARA MP-07-003-023-001/254-B
(VERMA DANG) 		1707003023NRG24190120240526901 19/01/2024 lakshman 1707003023WL046223 lakshman 00078 CNRB0006166 1326 1326 Processed 28/03/2024 039288722 lakshman STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-023-001/254-B
(VERMA DANG) 		1707003023NRG24190120240526900 19/01/2024 lakshman 1707003023WL046223 lakshman 00078 CNRB0006166 1326 1326 Processed 28/03/2024 039288722 lakshman BANK OF BARODA(606985)
SubTotal 2652 2652
28 JATARA MP-07-003-013-001/149-B
(DARGAYAKALA) 		1707003013NRG24190120240526651 19/01/2024 nandram kewat 1707003013WL046208 nandram kewat 00089 CBIN0281066 1105 1105 Processed 28/03/2024 039288722 nandramkewat FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-023-001/190
(VERMA DANG) 		1707003023NRG24190120240526879 19/01/2024 patan bai ahirwar 1707003023WL046223 patan bai ahirwar 00089 CBIN0281066 1326 1326 Processed 29/03/2024 039288722 patanbaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
30 JATARA MP-07-003-019-001/240-A
(MOGNA) 		1707003019NRG24190120240526756 19/01/2024 Surendra 1707003019WL046217 Surendra 00165 IBKL0001565 1326 1326 Processed 28/03/2024 039288722 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 JATARA MP-07-003-019-001/311-A
(MOGNA) 		1707003019NRG24190120240526758 19/01/2024 Prakash 1707003019WL046217 Prakash 00354 PUNB0659900 1326 1326 Processed 28/03/2024 039288722 Prakash PUNJAB NATIONAL BANK(508568)
32 JATARA MP-07-003-019-001/311-A
(MOGNA) 		1707003019NRG24190120240526757 19/01/2024 prakash 1707003019WL046217 prakash 00354 PUNB0659900 1326 1326 Processed 28/03/2024 039288722 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 JATARA MP-07-003-019-001/464-A
(MOGNA) 		1707003019NRG24190120240526763 19/01/2024 bhagvandas yadav 1707003019WL046217 bhagvandas yadav 00415 SBIN0000490 1326 1326 Processed 28/03/2024 039288722 bhagvandasyadav MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-019-001/464-A
(MOGNA) 		1707003019NRG24190120240526762 19/01/2024 bhagvandas yadav 1707003019WL046217 bhagvandas yadav 00415 SBIN0000490 1326 1326 Processed 28/03/2024 039288722 bhagvandasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-019-001/596
(MOGNA) 		1707003019NRG24190120240526768 19/01/2024 ajay 1707003019WL046217 ajay 00415 SBIN0000490 1326 1326 Processed 28/03/2024 039288722 ajay STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-019-001/895
(MOGNA) 		1707003019NRG24190120240526772 19/01/2024 rampyari pal 1707003019WL046217 rampyari pal 00415 SBIN0000490 1326 1326 Processed 28/03/2024 039288722 rampyaripal STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-019-001/895
(MOGNA) 		1707003019NRG24190120240526771 19/01/2024 rampyari pal 1707003019WL046217 rampyari pal 00415 SBIN0000490 1326 1326 Processed 28/03/2024 039288722 rampyaripal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
38 JATARA MP-07-003-042-001/237-A
(TANGA) 		1707003042NRG24190120240527090 19/01/2024 sudha ahirwar 1707003042WL046244 sudha ahirwar 00415 SBIN0002825 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
39 JATARA MP-07-003-034-001/153-D
(SHAHPUR) 		1707003034NRG24190120240526596 19/01/2024 ramprasad 1707003034WL046207 ramprasad 00415 SBIN0002856 884 884 Processed 28/03/2024 039288722 ramprasad STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-034-001/160-D
(SHAHPUR) 		1707003034NRG24190120240526599 19/01/2024 suneeta 1707003034WL046207 suneeta 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 suneeta STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-034-001/169-D
(SHAHPUR) 		1707003034NRG24190120240526601 19/01/2024 BASANTU 1707003034WL046207 BASANTU 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 BASANTU STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-034-001/169-D
(SHAHPUR) 		1707003034NRG24190120240526600 19/01/2024 BASANTU 1707003034WL046207 BASANTU 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 BASANTU INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-034-001/520-C
(SHAHPUR) 		1707003034NRG24190120240526606 19/01/2024 rovindra 1707003034WL046207 rovindra 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 rovindra STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-034-001/8-A
(SHAHPUR) 		1707003034NRG24190120240526608 19/01/2024 tara bai 1707003034WL046207 tara bai 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 tarabai MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-034-001/9-A
(SHAHPUR) 		1707003034NRG24190120240526610 19/01/2024 rohit 1707003034WL046207 rohit 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 rohit FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-034-002/104-A
(SHAHPUR) 		1707003034NRG24190120240526611 19/01/2024 Ramesh 1707003034WL046207 Ramesh 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Ramesh STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-034-002/107
(SHAHPUR) 		1707003034NRG24190120240526613 19/01/2024 ratan 1707003034WL046207 ratan 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 ratan STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-034-002/109-D
(SHAHPUR) 		1707003034NRG24190120240526614 19/01/2024 harprasad 1707003034WL046207 harprasad 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 harprasad STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-034-002/161-B
(SHAHPUR) 		1707003034NRG24190120240526621 19/01/2024 rajdhar 1707003034WL046207 rajdhar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 rajdhar MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-034-002/162-C
(SHAHPUR) 		1707003034NRG24190120240526622 19/01/2024 brajesh 1707003034WL046207 brajesh 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 brajesh MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-034-002/190-C
(SHAHPUR) 		1707003034NRG24190120240526624 19/01/2024 ramkumar 1707003034WL046207 ramkumar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-034-002/396-A
(SHAHPUR) 		1707003034NRG24190120240526627 19/01/2024 mukesh 1707003034WL046207 mukesh 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 mukesh STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-034-002/399
(SHAHPUR) 		1707003034NRG24190120240526630 19/01/2024 shanti 1707003034WL046207 shanti 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 shanti STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-034-002/404-A
(SHAHPUR) 		1707003034NRG24190120240526632 19/01/2024 janki 1707003034WL046207 janki 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 janki INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-034-002/404-B
(SHAHPUR) 		1707003034NRG24190120240526633 19/01/2024 hargovindra 1707003034WL046207 hargovindra 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 hargovindra FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-034-002/43-B
(SHAHPUR) 		1707003034NRG24190120240526634 19/01/2024 sachin 1707003034WL046207 sachin 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 sachin STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-034-002/65-B
(SHAHPUR) 		1707003034NRG24190120240526638 19/01/2024 ladkuwar 1707003034WL046207 ladkuwar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 ladkuwar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-034-002/97-D
(SHAHPUR) 		1707003034NRG24190120240526648 19/01/2024 REKHA 1707003034WL046207 REKHA 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 REKHA FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-042-001/153-A
(TANGA) 		1707003042NRG24190120240527086 19/01/2024 mohan ahirwar 1707003042WL046244 mohan ahirwar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 mohanahirwar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-042-001/201-C
(TANGA) 		1707003042NRG24190120240527083 19/01/2024 ANAND BASOR 1707003042WL046243 ANAND BASOR 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 ANANDBASOR STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-042-001/201-C
(TANGA) 		1707003042NRG24190120240527084 19/01/2024 malti baSOR 1707003042WL046243 malti baSOR 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 maltibaSOR STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-042-001/237-A
(TANGA) 		1707003042NRG24190120240527089 19/01/2024 ravindra ahirwar 1707003042WL046244 ravindra ahirwar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 ravindraahirwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-042-001/255-A
(TANGA) 		1707003042NRG24190120240527092 19/01/2024 lakhan raikwar 1707003042WL046244 lakhan raikwar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 lakhanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-042-001/297
(TANGA) 		1707003042NRG24190120240527093 19/01/2024 munna 1707003042WL046244 munna 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 munna STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-042-001/297-A
(TANGA) 		1707003042NRG24190120240527094 19/01/2024 mahesh kumar pal 1707003042WL046244 mahesh kumar pal 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 maheshkumarpal STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-042-001/358-A
(TANGA) 		1707003042NRG24190120240527099 19/01/2024 rahul rai 1707003042WL046244 rahul rai 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 rahulrai STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-042-001/39
(TANGA) 		1707003042NRG24190120240527102 19/01/2024 SUKAI 1707003042WL046244 SUKAI 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 SUKAI STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-042-001/439-A
(TANGA) 		1707003042NRG24190120240527103 19/01/2024 pooja rai 1707003042WL046244 pooja rai 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 poojarai STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-042-001/6
(TANGA) 		1707003042NRG24190120240527104 19/01/2024 BHAJAN LAL kushwaha 1707003042WL046244 BHAJAN LAL kushwaha 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 BHAJANLALkushwaha STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-048-001/120
(BAJEETPURA) 		1707003048NRG24190120240527168 19/01/2024 krashnakishor 1707003048WL046249 krashnakishor 00415 SBIN0002856 1105 1105 Processed 28/03/2024 039288722 krashnakishor STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-048-001/122
