Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140324APB_FTO_502476
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-07-003-012-001/158
(MALPITHA) 		1707003012NRG24140320240633264 14/03/2024 Ganesh 1707003012WL053803 Ganesh 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 Ganesh BANK OF BARODA(606985)
2 JATARA MP-07-003-012-001/166-A
(MALPITHA) 		1707003012NRG24140320240633267 14/03/2024 Kailash Kewat 1707003012WL053803 Kailash Kewat 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 KailashKewat BANK OF BARODA(606985)
3 JATARA MP-07-003-012-001/305
(MALPITHA) 		1707003012NRG24140320240633286 14/03/2024 hariram 1707003012WL053803 hariram 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 hariram BANK OF BARODA(606985)
4 JATARA MP-07-003-012-001/375
(MALPITHA) 		1707003012NRG24140320240633295 14/03/2024 Aniket Rawat 1707003012WL053803 Aniket Rawat 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 AniketRawat MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-012-001/95
(MALPITHA) 		1707003012NRG24140320240633318 14/03/2024 Kranti 1707003012WL053803 Kranti 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 Kranti BANK OF BARODA(606985)
6 JATARA MP-07-003-012-002/14-A
(MALPITHA) 		1707003012NRG24140320240633323 14/03/2024 avdesh 1707003012WL053803 avdesh 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 avdesh BANK OF BARODA(606985)
7 JATARA MP-07-003-021-001/191
(BILGAY) 		1707003021NRG24140320240632865 14/03/2024 beeran 1707003021WL053781 beeran 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 beeran BANK OF BARODA(606985)
8 JATARA MP-07-003-021-001/191
(BILGAY) 		1707003021NRG24140320240633051 14/03/2024 beeran 1707003021WL053795 beeran 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473814424 beeran BANK OF BARODA(606985)
9 JATARA MP-07-003-021-001/351
(BILGAY) 		1707003021NRG24140320240633070 14/03/2024 durju 1707003021WL053795 durju 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 durju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-021-001/351
(BILGAY) 		1707003021NRG24140320240632884 14/03/2024 durju 1707003021WL053781 durju 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 durju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-021-001/373-A
(BILGAY) 		1707003021NRG24140320240633076 14/03/2024 Ramcharan 1707003021WL053795 Ramcharan 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 Ramcharan BANK OF BARODA(606985)
12 JATARA MP-07-003-021-001/373-A
(BILGAY) 		1707003021NRG24140320240632890 14/03/2024 Ramcharan 1707003021WL053781 Ramcharan 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473814424 Ramcharan BANK OF BARODA(606985)
13 JATARA MP-07-003-028-002/1286
(DHAMNA) 		1707003028NRG24140320240633665 14/03/2024 Archna Ahirwar 1707003028WL053824 Archna Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473814424 ArchnaAhirwar BANK OF BARODA(606985)
14 JATARA MP-07-003-028-002/1287
(DHAMNA) 		1707003028NRG24140320240633666 14/03/2024 Arvindra Kumar Ahirwar 1707003028WL053824 Arvindra Kumar Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473814424 ArvindraKumarAhirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-028-002/1344
(DHAMNA) 		1707003028NRG24140320240633683 14/03/2024 Sangeeta 1707003028WL053824 Sangeeta 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473814424 Sangeeta BANK OF BARODA(606985)
16 JATARA MP-07-003-028-002/1345
(DHAMNA) 		1707003028NRG24140320240633684 14/03/2024 Ajay kumar 1707003028WL053824 Ajay kumar 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473814424 Ajaykumar BANK OF BARODA(606985)
17 JATARA MP-07-003-028-002/660
(DHAMNA) 		1707003028NRG24140320240633695 14/03/2024 GOVINDI 1707003028WL053824 GOVINDI 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473814424 GOVINDI BANK OF BARODA(606985)
SubTotal 21216 21216
18 JATARA MP-07-003-012-001/116-A
(MALPITHA) 		1707003012NRG24140320240633245 14/03/2024 Bansi pal 1707003012WL053803 Bansi pal 00048 BKID0009444 1326 1326 Processed 24/04/2024 473814424 Bansipal BANK OF BARODA(606985)
19 JATARA MP-07-003-012-001/116-A
(MALPITHA) 		1707003012NRG24140320240633246 14/03/2024 Bansi pal 1707003012WL053803 Bansi pal 00048 BKID0009444 1326 1326 Processed 24/04/2024 473814424 Bansipal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 JATARA MP-07-003-021-001/218
(BILGAY) 		1707003021NRG24140320240633053 14/03/2024 santosh 1707003021WL053795 santosh 00089 CBIN0281066 1105 1105 Processed 24/04/2024 473814424 santosh CENTRAL BANK OF INDIA(607115)
21 JATARA MP-07-003-021-001/218
(BILGAY) 		1707003021NRG24140320240632867 14/03/2024 santosh 1707003021WL053781 santosh 00089 CBIN0281066 1326 1326 Processed 24/04/2024 473814424 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
22 JATARA MP-07-003-012-002/12-A
(MALPITHA) 		1707003012NRG24140320240633320 14/03/2024 Petiraja 1707003012WL053803 Petiraja 00415 SBIN0000490 1326 1326 Processed 24/04/2024 473814424 Petiraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-049-001/1113
(BAIRWAR) 		1707003049NRG24140320240633425 14/03/2024 Lala Ram raikwar 1707003049WL053807 Lala Ram raikwar 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 LalaRamraikwar PUNJAB NATIONAL BANK(508568)
24 JATARA MP-07-003-049-001/1121
(BAIRWAR) 		1707003049NRG24140320240633432 14/03/2024 Veeran rajak 1707003049WL053807 Veeran rajak 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 Veeranrajak STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-049-001/1124
(BAIRWAR) 		1707003049NRG24140320240633435 14/03/2024 Dinesh Rajak 1707003049WL053807 Dinesh Rajak 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 DineshRajak STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-049-001/12-B
(BAIRWAR) 		1707003049NRG24140320240633438 14/03/2024 Rajendra Rajak 1707003049WL053807 Rajendra Rajak 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 RajendraRajak FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-049-001/12-C
(BAIRWAR) 		1707003049NRG24140320240633439 14/03/2024 Brajesh 1707003049WL053807 Brajesh 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 Brajesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-049-001/447-A
(BAIRWAR) 		1707003049NRG24140320240633451 14/03/2024 LACHCHHI RAIKWR 1707003049WL053809 LACHCHHI RAIKWR 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 LACHCHHIRAIKWR STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-049-001/622-A
(BAIRWAR) 		1707003049NRG24140320240633441 14/03/2024 Devidayal Rajak 1707003049WL053807 Devidayal Rajak 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 DevidayalRajak STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-049-001/753-A
(BAIRWAR) 		1707003049NRG24140320240633445 14/03/2024 MANOHAR LAL KUMHAR 1707003049WL053808 MANOHAR LAL KUMHAR 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 MANOHARLALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JATARA MP-07-003-049-001/82-D
(BAIRWAR) 		1707003049NRG24140320240633447 14/03/2024 RAJU RAIKWAR 1707003049WL053808 RAJU RAIKWAR 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 RAJURAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 JATARA MP-07-003-049-003/24-A
(BAIRWAR) 		1707003049NRG24140320240633452 14/03/2024 sunita 1707003049WL053809 sunita 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 sunita STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24140320240633047 14/03/2024 bhagirath 1707003079WL053794 bhagirath 00415 SBIN0002856 1326 1326 Processed 24/04/2024 473814424 bhagirath STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632948 14/03/2024 harpal 1707003009WL053786 harpal 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 harpal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-009-003/188
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632960 14/03/2024 Somvati 1707003009WL053786 Somvati 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Somvati STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632962 14/03/2024 Shishupal 1707003009WL053786 Shishupal 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Shishupal STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-009-003/56
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632978 14/03/2024 Ramlal 1707003009WL053786 Ramlal 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Ramlal STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-009-003/87
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632994 14/03/2024 Jabahar 1707003009WL053786 Jabahar 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Jabahar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-009-003/98
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240633001 14/03/2024 MOHAN 1707003009WL053786 MOHAN 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 MOHAN STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-012-001/135-A
(MALPITHA) 		1707003012NRG24140320240633254 14/03/2024 ratiram 1707003012WL053803 ratiram 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 ratiram STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-012-001/508
(MALPITHA) 		1707003012NRG24140320240633304 14/03/2024 Chandni Ahirwar 1707003012WL053803 Chandni Ahirwar 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 ChandniAhirwar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-021-001/137
(BILGAY) 		1707003021NRG24140320240632862 14/03/2024 sheela 1707003021WL053781 sheela 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 sheela BANK OF BARODA(606985)
43 JATARA MP-07-003-021-001/137
(BILGAY) 		1707003021NRG24140320240633048 14/03/2024 sheela 1707003021WL053795 sheela 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 sheela BANK OF BARODA(606985)
44 JATARA MP-07-003-021-001/190-A
(BILGAY) 		1707003021NRG24140320240632864 14/03/2024 kranti 1707003021WL053781 kranti 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 kranti STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-021-001/190-A
(BILGAY) 		1707003021NRG24140320240633050 14/03/2024 kranti 1707003021WL053795 kranti 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 kranti STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-021-001/193
(BILGAY) 		1707003021NRG24090320240625044 14/03/2024 Satole 1707003021WL053211 Satole 00415 SBIN0003178 1547 1547 Processed 24/04/2024 473814424 Satole STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-021-001/194-B
