Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020224APB_FTO_450320
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-07-003-017-001/17-A
(BIJRAWAN) 		1707003017NRG24020220240552929 02/02/2024 munna 1707003017WL048098 munna 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004499778 munna BANK OF BARODA(606985)
2 JATARA MP-07-003-017-001/818-A
(BIJRAWAN) 		1707003017NRG24020220240553028 02/02/2024 veekesh yadav 1707003017WL048098 veekesh yadav 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004499778 veekeshyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24010220240552004 02/02/2024 Bandana 1707003093WL048056 Bandana 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 Bandana BANK OF BARODA(606985)
4 JATARA MP-07-003-019-003/172
(MOGNA) 		1707003093NRG24010220240552008 02/02/2024 harikishan yadav 1707003093WL048056 harikishan yadav 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 harikishanyadav BANK OF BARODA(606985)
5 JATARA MP-07-003-019-003/172
(MOGNA) 		1707003093NRG24010220240552009 02/02/2024 sanju yadav 1707003093WL048056 sanju yadav 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 sanjuyadav STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-019-003/300
(MOGNA) 		1707003093NRG24010220240552023 02/02/2024 savita 1707003093WL048056 savita 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 savita BANK OF BARODA(606985)
7 JATARA MP-07-003-019-003/477
(MOGNA) 		1707003093NRG24010220240552032 02/02/2024 kamal 1707003093WL048056 kamal 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-019-003/483
(MOGNA) 		1707003093NRG24010220240552033 02/02/2024 Rajkumar 1707003093WL048056 Rajkumar 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 Rajkumar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-019-003/485
(MOGNA) 		1707003093NRG24010220240552034 02/02/2024 Ramkishan 1707003093WL048056 Ramkishan 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 Ramkishan BANK OF BARODA(606985)
10 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24010220240552046 02/02/2024 rajo 1707003093WL048056 rajo 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 rajo BANK OF BARODA(606985)
11 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24010220240552049 02/02/2024 DESHRAJ 1707003093WL048056 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 DESHRAJ BANK OF BARODA(606985)
12 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24010220240552050 02/02/2024 DESHRAJ 1707003093WL048056 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004499778 DESHRAJ BANK OF BARODA(606985)
13 JATARA MP-07-003-090-001/129-A
(DARGAYA KHURD) 		1707003090NRG24010220240552396 02/02/2024 raju 1707003090WL048069 raju 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004499778 raju BANK OF BARODA(606985)
14 JATARA MP-07-003-090-001/133-A
(DARGAYA KHURD) 		1707003090NRG24010220240552398 02/02/2024 tulsi 1707003090WL048069 tulsi 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004499778 tulsi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-090-001/133-A
(DARGAYA KHURD) 		1707003090NRG24010220240552399 02/02/2024 tulsi 1707003090WL048069 tulsi 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004499778 tulsi BANK OF BARODA(606985)
16 JATARA MP-07-003-090-001/257-D
(DARGAYA KHURD) 		1707003090NRG24010220240552425 02/02/2024 ankit 1707003090WL048069 ankit 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004499778 ankit BANK OF BARODA(606985)
SubTotal 19006 19006
17 JATARA MP-07-003-019-003/185-C
(MOGNA) 		1707003093NRG24010220240552018 02/02/2024 kehar 1707003093WL048056 kehar 00048 BKID0009444 1105 1105 Processed 26/03/2024 004499778 kehar BANK OF INDIA(508505)
18 JATARA MP-07-003-032-001/315-A
(MUHARA) 		1707003032NRG24010220240552379 02/02/2024 dilip 1707003032WL048068 dilip 00048 BKID0009444 1105 1105 Processed 26/03/2024 004499778 dilip ICICI BANK LTD(508534)
19 JATARA MP-07-003-032-001/315-A
(MUHARA) 		1707003032NRG24010220240552380 02/02/2024 dilip 1707003032WL048068 dilip 00048 BKID0009444 1105 1105 Processed 26/03/2024 004499778 dilip ICICI BANK LTD(508534)
20 JATARA MP-07-003-090-001/330
(DARGAYA KHURD) 		1707003090NRG24010220240552431 02/02/2024 shivani 1707003090WL048069 shivani 00048 BKID0009444 1326 1326 Processed 26/03/2024 004499778 shivani BANK OF INDIA(508505)
SubTotal 4641 4641
21 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24010220240552047 02/02/2024 mohan 1707003093WL048056 mohan 00089 CBIN0281066 1105 1105 Processed 26/03/2024 004499778 mohan STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24010220240552048 02/02/2024 mohan 1707003093WL048056 mohan 00089 CBIN0281066 1105 1105 Processed 26/03/2024 004499778 mohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 JATARA MP-07-003-017-001/501
(BIJRAWAN) 		1707003017NRG24020220240552988 02/02/2024 tansu 1707003017WL048098 tansu 00176 IDIB000T571 1326 1326 Processed 26/03/2024 004499778 tansu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 JATARA MP-07-003-032-001/1624
(MUHARA) 		1707003032NRG24010220240552297 02/02/2024 rajesh chadar 1707003032WL048068 rajesh chadar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rajeshchadar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/1624
(MUHARA) 		1707003032NRG24010220240552296 02/02/2024 rajesh chadar 1707003032WL048068 rajesh chadar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rajeshchadar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-032-001/1625
(MUHARA) 		1707003032NRG24010220240552299 02/02/2024 jaydeep yadav 1707003032WL048068 jaydeep yadav 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 jaydeepyadav PUNJAB NATIONAL BANK(508568)
27 JATARA MP-07-003-032-001/1625
(MUHARA) 		1707003032NRG24010220240552298 02/02/2024 jaydeep yadav 1707003032WL048068 jaydeep yadav 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 jaydeepyadav PUNJAB NATIONAL BANK(508568)
28 JATARA MP-07-003-032-001/1626
(MUHARA) 		1707003032NRG24010220240552301 02/02/2024 nepal vishwakrma 1707003032WL048068 nepal vishwakrma 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 nepalvishwakrma STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-032-001/1626
(MUHARA) 		1707003032NRG24010220240552300 02/02/2024 nepal vishwakrma 1707003032WL048068 nepal vishwakrma 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 nepalvishwakrma STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-032-001/1627
(MUHARA) 		1707003032NRG24010220240552303 02/02/2024 mohan klal kushwaha 1707003032WL048068 mohan klal kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 mohanklalkushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-032-001/1627
(MUHARA) 		1707003032NRG24010220240552302 02/02/2024 mohan klal kushwaha 1707003032WL048068 mohan klal kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 mohanklalkushwaha STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-032-001/1629
(MUHARA) 		1707003032NRG24010220240552305 02/02/2024 rahul kushwaha 1707003032WL048068 rahul kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rahulkushwaha PUNJAB NATIONAL BANK(508568)
33 JATARA MP-07-003-032-001/1629
(MUHARA) 		1707003032NRG24010220240552304 02/02/2024 rahul kushwaha 1707003032WL048068 rahul kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rahulkushwaha PUNJAB NATIONAL BANK(508568)
34 JATARA MP-07-003-032-001/1630
(MUHARA) 		1707003032NRG24010220240552307 02/02/2024 santosh kushwaha 1707003032WL048068 santosh kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-032-001/1630
(MUHARA) 		1707003032NRG24010220240552306 02/02/2024 santosh kushwaha 1707003032WL048068 santosh kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-032-001/1631
(MUHARA) 		1707003032NRG24010220240552309 02/02/2024 govindi kushwaha 1707003032WL048068 govindi kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 govindikushwaha MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-032-001/1631
(MUHARA) 		1707003032NRG24010220240552308 02/02/2024 govindi kushwaha 1707003032WL048068 govindi kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 govindikushwaha MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-032-001/1633
(MUHARA) 		1707003032NRG24010220240552311 02/02/2024 pavan kumar ahirwar 1707003032WL048068 pavan kumar ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pavankumarahirwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/1633
(MUHARA) 		1707003032NRG24010220240552310 02/02/2024 pavan kumar ahirwar 1707003032WL048068 pavan kumar ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pavankumarahirwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-032-001/1634
(MUHARA) 		1707003032NRG24010220240552313 02/02/2024 khimmu ahirwar 1707003032WL048068 khimmu ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 khimmuahirwar PUNJAB NATIONAL BANK(508568)
41 JATARA MP-07-003-032-001/1634