(BAJEETPURA) 		1707003048NRG24190120240527169 19/01/2024 geeta 1707003048WL046249 geeta 00415 SBIN0002856 1105 1105 Processed 28/03/2024 039288722 geeta STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-048-001/16
(BAJEETPURA) 		1707003048NRG24190120240527142 19/01/2024 sandeep singh 1707003048WL046248 sandeep singh 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 sandeepsingh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-048-001/290
(BAJEETPURA) 		1707003048NRG24190120240527150 19/01/2024 tijja raikwar 1707003048WL046248 tijja raikwar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 tijjaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24190120240527153 19/01/2024 raghuvir 1707003048WL046248 raghuvir 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 raghuvir STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-048-001/511
(BAJEETPURA) 		1707003048NRG24190120240527155 19/01/2024 niraj 1707003048WL046248 niraj 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 niraj STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-048-001/526
(BAJEETPURA) 		1707003048NRG24190120240527156 19/01/2024 prem 1707003048WL046248 prem 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 prem STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-048-001/530
(BAJEETPURA) 		1707003048NRG24190120240527174 19/01/2024 sanjay 1707003048WL046249 sanjay 00415 SBIN0002856 1105 1105 Processed 28/03/2024 039288722 sanjay STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-048-001/538
(BAJEETPURA) 		1707003048NRG24190120240527175 19/01/2024 kailash 1707003048WL046249 kailash 00415 SBIN0002856 663 663 Processed 28/03/2024 039288722 kailash STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-048-001/561
(BAJEETPURA) 		1707003048NRG24190120240527161 19/01/2024 harinarayan 1707003048WL046248 harinarayan 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
80 JATARA MP-07-003-048-001/700
(BAJEETPURA) 		1707003048NRG24190120240527164 19/01/2024 ram das birhor 1707003048WL046248 ram das birhor 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 ramdasbirhor STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-048-001/709
(BAJEETPURA) 		1707003048NRG24190120240527178 19/01/2024 rani dixit 1707003048WL046249 rani dixit 00415 SBIN0002856 1105 1105 Processed 28/03/2024 039288722 ranidixit STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-079-002/13
(HIRDENAGAR) 		1707003079NRG24190120240526964 19/01/2024 Bhgvandas 1707003079WL046233 Bhgvandas 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Bhgvandas MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-079-002/13
(HIRDENAGAR) 		1707003079NRG24190120240526965 19/01/2024 Rama 1707003079WL046233 Rama 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Rama STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-079-002/209
(HIRDENAGAR) 		1707003079NRG24170120240523241 19/01/2024 RAKESH PATHAK 1707003079WL045891 RAKESH PATHAK 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 RAKESHPATHAK STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-079-002/209
(HIRDENAGAR) 		1707003079NRG24170120240523240 19/01/2024 RAKESH PATHAK 1707003079WL045891 RAKESH PATHAK 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 RAKESHPATHAK STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-079-002/210
(HIRDENAGAR) 		1707003079NRG24170120240523243 19/01/2024 Prem Kunwar 1707003079WL045891 Prem Kunwar 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 PremKunwar STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG24180120240526022 19/01/2024 SATEESH CHADAR 1707003079WL046130 SATEESH CHADAR 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 SATEESHCHADAR MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG24180120240526021 19/01/2024 SATEESH CHADAR 1707003079WL046130 SATEESH CHADAR 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 SATEESHCHADAR STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-079-002/251
(HIRDENAGAR) 		1707003079NRG24190120240526969 19/01/2024 BHAGCHANDRA PAL 1707003079WL046233 BHAGCHANDRA PAL 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 BHAGCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 JATARA MP-07-003-079-002/251
(HIRDENAGAR) 		1707003079NRG24190120240526970 19/01/2024 KESHAR PAL 1707003079WL046233 KESHAR PAL 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 KESHARPAL STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-079-002/258
(HIRDENAGAR) 		1707003079NRG24190120240526971 19/01/2024 KAMLESH PRAJAPATI 1707003079WL046233 KAMLESH PRAJAPATI 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 KAMLESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24180120240526026 19/01/2024 Maniram 1707003079WL046130 Maniram 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Maniram MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24180120240526025 19/01/2024 Maniram 1707003079WL046130 Maniram 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Maniram STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-080-001/111-B
(HARPURA) 		1707003079NRG24190120240526975 19/01/2024 Balchand 1707003079WL046233 Balchand 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Balchand PUNJAB NATIONAL BANK(508568)
95 JATARA MP-07-003-080-001/111-B
(HARPURA) 		1707003079NRG24190120240526976 19/01/2024 Usha 1707003079WL046233 Usha 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Usha STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-080-001/131-A
(HARPURA) 		1707003079NRG24190120240526979 19/01/2024 Chandravati 1707003079WL046233 Chandravati 00415 SBIN0002856 1326 1326 Processed 29/03/2024 039288722 Chandravati CENTRAL BANK OF INDIA(607115)
97 JATARA MP-07-003-080-001/131-A
(HARPURA) 		1707003079NRG24190120240526978 19/01/2024 Chandravati 1707003079WL046233 Chandravati 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
98 JATARA MP-07-003-080-001/189-A
(HARPURA) 		1707003079NRG24190120240526980 19/01/2024 DinDayal Pal 1707003079WL046233 DinDayal Pal 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 DinDayalPal STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-080-001/189-A
(HARPURA) 		1707003079NRG24190120240526981 19/01/2024 KastoorI 1707003079WL046233 KastoorI 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 KastoorI STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-080-001/431
(HARPURA) 		1707003079NRG24190120240526989 19/01/2024 Kamla 1707003079WL046233 Kamla 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Kamla STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-080-001/432
(HARPURA) 		1707003079NRG24170120240523244 19/01/2024 Rinki Pathak 1707003079WL045891 Rinki Pathak 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 RinkiPathak STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-080-001/80-A
(HARPURA) 		1707003079NRG24190120240526990 19/01/2024 Duvarika 1707003079WL046233 Duvarika 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039288722 Duvarika STATE BANK OF INDIA(508548)
SubTotal 82875 82875
103 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24190120240526652 19/01/2024 jagdesh yadav 1707003013WL046208 jagdesh yadav 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 jagdeshyadav FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-013-001/162-A
(DARGAYAKALA) 		1707003013NRG24190120240526653 19/01/2024 ghanshyam yadav 1707003013WL046208 ghanshyam yadav 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 ghanshyamyadav UNION BANK OF INDIA(508500)
105 JATARA MP-07-003-013-001/162-B
(DARGAYAKALA) 		1707003013NRG24190120240526654 19/01/2024 ladkunwar 1707003013WL046208 ladkunwar 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 ladkunwar STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-013-001/212-B
(DARGAYAKALA) 		1707003013NRG24190120240526657 19/01/2024 manoj 1707003013WL046208 manoj 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 manoj STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-013-001/212-C
(DARGAYAKALA) 		1707003013NRG24190120240526658 19/01/2024 kraparam 1707003013WL046208 kraparam 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 kraparam STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-013-001/212-D
(DARGAYAKALA) 		1707003013NRG24190120240526659 19/01/2024 gauriya 1707003013WL046208 gauriya 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 gauriya STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-013-001/249-A
(DARGAYAKALA) 		1707003013NRG24190120240526660 19/01/2024 Arun Tiwari 1707003013WL046208 Arun Tiwari 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 ArunTiwari STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-013-001/48-C
(DARGAYAKALA) 		1707003013NRG24190120240526664 19/01/2024 Ramsakhi 1707003013WL046208 Ramsakhi 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039288722 Ramsakhi STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-019-001/165-A
(MOGNA) 		1707003019NRG24190120240526749 19/01/2024 Rajesh 1707003019WL046217 Rajesh 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Rajesh BANK OF BARODA(606985)
112 JATARA MP-07-003-019-001/165-A
(MOGNA) 		1707003019NRG24190120240526748 19/01/2024 Rajesh 1707003019WL046217 Rajesh 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Rajesh STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-019-001/187
(MOGNA) 		1707003019NRG24190120240526751 19/01/2024 khalli 1707003019WL046217 khalli 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 khalli STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-019-001/491-A
(MOGNA) 		1707003019NRG24190120240526765 19/01/2024 seyambai 1707003019WL046217 seyambai 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 seyambai INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-019-001/491-A
(MOGNA) 		1707003019NRG24190120240526764 19/01/2024 seyambai 1707003019WL046217 seyambai 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 seyambai INDIA POST PAYMENTS BANK LIMITED(508528)
116 JATARA MP-07-003-019-001/596
(MOGNA) 		1707003019NRG24190120240526769 19/01/2024 pooja 1707003019WL046217 pooja 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 pooja MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-023-001/10-A
(VERMA DANG) 		1707003023NRG24190120240526848 19/01/2024 Komal singh ghosh 1707003023WL046223 Komal singh ghosh 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Komalsinghghosh STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-023-001/100