(BILGAY) 		1707003021NRG24140320240632866 14/03/2024 brindavan 1707003021WL053781 brindavan 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 brindavan STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-021-001/194-B
(BILGAY) 		1707003021NRG24140320240633052 14/03/2024 brindavan 1707003021WL053795 brindavan 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 brindavan STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-021-001/234-C
(BILGAY) 		1707003021NRG24140320240633056 14/03/2024 bhaiya sukhlal 1707003021WL053795 bhaiya sukhlal 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 bhaiyasukhlal STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-021-001/234-C
(BILGAY) 		1707003021NRG24140320240632870 14/03/2024 bhaiya sukhlal 1707003021WL053781 bhaiya sukhlal 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 bhaiyasukhlal STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-021-001/251
(BILGAY) 		1707003021NRG24140320240632873 14/03/2024 bhagbat 1707003021WL053781 bhagbat 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 bhagbat STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-021-001/251
(BILGAY) 		1707003021NRG24140320240633059 14/03/2024 bhagbat 1707003021WL053795 bhagbat 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 bhagbat STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24140320240633060 14/03/2024 gunna 1707003021WL053795 gunna 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 gunna STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24140320240632874 14/03/2024 gunna 1707003021WL053781 gunna 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 gunna STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-021-001/260-A
(BILGAY) 		1707003021NRG24140320240632875 14/03/2024 seetaram 1707003021WL053781 seetaram 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 seetaram STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-021-001/260-A
(BILGAY) 		1707003021NRG24140320240633061 14/03/2024 seetaram 1707003021WL053795 seetaram 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 seetaram STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-021-001/293
(BILGAY) 		1707003021NRG24090320240625045 14/03/2024 Devka 1707003021WL053211 Devka 00415 SBIN0003178 1547 1547 Processed 24/04/2024 473814424 Devka STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-021-001/359
(BILGAY) 		1707003021NRG24140320240632885 14/03/2024 ghanendra 1707003021WL053781 ghanendra 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 ghanendra STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-021-001/359
(BILGAY) 		1707003021NRG24140320240633071 14/03/2024 ghanendra 1707003021WL053795 ghanendra 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 ghanendra STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-021-001/364
(BILGAY) 		1707003021NRG24140320240633074 14/03/2024 Pramod 1707003021WL053795 Pramod 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Pramod STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-021-001/364
(BILGAY) 		1707003021NRG24140320240632888 14/03/2024 Pramod 1707003021WL053781 Pramod 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Pramod STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-028-001/1320
(DHAMNA) 		1707003028NRG24080320240622368 14/03/2024 Moti 1707003028WL053048 Moti 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 Moti STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-028-002/1245
(DHAMNA) 		1707003028NRG24140320240633662 14/03/2024 Sunita Ahirwar 1707003028WL053824 Sunita Ahirwar 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 SunitaAhirwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-028-002/1282
(DHAMNA) 		1707003028NRG24140320240633663 14/03/2024 Bhujju Kushwaha 1707003028WL053824 Bhujju Kushwaha 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 BhujjuKushwaha STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-028-002/1283
(DHAMNA) 		1707003028NRG24140320240633664 14/03/2024 Jagan Kushwaha 1707003028WL053824 Jagan Kushwaha 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 JaganKushwaha STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-028-002/187
(DHAMNA) 		1707003028NRG24140320240633688 14/03/2024 pramod 1707003028WL053824 pramod 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 pramod STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-028-002/187
(DHAMNA) 		1707003028NRG24140320240633689 14/03/2024 pramod 1707003028WL053824 pramod 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 pramod STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-028-002/356
(DHAMNA) 		1707003028NRG24140320240633691 14/03/2024 mukesh 1707003028WL053824 mukesh 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 mukesh MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-028-002/385
(DHAMNA) 		1707003028NRG24140320240633692 14/03/2024 uttam ahirwar 1707003028WL053824 uttam ahirwar 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 uttamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-028-002/487
(DHAMNA) 		1707003028NRG24140320240633693 14/03/2024 ANANT RAM 1707003028WL053824 ANANT RAM 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-028-002/611
(DHAMNA) 		1707003028NRG24140320240633694 14/03/2024 prakash 1707003028WL053824 prakash 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 prakash MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-028-002/660
(DHAMNA) 		1707003028NRG24140320240633696 14/03/2024 SAHODRA 1707003028WL053824 SAHODRA 00415 SBIN0003178 1105 1105 Processed 24/04/2024 473814424 SAHODRA STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-058-002/102-A
(POONOL KHAS) 		1707003058NRG24130320240632606 14/03/2024 Sandhya Chadar 1707003058WL053755 Sandhya Chadar 00415 SBIN0003178 1547 1547 Processed 24/04/2024 473814424 SandhyaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
74 JATARA MP-07-003-082-001/123
(ESHON) 		1707003082NRG24140320240632895 14/03/2024 GILAUGI AHIRWAR 1707003082WL053782 GILAUGI AHIRWAR 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 GILAUGIAHIRWAR STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-086-002/117-A
(RANIGANJ) 		1707003087NRG24140320240633697 14/03/2024 sandeep 1707003087WL053825 sandeep 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 sandeep STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-086-002/128
(RANIGANJ) 		1707003087NRG24140320240633741 14/03/2024 RAMESH 1707003087WL053827 RAMESH 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 RAMESH STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-086-002/295
(RANIGANJ) 		1707003087NRG24140320240633742 14/03/2024 KAMLESH KEWAT 1707003087WL053827 KAMLESH KEWAT 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 KAMLESHKEWAT STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-086-002/82-A
(RANIGANJ) 		1707003087NRG24140320240633698 14/03/2024 akhlesh 1707003087WL053825 akhlesh 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 akhlesh STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-086-002/82-B
(RANIGANJ) 		1707003087NRG24140320240633699 14/03/2024 DHANIRAM 1707003087WL053825 DHANIRAM 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 DHANIRAM STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24140320240633743 14/03/2024 mulli 1707003087WL053827 mulli 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 mulli STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-087-001/306
(LAKHRON) 		1707003087NRG24140320240633746 14/03/2024 aarti 1707003087WL053827 aarti 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 aarti STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-087-001/53
(LAKHRON) 		1707003087NRG24140320240633748 14/03/2024 ratiram 1707003087WL053827 ratiram 00415 SBIN0003178 1326 1326 Processed 24/04/2024 473814424 ratiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62543 62543
83 JATARA MP-07-003-082-001/116-A
(ESHON) 		1707003082NRG24140320240632827 14/03/2024 Doli 1707003082WL053780 Doli 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 Doli STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-082-001/165
(ESHON) 		1707003082NRG24140320240632841 14/03/2024 Munna Pal 1707003082WL053780 Munna Pal 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 MunnaPal STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-082-001/210-A
(ESHON) 		1707003082NRG24140320240632844 14/03/2024 Narendra Singh 1707003082WL053780 Narendra Singh 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 NarendraSingh STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-082-001/246
(ESHON) 		1707003082NRG24140320240632846 14/03/2024 Sonu 1707003082WL053780 Sonu 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 Sonu STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-082-001/301
(ESHON) 		1707003082NRG24140320240632851 14/03/2024 Ajay 1707003082WL053780 Ajay 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 Ajay STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-082-001/68-B
(ESHON) 		1707003082NRG24140320240632858 14/03/2024 Uttam Dheemar 1707003082WL053780 Uttam Dheemar 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 UttamDheemar STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-087-001/134-A
(LAKHRON) 		1707003087NRG24140320240633700 14/03/2024 LAKHAN AHIRWAR 1707003087WL053825 LAKHAN AHIRWAR 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473814424 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
90 JATARA MP-07-003-012-001/166-A
(MALPITHA) 		1707003012NRG24140320240633268 14/03/2024 Rani Kewat 1707003012WL053803 Rani Kewat 00462 UCBA0003148 1326 1326 Processed 24/04/2024 473814424 RaniKewat UCO BANK(607066)
91 JATARA MP-07-003-012-001/224
(MALPITHA) 		1707003012NRG24140320240633277 14/03/2024 Ramkunwar Kumhar 1707003012WL053803 Ramkunwar Kumhar 00462 UCBA0003148 1105 1105 Processed 24/04/2024 473814424 RamkunwarKumhar UCO BANK(607066)
92 JATARA MP-07-003-012-001/355
(MALPITHA) 		1707003012NRG24140320240633294 14/03/2024 Mithalesh YADAV 1707003012WL053803 Mithalesh YADAV 00462 UCBA0003148 1326 1326 Processed 24/04/2024 473814424 MithaleshYADAV BANK OF INDIA(508505)
SubTotal 3757 3757
93 JATARA MP-07-003-028-001/24-D
(DHAMNA) 		1707003028NRG24080320240622376 14/03/2024 arvindra 1707003028WL053048 arvindra 00468 UBIN0549908 1326 1326 Processed 24/04/2024 473814424 arvindra BANK OF BARODA(606985)
SubTotal 1326 1326
94 JATARA MP-07-003-009-003/104