(MUHARA) 		1707003032NRG24010220240552312 02/02/2024 khimmu ahirwar 1707003032WL048068 khimmu ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 khimmuahirwar PUNJAB NATIONAL BANK(508568)
42 JATARA MP-07-003-032-001/1635
(MUHARA) 		1707003032NRG24010220240552315 02/02/2024 ajay rajak 1707003032WL048068 ajay rajak 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 ajayrajak PUNJAB NATIONAL BANK(508568)
43 JATARA MP-07-003-032-001/1635
(MUHARA) 		1707003032NRG24010220240552314 02/02/2024 ajay rajak 1707003032WL048068 ajay rajak 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 ajayrajak PUNJAB NATIONAL BANK(508568)
44 JATARA MP-07-003-032-001/1637
(MUHARA) 		1707003032NRG24010220240552317 02/02/2024 nadram ahirwar 1707003032WL048068 nadram ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 nadramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-032-001/1637
(MUHARA) 		1707003032NRG24010220240552316 02/02/2024 nadram ahirwar 1707003032WL048068 nadram ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 nadramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-032-001/1638
(MUHARA) 		1707003032NRG24010220240552319 02/02/2024 amarsingh vishwakarma 1707003032WL048068 amarsingh vishwakarma 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 amarsinghvishwakarma STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-032-001/1638
(MUHARA) 		1707003032NRG24010220240552318 02/02/2024 amarsingh vishwakarma 1707003032WL048068 amarsingh vishwakarma 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 amarsinghvishwakarma STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-032-001/1639
(MUHARA) 		1707003032NRG24010220240552321 02/02/2024 bhajju rajak 1707003032WL048068 bhajju rajak 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 bhajjurajak STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-032-001/1639
(MUHARA) 		1707003032NRG24010220240552320 02/02/2024 bhajju rajak 1707003032WL048068 bhajju rajak 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 bhajjurajak STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-032-001/1640
(MUHARA) 		1707003032NRG24010220240552323 02/02/2024 vindravan sahu 1707003032WL048068 vindravan sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 vindravansahu PUNJAB NATIONAL BANK(508568)
51 JATARA MP-07-003-032-001/1640
(MUHARA) 		1707003032NRG24010220240552322 02/02/2024 vindravan sahu 1707003032WL048068 vindravan sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 vindravansahu PUNJAB NATIONAL BANK(508568)
52 JATARA MP-07-003-032-001/1641
(MUHARA) 		1707003032NRG24010220240552325 02/02/2024 pankaj sahu 1707003032WL048068 pankaj sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pankajsahu PUNJAB NATIONAL BANK(508568)
53 JATARA MP-07-003-032-001/1641
(MUHARA) 		1707003032NRG24010220240552324 02/02/2024 pankaj sahu 1707003032WL048068 pankaj sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pankajsahu PUNJAB NATIONAL BANK(508568)
54 JATARA MP-07-003-032-001/1643
(MUHARA) 		1707003032NRG24010220240552327 02/02/2024 sonu ahirwar 1707003032WL048068 sonu ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 sonuahirwar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-032-001/1643
(MUHARA) 		1707003032NRG24010220240552326 02/02/2024 sonu ahirwar 1707003032WL048068 sonu ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 sonuahirwar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-032-001/1644
(MUHARA) 		1707003032NRG24010220240552329 02/02/2024 pramod sahu 1707003032WL048068 pramod sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pramodsahu STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-032-001/1644
(MUHARA) 		1707003032NRG24010220240552328 02/02/2024 pramod sahu 1707003032WL048068 pramod sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pramodsahu STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-032-001/1645
(MUHARA) 		1707003032NRG24010220240552331 02/02/2024 ajeet sen 1707003032WL048068 ajeet sen 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 ajeetsen STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-032-001/1645
(MUHARA) 		1707003032NRG24010220240552330 02/02/2024 ajeet sen 1707003032WL048068 ajeet sen 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 ajeetsen STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-032-001/1646
(MUHARA) 		1707003032NRG24010220240552333 02/02/2024 arvindra vishwakarma 1707003032WL048068 arvindra vishwakarma 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 arvindravishwakarma PUNJAB NATIONAL BANK(508568)
61 JATARA MP-07-003-032-001/1646
(MUHARA) 		1707003032NRG24010220240552332 02/02/2024 arvindra vishwakarma 1707003032WL048068 arvindra vishwakarma 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 arvindravishwakarma PUNJAB NATIONAL BANK(508568)
62 JATARA MP-07-003-032-001/1702
(MUHARA) 		1707003032NRG24010220240552335 02/02/2024 brajesh raikwar 1707003032WL048068 brajesh raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 brajeshraikwar PUNJAB NATIONAL BANK(508568)
63 JATARA MP-07-003-032-001/1702
(MUHARA) 		1707003032NRG24010220240552334 02/02/2024 brajesh raikwar 1707003032WL048068 brajesh raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 brajeshraikwar PUNJAB NATIONAL BANK(508568)
64 JATARA MP-07-003-032-001/1703
(MUHARA) 		1707003032NRG24010220240552337 02/02/2024 pramod raikwar 1707003032WL048068 pramod raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-032-001/1703
(MUHARA) 		1707003032NRG24010220240552336 02/02/2024 pramod raikwar 1707003032WL048068 pramod raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-032-001/1704
(MUHARA) 		1707003032NRG24010220240552339 02/02/2024 prkash rekwar 1707003032WL048068 prkash rekwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 prkashrekwar STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-032-001/1704
(MUHARA) 		1707003032NRG24010220240552338 02/02/2024 prkash rekwar 1707003032WL048068 prkash rekwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 prkashrekwar STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-032-001/1706
(MUHARA) 		1707003032NRG24010220240552341 02/02/2024 akhlesh raikwar 1707003032WL048068 akhlesh raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 akhleshraikwar PUNJAB NATIONAL BANK(508568)
69 JATARA MP-07-003-032-001/1706
(MUHARA) 		1707003032NRG24010220240552340 02/02/2024 akhlesh raikwar 1707003032WL048068 akhlesh raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 akhleshraikwar PUNJAB NATIONAL BANK(508568)
70 JATARA MP-07-003-032-001/1708
(MUHARA) 		1707003032NRG24010220240552343 02/02/2024 neelu kushwaha 1707003032WL048068 neelu kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 neelukushwaha PUNJAB NATIONAL BANK(508568)
71 JATARA MP-07-003-032-001/1708
(MUHARA) 		1707003032NRG24010220240552342 02/02/2024 neelu kushwaha 1707003032WL048068 neelu kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 neelukushwaha PUNJAB NATIONAL BANK(508568)
72 JATARA MP-07-003-032-001/1709
(MUHARA) 		1707003032NRG24010220240552345 02/02/2024 mukesh kushwaha 1707003032WL048068 mukesh kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 mukeshkushwaha PUNJAB NATIONAL BANK(508568)
73 JATARA MP-07-003-032-001/1709
(MUHARA) 		1707003032NRG24010220240552344 02/02/2024 mukesh kushwaha 1707003032WL048068 mukesh kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 mukeshkushwaha PUNJAB NATIONAL BANK(508568)
74 JATARA MP-07-003-032-001/1714
(MUHARA) 		1707003032NRG24010220240552347 02/02/2024 satendra kushwaha 1707003032WL048068 satendra kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 satendrakushwaha BANK OF BARODA(606985)
75 JATARA MP-07-003-032-001/1714
(MUHARA) 		1707003032NRG24010220240552346 02/02/2024 satendra kushwaha 1707003032WL048068 satendra kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 satendrakushwaha BANK OF BARODA(606985)
76 JATARA MP-07-003-032-001/1715
(MUHARA) 		1707003032NRG24010220240552349 02/02/2024 jeetu kushwaha 1707003032WL048068 jeetu kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 jeetukushwaha PUNJAB NATIONAL BANK(508568)
77 JATARA MP-07-003-032-001/1715
(MUHARA) 		1707003032NRG24010220240552348 02/02/2024 jeetu kushwaha 1707003032WL048068 jeetu kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 jeetukushwaha PUNJAB NATIONAL BANK(508568)
78 JATARA MP-07-003-032-001/1716
(MUHARA) 		1707003032NRG24010220240552351 02/02/2024 santosh kushwaha 1707003032WL048068 santosh kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 santoshkushwaha STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-032-001/1716
(MUHARA) 		1707003032NRG24010220240552350 02/02/2024 santosh kushwaha 1707003032WL048068 santosh kushwaha 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 santoshkushwaha STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-032-001/1721