(VERMA DANG) 		1707003023NRG24190120240526849 19/01/2024 PRABHU SAHU 1707003023WL046223 PRABHU SAHU 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 PRABHUSAHU STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-023-001/108
(VERMA DANG) 		1707003023NRG24190120240526852 19/01/2024 pradeep 1707003023WL046223 pradeep 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
120 JATARA MP-07-003-023-001/110
(VERMA DANG) 		1707003023NRG24190120240526854 19/01/2024 Kailash 1707003023WL046223 Kailash 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Kailash STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-023-001/110
(VERMA DANG) 		1707003023NRG24190120240526853 19/01/2024 Kailash 1707003023WL046223 Kailash 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Kailash STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-023-001/126
(VERMA DANG) 		1707003023NRG24190120240526856 19/01/2024 Gandu 1707003023WL046223 Gandu 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Gandu INDIA POST PAYMENTS BANK LIMITED(508528)
123 JATARA MP-07-003-023-001/147
(VERMA DANG) 		1707003023NRG24190120240526864 19/01/2024 Lakshman 1707003023WL046223 Lakshman 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Lakshman STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-023-001/147
(VERMA DANG) 		1707003023NRG24190120240526865 19/01/2024 Munni 1707003023WL046223 Munni 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
125 JATARA MP-07-003-023-001/149
(VERMA DANG) 		1707003023NRG24190120240526866 19/01/2024 Mukundi 1707003023WL046223 Mukundi 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Mukundi INDIA POST PAYMENTS BANK LIMITED(508528)
126 JATARA MP-07-003-023-001/149-A
(VERMA DANG) 		1707003023NRG24190120240526867 19/01/2024 laleeta 1707003023WL046223 laleeta 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 laleeta STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-023-001/150
(VERMA DANG) 		1707003023NRG24190120240526868 19/01/2024 Pyarelal 1707003023WL046223 Pyarelal 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-023-001/152
(VERMA DANG) 		1707003023NRG24190120240526869 19/01/2024 Ramcharan 1707003023WL046223 Ramcharan 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-023-001/158
(VERMA DANG) 		1707003023NRG24190120240526874 19/01/2024 Surmat 1707003023WL046223 Surmat 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Surmat STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-023-001/185
(VERMA DANG) 		1707003023NRG24190120240526878 19/01/2024 babulal 1707003023WL046223 babulal 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 babulal BANK OF BARODA(606985)
131 JATARA MP-07-003-023-001/195-B
(VERMA DANG) 		1707003023NRG24190120240526880 19/01/2024 kashiram 1707003023WL046223 kashiram 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 kashiram STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-023-001/202-B
(VERMA DANG) 		1707003023NRG24190120240526883 19/01/2024 TARA 1707003023WL046223 TARA 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 TARA STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-023-001/208-A
(VERMA DANG) 		1707003023NRG24190120240526888 19/01/2024 Goda 1707003023WL046223 Goda 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Goda STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-023-001/208-A
(VERMA DANG) 		1707003023NRG24190120240526887 19/01/2024 Goda 1707003023WL046223 Goda 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Goda STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-023-001/234
(VERMA DANG) 		1707003023NRG24190120240526889 19/01/2024 Munnilal 1707003023WL046223 Munnilal 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Munnilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 JATARA MP-07-003-023-001/245
(VERMA DANG) 		1707003023NRG24190120240526893 19/01/2024 Shreeram 1707003023WL046223 Shreeram 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Shreeram STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-023-001/251-A
(VERMA DANG) 		1707003023NRG24190120240526894 19/01/2024 Savitri Bai chadhar 1707003023WL046223 Savitri Bai chadhar 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 SavitriBaichadhar STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-023-001/281
(VERMA DANG) 		1707003023NRG24190120240526902 19/01/2024 Ratiram 1707003023WL046223 Ratiram 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
139 JATARA MP-07-003-023-001/359
(VERMA DANG) 		1707003023NRG24190120240526906 19/01/2024 Ramlali 1707003023WL046223 Ramlali 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Ramlali STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-023-001/383-A
(VERMA DANG) 		1707003023NRG24190120240526907 19/01/2024 Shersingh 1707003023WL046223 Shersingh 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Shersingh STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-031-001/130
(KHAROI) 		1707003031NRG24190120240526592 19/01/2024 Siyani sen 1707003031WL046204 Siyani sen 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 Siyanisen STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-031-001/202
(KHAROI) 		1707003031NRG24190120240526594 19/01/2024 Govindra chadar 1707003031WL046206 Govindra chadar 00415 SBIN0003178 663 663 Processed 28/03/2024 039288722 Govindrachadar INDIA POST PAYMENTS BANK LIMITED(508528)
143 JATARA MP-07-003-066-001/560-A
(MOHANGARH) 		1707003066NRG24190120240527249 19/01/2024 matadeen 1707003066WL046258 matadeen 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 matadeen STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-066-001/629
(MOHANGARH) 		1707003066NRG24190120240527253 19/01/2024 manoj 1707003066WL046258 manoj 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 manoj STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-066-001/923-A
(MOHANGARH) 		1707003066NRG24190120240527247 19/01/2024 MUKESH KHATIK 1707003066WL046257 MUKESH KHATIK 00415 SBIN0003178 221 221 Processed 28/03/2024 039288722 MUKESHKHATIK STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-088-001/1
(LAKHEPUR) 		1707003088NRG24180120240526339 19/01/2024 anita 1707003088WL046160 anita 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 anita MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-088-001/109-C
(LAKHEPUR) 		1707003088NRG24180120240526344 19/01/2024 kalawati 1707003088WL046160 kalawati 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 kalawati STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-088-001/109-D
(LAKHEPUR) 		1707003088NRG24180120240526345 19/01/2024 jaykunwar 1707003088WL046160 jaykunwar 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 jaykunwar STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-089-003/152
(PANCHAMPURA) 		1707003089NRG24190120240526371 19/01/2024 bragbhan 1707003089WL046166 bragbhan 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039288722 bragbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58786 58786
150 JATARA MP-07-003-042-001/105-A
(TANGA) 		1707003042NRG24190120240527085 19/01/2024 RAM DEVI SAUR 1707003042WL046244 RAM DEVI SAUR 00415 SBIN0003339 1326 1326 Processed 28/03/2024 039288722 RAMDEVISAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
151 JATARA MP-07-003-023-001/236-A
(VERMA DANG) 		1707003023NRG24190120240526892 19/01/2024 parmlal 1707003023WL046223 parmlal 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 parmlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 JATARA MP-07-003-023-001/254-A
(VERMA DANG) 		1707003023NRG24190120240526899 19/01/2024 dalpu 1707003023WL046223 dalpu 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 dalpu BANK OF BARODA(606985)
153 JATARA MP-07-003-023-001/254-A
(VERMA DANG) 		1707003023NRG24190120240526898 19/01/2024 dalpu 1707003023WL046223 dalpu 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 dalpu INDIA POST PAYMENTS BANK LIMITED(508528)
154 JATARA MP-07-003-034-001/170-D
(SHAHPUR) 		1707003034NRG24190120240526602 19/01/2024 SANTOSH LODHI 1707003034WL046207 SANTOSH LODHI 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 SANTOSHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
155 JATARA MP-07-003-034-001/215
(SHAHPUR) 		1707003034NRG24190120240526603 19/01/2024 shersingh 1707003034WL046207 shersingh 00415 SBIN0003712 884 884 Processed 28/03/2024 039288722 shersingh STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-034-001/86
(SHAHPUR) 		1707003034NRG24190120240526609 19/01/2024 Baijnath 1707003034WL046207 Baijnath 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 Baijnath STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-034-002/113-A
(SHAHPUR) 		1707003034NRG24190120240526615 19/01/2024 sunua 1707003034WL046207 sunua 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 sunua STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-034-002/239-B
(SHAHPUR) 		1707003034NRG24190120240526626 19/01/2024 bhagvandas 1707003034WL046207 bhagvandas 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 bhagvandas STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-034-002/403
(SHAHPUR) 		1707003034NRG24190120240526631 19/01/2024 kailash 1707003034WL046207 kailash 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 kailash STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-034-002/65-B
(SHAHPUR) 		1707003034NRG24190120240526637 19/01/2024 Heeralal 1707003034WL046207 Heeralal 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 Heeralal STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-034-002/65-D
(SHAHPUR) 		1707003034NRG24190120240526641 19/01/2024 parmanand 1707003034WL046207 parmanand 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 parmanand FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-034-002/91-C
(SHAHPUR) 		1707003034NRG24190120240526647 19/01/2024 parmanad 1707003034WL046207 parmanad 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 parmanad STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-037-002/1017
(CHHIPARI) 		1707003037NRG24190120240527003 19/01/2024 manohar kushwaha 1707003037WL046240 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 manoharkushwaha STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-037-002/1017-C