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632937 14/03/2024 SUNEETA 1707003009WL053786 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632938 14/03/2024 asharam 1707003009WL053786 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 asharam MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632939 14/03/2024 beti bai 1707003009WL053786 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 betibai MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632940 14/03/2024 hariram 1707003009WL053786 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 hariram MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632941 14/03/2024 Prakash 1707003009WL053786 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Prakash MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-009-003/110
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632942 14/03/2024 Prembai 1707003009WL053786 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Prembai MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-009-003/110-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632943 14/03/2024 shubar singh 1707003009WL053786 shubar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 shubarsingh MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-009-003/111
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632945 14/03/2024 sheela 1707003009WL053786 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sheela MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-009-003/111
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632944 14/03/2024 Surendra 1707003009WL053786 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Surendra MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-009-003/146
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632946 14/03/2024 Rajnee 1707003009WL053786 Rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rajnee MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-009-003/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632947 14/03/2024 Balku 1707003009WL053786 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Balku MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632949 14/03/2024 Asheesh 1707003009WL053786 Asheesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Asheesh MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632950 14/03/2024 rubi 1707003009WL053786 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rubi MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632951 14/03/2024 Pransingh 1707003009WL053786 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Pransingh MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632952 14/03/2024 sangeeta 1707003009WL053786 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sangeeta MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-009-003/182
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632953 14/03/2024 Rajan 1707003009WL053786 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rajan MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-009-003/185
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632954 14/03/2024 Sharda 1707003009WL053786 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Sharda MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632955 14/03/2024 Dinesh 1707003009WL053786 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Dinesh MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632956 14/03/2024 Vineeta 1707003009WL053786 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Vineeta MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-009-003/187
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632958 14/03/2024 Indra 1707003009WL053786 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Indra MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-009-003/187
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632957 14/03/2024 Veeran 1707003009WL053786 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-009-003/188
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632959 14/03/2024 Ramkumar 1707003009WL053786 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-009-003/189
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632961 14/03/2024 Ranjna 1707003009WL053786 Ranjna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ranjna MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632963 14/03/2024 Avilasha 1707003009WL053786 Avilasha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Avilasha MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-009-003/194-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632965 14/03/2024 bhartee 1707003009WL053786 bhartee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 bhartee MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-009-003/194-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632964 14/03/2024 rakesh 1707003009WL053786 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rakesh MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-009-003/203
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632966 14/03/2024 Dyali 1707003009WL053786 Dyali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Dyali MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632968 14/03/2024 Premlal 1707003009WL053786 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Premlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632967 14/03/2024 sheela 1707003009WL053786 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sheela STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-009-003/35
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632969 14/03/2024 ramsebak 1707003009WL053786 ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramsebak MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-009-003/35
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632970 14/03/2024 urmila 1707003009WL053786 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 urmila MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-009-003/35-C
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632971 14/03/2024 Chhaya 1707003009WL053786 Chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Chhaya MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-009-003/43
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632972 14/03/2024 Ratiram 1707003009WL053786 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ratiram MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-009-003/54
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632973 14/03/2024 Bhumanidas 1707003009WL053786 Bhumanidas 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Bhumanidas MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-009-003/54
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632974 14/03/2024 Laxmi 1707003009WL053786 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Laxmi MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-009-003/55
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632975 14/03/2024 Dayaram 1707003009WL053786 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Dayaram MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-009-003/55
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632976 14/03/2024 MOHAN 1707003009WL053786 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 MOHAN MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-009-003/55
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632977 14/03/2024 RAMKALI 1707003009WL053786 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-009-003/56-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632979 14/03/2024 Desraj 1707003009WL053786 Desraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Desraj MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-009-003/57
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632981 14/03/2024 jamna 1707003009WL053786 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 jamna MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-009-003/57
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632980 14/03/2024 kishori 1707003009WL053786 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 kishori MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-009-003/57-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632982 14/03/2024 Khhillu 1707003009WL053786 Khhillu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Khhillu MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-009-003/57-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632983 14/03/2024 Rajo 1707003009WL053786 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rajo AIRTEL PAYMENTS BANK LIMITED(990288)
137 JATARA MP-07-003-009-003/6-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632984 14/03/2024 suman 1707003009WL053786 suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 suman MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-009-003/67-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632985 14/03/2024 Gopal 1707003009WL053786 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Gopal MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-009-003/7-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632986 14/03/2024 rajesh 1707003009WL053786 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rajesh MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-009-003/7-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632987 14/03/2024 Raheesh Yadav 1707003009WL053786 Raheesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-009-003/74
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632988 14/03/2024 SURENDRA 1707003009WL053786 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-009-003/74
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632989 14/03/2024 SURENDRA 1707003009WL053786 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 SURENDRA STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-009-003/77-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632991 14/03/2024 MAMTA 1707003009WL053786 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 MAMTA MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-009-003/77-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632990 14/03/2024 sanjay 1707003009WL053786 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sanjay MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-009-003/84-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632992 14/03/2024 Ramiya 1707003009WL053786 Ramiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ramiya MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-009-003/87