(MUHARA) 		1707003032NRG24010220240552352 02/02/2024 alok tiwari 1707003032WL048068 alok tiwari 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 aloktiwari STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-032-001/1722
(MUHARA) 		1707003032NRG24010220240552353 02/02/2024 devindra kumar rajak 1707003032WL048068 devindra kumar rajak 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 devindrakumarrajak STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-032-001/1724
(MUHARA) 		1707003032NRG24010220240552354 02/02/2024 rahul visfhwakarma 1707003032WL048068 rahul visfhwakarma 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 rahulvisfhwakarma STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-032-001/1726
(MUHARA) 		1707003032NRG24010220240552355 02/02/2024 mohit yadav 1707003032WL048068 mohit yadav 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-032-001/1727
(MUHARA) 		1707003032NRG24010220240552356 02/02/2024 arbindra kumar pal 1707003032WL048068 arbindra kumar pal 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 arbindrakumarpal CANARA BANK(508532)
85 JATARA MP-07-003-032-001/1728
(MUHARA) 		1707003032NRG24010220240552357 02/02/2024 abhishek yadav 1707003032WL048068 abhishek yadav 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 abhishekyadav PUNJAB NATIONAL BANK(508568)
86 JATARA MP-07-003-032-001/1729
(MUHARA) 		1707003032NRG24010220240552358 02/02/2024 ajad kumar rajak 1707003032WL048068 ajad kumar rajak 00354 PUNB0659900 884 884 Processed 26/03/2024 004499778 ajadkumarrajak STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-032-001/1730
(MUHARA) 		1707003032NRG24010220240552360 02/02/2024 golu yadav 1707003032WL048068 golu yadav 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 goluyadav PUNJAB NATIONAL BANK(508568)
88 JATARA MP-07-003-032-001/1730
(MUHARA) 		1707003032NRG24010220240552359 02/02/2024 golu yadav 1707003032WL048068 golu yadav 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 goluyadav PUNJAB NATIONAL BANK(508568)
89 JATARA MP-07-003-032-001/1732
(MUHARA) 		1707003032NRG24010220240552362 02/02/2024 rahul singh yadav 1707003032WL048068 rahul singh yadav 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 rahulsinghyadav FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-032-001/1732
(MUHARA) 		1707003032NRG24010220240552361 02/02/2024 rahul singh yadav 1707003032WL048068 rahul singh yadav 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rahulsinghyadav FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-032-001/1735
(MUHARA) 		1707003032NRG24010220240552364 02/02/2024 pushpendra kumar ahirwar 1707003032WL048068 pushpendra kumar ahirwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 pushpendrakumarahirwar STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-032-001/1735
(MUHARA) 		1707003032NRG24010220240552363 02/02/2024 pushpendra kumar ahirwar 1707003032WL048068 pushpendra kumar ahirwar 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 pushpendrakumarahirwar STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-032-001/1737
(MUHARA) 		1707003032NRG24010220240552366 02/02/2024 ravindra yadav 1707003032WL048068 ravindra yadav 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 ravindrayadav MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-032-001/1737
(MUHARA) 		1707003032NRG24010220240552365 02/02/2024 ravindra yadav 1707003032WL048068 ravindra yadav 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 ravindrayadav MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-032-001/1738
(MUHARA) 		1707003032NRG24010220240552368 02/02/2024 ankit raikwar 1707003032WL048068 ankit raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 ankitraikwar PUNJAB NATIONAL BANK(508568)
96 JATARA MP-07-003-032-001/1738
(MUHARA) 		1707003032NRG24010220240552367 02/02/2024 ankit raikwar 1707003032WL048068 ankit raikwar 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 ankitraikwar PUNJAB NATIONAL BANK(508568)
97 JATARA MP-07-003-032-001/1739
(MUHARA) 		1707003032NRG24010220240552370 02/02/2024 jagdish raikwar 1707003032WL048068 jagdish raikwar 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 jagdishraikwar STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-032-001/1739
(MUHARA) 		1707003032NRG24010220240552369 02/02/2024 jagdish raikwar 1707003032WL048068 jagdish raikwar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 jagdishraikwar STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-032-001/1740
(MUHARA) 		1707003032NRG24010220240552372 02/02/2024 vipin yadav 1707003032WL048068 vipin yadav 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 vipinyadav STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-032-001/1740
(MUHARA) 		1707003032NRG24010220240552371 02/02/2024 vipin yadav 1707003032WL048068 vipin yadav 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 vipinyadav STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-032-001/1742
(MUHARA) 		1707003032NRG24010220240552374 02/02/2024 raghuvir kumhar 1707003032WL048068 raghuvir kumhar 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 raghuvirkumhar STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-032-001/1742
(MUHARA) 		1707003032NRG24010220240552373 02/02/2024 raghuvir kumhar 1707003032WL048068 raghuvir kumhar 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 raghuvirkumhar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-032-001/1743
(MUHARA) 		1707003032NRG24010220240552376 02/02/2024 akash sahu 1707003032WL048068 akash sahu 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 akashsahu STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-032-001/1743
(MUHARA) 		1707003032NRG24010220240552375 02/02/2024 akash sahu 1707003032WL048068 akash sahu 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004499778 akashsahu STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-032-001/406
(MUHARA) 		1707003032NRG24010220240552381 02/02/2024 rinku sen 1707003032WL048068 rinku sen 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rinkusen ICICI BANK LTD(508534)
106 JATARA MP-07-003-032-001/406
(MUHARA) 		1707003032NRG24010220240552382 02/02/2024 rinku sen 1707003032WL048068 rinku sen 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 rinkusen ICICI BANK LTD(508534)
107 JATARA MP-07-003-032-001/561
(MUHARA) 		1707003032NRG24010220240552390 02/02/2024 Balaram 1707003032WL048068 Balaram 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 Balaram PUNJAB NATIONAL BANK(508568)
108 JATARA MP-07-003-032-001/561
(MUHARA) 		1707003032NRG24010220240552391 02/02/2024 Balaram 1707003032WL048068 Balaram 00354 PUNB0659900 1105 1105 Processed 26/03/2024 004499778 Balaram PUNJAB NATIONAL BANK(508568)
SubTotal 94367 94367
109 JATARA MP-07-003-017-001/17-B
(BIJRAWAN) 		1707003017NRG24020220240552930 02/02/2024 bhavna 1707003017WL048098 bhavna 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004499778 bhavna STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-019-003/981
(MOGNA) 		1707003093NRG24010220240552056 02/02/2024 Rahul 1707003093WL048056 Rahul 00415 SBIN0000490 1105 1105 Processed 26/03/2024 004499778 Rahul STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-019-003/981
(MOGNA) 		1707003093NRG24010220240552057 02/02/2024 Rahul 1707003093WL048056 Rahul 00415 SBIN0000490 1105 1105 Processed 26/03/2024 004499778 Rahul STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-090-001/157-A
(DARGAYA KHURD) 		1707003090NRG24010220240552403 02/02/2024 pujadevirajak 1707003090WL048069 pujadevirajak 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004499778 pujadevirajak STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-090-001/162-A
(DARGAYA KHURD) 		1707003090NRG24010220240552406 02/02/2024 dinesh 1707003090WL048069 dinesh 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004499778 dinesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
114 JATARA MP-07-003-090-001/162-A
(DARGAYA KHURD) 		1707003090NRG24010220240552407 02/02/2024 aarti 1707003090WL048069 aarti 00415 SBIN0002825 1326 1326 Processed 26/03/2024 004499778 aarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 JATARA MP-07-003-032-001/1123-B
(MUHARA) 		1707003032NRG24010220240552289 02/02/2024 kailash 1707003032WL048068 kailash 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 kailash STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-032-001/1123-B
(MUHARA) 		1707003032NRG24010220240552290 02/02/2024 kailash 1707003032WL048068 kailash 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 kailash STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-032-001/114
(MUHARA) 		1707003032NRG24020220240552916 02/02/2024 pappu 1707003032WL048097 pappu 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004499778 pappu STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-032-001/114