(CHHIPARI) 		1707003037NRG24190120240527005 19/01/2024 beni bai kushwaha 1707003037WL046240 beni bai kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 benibaikushwaha STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-037-002/1018-B
(CHHIPARI) 		1707003037NRG24190120240527006 19/01/2024 rita kusahwaha 1707003037WL046240 rita kusahwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 ritakusahwaha UNION BANK OF INDIA(508500)
166 JATARA MP-07-003-037-002/1019-B
(CHHIPARI) 		1707003037NRG24190120240527011 19/01/2024 rakesh kumar kushwaha 1707003037WL046240 rakesh kumar kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 rakeshkumarkushwaha STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-037-002/1020-D
(CHHIPARI) 		1707003037NRG24190120240527014 19/01/2024 lachhi ram kushwaha 1707003037WL046240 lachhi ram kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 lachhiramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 JATARA MP-07-003-037-002/736-C
(CHHIPARI) 		1707003037NRG24190120240527022 19/01/2024 LACHHIYA KUSHWAHA 1707003037WL046240 LACHHIYA KUSHWAHA 00415 SBIN0003712 663 663 Processed 28/03/2024 039288722 LACHHIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-037-002/803
(CHHIPARI) 		1707003037NRG24190120240527023 19/01/2024 jaspendra ahirwar 1707003037WL046240 jaspendra ahirwar 00415 SBIN0003712 663 663 Processed 28/03/2024 039288722 jaspendraahirwar STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-037-002/810
(CHHIPARI) 		1707003037NRG24190120240527024 19/01/2024 sonu 1707003037WL046240 sonu 00415 SBIN0003712 663 663 Processed 28/03/2024 039288722 sonu STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-037-002/825
(CHHIPARI) 		1707003037NRG24190120240527026 19/01/2024 kunji kushwaha 1707003037WL046240 kunji kushwaha 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288722 kunjikushwaha STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-037-002/844
(CHHIPARI) 		1707003037NRG24190120240527027 19/01/2024 mohan lal kushwaha 1707003037WL046240 mohan lal kushwaha 00415 SBIN0003712 1105 1105 Processed 28/03/2024 039288722 mohanlalkushwaha STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-037-002/944
(CHHIPARI) 		1707003037NRG24190120240527029 19/01/2024 manoj kushwaha 1707003037WL046240 manoj kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 manojkushwaha STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-037-002/954
(CHHIPARI) 		1707003037NRG24190120240527030 19/01/2024 haris chandra kushwaha 1707003037WL046240 haris chandra kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 harischandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-037-002/960
(CHHIPARI) 		1707003037NRG24190120240527032 19/01/2024 seeta kushwaha 1707003037WL046240 seeta kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 seetakushwaha STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-037-002/960
(CHHIPARI) 		1707003037NRG24190120240527031 19/01/2024 sohan kushwaha 1707003037WL046240 sohan kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 sohankushwaha STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-037-002/962
(CHHIPARI) 		1707003037NRG24190120240527034 19/01/2024 rani kushwaha 1707003037WL046240 rani kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-037-002/966
(CHHIPARI) 		1707003037NRG24190120240527035 19/01/2024 deepak kushwaha 1707003037WL046240 deepak kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 deepakkushwaha STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-037-002/974
(CHHIPARI) 		1707003037NRG24190120240527037 19/01/2024 sundar lal kushwaha 1707003037WL046240 sundar lal kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 sundarlalkushwaha STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-037-002/980
(CHHIPARI) 		1707003037NRG24190120240527038 19/01/2024 Guddi Kushwaha 1707003037WL046240 Guddi Kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 GuddiKushwaha STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-037-002/986
(CHHIPARI) 		1707003037NRG24190120240527039 19/01/2024 Mamta Kushwaha 1707003037WL046240 Mamta Kushwaha 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 MamtaKushwaha STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-043-001/62
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524555 19/01/2024 santram 1707003043WL046010 santram 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 santram FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-043-001/62
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524556 19/01/2024 tara yadav 1707003043WL046010 tara yadav 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 tarayadav STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-043-001/63
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524559 19/01/2024 babu pal 1707003043WL046010 babu pal 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 babupal STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524561 19/01/2024 gulab singh yadav 1707003043WL046010 gulab singh yadav 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 gulabsinghyadav STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-043-001/77-A
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524564 19/01/2024 sumesh yadav 1707003043WL046010 sumesh yadav 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 sumeshyadav STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-083-001/321
(MARGUWAN) 		1707003083NRG24190120240526995 19/01/2024 parshuram 1707003083WL046236 parshuram 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 parshuram STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-083-001/321-A
(MARGUWAN) 		1707003083NRG24190120240526994 19/01/2024 KAMLESH AHIRWAR 1707003083WL046235 KAMLESH AHIRWAR 00415 SBIN0003712 1326 1326 Processed 28/03/2024 039288722 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 47515 47515
189 JATARA MP-07-003-023-001/207-C
(VERMA DANG) 		1707003023NRG24190120240526886 19/01/2024 pancham 1707003023WL046223 pancham 00415 SBIN0010858 1326 1326 Processed 28/03/2024 039288722 pancham BANK OF BARODA(606985)
190 JATARA MP-07-003-037-002/658-A
(CHHIPARI) 		1707003037NRG24190120240527019 19/01/2024 malti 1707003037WL046240 malti 00415 SBIN0010858 1326 1326 Processed 28/03/2024 039288722 malti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
191 JATARA MP-07-003-013-001/18-B
(DARGAYAKALA) 		1707003013NRG24190120240526655 19/01/2024 varsha thakur 1707003013WL046208 varsha thakur 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 varshathakur FINO PAYMENTS BANK LTD(608001)
192 JATARA MP-07-003-013-001/48
(DARGAYAKALA) 		1707003013NRG24190120240526662 19/01/2024 sukhlal 1707003013WL046208 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 sukhlal MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-019-001/142-A
(MOGNA) 		1707003019NRG24190120240526746 19/01/2024 omprakash 1707003019WL046217 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
194 JATARA MP-07-003-019-001/216-A
(MOGNA) 		1707003019NRG24190120240526753 19/01/2024 premlal pal 1707003019WL046217 premlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 premlalpal BANK OF BARODA(606985)
195 JATARA MP-07-003-019-001/216-A
(MOGNA) 		1707003019NRG24190120240526752 19/01/2024 premlal pal 1707003019WL046217 premlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 premlalpal MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-019-001/228
(MOGNA) 		1707003019NRG24190120240526755 19/01/2024 makundi 1707003019WL046217 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 makundi STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-019-001/228
(MOGNA) 		1707003019NRG24190120240526754 19/01/2024 Makundi 1707003019WL046217 Makundi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Makundi MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-019-001/347
(MOGNA) 		1707003019NRG24190120240526719 19/01/2024 Akhlesh 1707003019WL046215 Akhlesh 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 Akhlesh STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-019-001/361-A
(MOGNA) 		1707003019NRG24190120240526720 19/01/2024 anjli nayak 1707003019WL046215 anjli nayak 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 anjlinayak MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-019-001/405-A
(MOGNA) 		1707003019NRG24190120240526759 19/01/2024 Surend 1707003019WL046217 Surend 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Surend MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24190120240526721 19/01/2024 jitendra 1707003019WL046215 jitendra 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 jitendra STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24190120240526722 19/01/2024 rajend 1707003019WL046215 rajend 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 rajend STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-019-001/455-C
(MOGNA) 		1707003019NRG24190120240526724 19/01/2024 kamla yadav 1707003019WL046215 kamla yadav 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 kamlayadav MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-019-001/455-C
(MOGNA) 		1707003019NRG24190120240526723 19/01/2024 kamla yadav 1707003019WL046215 kamla yadav 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 kamlayadav STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-019-001/513
(MOGNA) 		1707003019NRG24190120240526726 19/01/2024 Kamlesh 1707003019WL046215 Kamlesh 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 JATARA MP-07-003-019-001/513
(MOGNA) 		1707003019NRG24190120240526725 19/01/2024 kamlesh 1707003019WL046215 kamlesh 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 kamlesh MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-019-001/555-A
(MOGNA) 		1707003019NRG24190120240526727 19/01/2024 Rakesh 1707003019WL046215 Rakesh 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
208 JATARA MP-07-003-019-001/555-B
(MOGNA) 		1707003019NRG24190120240526729 19/01/2024 Brajendra 1707003019WL046215 Brajendra 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 Brajendra STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-019-001/555-B
(MOGNA) 		1707003019NRG24190120240526728 19/01/2024 Brajendra 1707003019WL046215 Brajendra 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 Brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 JATARA MP-07-003-019-001/593