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632993 14/03/2024 Kamlesh 1707003009WL053786 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-009-003/87-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632995 14/03/2024 Keerti 1707003009WL053786 Keerti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Keerti MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-009-003/94-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632996 14/03/2024 KASIBAI 1707003009WL053786 KASIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 KASIBAI MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-009-003/95
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632997 14/03/2024 BHANSINGH 1707003009WL053786 BHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 BHANSINGH STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-009-003/95
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632998 14/03/2024 MEERA 1707003009WL053786 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 MEERA MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-009-003/97
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240633000 14/03/2024 Pyare 1707003009WL053786 Pyare 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Pyare MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-009-003/97
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240632999 14/03/2024 pyare lal 1707003009WL053786 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 pyarelal MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-009-003/99-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24140320240633002 14/03/2024 Suman 1707003009WL053786 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Suman MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-012-001/100
(MALPITHA) 		1707003012NRG24140320240633236 14/03/2024 devkuvar 1707003012WL053803 devkuvar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 devkuvar BANK OF BARODA(606985)
155 JATARA MP-07-003-012-001/100
(MALPITHA) 		1707003012NRG24140320240633235 14/03/2024 Makkhn gadriya 1707003012WL053803 Makkhn gadriya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Makkhngadriya MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-012-001/102
(MALPITHA) 		1707003012NRG24140320240633238 14/03/2024 Balaram 1707003012WL053803 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Balaram BANK OF BARODA(606985)
157 JATARA MP-07-003-012-001/102
(MALPITHA) 		1707003012NRG24140320240633237 14/03/2024 Ramsvaroop Dhimar 1707003012WL053803 Ramsvaroop Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RamsvaroopDhimar MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-012-001/102
(MALPITHA) 		1707003012NRG24140320240633239 14/03/2024 Sharada 1707003012WL053803 Sharada 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Sharada MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-012-001/102-A
(MALPITHA) 		1707003012NRG24140320240633240 14/03/2024 Balkishn Dhimar 1707003012WL053803 Balkishn Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 BalkishnDhimar MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-012-001/103
(MALPITHA) 		1707003012NRG24140320240633242 14/03/2024 Manku 1707003012WL053803 Manku 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Manku MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-012-001/103
(MALPITHA) 		1707003012NRG24140320240633241 14/03/2024 Parichhat 1707003012WL053803 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Parichhat MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-012-001/105
(MALPITHA) 		1707003012NRG24140320240633243 14/03/2024 nirpat 1707003012WL053803 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 nirpat MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-012-001/105
(MALPITHA) 		1707003012NRG24140320240633244 14/03/2024 Rajkumari 1707003012WL053803 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rajkumari STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-012-001/117
(MALPITHA) 		1707003012NRG24140320240633247 14/03/2024 fula 1707003012WL053803 fula 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 fula MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-012-001/117
(MALPITHA) 		1707003012NRG24140320240633248 14/03/2024 fula 1707003012WL053803 fula 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 fula UCO BANK(607066)
166 JATARA MP-07-003-012-001/12
(MALPITHA) 		1707003012NRG24140320240633250 14/03/2024 anguri sour 1707003012WL053803 anguri sour 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 angurisour MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-012-001/12
(MALPITHA) 		1707003012NRG24140320240633249 14/03/2024 Chhandi 1707003012WL053803 Chhandi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Chhandi MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-012-001/122
(MALPITHA) 		1707003012NRG24140320240633251 14/03/2024 ganesh 1707003012WL053803 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ganesh UNION BANK OF INDIA(508500)
169 JATARA MP-07-003-012-001/127
(MALPITHA) 		1707003012NRG24140320240633252 14/03/2024 Harishankar luhar 1707003012WL053803 Harishankar luhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Harishankarluhar MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-012-001/127
(MALPITHA) 		1707003012NRG24140320240633253 14/03/2024 ramkumari 1707003012WL053803 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramkumari MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-012-001/135-A
(MALPITHA) 		1707003012NRG24140320240633255 14/03/2024 kusham 1707003012WL053803 kusham 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 kusham MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-012-001/136
(MALPITHA) 		1707003012NRG24140320240633256 14/03/2024 mukesh 1707003012WL053803 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 mukesh MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-012-001/139
(MALPITHA) 		1707003012NRG24140320240633257 14/03/2024 sakun 1707003012WL053803 sakun 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sakun MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-012-001/139
(MALPITHA) 		1707003012NRG24140320240633258 14/03/2024 sakun 1707003012WL053803 sakun 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sakun MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-012-001/141-A
(MALPITHA) 		1707003012NRG24140320240633259 14/03/2024 gokal ahirwar 1707003012WL053803 gokal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 gokalahirwar MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-012-001/141-A
(MALPITHA) 		1707003012NRG24140320240633260 14/03/2024 phulbati 1707003012WL053803 phulbati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 phulbati MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-012-001/146
(MALPITHA) 		1707003012NRG24140320240633261 14/03/2024 halke pal 1707003012WL053803 halke pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 halkepal MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-012-001/150
(MALPITHA) 		1707003012NRG24140320240633263 14/03/2024 Drobai Bai 1707003012WL053803 Drobai Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 DrobaiBai UCO BANK(607066)
179 JATARA MP-07-003-012-001/150
(MALPITHA) 		1707003012NRG24140320240633262 14/03/2024 harbhajan 1707003012WL053803 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 harbhajan MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-012-001/158
(MALPITHA) 		1707003012NRG24140320240633265 14/03/2024 Jyanti 1707003012WL053803 Jyanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Jyanti UCO BANK(607066)
181 JATARA MP-07-003-012-001/165-B
(MALPITHA) 		1707003012NRG24140320240633266 14/03/2024 lakhan 1707003012WL053803 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 lakhan MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-012-001/183
(MALPITHA) 		1707003012NRG24140320240633270 14/03/2024 Bhuwanbai 1707003012WL053803 Bhuwanbai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Bhuwanbai UCO BANK(607066)
183 JATARA MP-07-003-012-001/183
(MALPITHA) 		1707003012NRG24140320240633269 14/03/2024 Rambagash 1707003012WL053803 Rambagash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rambagash MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-012-001/192
(MALPITHA) 		1707003012NRG24140320240633271 14/03/2024 rakesh 1707003012WL053803 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rakesh MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-012-001/192
(MALPITHA) 		1707003012NRG24140320240633272 14/03/2024 rakesh 1707003012WL053803 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rakesh BANK OF MAHARASHTRA(607387)
186 JATARA MP-07-003-012-001/192
(MALPITHA) 		1707003012NRG24140320240633273 14/03/2024 rakesh 1707003012WL053803 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rakesh MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-012-001/218-A
(MALPITHA) 		1707003012NRG24140320240633274 14/03/2024 ramdyal 1707003012WL053803 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramdyal MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-012-001/218-A
(MALPITHA) 		1707003012NRG24140320240633275 14/03/2024 sukhbati 1707003012WL053803 sukhbati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 sukhbati MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-012-001/224
(MALPITHA) 		1707003012NRG24140320240633276 14/03/2024 Dhaniram Kumhar 1707003012WL053803 Dhaniram Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 DhaniramKumhar MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-012-001/235
(MALPITHA) 		1707003012NRG24140320240633278 14/03/2024 lachchhu 1707003012WL053803 lachchhu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 lachchhu MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-012-001/235
(MALPITHA) 		1707003012NRG24140320240633279 14/03/2024 lachchhu 1707003012WL053803 lachchhu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 lachchhu MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-012-001/261
(MALPITHA) 		1707003012NRG24140320240633281 14/03/2024 GOvinddas Ahirwar 1707003012WL053803 GOvinddas Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 GOvinddasAhirwar MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-012-001/261
(MALPITHA) 		1707003012NRG24140320240633280 14/03/2024 nandu 1707003012WL053803 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 nandu MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-012-001/267