(MUHARA) 		1707003032NRG24020220240552917 02/02/2024 pappu 1707003032WL048097 pappu 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004499778 pappu STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-032-001/1717-C
(MUHARA) 		1707003032NRG24020220240552919 02/02/2024 kallu raikwar 1707003032WL048097 kallu raikwar 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004499778 kalluraikwar STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-032-001/181
(MUHARA) 		1707003032NRG24010220240552378 02/02/2024 Arvindra Vishwakarma 1707003032WL048068 Arvindra Vishwakarma 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004499778 ArvindraVishwakarma STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-032-001/181
(MUHARA) 		1707003032NRG24010220240552377 02/02/2024 Arvindra Vishwakarma 1707003032WL048068 Arvindra Vishwakarma 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 ArvindraVishwakarma STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-032-001/410-B
(MUHARA) 		1707003032NRG24010220240552383 02/02/2024 rajeev rai 1707003032WL048068 rajeev rai 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 rajeevrai STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-032-001/410-B
(MUHARA) 		1707003032NRG24010220240552384 02/02/2024 rajeev rai 1707003032WL048068 rajeev rai 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 rajeevrai STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-032-001/468-B
(MUHARA) 		1707003032NRG24010220240552385 02/02/2024 govind 1707003032WL048068 govind 00415 SBIN0002856 884 884 Processed 26/03/2024 004499778 govind STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-039-001/425
(PAITPURA) 		1707003039NRG24280120240544742 02/02/2024 Makundi 1707003039WL047508 Makundi 00415 SBIN0002856 884 884 Processed 26/03/2024 004499778 Makundi STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-039-001/536-B
(PAITPURA) 		1707003039NRG24280120240544745 02/02/2024 manoj vishwkarma 1707003039WL047508 manoj vishwkarma 00415 SBIN0002856 884 884 Processed 26/03/2024 004499778 manojvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-078-001/37-A
(RAMGARH) 		1707003078NRG24010220240552511 02/02/2024 hallee pal 1707003078WL048077 hallee pal 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 halleepal FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-078-001/38-B
(RAMGARH) 		1707003078NRG24010220240552512 02/02/2024 pushpendra 1707003078WL048077 pushpendra 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 pushpendra STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-078-001/4
(RAMGARH) 		1707003078NRG24010220240552513 02/02/2024 KAILASH 1707003078WL048077 KAILASH 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
130 JATARA MP-07-003-078-001/484
(RAMGARH) 		1707003078NRG24010220240552517 02/02/2024 JIYALAL RAI 1707003078WL048077 JIYALAL RAI 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 JIYALALRAI ICICI BANK LTD(508534)
131 JATARA MP-07-003-078-001/486
(RAMGARH) 		1707003078NRG24010220240552518 02/02/2024 NIRMLA RAI 1707003078WL048077 NIRMLA RAI 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 NIRMLARAI STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-078-001/495
(RAMGARH) 		1707003078NRG24010220240552520 02/02/2024 VINOD RAI 1707003078WL048077 VINOD RAI 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 VINODRAI STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-078-001/515
(RAMGARH) 		1707003078NRG24010220240552522 02/02/2024 VINOD KUMAR BANSKAR 1707003078WL048077 VINOD KUMAR BANSKAR 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 VINODKUMARBANSKAR STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-078-001/76-A
(RAMGARH) 		1707003078NRG24010220240552524 02/02/2024 hariram 1707003078WL048077 hariram 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 hariram MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-078-001/76-B
(RAMGARH) 		1707003078NRG24010220240552525 02/02/2024 Bhagchandra pal 1707003078WL048077 Bhagchandra pal 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 Bhagchandrapal STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-078-001/9
(RAMGARH) 		1707003078NRG24010220240552526 02/02/2024 rakkhu 1707003078WL048077 rakkhu 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 rakkhu STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-078-001/98
(RAMGARH) 		1707003078NRG24010220240552527 02/02/2024 MOOLCHAND 1707003078WL048077 MOOLCHAND 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004499778 MOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 25636 25636
138 JATARA MP-07-003-017-001/143
(BIJRAWAN) 		1707003017NRG24020220240552925 02/02/2024 ramkunwar 1707003017WL048098 ramkunwar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 ramkunwar STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-017-001/17-C
(BIJRAWAN) 		1707003017NRG24020220240552931 02/02/2024 arun kumar 1707003017WL048098 arun kumar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 arunkumar STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-017-001/198-B
(BIJRAWAN) 		1707003017NRG24020220240552933 02/02/2024 Ramkumar 1707003017WL048098 Ramkumar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 Ramkumar FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-017-001/220
(BIJRAWAN) 		1707003017NRG24020220240552937 02/02/2024 halki kewat 1707003017WL048098 halki kewat 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 halkikewat FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-017-001/243-C
(BIJRAWAN) 		1707003017NRG24020220240552945 02/02/2024 rekha adiwasi 1707003017WL048098 rekha adiwasi 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 rekhaadiwasi FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-017-001/262
(BIJRAWAN) 		1707003017NRG24020220240552949 02/02/2024 siyaram 1707003017WL048098 siyaram 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 siyaram STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-017-001/300
(BIJRAWAN) 		1707003017NRG24020220240552953 02/02/2024 kallu 1707003017WL048098 kallu 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 kallu FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-017-001/326-A
(BIJRAWAN) 		1707003017NRG24020220240552956 02/02/2024 channe 1707003017WL048098 channe 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 channe FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-017-001/378-A
(BIJRAWAN) 		1707003017NRG24020220240552969 02/02/2024 ghanshyam 1707003017WL048098 ghanshyam 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 ghanshyam FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-017-001/407
(BIJRAWAN) 		1707003017NRG24020220240552971 02/02/2024 pragi 1707003017WL048098 pragi 00415 SBIN0003178 1326 1326 Rejected 26/03/2024 004499778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JATARA MP-07-003-017-001/474-A
(BIJRAWAN) 		1707003017NRG24020220240552980 02/02/2024 rajesh 1707003017WL048098 rajesh 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 rajesh FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-017-001/688
(BIJRAWAN) 		1707003017NRG24020220240553003 02/02/2024 Kashiram ahirwar 1707003017WL048098 Kashiram ahirwar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 Kashiramahirwar FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-017-001/695
(BIJRAWAN) 		1707003017NRG24020220240553005 02/02/2024 hiralal 1707003017WL048098 hiralal 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 hiralal FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-017-001/74
(BIJRAWAN) 		1707003017NRG24020220240553013 02/02/2024 kusuma 1707003017WL048098 kusuma 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 kusuma FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-017-001/80
(BIJRAWAN) 		1707003017NRG24020220240553021 02/02/2024 pattu ahirwar 1707003017WL048098 pattu ahirwar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 pattuahirwar STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-017-001/80
(BIJRAWAN) 		1707003017NRG24020220240553022 02/02/2024 pattu ahirwar 1707003017WL048098 pattu ahirwar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 pattuahirwar STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-017-001/817
(BIJRAWAN) 		1707003017NRG24020220240553025 02/02/2024 Sonu yadav 1707003017WL048098 Sonu yadav 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 Sonuyadav STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-017-001/99-A
(BIJRAWAN) 		1707003017NRG24020220240553038 02/02/2024 Guddi yadav 1707003017WL048098 Guddi yadav 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 Guddiyadav STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-019-003/172-A