(MOGNA) 		1707003019NRG24190120240526730 19/01/2024 janki 1707003019WL046215 janki 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 janki MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-019-001/593
(MOGNA) 		1707003019NRG24190120240526731 19/01/2024 savita 1707003019WL046215 savita 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 savita UCO BANK(607066)
212 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24190120240526734 19/01/2024 mamta 1707003019WL046215 mamta 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 mamta MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24190120240526733 19/01/2024 mathura 1707003019WL046215 mathura 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 mathura MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-019-001/646
(MOGNA) 		1707003019NRG24190120240526736 19/01/2024 GANESH 1707003019WL046215 GANESH 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 GANESH STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-019-001/646
(MOGNA) 		1707003019NRG24190120240526735 19/01/2024 GANESH 1707003019WL046215 GANESH 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039288722 GANESH STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-023-001/139
(VERMA DANG) 		1707003023NRG24190120240526862 19/01/2024 Kailash 1707003023WL046223 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Kailash STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-023-001/139
(VERMA DANG) 		1707003023NRG24190120240526863 19/01/2024 kashar 1707003023WL046223 kashar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kashar STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-023-001/199-A
(VERMA DANG) 		1707003023NRG24190120240526881 19/01/2024 Dhanendr 1707003023WL046223 Dhanendr 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Dhanendr INDIAN BANK(607105)
219 JATARA MP-07-003-023-001/199-A
(VERMA DANG) 		1707003023NRG24190120240526882 19/01/2024 Uma 1707003023WL046223 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
220 JATARA MP-07-003-023-001/251-B
(VERMA DANG) 		1707003023NRG24190120240526895 19/01/2024 durjoo 1707003023WL046223 durjoo 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 durjoo MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-023-001/251-B
(VERMA DANG) 		1707003023NRG24190120240526896 19/01/2024 sukhwati 1707003023WL046223 sukhwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 sukhwati MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-023-001/251-C
(VERMA DANG) 		1707003023NRG24190120240526897 19/01/2024 Bhagvati chadar 1707003023WL046223 Bhagvati chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Bhagvatichadar MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-023-001/297-A
(VERMA DANG) 		1707003023NRG24190120240526904 19/01/2024 rajkumar 1707003023WL046223 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rajkumar STATE BANK OF INDIA(508548)
224 JATARA MP-07-003-023-001/297-A
(VERMA DANG) 		1707003023NRG24190120240526903 19/01/2024 rajkumar 1707003023WL046223 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rajkumar STATE BANK OF INDIA(508548)
225 JATARA MP-07-003-034-001/148
(SHAHPUR) 		1707003034NRG24190120240526595 19/01/2024 ramsevak 1707003034WL046207 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ramsevak STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-034-002/120-B
(SHAHPUR) 		1707003034NRG24190120240526620 19/01/2024 lallu 1707003034WL046207 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 lallu FINO PAYMENTS BANK LTD(608001)
227 JATARA MP-07-003-034-002/120-B
(SHAHPUR) 		1707003034NRG24190120240526619 19/01/2024 lallu 1707003034WL046207 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 lallu MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24190120240526623 19/01/2024 Deepa 1707003034WL046207 Deepa 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039288722 Deepa FINO PAYMENTS BANK LTD(608001)
229 JATARA MP-07-003-034-002/190-D
(SHAHPUR) 		1707003034NRG24190120240526625 19/01/2024 ragni 1707003034WL046207 ragni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ragni MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-034-002/396-A
(SHAHPUR) 		1707003034NRG24190120240526628 19/01/2024 laxmi 1707003034WL046207 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 laxmi MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-034-002/54-A
(SHAHPUR) 		1707003034NRG24190120240526636 19/01/2024 lakhan 1707003034WL046207 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 lakhan MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-037-002/1017-A
(CHHIPARI) 		1707003037NRG24190120240527004 19/01/2024 bablu kushwaha 1707003037WL046240 bablu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 bablukushwaha STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-037-002/1018-C
(CHHIPARI) 		1707003037NRG24190120240527008 19/01/2024 kamlesh kushwaha 1707003037WL046240 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kamleshkushwaha STATE BANK OF INDIA(508548)
234 JATARA MP-07-003-037-002/1018-C
(CHHIPARI) 		1707003037NRG24190120240527007 19/01/2024 kamlesh kushwaha 1707003037WL046240 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-037-002/1019-A
(CHHIPARI) 		1707003037NRG24190120240527009 19/01/2024 deepak kushwaha 1707003037WL046240 deepak kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 deepakkushwaha STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-037-002/1019-A
(CHHIPARI) 		1707003037NRG24190120240527010 19/01/2024 vavita 1707003037WL046240 vavita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 vavita MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-037-002/1019-D
(CHHIPARI) 		1707003037NRG24190120240527012 19/01/2024 har bai raikvar 1707003037WL046240 har bai raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 harbairaikvar MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-037-002/1020
(CHHIPARI) 		1707003037NRG24190120240527013 19/01/2024 lali devi kushwaha 1707003037WL046240 lali devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 lalidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-037-002/131-A
(CHHIPARI) 		1707003037NRG24190120240527015 19/01/2024 Thakurdas 1707003037WL046240 Thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-037-002/217
(CHHIPARI) 		1707003037NRG24190120240527016 19/01/2024 ramdevi 1707003037WL046240 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ramdevi STATE BANK OF INDIA(508548)
241 JATARA MP-07-003-037-002/55
(CHHIPARI) 		1707003037NRG24190120240527017 19/01/2024 MOTI KUSHWAHA 1707003037WL046240 MOTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-037-002/732-D
(CHHIPARI) 		1707003037NRG24190120240527021 19/01/2024 RAMA KUSHWAHA 1707003037WL046240 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 RAMAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
243 JATARA MP-07-003-037-002/821
(CHHIPARI) 		1707003037NRG24190120240527025 19/01/2024 MAKUNDI KUSHWAHA 1707003037WL046240 MAKUNDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 MAKUNDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-037-002/907
(CHHIPARI) 		1707003037NRG24190120240527028 19/01/2024 surendra kushwaha 1707003037WL046240 surendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 surendrakushwaha STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-037-002/962
(CHHIPARI) 		1707003037NRG24190120240527033 19/01/2024 Ramsevak kushwaha 1707003037WL046240 Ramsevak kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Ramsevakkushwaha BANK OF BARODA(606985)
246 JATARA MP-07-003-037-002/971
(CHHIPARI) 		1707003037NRG24190120240527036 19/01/2024 pramod kumar kushwaha 1707003037WL046240 pramod kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 pramodkumarkushwaha STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-037-002/988
(CHHIPARI) 		1707003037NRG24190120240527041 19/01/2024 pooja kushwaha 1707003037WL046240 pooja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 poojakushwaha MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-037-002/988
(CHHIPARI) 		1707003037NRG24190120240527040 19/01/2024 rajesh kushwaha 1707003037WL046240 rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-042-001/234
(TANGA) 		1707003042NRG24190120240527087 19/01/2024 ramprasad 1707003042WL046244 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
250 JATARA MP-07-003-042-001/321
(TANGA) 		1707003042NRG24190120240527098 19/01/2024 Jugal 1707003042WL046244 Jugal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Jugal MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-042-001/382-A
(TANGA) 		1707003042NRG24190120240527101 19/01/2024 harimohan ksuhwaha 1707003042WL046244 harimohan ksuhwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 harimohanksuhwaha AIRTEL PAYMENTS BANK LIMITED(990288)
252 JATARA MP-07-003-043-001/108
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524546 19/01/2024 suneeta yadav 1707003043WL046010 suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 suneetayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
253 JATARA MP-07-003-043-001/108-A
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524547 19/01/2024 sulli yadav 1707003043WL046010 sulli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 sulliyadav MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-043-001/125
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524548 19/01/2024 ram singh yadav 1707003043WL046010 ram singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ramsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
255 JATARA MP-07-003-043-001/126
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524549 19/01/2024 bairwar bai yadav 1707003043WL046010 bairwar bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 bairwarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 JATARA MP-07-003-043-001/142
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524550 19/01/2024 kallan yadav 1707003043WL046010 kallan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kallanyadav FINO PAYMENTS BANK LTD(608001)
257 JATARA MP-07-003-043-001/216
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524553 19/01/2024 rajesh yadav 1707003043WL046010 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-043-001/28