(MALPITHA) 		1707003012NRG24140320240633283 14/03/2024 Bhagvti 1707003012WL053803 Bhagvti 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 Bhagvti UCO BANK(607066)
195 JATARA MP-07-003-012-001/267
(MALPITHA) 		1707003012NRG24140320240633282 14/03/2024 Bhupat Prajapati 1707003012WL053803 Bhupat Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 BhupatPrajapati MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-012-001/3-A
(MALPITHA) 		1707003012NRG24140320240633284 14/03/2024 sarman dhimar 1707003012WL053803 sarman dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 sarmandhimar MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-012-001/3-A
(MALPITHA) 		1707003012NRG24140320240633285 14/03/2024 sarman dhimar 1707003012WL053803 sarman dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sarmandhimar UCO BANK(607066)
198 JATARA MP-07-003-012-001/305
(MALPITHA) 		1707003012NRG24140320240633287 14/03/2024 jasoda 1707003012WL053803 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 jasoda MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-012-001/313-A
(MALPITHA) 		1707003012NRG24140320240633288 14/03/2024 manoj 1707003012WL053803 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 manoj BANK OF BARODA(606985)
200 JATARA MP-07-003-012-001/332-A
(MALPITHA) 		1707003012NRG24140320240633289 14/03/2024 gokul 1707003012WL053803 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 gokul MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-012-001/332-A
(MALPITHA) 		1707003012NRG24140320240633290 14/03/2024 jaynti 1707003012WL053803 jaynti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 jaynti MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-012-001/332-B
(MALPITHA) 		1707003012NRG24140320240633291 14/03/2024 anil 1707003012WL053803 anil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 anil STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-012-001/332-B
(MALPITHA) 		1707003012NRG24140320240633292 14/03/2024 kavita 1707003012WL053803 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 kavita MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-012-001/355
(MALPITHA) 		1707003012NRG24140320240633293 14/03/2024 Laxman 1707003012WL053803 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Laxman MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-012-001/40
(MALPITHA) 		1707003012NRG24140320240633296 14/03/2024 sheeladhimar 1707003012WL053803 sheeladhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sheeladhimar UCO BANK(607066)
206 JATARA MP-07-003-012-001/41
(MALPITHA) 		1707003012NRG24140320240633297 14/03/2024 Bhaiyan 1707003012WL053803 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-012-001/41
(MALPITHA) 		1707003012NRG24140320240633298 14/03/2024 bheeyan 1707003012WL053803 bheeyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 bheeyan UCO BANK(607066)
208 JATARA MP-07-003-012-001/44
(MALPITHA) 		1707003012NRG24140320240633300 14/03/2024 Ramsakhi 1707003012WL053803 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-012-001/44
(MALPITHA) 		1707003012NRG24140320240633299 14/03/2024 sukae 1707003012WL053803 sukae 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sukae MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-012-001/45
(MALPITHA) 		1707003012NRG24140320240633301 14/03/2024 tude 1707003012WL053803 tude 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 tude MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-012-001/45
(MALPITHA) 		1707003012NRG24140320240633302 14/03/2024 tude 1707003012WL053803 tude 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 tude MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-012-001/508
(MALPITHA) 		1707003012NRG24140320240633303 14/03/2024 Kashiram Ahirwar 1707003012WL053803 Kashiram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 KashiramAhirwar MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-012-001/59-B
(MALPITHA) 		1707003012NRG24140320240633306 14/03/2024 Jashrth 1707003012WL053803 Jashrth 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Jashrth MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-012-001/59-B
(MALPITHA) 		1707003012NRG24140320240633305 14/03/2024 Jashrth Ahirwar 1707003012WL053803 Jashrth Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 JashrthAhirwar MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-012-001/62
(MALPITHA) 		1707003012NRG24140320240633308 14/03/2024 Shanti 1707003012WL053803 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Shanti MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-012-001/62
(MALPITHA) 		1707003012NRG24140320240633307 14/03/2024 shanti bai 1707003012WL053803 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 shantibai BANK OF BARODA(606985)
217 JATARA MP-07-003-012-001/69
(MALPITHA) 		1707003012NRG24140320240633309 14/03/2024 Ramsigh 1707003012WL053803 Ramsigh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ramsigh MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-012-001/81
(MALPITHA) 		1707003012NRG24140320240633310 14/03/2024 ramesh 1707003012WL053803 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramesh MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-012-001/81
(MALPITHA) 		1707003012NRG24140320240633311 14/03/2024 ramesh 1707003012WL053803 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 JATARA MP-07-003-012-001/86
(MALPITHA) 		1707003012NRG24140320240633312 14/03/2024 Bablu 1707003012WL053803 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Bablu MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-012-001/86
(MALPITHA) 		1707003012NRG24140320240633313 14/03/2024 gudde 1707003012WL053803 gudde 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 gudde MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-012-001/95
(MALPITHA) 		1707003012NRG24140320240633314 14/03/2024 Babu 1707003012WL053803 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Babu MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-012-001/95
(MALPITHA) 		1707003012NRG24140320240633316 14/03/2024 Harischarna Dhimar 1707003012WL053803 Harischarna Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 HarischarnaDhimar MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-012-001/95
(MALPITHA) 		1707003012NRG24140320240633315 14/03/2024 Kalawati 1707003012WL053803 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Kalawati MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-012-001/95
(MALPITHA) 		1707003012NRG24140320240633317 14/03/2024 Kamlapat 1707003012WL053803 Kamlapat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Kamlapat MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-012-002/12-A
(MALPITHA) 		1707003012NRG24140320240633319 14/03/2024 naredra 1707003012WL053803 naredra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 naredra AIRTEL PAYMENTS BANK LIMITED(990288)
227 JATARA MP-07-003-012-002/13-A
(MALPITHA) 		1707003012NRG24140320240633322 14/03/2024 babbu 1707003012WL053803 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 babbu AIRTEL PAYMENTS BANK LIMITED(990288)
228 JATARA MP-07-003-012-002/13-A
(MALPITHA) 		1707003012NRG24140320240633321 14/03/2024 Babbu raja 1707003012WL053803 Babbu raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Babburaja MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-012-002/14-A
(MALPITHA) 		1707003012NRG24140320240633324 14/03/2024 rahul raja 1707003012WL053803 rahul raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 rahulraja MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-012-002/2
(MALPITHA) 		1707003012NRG24140320240633325 14/03/2024 chndpal 1707003012WL053803 chndpal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 chndpal BANK OF BARODA(606985)
231 JATARA MP-07-003-012-002/2-D
(MALPITHA) 		1707003012NRG24140320240633326 14/03/2024 bhupendra 1707003012WL053803 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 bhupendra MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-012-002/4
(MALPITHA) 		1707003012NRG24140320240633327 14/03/2024 Rajau 1707003012WL053803 Rajau 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rajau MADHYANCHAL GRAMIN BANK(607232)
233 JATARA MP-07-003-012-002/4-B
(MALPITHA) 		1707003012NRG24140320240633328 14/03/2024 Kehar Singh Bundela 1707003012WL053803 Kehar Singh Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 KeharSinghBundela MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-012-002/5
(MALPITHA) 		1707003012NRG24140320240633329 14/03/2024 ragvend 1707003012WL053803 ragvend 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ragvend MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-012-002/5
(MALPITHA) 		1707003012NRG24140320240633330 14/03/2024 ragvend 1707003012WL053803 ragvend 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ragvend MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-021-001/219-B
(BILGAY) 		1707003021NRG24140320240632868 14/03/2024 kailash 1707003021WL053781 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 kailash STATE BANK OF INDIA(508548)
237 JATARA MP-07-003-021-001/219-B
(BILGAY) 		1707003021NRG24140320240633054 14/03/2024 kailash 1707003021WL053795 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 kailash STATE BANK OF INDIA(508548)
238 JATARA MP-07-003-021-001/361-C
(BILGAY) 		1707003021NRG24140320240633072 14/03/2024 jagdeesh 1707003021WL053795 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-021-001/361-C
(BILGAY) 		1707003021NRG24140320240632886 14/03/2024 jagdeesh 1707003021WL053781 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-021-001/361-D
(BILGAY) 		1707003021NRG24140320240632887 14/03/2024 sovaran 1707003021WL053781 sovaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sovaran MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-021-001/361-D
(BILGAY) 		1707003021NRG24140320240633073 14/03/2024 sovaran 1707003021WL053795 sovaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sovaran MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-021-001/376
(BILGAY) 		1707003021NRG24140320240632892 14/03/2024 Asharam 1707003021WL053781 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Asharam MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-021-001/376
(BILGAY) 		1707003021NRG24140320240633078 14/03/2024 Asharam 1707003021WL053795 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Asharam MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-028-001/1122