(MOGNA) 		1707003093NRG24010220240552010 02/02/2024 karnti 1707003093WL048056 karnti 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004499778 karnti STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-019-003/172-B
(MOGNA) 		1707003093NRG24010220240552012 02/02/2024 rajkumari 1707003093WL048056 rajkumari 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004499778 rajkumari MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-019-003/172-B
(MOGNA) 		1707003093NRG24010220240552011 02/02/2024 ramratan 1707003093WL048056 ramratan 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004499778 ramratan MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-019-003/185-B
(MOGNA) 		1707003093NRG24010220240552017 02/02/2024 devi 1707003093WL048056 devi 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004499778 devi STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-019-003/92
(MOGNA) 		1707003093NRG24010220240552044 02/02/2024 bati 1707003093WL048056 bati 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004499778 bati STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-063-001/72
(BAHADURPUR KHAS) 		1707003063NRG24020220240552883 02/02/2024 krasna 1707003063WL048095 krasna 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 krasna MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-063-001/72
(BAHADURPUR KHAS) 		1707003063NRG24020220240552882 02/02/2024 rahul 1707003063WL048095 rahul 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 rahul STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-063-001/99-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552892 02/02/2024 usa 1707003063WL048095 usa 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 usa MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-090-001/129-A
(DARGAYA KHURD) 		1707003090NRG24010220240552397 02/02/2024 shukhbati 1707003090WL048069 shukhbati 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 shukhbati STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-090-001/236-A
(DARGAYA KHURD) 		1707003090NRG24010220240552418 02/02/2024 matadeen 1707003090WL048069 matadeen 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 matadeen STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-090-001/44
(DARGAYA KHURD) 		1707003090NRG24010220240552432 02/02/2024 guddi 1707003090WL048069 guddi 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004499778 guddi STATE BANK OF INDIA(508548)
SubTotal 37349 37349
167 JATARA MP-07-003-007-001/170-A
(BARETHI KHAS) 		1707003007NRG24010220240552655 02/02/2024 Ganesh 1707003007WL048083 Ganesh 00415 SBIN0003712 1326 1326 Processed 26/03/2024 004499778 Ganesh STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-007-001/170-A
(BARETHI KHAS) 		1707003007NRG24010220240552656 02/02/2024 Ganesh 1707003007WL048083 Ganesh 00415 SBIN0003712 1326 1326 Processed 26/03/2024 004499778 Ganesh STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-039-001/192-A
(PAITPURA) 		1707003039NRG24280120240544714 02/02/2024 Sattu 1707003039WL047504 Sattu 00415 SBIN0003712 884 884 Processed 26/03/2024 004499778 Sattu STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-039-001/192-A
(PAITPURA) 		1707003039NRG24280120240544713 02/02/2024 Sattu 1707003039WL047504 Sattu 00415 SBIN0003712 884 884 Processed 26/03/2024 004499778 Sattu STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-039-001/350-B
(PAITPURA) 		1707003039NRG24280120240544741 02/02/2024 Premnarayan Napit 1707003039WL047508 Premnarayan Napit 00415 SBIN0003712 884 884 Processed 26/03/2024 004499778 PremnarayanNapit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
172 JATARA MP-07-003-090-001/310
(DARGAYA KHURD) 		1707003090NRG24010220240552428 02/02/2024 harikishan 1707003090WL048069 harikishan 00415 SBIN0008283 1326 1326 Processed 26/03/2024 004499778 harikishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 JATARA MP-07-003-019-003/137
(MOGNA) 		1707003093NRG24010220240552000 02/02/2024 chandbhan 1707003093WL048056 chandbhan 00415 SBIN0010858 1105 1105 Processed 26/03/2024 004499778 chandbhan STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-019-003/354
(MOGNA) 		1707003093NRG24010220240552027 02/02/2024 pushpraj 1707003093WL048056 pushpraj 00415 SBIN0010858 1105 1105 Processed 26/03/2024 004499778 pushpraj STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-019-003/354
(MOGNA) 		1707003093NRG24010220240552028 02/02/2024 Pushpraj 1707003093WL048056 Pushpraj 00415 SBIN0010858 1105 1105 Processed 26/03/2024 004499778 Pushpraj PUNJAB NATIONAL BANK(508568)
176 JATARA MP-07-003-090-001/156
(DARGAYA KHURD) 		1707003090NRG24010220240552401 02/02/2024 kamlesh 1707003090WL048069 kamlesh 00415 SBIN0010858 1326 1326 Processed 26/03/2024 004499778 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
177 JATARA MP-07-003-090-001/185
(DARGAYA KHURD) 		1707003090NRG24010220240552409 02/02/2024 rajesh 1707003090WL048069 rajesh 00415 SBIN0010858 1326 1326 Processed 26/03/2024 004499778 rajesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
178 JATARA MP-07-003-019-003/180-B
(MOGNA) 		1707003093NRG24010220240552016 02/02/2024 naresh 1707003093WL048056 naresh 00462 UCBA0003148 1105 1105 Processed 26/03/2024 004499778 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
179 JATARA MP-07-003-017-001/108
(BIJRAWAN) 		1707003017NRG24020220240552920 02/02/2024 imrat 1707003017WL048098 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 imrat STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-017-001/121-A
(BIJRAWAN) 		1707003017NRG24020220240552921 02/02/2024 ajit 1707003017WL048098 ajit 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ajit FINO PAYMENTS BANK LTD(608001)
181 JATARA MP-07-003-017-001/134-B
(BIJRAWAN) 		1707003017NRG24020220240552923 02/02/2024 pushpa 1707003017WL048098 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 pushpa MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-017-001/150
(BIJRAWAN) 		1707003017NRG24020220240552926 02/02/2024 gotiram 1707003017WL048098 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 gotiram STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-017-001/154-A
(BIJRAWAN) 		1707003017NRG24020220240552927 02/02/2024 rajesh 1707003017WL048098 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rajesh FINO PAYMENTS BANK LTD(608001)
184 JATARA MP-07-003-017-001/197
(BIJRAWAN) 		1707003017NRG24020220240552932 02/02/2024 guddi 1707003017WL048098 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 guddi FINO PAYMENTS BANK LTD(608001)
185 JATARA MP-07-003-017-001/215-A
(BIJRAWAN) 		1707003017NRG24020220240552934 02/02/2024 santosh lodhi 1707003017WL048098 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 santoshlodhi FINO PAYMENTS BANK LTD(608001)
186 JATARA MP-07-003-017-001/215-B
(BIJRAWAN) 		1707003017NRG24020220240552935 02/02/2024 sobran 1707003017WL048098 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sobran FINO PAYMENTS BANK LTD(608001)
187 JATARA MP-07-003-017-001/221-C
(BIJRAWAN) 		1707003017NRG24020220240552940 02/02/2024 lalaram 1707003017WL048098 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 lalaram STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-017-001/225
(BIJRAWAN) 		1707003017NRG24020220240552941 02/02/2024 ramprasad adiwasi 1707003017WL048098 ramprasad adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ramprasadadiwasi FINO PAYMENTS BANK LTD(608001)
189 JATARA MP-07-003-017-001/243-A
(BIJRAWAN) 		1707003017NRG24020220240552944 02/02/2024 asharam 1707003017WL048098 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 asharam FINO PAYMENTS BANK LTD(608001)
190 JATARA MP-07-003-017-001/260-A
(BIJRAWAN) 		1707003017NRG24020220240552947 02/02/2024 shyamlal 1707003017WL048098 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 shyamlal FINO PAYMENTS BANK LTD(608001)
191 JATARA MP-07-003-017-001/261
(BIJRAWAN) 		1707003017NRG24020220240552948 02/02/2024 rachna 1707003017WL048098 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rachna MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-017-001/267-A
(BIJRAWAN) 		1707003017NRG24020220240552950 02/02/2024 rajaram 1707003017WL048098 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rajaram FINO PAYMENTS BANK LTD(608001)
193 JATARA MP-07-003-017-001/298-A
(BIJRAWAN) 		1707003017NRG24020220240552952 02/02/2024 suresh 1707003017WL048098 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 suresh MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-017-001/306
(BIJRAWAN) 		1707003017NRG24020220240552955 02/02/2024 nandu 1707003017WL048098 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 nandu FINO PAYMENTS BANK LTD(608001)
195 JATARA MP-07-003-017-001/329-A
(BIJRAWAN) 		1707003017NRG24020220240552957 02/02/2024 rohit 1707003017WL048098 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rohit FINO PAYMENTS BANK LTD(608001)