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524554 19/01/2024 keshkali ahirwar 1707003043WL046010 keshkali ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 keshkaliahirwar MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-043-001/62-B
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524558 19/01/2024 jasoda yadav 1707003043WL046010 jasoda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 jasodayadav STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-043-001/62-B
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524557 19/01/2024 santram yadav 1707003043WL046010 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 santramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
261 JATARA MP-07-003-043-001/65
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524560 19/01/2024 sattu yadav 1707003043WL046010 sattu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 sattuyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
262 JATARA MP-07-003-043-001/76-A
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524562 19/01/2024 bijay 1707003043WL046010 bijay 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 bijay MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-043-001/77-A
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524563 19/01/2024 kamlesh yadav 1707003043WL046010 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kamleshyadav MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-043-001/97
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524565 19/01/2024 sonee yadav 1707003043WL046010 sonee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 soneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
265 JATARA MP-07-003-048-001/145
(BAJEETPURA) 		1707003048NRG24190120240527141 19/01/2024 raghuveer 1707003048WL046248 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 raghuveer MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-048-001/20
(BAJEETPURA) 		1707003048NRG24190120240527143 19/01/2024 Vimla 1707003048WL046248 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Vimla MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-048-001/213-A
(BAJEETPURA) 		1707003048NRG24190120240527144 19/01/2024 ratua 1707003048WL046248 ratua 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ratua MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-048-001/214
(BAJEETPURA) 		1707003048NRG24190120240527145 19/01/2024 GORE LAL 1707003048WL046248 GORE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 GORELAL STATE BANK OF INDIA(508548)
269 JATARA MP-07-003-048-001/226
(BAJEETPURA) 		1707003048NRG24190120240527146 19/01/2024 ramesh raikwar 1707003048WL046248 ramesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-048-001/245
(BAJEETPURA) 		1707003048NRG24190120240527147 19/01/2024 kunnu 1707003048WL046248 kunnu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
271 JATARA MP-07-003-048-001/252
(BAJEETPURA) 		1707003048NRG24190120240527148 19/01/2024 nathu 1707003048WL046248 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 nathu STATE BANK OF INDIA(508548)
272 JATARA MP-07-003-048-001/267
(BAJEETPURA) 		1707003048NRG24190120240527149 19/01/2024 Ramlal 1707003048WL046248 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Ramlal MADHYANCHAL GRAMIN BANK(607232)
273 JATARA MP-07-003-048-001/33
(BAJEETPURA) 		1707003048NRG24190120240527170 19/01/2024 urmila 1707003048WL046249 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 urmila MADHYANCHAL GRAMIN BANK(607232)
274 JATARA MP-07-003-048-001/342
(BAJEETPURA) 		1707003048NRG24190120240527151 19/01/2024 halkai banshkar 1707003048WL046248 halkai banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 halkaibanshkar MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-048-001/351
(BAJEETPURA) 		1707003048NRG24190120240527152 19/01/2024 munna 1707003048WL046248 munna 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 munna MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-048-001/36
(BAJEETPURA) 		1707003048NRG24190120240527171 19/01/2024 balmukund 1707003048WL046249 balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 balmukund MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-048-001/48
(BAJEETPURA) 		1707003048NRG24190120240527172 19/01/2024 mahendra napit 1707003048WL046249 mahendra napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 mahendranapit INDIA POST PAYMENTS BANK LIMITED(508528)
278 JATARA MP-07-003-048-001/48
(BAJEETPURA) 		1707003048NRG24190120240527173 19/01/2024 nisha 1707003048WL046249 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 nisha MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-048-001/527
(BAJEETPURA) 		1707003048NRG24190120240527157 19/01/2024 pratap 1707003048WL046248 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 pratap STATE BANK OF INDIA(508548)
280 JATARA MP-07-003-048-001/535
(BAJEETPURA) 		1707003048NRG24190120240527158 19/01/2024 manoj 1707003048WL046248 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 manoj STATE BANK OF INDIA(508548)
281 JATARA MP-07-003-048-001/556
(BAJEETPURA) 		1707003048NRG24190120240527159 19/01/2024 pritam lodhi 1707003048WL046248 pritam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 pritamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
282 JATARA MP-07-003-048-001/557
(BAJEETPURA) 		1707003048NRG24190120240527160 19/01/2024 rampal 1707003048WL046248 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
283 JATARA MP-07-003-048-001/563
(BAJEETPURA) 		1707003048NRG24190120240527177 19/01/2024 bharti 1707003048WL046249 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 bharti MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-048-001/563
(BAJEETPURA) 		1707003048NRG24190120240527176 19/01/2024 pradeep 1707003048WL046249 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288722 pradeep STATE BANK OF INDIA(508548)
285 JATARA MP-07-003-048-001/614
(BAJEETPURA) 		1707003048NRG24190120240527162 19/01/2024 Ramshakhi ahirwar 1707003048WL046248 Ramshakhi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Ramshakhiahirwar MADHYANCHAL GRAMIN BANK(607232)
286 JATARA MP-07-003-048-001/697
(BAJEETPURA) 		1707003048NRG24190120240527163 19/01/2024 pavan raikwar 1707003048WL046248 pavan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 pavanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 JATARA MP-07-003-048-001/704
(BAJEETPURA) 		1707003048NRG24190120240527165 19/01/2024 raja 1707003048WL046248 raja 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 raja MADHYANCHAL GRAMIN BANK(607232)
288 JATARA MP-07-003-048-001/86
(BAJEETPURA) 		1707003048NRG24190120240527167 19/01/2024 kailash 1707003048WL046248 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
289 JATARA MP-07-003-066-001/130-A
(MOHANGARH) 		1707003066NRG24190120240527257 19/01/2024 Rahul sour 1707003066WL046259 Rahul sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Rahulsour MADHYANCHAL GRAMIN BANK(607232)
290 JATARA MP-07-003-066-001/130-A
(MOHANGARH) 		1707003066NRG24190120240527256 19/01/2024 ramdebi sour 1707003066WL046259 ramdebi sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 ramdebisour MADHYANCHAL GRAMIN BANK(607232)
291 JATARA MP-07-003-066-001/130-A
(MOHANGARH) 		1707003066NRG24190120240527255 19/01/2024 uttam 1707003066WL046259 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 uttam MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-066-001/130-A
(MOHANGARH) 		1707003066NRG24190120240527258 19/01/2024 vimla adiwasi 1707003066WL046259 vimla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 vimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
293 JATARA MP-07-003-066-001/176-A
(MOHANGARH) 		1707003066NRG24190120240527243 19/01/2024 KISHAN 1707003066WL046257 KISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039288722 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 JATARA MP-07-003-066-001/367-A
(MOHANGARH) 		1707003066NRG24190120240527245 19/01/2024 arvindra vanshkar 1707003066WL046257 arvindra vanshkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 arvindravanshkar PUNJAB NATIONAL BANK(508568)
295 JATARA MP-07-003-066-001/367-A
(MOHANGARH) 		1707003066NRG24190120240527244 19/01/2024 motilal banshkar 1707003066WL046257 motilal banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 motilalbanshkar MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-066-001/374-A
(MOHANGARH) 		1707003066NRG24190120240527248 19/01/2024 rani 1707003066WL046258 rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 rani MADHYANCHAL GRAMIN BANK(607232)
297 JATARA MP-07-003-066-001/413
(MOHANGARH) 		1707003066NRG24190120240527246 19/01/2024 durjan kewat 1707003066WL046257 durjan kewat 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039288722 durjankewat MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-066-001/57-D
(MOHANGARH) 		1707003066NRG24190120240527250 19/01/2024 poona 1707003066WL046258 poona 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 poona JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
299 JATARA MP-07-003-066-001/609-A
(MOHANGARH) 		1707003066NRG24190120240527251 19/01/2024 shivdayal pal 1707003066WL046258 shivdayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 shivdayalpal MADHYANCHAL GRAMIN BANK(607232)
300 JATARA MP-07-003-066-001/623-B
(MOHANGARH) 		1707003066NRG24190120240527252 19/01/2024 indra jeet 1707003066WL046258 indra jeet 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 indrajeet MADHYANCHAL GRAMIN BANK(607232)
301 JATARA MP-07-003-066-001/821-A
(MOHANGARH) 		1707003066NRG24190120240527254 19/01/2024 japhir 1707003066WL046258 japhir 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 japhir MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-066-001/911
(MOHANGARH) 		1707003066NRG24190120240527242 19/01/2024 MANSHARAM 1707003066WL046256 MANSHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MANSHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
303 JATARA MP-07-003-079-002/116
(HIRDENAGAR) 		1707003079NRG24180120240526018 19/01/2024 kisanlal 1707003079WL046130 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kisanlal MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-079-002/127