(DHAMNA) 		1707003028NRG24140320240633652 14/03/2024 Suki Kewat 1707003028WL053824 Suki Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 SukiKewat STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-028-001/1123
(DHAMNA) 		1707003028NRG24140320240633653 14/03/2024 Akhilesh Kushwaha 1707003028WL053824 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 AkhileshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
246 JATARA MP-07-003-028-001/19-B
(DHAMNA) 		1707003028NRG24080320240622374 14/03/2024 ramprasad 1707003028WL053048 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramprasad STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-028-001/19-B
(DHAMNA) 		1707003028NRG24080320240622375 14/03/2024 Savita 1707003028WL053048 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Savita STATE BANK OF INDIA(508548)
248 JATARA MP-07-003-028-002/1214
(DHAMNA) 		1707003028NRG24140320240633661 14/03/2024 Ramadeen Prajapati 1707003028WL053824 Ramadeen Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 RamadeenPrajapati FINO PAYMENTS BANK LTD(608001)
249 JATARA MP-07-003-028-002/269
(DHAMNA) 		1707003028NRG24140320240633690 14/03/2024 phoolchand 1707003028WL053824 phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473814424 phoolchand STATE BANK OF INDIA(508548)
250 JATARA MP-07-003-040-001/182-A
(CHANDERA) 		1707003040NRG24140320240632698 14/03/2024 Bhagunti 1707003040WL053764 Bhagunti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473814424 Bhagunti MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-040-002/183-B
(CHANDERA) 		1707003040NRG24140320240632699 14/03/2024 kamlesh 1707003040WL053764 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473814424 kamlesh MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-040-002/225
(CHANDERA) 		1707003040NRG24140320240632700 14/03/2024 Pyare Lal Chaurasiya 1707003040WL053764 Pyare Lal Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473814424 PyareLalChaurasiya MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-040-002/270
(CHANDERA) 		1707003040NRG24140320240632702 14/03/2024 Prabhudayal Chaurasiya 1707003040WL053765 Prabhudayal Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473814424 PrabhudayalChaurasiya STATE BANK OF INDIA(508548)
254 JATARA MP-07-003-040-002/925
(CHANDERA) 		1707003040NRG24140320240632701 14/03/2024 Ramvati Ahirwar 1707003040WL053764 Ramvati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473814424 RamvatiAhirwar INDUSIND BANK(607189)
255 JATARA MP-07-003-049-001/10
(BAIRWAR) 		1707003049NRG24140320240633424 14/03/2024 Ramdayal Rajak 1707003049WL053807 Ramdayal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RamdayalRajak MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-049-001/1115
(BAIRWAR) 		1707003049NRG24140320240633426 14/03/2024 Rajesh Chadhar 1707003049WL053807 Rajesh Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RajeshChadhar CENTRAL BANK OF INDIA(607115)
257 JATARA MP-07-003-049-001/1115
(BAIRWAR) 		1707003049NRG24140320240633427 14/03/2024 Reshma Chadhar 1707003049WL053807 Reshma Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ReshmaChadhar MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-049-001/1117
(BAIRWAR) 		1707003049NRG24140320240633429 14/03/2024 Kaushilya Rajak 1707003049WL053807 Kaushilya Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 KaushilyaRajak MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-049-001/1117
(BAIRWAR) 		1707003049NRG24140320240633428 14/03/2024 Suneel Rajak 1707003049WL053807 Suneel Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 SuneelRajak MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-049-001/1118
(BAIRWAR) 		1707003049NRG24140320240633431 14/03/2024 Roopa Rajak 1707003049WL053807 Roopa Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RoopaRajak MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-049-001/1118
(BAIRWAR) 		1707003049NRG24140320240633430 14/03/2024 Sonu Kumar Rajak 1707003049WL053807 Sonu Kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 SonuKumarRajak MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-049-001/1121
(BAIRWAR) 		1707003049NRG24140320240633433 14/03/2024 Barsha 1707003049WL053807 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Barsha MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-049-001/1123
(BAIRWAR) 		1707003049NRG24140320240633434 14/03/2024 Kalpna Rajak 1707003049WL053807 Kalpna Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 KalpnaRajak MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-049-001/1124
(BAIRWAR) 		1707003049NRG24140320240633436 14/03/2024 Bharti Rajak 1707003049WL053807 Bharti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 BhartiRajak MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-049-001/1124
(BAIRWAR) 		1707003049NRG24140320240633437 14/03/2024 Rampyari Rajak 1707003049WL053807 Rampyari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RampyariRajak MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-049-001/1154
(BAIRWAR) 		1707003049NRG24140320240633449 14/03/2024 Gulab Singh Yadav 1707003049WL053809 Gulab Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 GulabSinghYadav MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-049-001/252-A
(BAIRWAR) 		1707003049NRG24140320240633450 14/03/2024 GUDDI RAIKWAR 1707003049WL053809 GUDDI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 GUDDIRAIKWAR CENTRAL BANK OF INDIA(607115)
268 JATARA MP-07-003-049-001/264-A
(BAIRWAR) 		1707003049NRG24140320240633440 14/03/2024 Gyani 1707003049WL053807 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Gyani MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-049-001/268-A
(BAIRWAR) 		1707003049NRG24140320240633444 14/03/2024 GAURI PRAKASH RAIKWAR 1707003049WL053808 GAURI PRAKASH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 GAURIPRAKASHRAIKWAR CENTRAL BANK OF INDIA(607115)
270 JATARA MP-07-003-049-001/622-A
(BAIRWAR) 		1707003049NRG24140320240633442 14/03/2024 Geeta Devi rajak 1707003049WL053807 Geeta Devi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 GeetaDevirajak MADHYANCHAL GRAMIN BANK(607232)
271 JATARA MP-07-003-049-001/622-B
(BAIRWAR) 		1707003049NRG24140320240633443 14/03/2024 Rajaram Rajak 1707003049WL053807 Rajaram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RajaramRajak MADHYANCHAL GRAMIN BANK(607232)
272 JATARA MP-07-003-049-001/753-A
(BAIRWAR) 		1707003049NRG24140320240633446 14/03/2024 RACHNA KUMHAR 1707003049WL053808 RACHNA KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 RACHNAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JATARA MP-07-003-049-003/1059
(BAIRWAR) 		1707003049NRG24140320240633448 14/03/2024 lallu 1707003049WL053808 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 lallu MADHYANCHAL GRAMIN BANK(607232)
274 JATARA MP-07-003-082-001/113-A
(ESHON) 		1707003082NRG24140320240632823 14/03/2024 Kalicharan 1707003082WL053780 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-082-001/113-A
(ESHON) 		1707003082NRG24140320240632824 14/03/2024 Kamla 1707003082WL053780 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Kamla AXIS BANK(607153)
276 JATARA MP-07-003-082-001/114
(ESHON) 		1707003082NRG24140320240632825 14/03/2024 nathuram 1707003082WL053780 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 nathuram MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-082-001/116
(ESHON) 		1707003082NRG24140320240632826 14/03/2024 Harprasad 1707003082WL053780 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
278 JATARA MP-07-003-082-001/135-A
(ESHON) 		1707003082NRG24140320240632828 14/03/2024 Ganesh 1707003082WL053780 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ganesh MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-082-001/135-A
(ESHON) 		1707003082NRG24140320240632829 14/03/2024 Ganesh 1707003082WL053780 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Ganesh MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-082-001/136-A
(ESHON) 		1707003082NRG24140320240632830 14/03/2024 Phoola 1707003082WL053780 Phoola 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Phoola AIRTEL PAYMENTS BANK LIMITED(990288)
281 JATARA MP-07-003-082-001/137
(ESHON) 		1707003082NRG24140320240632832 14/03/2024 BAHNA 1707003082WL053780 BAHNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 BAHNA AIRTEL PAYMENTS BANK LIMITED(990288)
282 JATARA MP-07-003-082-001/137
(ESHON) 		1707003082NRG24140320240632831 14/03/2024 Tularam 1707003082WL053780 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Tularam MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-082-001/146
(ESHON) 		1707003082NRG24140320240632833 14/03/2024 Jamuna 1707003082WL053780 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Jamuna MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-082-001/146
(ESHON) 		1707003082NRG24140320240632834 14/03/2024 Ram bai 1707003082WL053780 Ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rambai MADHYANCHAL GRAMIN BANK(607232)
285 JATARA MP-07-003-082-001/147-A
(ESHON) 		1707003082NRG24140320240632835 14/03/2024 DAVIDAYAL 1707003082WL053780 DAVIDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 DAVIDAYAL STATE BANK OF INDIA(508548)
286 JATARA MP-07-003-082-001/147-A
(ESHON) 		1707003082NRG24140320240632836 14/03/2024 LACHHI BAI DHEEMAR 1707003082WL053780 LACHHI BAI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 LACHHIBAIDHEEMAR STATE BANK OF INDIA(508548)
287 JATARA MP-07-003-082-001/148
(ESHON) 		1707003082NRG24140320240632838 14/03/2024 Bhumani bai 1707003082WL053780 Bhumani bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Bhumanibai MADHYANCHAL GRAMIN BANK(607232)
288 JATARA MP-07-003-082-001/148
(ESHON) 		1707003082NRG24140320240632837 14/03/2024 Harprasad 1707003082WL053780 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Harprasad MADHYANCHAL GRAMIN BANK(607232)
289 JATARA MP-07-003-082-001/15
(ESHON) 		1707003082NRG24140320240632840 14/03/2024 Amni 1707003082WL053780 Amni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Amni AIRTEL PAYMENTS BANK LIMITED(990288)
290 JATARA MP-07-003-082-001/15
(ESHON) 		1707003082NRG24140320240632839 14/03/2024 Bhoora 1707003082WL053780 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Bhoora STATE BANK OF INDIA(508548)
291 JATARA MP-07-003-082-001/167
(ESHON) 		1707003082NRG24140320240632896 14/03/2024 Rahish 1707003082WL053782 Rahish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Rahish MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-082-001/183