196 JATARA MP-07-003-017-001/333
(BIJRAWAN) 		1707003017NRG24020220240552958 02/02/2024 kusum 1707003017WL048098 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kusum FINO PAYMENTS BANK LTD(608001)
197 JATARA MP-07-003-017-001/341-A
(BIJRAWAN) 		1707003017NRG24020220240552959 02/02/2024 gokal 1707003017WL048098 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 gokal FINO PAYMENTS BANK LTD(608001)
198 JATARA MP-07-003-017-001/341-A
(BIJRAWAN) 		1707003017NRG24020220240552960 02/02/2024 ramkuwar 1707003017WL048098 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ramkuwar FINO PAYMENTS BANK LTD(608001)
199 JATARA MP-07-003-017-001/342-A
(BIJRAWAN) 		1707003017NRG24020220240552962 02/02/2024 mulam 1707003017WL048098 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 mulam FINO PAYMENTS BANK LTD(608001)
200 JATARA MP-07-003-017-001/343-A
(BIJRAWAN) 		1707003017NRG24020220240552963 02/02/2024 prakash 1707003017WL048098 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 prakash FINO PAYMENTS BANK LTD(608001)
201 JATARA MP-07-003-017-001/347
(BIJRAWAN) 		1707003017NRG24020220240552965 02/02/2024 mahendra 1707003017WL048098 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 mahendra FINO PAYMENTS BANK LTD(608001)
202 JATARA MP-07-003-017-001/376
(BIJRAWAN) 		1707003017NRG24020220240552967 02/02/2024 ghanshyam 1707003017WL048098 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ghanshyam FINO PAYMENTS BANK LTD(608001)
203 JATARA MP-07-003-017-001/377
(BIJRAWAN) 		1707003017NRG24020220240552968 02/02/2024 vinna 1707003017WL048098 vinna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 vinna FINO PAYMENTS BANK LTD(608001)
204 JATARA MP-07-003-017-001/387
(BIJRAWAN) 		1707003017NRG24020220240552970 02/02/2024 Chandi 1707003017WL048098 Chandi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 Chandi FINO PAYMENTS BANK LTD(608001)
205 JATARA MP-07-003-017-001/424-C
(BIJRAWAN) 		1707003017NRG24020220240552972 02/02/2024 laxman 1707003017WL048098 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 laxman FINO PAYMENTS BANK LTD(608001)
206 JATARA MP-07-003-017-001/431
(BIJRAWAN) 		1707003017NRG24020220240552976 02/02/2024 ramkumar 1707003017WL048098 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ramkumar FINO PAYMENTS BANK LTD(608001)
207 JATARA MP-07-003-017-001/433
(BIJRAWAN) 		1707003017NRG24020220240552978 02/02/2024 kammod 1707003017WL048098 kammod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kammod FINO PAYMENTS BANK LTD(608001)
208 JATARA MP-07-003-017-001/476-A
(BIJRAWAN) 		1707003017NRG24020220240552981 02/02/2024 keshar 1707003017WL048098 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 keshar FINO PAYMENTS BANK LTD(608001)
209 JATARA MP-07-003-017-001/478-D
(BIJRAWAN) 		1707003017NRG24020220240552983 02/02/2024 shusila 1707003017WL048098 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 shusila FINO PAYMENTS BANK LTD(608001)
210 JATARA MP-07-003-017-001/481
(BIJRAWAN) 		1707003017NRG24020220240552984 02/02/2024 kinchan 1707003017WL048098 kinchan 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
211 JATARA MP-07-003-017-001/49
(BIJRAWAN) 		1707003017NRG24020220240552985 02/02/2024 hariram 1707003017WL048098 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 hariram FINO PAYMENTS BANK LTD(608001)
212 JATARA MP-07-003-017-001/497
(BIJRAWAN) 		1707003017NRG24020220240552986 02/02/2024 Moti 1707003017WL048098 Moti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 Moti FINO PAYMENTS BANK LTD(608001)
213 JATARA MP-07-003-017-001/514-A
(BIJRAWAN) 		1707003017NRG24020220240552990 02/02/2024 jagdish 1707003017WL048098 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jagdish FINO PAYMENTS BANK LTD(608001)
214 JATARA MP-07-003-017-001/515
(BIJRAWAN) 		1707003017NRG24020220240552991 02/02/2024 rameshwar 1707003017WL048098 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rameshwar FINO PAYMENTS BANK LTD(608001)
215 JATARA MP-07-003-017-001/526
(BIJRAWAN) 		1707003017NRG24020220240552992 02/02/2024 sitaram 1707003017WL048098 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sitaram FINO PAYMENTS BANK LTD(608001)
216 JATARA MP-07-003-017-001/542-B
(BIJRAWAN) 		1707003017NRG24020220240552993 02/02/2024 manohar 1707003017WL048098 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 manohar FINO PAYMENTS BANK LTD(608001)
217 JATARA MP-07-003-017-001/56-B
(BIJRAWAN) 		1707003017NRG24020220240552994 02/02/2024 devendra 1707003017WL048098 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 devendra FINO PAYMENTS BANK LTD(608001)
218 JATARA MP-07-003-017-001/64-B
(BIJRAWAN) 		1707003017NRG24020220240552996 02/02/2024 usha 1707003017WL048098 usha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 usha STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-017-001/663-A
(BIJRAWAN) 		1707003017NRG24020220240552997 02/02/2024 pushpendra 1707003017WL048098 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 pushpendra FINO PAYMENTS BANK LTD(608001)
220 JATARA MP-07-003-017-001/68-A
(BIJRAWAN) 		1707003017NRG24020220240553001 02/02/2024 sunil 1707003017WL048098 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sunil FINO PAYMENTS BANK LTD(608001)
221 JATARA MP-07-003-017-001/681
(BIJRAWAN) 		1707003017NRG24020220240553002 02/02/2024 manpyare 1707003017WL048098 manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 manpyare FINO PAYMENTS BANK LTD(608001)
222 JATARA MP-07-003-017-001/692-A
(BIJRAWAN) 		1707003017NRG24020220240553004 02/02/2024 pyarelal 1707003017WL048098 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 pyarelal FINO PAYMENTS BANK LTD(608001)
223 JATARA MP-07-003-017-001/712-A
(BIJRAWAN) 		1707003017NRG24020220240553006 02/02/2024 premlal 1707003017WL048098 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 premlal MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-017-001/712-B
(BIJRAWAN) 		1707003017NRG24020220240553007 02/02/2024 kalavati 1707003017WL048098 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kalavati MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-017-001/712-D
(BIJRAWAN) 		1707003017NRG24020220240553009 02/02/2024 jagdeesh 1707003017WL048098 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jagdeesh FINO PAYMENTS BANK LTD(608001)
226 JATARA MP-07-003-017-001/712-D
(BIJRAWAN) 		1707003017NRG24020220240553008 02/02/2024 kranti 1707003017WL048098 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kranti MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-017-001/721-A
(BIJRAWAN) 		1707003017NRG24020220240553011 02/02/2024 kallu 1707003017WL048098 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kallu FINO PAYMENTS BANK LTD(608001)
228 JATARA MP-07-003-017-001/75
(BIJRAWAN) 		1707003017NRG24020220240553015 02/02/2024 phula 1707003017WL048098 phula 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 phula MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-017-001/75
(BIJRAWAN) 		1707003017NRG24020220240553014 02/02/2024 phula 1707003017WL048098 phula 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 phula STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-017-001/764-D
(BIJRAWAN) 		1707003017NRG24020220240553017 02/02/2024 sulekha 1707003017WL048098 sulekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sulekha FINO PAYMENTS BANK LTD(608001)
231 JATARA MP-07-003-017-001/769-B
(BIJRAWAN) 		1707003017NRG24020220240553018 02/02/2024 jayram 1707003017WL048098 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jayram FINO PAYMENTS BANK LTD(608001)
232 JATARA MP-07-003-017-001/779
(BIJRAWAN) 		1707003017NRG24020220240553019 02/02/2024 vineeta 1707003017WL048098 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 vineeta FINO PAYMENTS BANK LTD(608001)
233 JATARA MP-07-003-017-001/792
(BIJRAWAN) 		1707003017NRG24020220240553020 02/02/2024 dharmendra ahirwar 1707003017WL048098 dharmendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 dharmendraahirwar MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-017-001/80-A
(BIJRAWAN) 		1707003017NRG24020220240553023 02/02/2024 haridas 1707003017WL048098 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 haridas FINO PAYMENTS BANK LTD(608001)
235 JATARA MP-07-003-017-001/817-A
(BIJRAWAN) 		1707003017NRG24020220240553026 02/02/2024 bhoore 1707003017WL048098 bhoore 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 bhoore JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
236 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24010220240551998 02/02/2024 kaluaa 1707003093WL048056 kaluaa 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 kaluaa MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24010220240551999 02/02/2024 maya 1707003093WL048056 maya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 maya MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-019-003/137