(HIRDENAGAR) 		1707003079NRG24180120240526019 19/01/2024 Harprasad 1707003079WL046130 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Harprasad STATE BANK OF INDIA(508548)
305 JATARA MP-07-003-079-002/210
(HIRDENAGAR) 		1707003079NRG24170120240523242 19/01/2024 Sudama prasad pathak 1707003079WL045891 Sudama prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Sudamaprasadpathak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
306 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG24180120240526020 19/01/2024 MITHUN CHADAR 1707003079WL046130 MITHUN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MITHUNCHADAR MADHYANCHAL GRAMIN BANK(607232)
307 JATARA MP-07-003-079-002/238
(HIRDENAGAR) 		1707003079NRG24190120240526966 19/01/2024 BALKISHAN AHIRWAR 1707003079WL046233 BALKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 BALKISHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
308 JATARA MP-07-003-079-002/239
(HIRDENAGAR) 		1707003079NRG24190120240526967 19/01/2024 KHAYALI PAL 1707003079WL046233 KHAYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 KHAYALIPAL MADHYANCHAL GRAMIN BANK(607232)
309 JATARA MP-07-003-079-002/239
(HIRDENAGAR) 		1707003079NRG24190120240526968 19/01/2024 MEERA PAL 1707003079WL046233 MEERA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MEERAPAL MADHYANCHAL GRAMIN BANK(607232)
310 JATARA MP-07-003-079-002/277
(HIRDENAGAR) 		1707003079NRG24180120240526024 19/01/2024 RAMSANI AHIRWAR 1707003079WL046130 RAMSANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 RAMSANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-079-002/277
(HIRDENAGAR) 		1707003079NRG24180120240526023 19/01/2024 RAMSANI AHIRWAR 1707003079WL046130 RAMSANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 RAMSANIAHIRWAR STATE BANK OF INDIA(508548)
312 JATARA MP-07-003-080-001/111-A
(HARPURA) 		1707003079NRG24190120240526974 19/01/2024 Mamta pal 1707003079WL046233 Mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
313 JATARA MP-07-003-080-001/131
(HARPURA) 		1707003079NRG24190120240526977 19/01/2024 Mithla Pal 1707003079WL046233 Mithla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MithlaPal MADHYANCHAL GRAMIN BANK(607232)
314 JATARA MP-07-003-080-001/218
(HARPURA) 		1707003079NRG24190120240526982 19/01/2024 Mhip Singh 1707003079WL046233 Mhip Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MhipSingh MADHYANCHAL GRAMIN BANK(607232)
315 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG24190120240526984 19/01/2024 Prabhu 1707003079WL046233 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Prabhu STATE BANK OF INDIA(508548)
316 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG24190120240526983 19/01/2024 Prbhu 1707003079WL046233 Prbhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 Prbhu MADHYANCHAL GRAMIN BANK(607232)
317 JATARA MP-07-003-080-001/431
(HARPURA) 		1707003079NRG24190120240526988 19/01/2024 Mahendra Kushwaha 1707003079WL046233 Mahendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 MahendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
318 JATARA MP-07-003-083-001/98
(MARGUWAN) 		1707003083NRG24190120240526996 19/01/2024 SOOKE DHEEMAR 1707003083WL046237 SOOKE DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 SOOKEDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
319 JATARA MP-07-003-088-001/106-A
(LAKHEPUR) 		1707003088NRG24180120240526342 19/01/2024 kalpana 1707003088WL046160 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
320 JATARA MP-07-003-088-001/109
(LAKHEPUR) 		1707003088NRG24180120240526343 19/01/2024 soona 1707003088WL046160 soona 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 soona MADHYANCHAL GRAMIN BANK(607232)
321 JATARA MP-07-003-088-001/123-B
(LAKHEPUR) 		1707003088NRG24180120240526346 19/01/2024 kehar 1707003088WL046160 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 kehar MADHYANCHAL GRAMIN BANK(607232)
322 JATARA MP-07-003-088-001/126
(LAKHEPUR) 		1707003088NRG24180120240526347 19/01/2024 RAMBHAROSE 1707003088WL046160 RAMBHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288722 RAMBHAROSE JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 175083 175083
323 JATARA MP-07-003-013-001/19
(DARGAYAKALA) 		1707003013NRG24190120240526656 19/01/2024 Sonam 1707003013WL046208 Sonam 00688 FINO0001001 1105 1105 Processed 28/03/2024 039288722 Sonam FINO PAYMENTS BANK LTD(608001)
324 JATARA MP-07-003-034-001/16-A
(SHAHPUR) 		1707003034NRG24190120240526597 19/01/2024 BAHADUR 1707003034WL046207 BAHADUR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 BAHADUR FINO PAYMENTS BANK LTD(608001)
325 JATARA MP-07-003-034-001/35-A
(SHAHPUR) 		1707003034NRG24190120240526605 19/01/2024 manish 1707003034WL046207 manish 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 manish FINO PAYMENTS BANK LTD(608001)
326 JATARA MP-07-003-034-002/116-B
(SHAHPUR) 		1707003034NRG24190120240526617 19/01/2024 guddi 1707003034WL046207 guddi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 guddi FINO PAYMENTS BANK LTD(608001)
327 JATARA MP-07-003-034-002/72-D
(SHAHPUR) 		1707003034NRG24190120240526646 19/01/2024 harku bai kushwaha 1707003034WL046207 harku bai kushwaha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 harkubaikushwaha FINO PAYMENTS BANK LTD(608001)
328 JATARA MP-07-003-048-001/714
(BAJEETPURA) 		1707003048NRG24190120240527166 19/01/2024 umesh raikwar 1707003048WL046248 umesh raikwar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 umeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
329 JATARA MP-07-003-079-002/434
(HIRDENAGAR) 		1707003079NRG24190120240526972 19/01/2024 Mallu Ahirwar 1707003079WL046233 Mallu Ahirwar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 MalluAhirwar FINO PAYMENTS BANK LTD(608001)
330 JATARA MP-07-003-080-001/430
(HARPURA) 		1707003079NRG24190120240526987 19/01/2024 Bhana Pal 1707003079WL046233 Bhana Pal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039288722 BhanaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
331 JATARA MP-07-003-023-001/106-A
(VERMA DANG) 		1707003023NRG24190120240526851 19/01/2024 Prakash 1707003023WL046223 Prakash 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Prakash PUNJAB NATIONAL BANK(508568)
332 JATARA MP-07-003-023-001/106-A
(VERMA DANG) 		1707003023NRG24190120240526850 19/01/2024 Prakash 1707003023WL046223 Prakash 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Prakash STATE BANK OF INDIA(508548)
333 JATARA MP-07-003-023-001/127-C
(VERMA DANG) 		1707003023NRG24190120240526857 19/01/2024 Jalam 1707003023WL046223 Jalam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Jalam INDIA POST PAYMENTS BANK LIMITED(508528)
334 JATARA MP-07-003-023-001/132-A
(VERMA DANG) 		1707003023NRG24190120240526860 19/01/2024 Usha 1707003023WL046223 Usha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Usha STATE BANK OF INDIA(508548)
335 JATARA MP-07-003-023-001/132-A
(VERMA DANG) 		1707003023NRG24190120240526859 19/01/2024 Usha 1707003023WL046223 Usha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Usha STATE BANK OF INDIA(508548)
336 JATARA MP-07-003-023-001/16
(VERMA DANG) 		1707003023NRG24190120240526876 19/01/2024 Khilan 1707003023WL046223 Khilan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
337 JATARA MP-07-003-023-001/16
(VERMA DANG) 		1707003023NRG24190120240526875 19/01/2024 Khilan 1707003023WL046223 Khilan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Khilan STATE BANK OF INDIA(508548)
338 JATARA MP-07-003-043-001/142-A
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524551 19/01/2024 ranveer singh yadav 1707003043WL046010 ranveer singh yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
339 JATARA MP-07-003-043-001/142-B
(PHATEH KA KHIRAK) 		1707003043NRG24180120240524552 19/01/2024 matadeen yadav 1707003043WL046010 matadeen yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 matadeenyadav FINO PAYMENTS BANK LTD(608001)
340 JATARA MP-07-003-088-001/102-B
(LAKHEPUR) 		1707003088NRG24180120240526341 19/01/2024 ankush 1707003088WL046160 ankush 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 ankush FINO PAYMENTS BANK LTD(608001)
341 JATARA MP-07-003-089-003/120-D
(PANCHAMPURA) 		1707003089NRG24190120240526370 19/01/2024 rakesh 1707003089WL046166 rakesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 rakesh FINO PAYMENTS BANK LTD(608001)
342 JATARA MP-07-003-089-003/16-B
(PANCHAMPURA) 		1707003089NRG24190120240526372 19/01/2024 suraj 1707003089WL046166 suraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 suraj FINO PAYMENTS BANK LTD(608001)
343 JATARA MP-07-003-089-003/160-B
(PANCHAMPURA) 		1707003089NRG24190120240526373 19/01/2024 gajra 1707003089WL046166 gajra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 gajra FINO PAYMENTS BANK LTD(608001)
344 JATARA MP-07-003-089-003/19
(PANCHAMPURA) 		1707003089NRG24190120240526374 19/01/2024 Guluva 1707003089WL046166 Guluva 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 Guluva FINO PAYMENTS BANK LTD(608001)
345 JATARA MP-07-003-089-003/19-A
(PANCHAMPURA) 		1707003089NRG24190120240526375 19/01/2024 ajay 1707003089WL046166 ajay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 ajay FINO PAYMENTS BANK LTD(608001)
346 JATARA MP-07-003-089-003/26-B
(PANCHAMPURA) 		1707003089NRG24190120240526377 19/01/2024 komal 1707003089WL046166 komal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 komal FINO PAYMENTS BANK LTD(608001)
347 JATARA MP-07-003-089-003/276-A
(PANCHAMPURA) 		1707003089NRG24190120240526378 19/01/2024 pukkhan 1707003089WL046166 pukkhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 pukkhan FINO PAYMENTS BANK LTD(608001)
348 JATARA MP-07-003-089-003/4-D
(PANCHAMPURA) 		1707003089NRG24190120240526380 19/01/2024 sanju 1707003089WL046166 sanju 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 sanju FINO PAYMENTS BANK LTD(608001)
349 JATARA MP-07-003-089-003/49-D
(PANCHAMPURA) 		1707003089NRG24190120240526381 19/01/2024 rohit 1707003089WL046166 rohit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 rohit FINO PAYMENTS BANK LTD(608001)
350 JATARA MP-07-003-089-003/53-B
(PANCHAMPURA) 		1707003089NRG24190120240526382 19/01/2024 chanchal 1707003089WL046166 chanchal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 chanchal FINO PAYMENTS BANK LTD(608001)