(ESHON) 		1707003082NRG24140320240632842 14/03/2024 Janki 1707003082WL053780 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Janki STATE BANK OF INDIA(508548)
293 JATARA MP-07-003-082-001/183
(ESHON) 		1707003082NRG24140320240632843 14/03/2024 sheela 1707003082WL053780 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 sheela MADHYANCHAL GRAMIN BANK(607232)
294 JATARA MP-07-003-082-001/235
(ESHON) 		1707003082NRG24140320240632845 14/03/2024 leeladhar 1707003082WL053780 leeladhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 leeladhar STATE BANK OF INDIA(508548)
295 JATARA MP-07-003-082-001/289
(ESHON) 		1707003082NRG24140320240632847 14/03/2024 Narayan 1707003082WL053780 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Narayan MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-082-001/289
(ESHON) 		1707003082NRG24140320240632848 14/03/2024 Narayan 1707003082WL053780 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Narayan STATE BANK OF INDIA(508548)
297 JATARA MP-07-003-082-001/29
(ESHON) 		1707003082NRG24140320240632850 14/03/2024 GUDDI 1707003082WL053780 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 GUDDI MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-082-001/29
(ESHON) 		1707003082NRG24140320240632849 14/03/2024 Munna 1707003082WL053780 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Munna MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-082-001/314-A
(ESHON) 		1707003082NRG24140320240632897 14/03/2024 KHALAK 1707003082WL053782 KHALAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 KHALAK MADHYANCHAL GRAMIN BANK(607232)
300 JATARA MP-07-003-082-001/355
(ESHON) 		1707003082NRG24140320240632852 14/03/2024 satendra 1707003082WL053780 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
301 JATARA MP-07-003-082-001/55
(ESHON) 		1707003082NRG24140320240632853 14/03/2024 GYASDEN 1707003082WL053780 GYASDEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 GYASDEN MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-082-001/58
(ESHON) 		1707003082NRG24140320240632854 14/03/2024 Keshav das 1707003082WL053780 Keshav das 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Keshavdas MADHYANCHAL GRAMIN BANK(607232)
303 JATARA MP-07-003-082-001/61
(ESHON) 		1707003082NRG24140320240632855 14/03/2024 BEERENDRA 1707003082WL053780 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-082-001/67
(ESHON) 		1707003082NRG24140320240632856 14/03/2024 gorelal 1707003082WL053780 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 gorelal MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-082-001/68
(ESHON) 		1707003082NRG24140320240632857 14/03/2024 kamlesh 1707003082WL053780 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 kamlesh MADHYANCHAL GRAMIN BANK(607232)
306 JATARA MP-07-003-082-001/69
(ESHON) 		1707003082NRG24140320240632859 14/03/2024 lakhan 1707003082WL053780 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 lakhan STATE BANK OF INDIA(508548)
307 JATARA MP-07-003-082-001/72
(ESHON) 		1707003082NRG24140320240632860 14/03/2024 Piddu 1707003082WL053780 Piddu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 Piddu MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-082-001/72
(ESHON) 		1707003082NRG24140320240632861 14/03/2024 pradeep 1707003082WL053780 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 pradeep MADHYANCHAL GRAMIN BANK(607232)
309 JATARA MP-07-003-087-001/25
(LAKHRON) 		1707003087NRG24140320240633744 14/03/2024 udal 1707003087WL053827 udal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 udal MADHYANCHAL GRAMIN BANK(607232)
310 JATARA MP-07-003-087-001/25-A
(LAKHRON) 		1707003087NRG24140320240633745 14/03/2024 gidhari 1707003087WL053827 gidhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 gidhari MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-087-001/33
(LAKHRON) 		1707003087NRG24140320240633701 14/03/2024 dharmu 1707003087WL053825 dharmu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 dharmu MADHYANCHAL GRAMIN BANK(607232)
312 JATARA MP-07-003-087-001/34
(LAKHRON) 		1707003087NRG24140320240633747 14/03/2024 keshar 1707003087WL053827 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 keshar MADHYANCHAL GRAMIN BANK(607232)
313 JATARA MP-07-003-087-001/56-A
(LAKHRON) 		1707003087NRG24140320240633749 14/03/2024 SUNIL 1707003087WL053827 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
314 JATARA MP-07-003-087-001/68
(LAKHRON) 		1707003087NRG24140320240633750 14/03/2024 ramkuwar 1707003087WL053827 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473814424 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 290836 290836
315 JATARA MP-07-003-028-001/1120
(DHAMNA) 		1707003028NRG24140320240633650 14/03/2024 Mahendra Ahirwar 1707003028WL053824 Mahendra Ahirwar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 MahendraAhirwar BANK OF BARODA(606985)
316 JATARA MP-07-003-028-001/1121
(DHAMNA) 		1707003028NRG24140320240633651 14/03/2024 Raju Prasad Kushwaha 1707003028WL053824 Raju Prasad Kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 RajuPrasadKushwaha STATE BANK OF INDIA(508548)
317 JATARA MP-07-003-028-001/1124
(DHAMNA) 		1707003028NRG24140320240633654 14/03/2024 Roopa Kushwaha 1707003028WL053824 Roopa Kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 RoopaKushwaha STATE BANK OF INDIA(508548)
318 JATARA MP-07-003-028-001/1125
(DHAMNA) 		1707003028NRG24140320240633655 14/03/2024 Bhagwati Kushwaha 1707003028WL053824 Bhagwati Kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 BhagwatiKushwaha STATE BANK OF INDIA(508548)
319 JATARA MP-07-003-028-001/1126
(DHAMNA) 		1707003028NRG24140320240633656 14/03/2024 Pritee Kushwaha 1707003028WL053824 Pritee Kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 PriteeKushwaha BANK OF BARODA(606985)
320 JATARA MP-07-003-028-001/1127
(DHAMNA) 		1707003028NRG24140320240633657 14/03/2024 lali kushwaha 1707003028WL053824 lali kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 lalikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
321 JATARA MP-07-003-028-001/1128
(DHAMNA) 		1707003028NRG24140320240633658 14/03/2024 Angad Singh Ghosh 1707003028WL053824 Angad Singh Ghosh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 AngadSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
322 JATARA MP-07-003-028-001/1129
(DHAMNA) 		1707003028NRG24140320240633659 14/03/2024 Ramdevi Kushwaha 1707003028WL053824 Ramdevi Kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 RamdeviKushwaha STATE BANK OF INDIA(508548)
323 JATARA MP-07-003-028-001/1130
(DHAMNA) 		1707003028NRG24140320240633660 14/03/2024 anil kumar kushwaha 1707003028WL053824 anil kumar kushwaha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 anilkumarkushwaha BANK OF BARODA(606985)
324 JATARA MP-07-003-028-002/1326
(DHAMNA) 		1707003028NRG24140320240633667 14/03/2024 Rahul 1707003028WL053824 Rahul 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Rahul STATE BANK OF INDIA(508548)
325 JATARA MP-07-003-028-002/1327
(DHAMNA) 		1707003028NRG24140320240633668 14/03/2024 Savitri 1707003028WL053824 Savitri 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Savitri STATE BANK OF INDIA(508548)
326 JATARA MP-07-003-028-002/1328
(DHAMNA) 		1707003028NRG24140320240633669 14/03/2024 Vimlesh 1707003028WL053824 Vimlesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Vimlesh FINO PAYMENTS BANK LTD(608001)
327 JATARA MP-07-003-028-002/1329
(DHAMNA) 		1707003028NRG24140320240633670 14/03/2024 Hargovindra 1707003028WL053824 Hargovindra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Hargovindra FINO PAYMENTS BANK LTD(608001)
328 JATARA MP-07-003-028-002/1330
(DHAMNA) 		1707003028NRG24140320240633671 14/03/2024 Balu 1707003028WL053824 Balu 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Balu FINO PAYMENTS BANK LTD(608001)
329 JATARA MP-07-003-028-002/1332
(DHAMNA) 		1707003028NRG24140320240633672 14/03/2024 Kallu ahirwar 1707003028WL053824 Kallu ahirwar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Kalluahirwar STATE BANK OF INDIA(508548)
330 JATARA MP-07-003-028-002/1333
(DHAMNA) 		1707003028NRG24140320240633673 14/03/2024 Kashiram 1707003028WL053824 Kashiram 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Kashiram BANK OF BARODA(606985)
331 JATARA MP-07-003-028-002/1334
(DHAMNA) 		1707003028NRG24140320240633674 14/03/2024 Kashiram banshkar 1707003028WL053824 Kashiram banshkar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Kashirambanshkar FINO PAYMENTS BANK LTD(608001)
332 JATARA MP-07-003-028-002/1335
(DHAMNA) 		1707003028NRG24140320240633675 14/03/2024 Amol singh 1707003028WL053824 Amol singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Amolsingh FINO PAYMENTS BANK LTD(608001)
333 JATARA MP-07-003-028-002/1336
(DHAMNA) 		1707003028NRG24140320240633676 14/03/2024 Mahindra 1707003028WL053824 Mahindra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Mahindra FINO PAYMENTS BANK LTD(608001)
334 JATARA MP-07-003-028-002/1337
(DHAMNA) 		1707003028NRG24140320240633677 14/03/2024 Ramsevak 1707003028WL053824 Ramsevak 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Ramsevak FINO PAYMENTS BANK LTD(608001)
335 JATARA MP-07-003-028-002/1338
(DHAMNA) 		1707003028NRG24140320240633678 14/03/2024 Mukesh 1707003028WL053824 Mukesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Mukesh FINO PAYMENTS BANK LTD(608001)
336 JATARA MP-07-003-028-002/1339
(DHAMNA) 		1707003028NRG24140320240633679 14/03/2024 Sooraj 1707003028WL053824 Sooraj 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Sooraj FINO PAYMENTS BANK LTD(608001)
337 JATARA MP-07-003-028-002/1340
(DHAMNA) 		1707003028NRG24140320240633680 14/03/2024 Ramkumar ahirwar 1707003028WL053824 Ramkumar ahirwar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Ramkumarahirwar FINO PAYMENTS BANK LTD(608001)
338 JATARA MP-07-003-028-002/1341
(DHAMNA) 		1707003028NRG24140320240633681 14/03/2024 Arun 1707003028WL053824 Arun 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Arun FINO PAYMENTS BANK LTD(608001)
339 JATARA MP-07-003-028-002/1342
(DHAMNA) 		1707003028NRG24140320240633682 14/03/2024 Anil 1707003028WL053824 Anil 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Anil FINO PAYMENTS BANK LTD(608001)
340 JATARA MP-07-003-028-002/1348
(DHAMNA) 		1707003028NRG24140320240633685 14/03/2024 Kishori 1707003028WL053824 Kishori 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Kishori BANK OF BARODA(606985)