(MOGNA) 		1707003093NRG24010220240552001 02/02/2024 GUDDI 1707003093WL048056 GUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 GUDDI BANK OF BARODA(606985)
239 JATARA MP-07-003-019-003/141-A
(MOGNA) 		1707003093NRG24010220240552002 02/02/2024 bejanath 1707003093WL048056 bejanath 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 bejanath MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24010220240552003 02/02/2024 bharosa 1707003093WL048056 bharosa 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 bharosa MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-019-003/159-B
(MOGNA) 		1707003093NRG24010220240552005 02/02/2024 ballu 1707003093WL048056 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 ballu MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-019-003/159-B
(MOGNA) 		1707003093NRG24010220240552006 02/02/2024 ballu 1707003093WL048056 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 ballu BANK OF BARODA(606985)
243 JATARA MP-07-003-019-003/165
(MOGNA) 		1707003093NRG24010220240552007 02/02/2024 chauda 1707003093WL048056 chauda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 chauda MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-019-003/176-D
(MOGNA) 		1707003093NRG24010220240552013 02/02/2024 RAJU 1707003093WL048056 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 RAJU BANK OF BARODA(606985)
245 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24010220240552015 02/02/2024 archana 1707003093WL048056 archana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 archana STATE BANK OF INDIA(508548)
246 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24010220240552014 02/02/2024 surendra 1707003093WL048056 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
247 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24010220240552019 02/02/2024 ramkishor 1707003093WL048056 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 ramkishor MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-019-003/203
(MOGNA) 		1707003093NRG24010220240552020 02/02/2024 guniya 1707003093WL048056 guniya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 guniya MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-019-003/203
(MOGNA) 		1707003093NRG24010220240552021 02/02/2024 kasibai 1707003093WL048056 kasibai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 kasibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 JATARA MP-07-003-019-003/203-A
(MOGNA) 		1707003093NRG24010220240552022 02/02/2024 brasbhan 1707003093WL048056 brasbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 brasbhan MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24010220240552024 02/02/2024 RAMSINGH 1707003093WL048056 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-019-003/300-A
(MOGNA) 		1707003093NRG24010220240552025 02/02/2024 RAmsingh 1707003093WL048056 RAmsingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 RAmsingh BANK OF BARODA(606985)
253 JATARA MP-07-003-019-003/31
(MOGNA) 		1707003093NRG24010220240552026 02/02/2024 hiralal 1707003093WL048056 hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 hiralal STATE BANK OF INDIA(508548)
254 JATARA MP-07-003-019-003/397
(MOGNA) 		1707003093NRG24010220240552029 02/02/2024 Brajraj 1707003093WL048056 Brajraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 Brajraj MADHYANCHAL GRAMIN BANK(607232)
255 JATARA MP-07-003-019-003/422
(MOGNA) 		1707003093NRG24010220240552030 02/02/2024 dakhi 1707003093WL048056 dakhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 dakhi CANARA BANK(508532)
256 JATARA MP-07-003-019-003/422
(MOGNA) 		1707003093NRG24010220240552031 02/02/2024 dakhi 1707003093WL048056 dakhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 dakhi AIRTEL PAYMENTS BANK LIMITED(990288)
257 JATARA MP-07-003-019-003/486
(MOGNA) 		1707003093NRG24010220240552035 02/02/2024 Ramdevi 1707003093WL048056 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24010220240552036 02/02/2024 baldeva 1707003093WL048056 baldeva 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 baldeva INDIA POST PAYMENTS BANK LIMITED(508528)
259 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24010220240552037 02/02/2024 santra 1707003093WL048056 santra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 santra MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-019-003/69
(MOGNA) 		1707003093NRG24010220240552038 02/02/2024 dayaram 1707003093WL048056 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 dayaram MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-019-003/69
(MOGNA) 		1707003093NRG24010220240552039 02/02/2024 khilan 1707003093WL048056 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
262 JATARA MP-07-003-019-003/70
(MOGNA) 		1707003093NRG24010220240552040 02/02/2024 MOHAN 1707003093WL048056 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24010220240552042 02/02/2024 beni 1707003093WL048056 beni 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 beni MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24010220240552041 02/02/2024 gajadhar 1707003093WL048056 gajadhar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 gajadhar MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-019-003/92
(MOGNA) 		1707003093NRG24010220240552043 02/02/2024 Ramcharn 1707003093WL048056 Ramcharn 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 Ramcharn MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24010220240552045 02/02/2024 Ramsahy 1707003093WL048056 Ramsahy 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 Ramsahy MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-019-003/953
(MOGNA) 		1707003093NRG24010220240552051 02/02/2024 bhajju 1707003093WL048056 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 bhajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
268 JATARA MP-07-003-019-003/953
(MOGNA) 		1707003093NRG24010220240552052 02/02/2024 bhuri 1707003093WL048056 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 bhuri MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24010220240552053 02/02/2024 BANMALI 1707003093WL048056 BANMALI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 BANMALI BANK OF BARODA(606985)
270 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24010220240552054 02/02/2024 BANMALI 1707003093WL048056 BANMALI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 BANMALI MADHYANCHAL GRAMIN BANK(607232)
271 JATARA MP-07-003-019-003/978
(MOGNA) 		1707003093NRG24010220240552055 02/02/2024 munni 1707003093WL048056 munni 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 munni MADHYANCHAL GRAMIN BANK(607232)
272 JATARA MP-07-003-032-001/1717-A
(MUHARA) 		1707003032NRG24020220240552918 02/02/2024 kishan kushwaha 1707003032WL048097 kishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kishankushwaha MADHYANCHAL GRAMIN BANK(607232)
273 JATARA MP-07-003-032-001/48
(MUHARA) 		1707003032NRG24010220240552386 02/02/2024 babu 1707003032WL048068 babu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 babu MADHYANCHAL GRAMIN BANK(607232)
274 JATARA MP-07-003-032-001/48
(MUHARA) 		1707003032NRG24010220240552387 02/02/2024 babu 1707003032WL048068 babu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 babu MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24280120240544712 02/02/2024 Jagdish 1707003039WL047504 Jagdish 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004499778 Jagdish MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-039-001/234
(PAITPURA) 		1707003039NRG24280120240544716 02/02/2024 Indra Rajak 1707003039WL047504 Indra Rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004499778 IndraRajak MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-039-001/234
(PAITPURA) 		1707003039NRG24280120240544715 02/02/2024 lakshmi Prasad Rajak 1707003039WL047504 lakshmi Prasad Rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004499778 lakshmiPrasadRajak MADHYANCHAL GRAMIN BANK(607232)
278 JATARA MP-07-003-039-001/280
(PAITPURA) 		1707003039NRG24280120240544717 02/02/2024 Kailash 1707003039WL047504 Kailash 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004499778 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
279 JATARA MP-07-003-039-001/280
(PAITPURA) 		1707003039NRG24280120240544718 02/02/2024 Kailash 1707003039WL047504 Kailash 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004499778 Kailash MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-039-001/537-A
(PAITPURA) 		1707003039NRG24280120240544746 02/02/2024 tulsa vishwakarma 1707003039WL047508 tulsa vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004499778 tulsavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
281 JATARA MP-07-003-039-001/658
(PAITPURA) 		1707003039NRG24280120240544723 02/02/2024 Matadeen 1707003039WL047504 Matadeen 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004499778 Matadeen MADHYANCHAL GRAMIN BANK(607232)