351 JATARA MP-07-003-089-003/57-C
(PANCHAMPURA) 		1707003089NRG24190120240526383 19/01/2024 sumiya sour 1707003089WL046166 sumiya sour 00688 FINO0001446 1326 1326 Processed 28/03/2024 039288722 sumiyasour FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
352 JATARA MP-07-003-023-001/110-A
(VERMA DANG) 		1707003023NRG24190120240526855 19/01/2024 Rahul Banshkar 1707003023WL046223 Rahul Banshkar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 RahulBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
353 JATARA MP-07-003-023-001/127-C
(VERMA DANG) 		1707003023NRG24190120240526858 19/01/2024 RAJKUMARI GHOSH 1707003023WL046223 RAJKUMARI GHOSH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 RAJKUMARIGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
354 JATARA MP-07-003-023-001/135-B
(VERMA DANG) 		1707003023NRG24190120240526861 19/01/2024 Parwati 1707003023WL046223 Parwati 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
355 JATARA MP-07-003-023-001/152
(VERMA DANG) 		1707003023NRG24190120240526870 19/01/2024 Shanti kewat 1707003023WL046223 Shanti kewat 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 Shantikewat INDIA POST PAYMENTS BANK LIMITED(508528)
356 JATARA MP-07-003-023-001/152-A
(VERMA DANG) 		1707003023NRG24190120240526871 19/01/2024 sanjoo 1707003023WL046223 sanjoo 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 sanjoo INDIA POST PAYMENTS BANK LIMITED(508528)
357 JATARA MP-07-003-023-001/157-A
(VERMA DANG) 		1707003023NRG24190120240526873 19/01/2024 Rakesh 1707003023WL046223 Rakesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 Rakesh BANK OF INDIA(508505)
358 JATARA MP-07-003-023-001/161
(VERMA DANG) 		1707003023NRG24190120240526877 19/01/2024 Dayaram 1707003023WL046223 Dayaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
359 JATARA MP-07-003-023-001/204-C
(VERMA DANG) 		1707003023NRG24190120240526884 19/01/2024 Bragbhan Chadhar 1707003023WL046223 Bragbhan Chadhar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 BragbhanChadhar INDIA POST PAYMENTS BANK LIMITED(508528)
360 JATARA MP-07-003-023-001/204-C
(VERMA DANG) 		1707003023NRG24190120240526885 19/01/2024 suman Chadhar 1707003023WL046223 suman Chadhar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 sumanChadhar INDIA POST PAYMENTS BANK LIMITED(508528)
361 JATARA MP-07-003-023-001/3
(VERMA DANG) 		1707003023NRG24190120240526905 19/01/2024 PRABHUDAYAL GHOSH 1707003023WL046223 PRABHUDAYAL GHOSH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 PRABHUDAYALGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
362 JATARA MP-07-003-034-001/160-D
(SHAHPUR) 		1707003034NRG24190120240526598 19/01/2024 manoj 1707003034WL046207 manoj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
363 JATARA MP-07-003-034-001/268
(SHAHPUR) 		1707003034NRG24190120240526604 19/01/2024 neeraj 1707003034WL046207 neeraj 00691 IPOS0000001 884 884 Processed 28/03/2024 039288722 neeraj FINO PAYMENTS BANK LTD(608001)
364 JATARA MP-07-003-034-001/6-A
(SHAHPUR) 		1707003034NRG24190120240526607 19/01/2024 rahul 1707003034WL046207 rahul 00691 IPOS0000001 884 884 Processed 28/03/2024 039288722 rahul MADHYANCHAL GRAMIN BANK(607232)
365 JATARA MP-07-003-034-002/106-B
(SHAHPUR) 		1707003034NRG24190120240526612 19/01/2024 prakash 1707003034WL046207 prakash 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
366 JATARA MP-07-003-034-002/115-C
(SHAHPUR) 		1707003034NRG24190120240526616 19/01/2024 khemchand kushwaha 1707003034WL046207 khemchand kushwaha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 khemchandkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
367 JATARA MP-07-003-034-002/120-A
(SHAHPUR) 		1707003034NRG24190120240526618 19/01/2024 Dhaniram 1707003034WL046207 Dhaniram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
368 JATARA MP-07-003-034-002/397
(SHAHPUR) 		1707003034NRG24190120240526629 19/01/2024 heeralal 1707003034WL046207 heeralal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 heeralal STATE BANK OF INDIA(508548)
369 JATARA MP-07-003-034-002/65-C
(SHAHPUR) 		1707003034NRG24190120240526639 19/01/2024 harkuwar kushwaha 1707003034WL046207 harkuwar kushwaha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 harkuwarkushwaha STATE BANK OF INDIA(508548)
370 JATARA MP-07-003-034-002/65-D
(SHAHPUR) 		1707003034NRG24190120240526640 19/01/2024 ramsakhi kushwaha 1707003034WL046207 ramsakhi kushwaha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 ramsakhikushwaha STATE BANK OF INDIA(508548)
371 JATARA MP-07-003-034-002/71-A
(SHAHPUR) 		1707003034NRG24190120240526642 19/01/2024 abhilasha 1707003034WL046207 abhilasha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
372 JATARA MP-07-003-034-002/72-B
(SHAHPUR) 		1707003034NRG24190120240526643 19/01/2024 ramsingh 1707003034WL046207 ramsingh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 ramsingh STATE BANK OF INDIA(508548)
373 JATARA MP-07-003-034-002/72-C
(SHAHPUR) 		1707003034NRG24190120240526644 19/01/2024 chandbhan 1707003034WL046207 chandbhan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 chandbhan STATE BANK OF INDIA(508548)
374 JATARA MP-07-003-034-002/72-C
(SHAHPUR) 		1707003034NRG24190120240526645 19/01/2024 dhanbai 1707003034WL046207 dhanbai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 dhanbai STATE BANK OF INDIA(508548)
375 JATARA MP-07-003-037-002/630
(CHHIPARI) 		1707003037NRG24190120240527018 19/01/2024 pushpendra 1707003037WL046240 pushpendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 pushpendra STATE BANK OF INDIA(508548)
376 JATARA MP-07-003-037-002/664
(CHHIPARI) 		1707003037NRG24190120240527020 19/01/2024 usha 1707003037WL046240 usha 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039288722 usha STATE BANK OF INDIA(508548)
377 JATARA MP-07-003-042-001/234-A
(TANGA) 		1707003042NRG24190120240527088 19/01/2024 mukesh kumar 1707003042WL046244 mukesh kumar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
378 JATARA MP-07-003-042-001/241-A
(TANGA) 		1707003042NRG24190120240527091 19/01/2024 rahuveer ahirwar 1707003042WL046244 rahuveer ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 rahuveerahirwar STATE BANK OF INDIA(508548)
379 JATARA MP-07-003-042-001/310
(TANGA) 		1707003042NRG24190120240527095 19/01/2024 eshavati bunkar 1707003042WL046244 eshavati bunkar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 eshavatibunkar INDIA POST PAYMENTS BANK LIMITED(508528)
380 JATARA MP-07-003-042-001/310-B
(TANGA) 		1707003042NRG24190120240527096 19/01/2024 ashok chadar 1707003042WL046244 ashok chadar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 ashokchadar INDIA POST PAYMENTS BANK LIMITED(508528)
381 JATARA MP-07-003-042-001/320-A
(TANGA) 		1707003042NRG24190120240527097 19/01/2024 aneeta kushwaha 1707003042WL046244 aneeta kushwaha 00691 IPOS0000001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
382 JATARA MP-07-003-042-001/381-A
(TANGA) 		1707003042NRG24190120240527100 19/01/2024 dyaram 1707003042WL046244 dyaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 dyaram STATE BANK OF INDIA(508548)
383 JATARA MP-07-003-080-001/429
(HARPURA) 		1707003079NRG24190120240526986 19/01/2024 Rama Bai 1707003079WL046233 Rama Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
384 JATARA MP-07-003-080-001/429
(HARPURA) 		1707003079NRG24190120240526985 19/01/2024 Shyam Lal 1707003079WL046233 Shyam Lal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039288722 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
385 JATARA MP-07-003-034-002/47-A
(SHAHPUR) 		1707003034NRG24190120240526635 19/01/2024 chinju 1707003034WL046207 chinju 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039288722 chinju AIRTEL PAYMENTS BANK LIMITED(990288)
386 JATARA MP-07-003-048-001/486
(BAJEETPURA) 		1707003048NRG24190120240527154 19/01/2024 Ramkishor Raikwar 1707003048WL046248 Ramkishor Raikwar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039288722 RamkishorRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
387 JATARA MP-07-003-089-003/361-A
(PANCHAMPURA) 		1707003089NRG24190120240526379 19/01/2024 balram 1707003089WL046166 balram 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039288722 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 501545 501545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190124APB_FTO_436995 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30101
2 JATARA MP1707003_190124APB_FTO_436995 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_190124APB_FTO_436995 Canara Bank CNRB0006166 PRITHVIPUR 2652
4 JATARA MP1707003_190124APB_FTO_436995 Central Bank Of India CBIN0281066 TIKAMGARH 2431
5 JATARA MP1707003_190124APB_FTO_436995 IDBI Bank IBKL0001565 TIKAMGARH 1326
6 JATARA MP1707003_190124APB_FTO_436995 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
7 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0000490 TIKAMGARH 6630
8 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0002825 BALDEOGARH 1326
9 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0002856 JATARA 82875
10 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0003178 DIGODA 58786
11 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0003339 PALERA 1326
12 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0003712 LIDHORA 47515
13 JATARA MP1707003_190124APB_FTO_436995 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
14 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 17238
15 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9282
16 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB goor 36737
17 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 59228
18 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
19 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 27183
20 JATARA MP1707003_190124APB_FTO_436995 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 22763
21 JATARA MP1707003_190124APB_FTO_436995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
22 JATARA MP1707003_190124APB_FTO_436995 Fino Payments Bank Ltd FINO0001446 MP RO 27846
23 JATARA MP1707003_190124APB_FTO_436995 India Post Payments Bank IPOS0000001 Tikamgarh 42653
24 JATARA MP1707003_190124APB_FTO_436995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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