341 JATARA MP-07-003-028-002/1349
(DHAMNA) 		1707003028NRG24140320240633686 14/03/2024 Abdhesh 1707003028WL053824 Abdhesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Abdhesh MADHYANCHAL GRAMIN BANK(607232)
342 JATARA MP-07-003-028-002/1350
(DHAMNA) 		1707003028NRG24140320240633687 14/03/2024 Rakesh 1707003028WL053824 Rakesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473814424 Rakesh INDIAN BANK(607105)
SubTotal 30940 30940
343 JATARA MP-07-003-021-001/185-A
(BILGAY) 		1707003021NRG24140320240633049 14/03/2024 Dayaram kushwaha 1707003021WL053795 Dayaram kushwaha 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473814424 Dayaramkushwaha BANK OF BARODA(606985)
344 JATARA MP-07-003-021-001/185-A
(BILGAY) 		1707003021NRG24140320240632863 14/03/2024 Dayaram kushwaha 1707003021WL053781 Dayaram kushwaha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Dayaramkushwaha BANK OF BARODA(606985)
345 JATARA MP-07-003-021-001/231-A
(BILGAY) 		1707003021NRG24140320240632869 14/03/2024 lakhan lal raikwar 1707003021WL053781 lakhan lal raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 lakhanlalraikwar PUNJAB NATIONAL BANK(508568)
346 JATARA MP-07-003-021-001/231-A
(BILGAY) 		1707003021NRG24140320240633055 14/03/2024 lakhan lal raikwar 1707003021WL053795 lakhan lal raikwar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473814424 lakhanlalraikwar PUNJAB NATIONAL BANK(508568)
347 JATARA MP-07-003-021-001/240-A
(BILGAY) 		1707003021NRG24140320240633057 14/03/2024 brajesh raikwar 1707003021WL053795 brajesh raikwar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473814424 brajeshraikwar CANARA BANK(508532)
348 JATARA MP-07-003-021-001/240-A
(BILGAY) 		1707003021NRG24140320240632871 14/03/2024 brajesh raikwar 1707003021WL053781 brajesh raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 brajeshraikwar CANARA BANK(508532)
349 JATARA MP-07-003-021-001/240-C
(BILGAY) 		1707003021NRG24140320240632872 14/03/2024 bablu raikwar 1707003021WL053781 bablu raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 babluraikwar STATE BANK OF INDIA(508548)
350 JATARA MP-07-003-021-001/240-C
(BILGAY) 		1707003021NRG24140320240633058 14/03/2024 bablu raikwar 1707003021WL053795 bablu raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 babluraikwar STATE BANK OF INDIA(508548)
351 JATARA MP-07-003-021-001/265-A
(BILGAY) 		1707003021NRG24140320240633062 14/03/2024 Ratan raikwar 1707003021WL053795 Ratan raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Ratanraikwar BANK OF BARODA(606985)
352 JATARA MP-07-003-021-001/265-A
(BILGAY) 		1707003021NRG24140320240632876 14/03/2024 Ratan raikwar 1707003021WL053781 Ratan raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Ratanraikwar BANK OF BARODA(606985)
353 JATARA MP-07-003-021-001/297-B
(BILGAY) 		1707003021NRG24140320240632877 14/03/2024 Ganeshram 1707003021WL053781 Ganeshram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Ganeshram STATE BANK OF INDIA(508548)
354 JATARA MP-07-003-021-001/297-B
(BILGAY) 		1707003021NRG24140320240633063 14/03/2024 Ganeshram 1707003021WL053795 Ganeshram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Ganeshram STATE BANK OF INDIA(508548)
355 JATARA MP-07-003-021-001/309-A
(BILGAY) 		1707003021NRG24140320240633064 14/03/2024 Lachchhi 1707003021WL053795 Lachchhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Lachchhi STATE BANK OF INDIA(508548)
356 JATARA MP-07-003-021-001/309-A
(BILGAY) 		1707003021NRG24140320240632878 14/03/2024 Lachchhi 1707003021WL053781 Lachchhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Lachchhi STATE BANK OF INDIA(508548)
357 JATARA MP-07-003-021-001/309-B
(BILGAY) 		1707003021NRG24140320240632879 14/03/2024 munni 1707003021WL053781 munni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 munni MADHYANCHAL GRAMIN BANK(607232)
358 JATARA MP-07-003-021-001/309-B
(BILGAY) 		1707003021NRG24140320240633065 14/03/2024 munni 1707003021WL053795 munni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 munni MADHYANCHAL GRAMIN BANK(607232)
359 JATARA MP-07-003-021-001/325-A
(BILGAY) 		1707003021NRG24140320240633066 14/03/2024 banshi lal raikwar 1707003021WL053795 banshi lal raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 banshilalraikwar UNION BANK OF INDIA(508500)
360 JATARA MP-07-003-021-001/325-A
(BILGAY) 		1707003021NRG24140320240632880 14/03/2024 banshi lal raikwar 1707003021WL053781 banshi lal raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 banshilalraikwar UNION BANK OF INDIA(508500)
361 JATARA MP-07-003-021-001/334-C
(BILGAY) 		1707003021NRG24140320240632881 14/03/2024 nathu 1707003021WL053781 nathu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 nathu BANK OF BARODA(606985)
362 JATARA MP-07-003-021-001/334-C
(BILGAY) 		1707003021NRG24140320240633067 14/03/2024 nathu 1707003021WL053795 nathu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 nathu BANK OF BARODA(606985)
363 JATARA MP-07-003-021-001/337-C
(BILGAY) 		1707003021NRG24140320240633068 14/03/2024 preetam prasad ahirwar 1707003021WL053795 preetam prasad ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 preetamprasadahirwar STATE BANK OF INDIA(508548)
364 JATARA MP-07-003-021-001/337-C
(BILGAY) 		1707003021NRG24140320240632882 14/03/2024 preetam prasad ahirwar 1707003021WL053781 preetam prasad ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 preetamprasadahirwar STATE BANK OF INDIA(508548)
365 JATARA MP-07-003-021-001/350-B
(BILGAY) 		1707003021NRG24140320240632883 14/03/2024 monu 1707003021WL053781 monu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 monu STATE BANK OF INDIA(508548)
366 JATARA MP-07-003-021-001/350-B
(BILGAY) 		1707003021NRG24140320240633069 14/03/2024 monu 1707003021WL053795 monu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 monu STATE BANK OF INDIA(508548)
367 JATARA MP-07-003-021-001/372-B
(BILGAY) 		1707003021NRG24140320240633075 14/03/2024 sujan 1707003021WL053795 sujan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 sujan STATE BANK OF INDIA(508548)
368 JATARA MP-07-003-021-001/372-B
(BILGAY) 		1707003021NRG24140320240632889 14/03/2024 sujan 1707003021WL053781 sujan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 sujan STATE BANK OF INDIA(508548)
369 JATARA MP-07-003-021-001/374-B
(BILGAY) 		1707003021NRG24140320240632891 14/03/2024 Deepak singh 1707003021WL053781 Deepak singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Deepaksingh IDBI BANK(607095)
370 JATARA MP-07-003-021-001/374-B
(BILGAY) 		1707003021NRG24140320240633077 14/03/2024 Deepak singh 1707003021WL053795 Deepak singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Deepaksingh IDBI BANK(607095)
371 JATARA MP-07-003-021-001/518
(BILGAY) 		1707003021NRG24140320240632893 14/03/2024 bhagchandra khangar 1707003021WL053781 bhagchandra khangar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 bhagchandrakhangar BANK OF BARODA(606985)
372 JATARA MP-07-003-021-001/518
(BILGAY) 		1707003021NRG24140320240633079 14/03/2024 bhagchandra khangar 1707003021WL053795 bhagchandra khangar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 bhagchandrakhangar BANK OF BARODA(606985)
373 JATARA MP-07-003-021-001/519
(BILGAY) 		1707003021NRG24140320240633080 14/03/2024 Dhanvanti khangar 1707003021WL053795 Dhanvanti khangar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Dhanvantikhangar BANK OF BARODA(606985)
374 JATARA MP-07-003-021-001/519
(BILGAY) 		1707003021NRG24140320240632894 14/03/2024 Dhanvanti khangar 1707003021WL053781 Dhanvanti khangar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814424 Dhanvantikhangar BANK OF BARODA(606985)
SubTotal 41769 41769
375 JATARA MP-07-003-028-001/1333
(DHAMNA) 		1707003028NRG24080320240622369 14/03/2024 Surendra 1707003028WL053048 Surendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473814424 Surendra STATE BANK OF INDIA(508548)
376 JATARA MP-07-003-028-001/1334
(DHAMNA) 		1707003028NRG24080320240622370 14/03/2024 Bandna 1707003028WL053048 Bandna 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473814424 Bandna BANK OF BARODA(606985)
377 JATARA MP-07-003-028-001/1335
(DHAMNA) 		1707003028NRG24080320240622371 14/03/2024 Chandarpal 1707003028WL053048 Chandarpal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473814424 Chandarpal STATE BANK OF INDIA(508548)
378 JATARA MP-07-003-028-001/1336
(DHAMNA) 		1707003028NRG24080320240622372 14/03/2024 Krashni 1707003028WL053048 Krashni 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473814424 Krashni STATE BANK OF INDIA(508548)
379 JATARA MP-07-003-028-001/1337
(DHAMNA) 		1707003028NRG24080320240622373 14/03/2024 Brajendra 1707003028WL053048 Brajendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473814424 Brajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 489294 489294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140324APB_FTO_502476 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 21216
2 JATARA MP1707003_140324APB_FTO_502476 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_140324APB_FTO_502476 Central Bank Of India CBIN0281066 TIKAMGARH 2431
4 JATARA MP1707003_140324APB_FTO_502476 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_140324APB_FTO_502476 State Bank of India SBIN0002856 JATARA 14586
6 JATARA MP1707003_140324APB_FTO_502476 State Bank of India SBIN0003178 DIGODA 62543
7 JATARA MP1707003_140324APB_FTO_502476 State Bank of India SBIN0003712 LIDHORA 9282
8 JATARA MP1707003_140324APB_FTO_502476 UCO Bank UCBA0003148 TIKAMGARH 3757
9 JATARA MP1707003_140324APB_FTO_502476 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7956
11 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7735
12 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB digora 14365
13 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
14 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB goor 106522
15 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 28288
16 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 45084
17 JATARA MP1707003_140324APB_FTO_502476 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 79560
18 JATARA MP1707003_140324APB_FTO_502476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
19 JATARA MP1707003_140324APB_FTO_502476 India Post Payments Bank IPOS0000001 Tikamgarh 41769
20 JATARA MP1707003_140324APB_FTO_502476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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