282 JATARA MP-07-003-039-001/658
(PAITPURA) 		1707003039NRG24280120240544724 02/02/2024 Matadeen 1707003039WL047504 Matadeen 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004499778 Matadeen STATE BANK OF INDIA(508548)
283 JATARA MP-07-003-039-001/99
(PAITPURA) 		1707003039NRG24280120240544725 02/02/2024 jagdeesh 1707003039WL047504 jagdeesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004499778 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-039-001/99
(PAITPURA) 		1707003039NRG24280120240544726 02/02/2024 Savitri 1707003039WL047504 Savitri 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004499778 Savitri MADHYANCHAL GRAMIN BANK(607232)
285 JATARA MP-07-003-063-001/104-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552853 02/02/2024 angad 1707003063WL048095 angad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 angad MADHYANCHAL GRAMIN BANK(607232)
286 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24020220240552855 02/02/2024 maldi 1707003063WL048095 maldi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 maldi INDIA POST PAYMENTS BANK LIMITED(508528)
287 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24020220240552854 02/02/2024 RAMKUMAR 1707003063WL048095 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
288 JATARA MP-07-003-063-001/123
(BAHADURPUR KHAS) 		1707003063NRG24020220240552856 02/02/2024 uamrav 1707003063WL048095 uamrav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 uamrav MADHYANCHAL GRAMIN BANK(607232)
289 JATARA MP-07-003-063-001/124-C
(BAHADURPUR KHAS) 		1707003063NRG24020220240552857 02/02/2024 narendra 1707003063WL048095 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 narendra MADHYANCHAL GRAMIN BANK(607232)
290 JATARA MP-07-003-063-001/129
(BAHADURPUR KHAS) 		1707003063NRG24020220240552859 02/02/2024 kisori 1707003063WL048095 kisori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kisori MADHYANCHAL GRAMIN BANK(607232)
291 JATARA MP-07-003-063-001/129
(BAHADURPUR KHAS) 		1707003063NRG24020220240552860 02/02/2024 umdi 1707003063WL048095 umdi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 umdi MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-063-001/139
(BAHADURPUR KHAS) 		1707003063NRG24020220240552861 02/02/2024 jalma 1707003063WL048095 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jalma FINO PAYMENTS BANK LTD(608001)
293 JATARA MP-07-003-063-001/139
(BAHADURPUR KHAS) 		1707003063NRG24020220240552862 02/02/2024 pukhan 1707003063WL048095 pukhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 pukhan STATE BANK OF INDIA(508548)
294 JATARA MP-07-003-063-001/145
(BAHADURPUR KHAS) 		1707003063NRG24020220240552866 02/02/2024 maya 1707003063WL048095 maya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 maya MADHYANCHAL GRAMIN BANK(607232)
295 JATARA MP-07-003-063-001/145
(BAHADURPUR KHAS) 		1707003063NRG24020220240552865 02/02/2024 suresh 1707003063WL048095 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 suresh MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-063-001/150
(BAHADURPUR KHAS) 		1707003063NRG24020220240552867 02/02/2024 kachhi 1707003063WL048095 kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kachhi MADHYANCHAL GRAMIN BANK(607232)
297 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552868 02/02/2024 kashiram 1707003063WL048095 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kashiram MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-063-001/160
(BAHADURPUR KHAS) 		1707003063NRG24020220240552869 02/02/2024 babu 1707003063WL048095 babu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 babu MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-063-001/165-B
(BAHADURPUR KHAS) 		1707003063NRG24020220240552870 02/02/2024 AMARSINGH 1707003063WL048095 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
300 JATARA MP-07-003-063-001/202
(BAHADURPUR KHAS) 		1707003063NRG24020220240552872 02/02/2024 mithla 1707003063WL048095 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 mithla INDIA POST PAYMENTS BANK LIMITED(508528)
301 JATARA MP-07-003-063-001/202
(BAHADURPUR KHAS) 		1707003063NRG24020220240552871 02/02/2024 munna 1707003063WL048095 munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 munna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
302 JATARA MP-07-003-063-001/202-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552873 02/02/2024 meena 1707003063WL048095 meena 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 meena INDIA POST PAYMENTS BANK LIMITED(508528)
303 JATARA MP-07-003-063-001/202-B
(BAHADURPUR KHAS) 		1707003063NRG24020220240552875 02/02/2024 sandhya 1707003063WL048095 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
304 JATARA MP-07-003-063-001/202-B
(BAHADURPUR KHAS) 		1707003063NRG24020220240552874 02/02/2024 santos 1707003063WL048095 santos 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 santos MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-063-001/38
(BAHADURPUR KHAS) 		1707003063NRG24020220240552877 02/02/2024 bhagtiya 1707003063WL048095 bhagtiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 bhagtiya STATE BANK OF INDIA(508548)
306 JATARA MP-07-003-063-001/38
(BAHADURPUR KHAS) 		1707003063NRG24020220240552876 02/02/2024 sariya 1707003063WL048095 sariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sariya BANK OF BARODA(606985)
307 JATARA MP-07-003-063-001/57
(BAHADURPUR KHAS) 		1707003063NRG24020220240552879 02/02/2024 ladkuar 1707003063WL048095 ladkuar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ladkuar MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-063-001/57
(BAHADURPUR KHAS) 		1707003063NRG24020220240552878 02/02/2024 lalanju 1707003063WL048095 lalanju 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 lalanju MADHYANCHAL GRAMIN BANK(607232)
309 JATARA MP-07-003-063-001/58
(BAHADURPUR KHAS) 		1707003063NRG24020220240552880 02/02/2024 kanchan 1707003063WL048095 kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kanchan MADHYANCHAL GRAMIN BANK(607232)
310 JATARA MP-07-003-063-001/62
(BAHADURPUR KHAS) 		1707003063NRG24020220240552881 02/02/2024 saguniya 1707003063WL048095 saguniya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 saguniya MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-063-001/73-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552884 02/02/2024 pamcham 1707003063WL048095 pamcham 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 pamcham INDIA POST PAYMENTS BANK LIMITED(508528)
312 JATARA MP-07-003-063-001/73-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552885 02/02/2024 ramlali 1707003063WL048095 ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ramlali FINO PAYMENTS BANK LTD(608001)
313 JATARA MP-07-003-063-001/83
(BAHADURPUR KHAS) 		1707003063NRG24020220240552886 02/02/2024 chilla 1707003063WL048095 chilla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 chilla MADHYANCHAL GRAMIN BANK(607232)
314 JATARA MP-07-003-063-001/84-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552888 02/02/2024 bhagvati 1707003063WL048095 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 bhagvati STATE BANK OF INDIA(508548)
315 JATARA MP-07-003-063-001/84-A
(BAHADURPUR KHAS) 		1707003063NRG24020220240552887 02/02/2024 suresh 1707003063WL048095 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 suresh STATE BANK OF INDIA(508548)
316 JATARA MP-07-003-063-001/92-C
(BAHADURPUR KHAS) 		1707003063NRG24020220240552889 02/02/2024 devki 1707003063WL048095 devki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 devki PUNJAB NATIONAL BANK(508568)
317 JATARA MP-07-003-063-001/92-C
(BAHADURPUR KHAS) 		1707003063NRG24020220240552890 02/02/2024 khilan 1707003063WL048095 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 khilan MADHYANCHAL GRAMIN BANK(607232)
318 JATARA MP-07-003-063-001/96
(BAHADURPUR KHAS) 		1707003063NRG24020220240552891 02/02/2024 folsingh 1707003063WL048095 folsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 folsingh MADHYANCHAL GRAMIN BANK(607232)
319 JATARA MP-07-003-064-001/84
(BASNERA) 		1707003064NRG24010220240552502 02/02/2024 Lakhan 1707003064WL048075 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 Lakhan MADHYANCHAL GRAMIN BANK(607232)
320 JATARA MP-07-003-064-001/87
(BASNERA) 		1707003064NRG24010220240552503 02/02/2024 KomaL 1707003064WL048075 KomaL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 KomaL MADHYANCHAL GRAMIN BANK(607232)
321 JATARA MP-07-003-078-001/432-A
(RAMGARH) 		1707003078NRG24010220240552514 02/02/2024 Kisanlal 1707003078WL048077 Kisanlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 Kisanlal MADHYANCHAL GRAMIN BANK(607232)
322 JATARA MP-07-003-078-001/433
(RAMGARH) 		1707003078NRG24010220240552515 02/02/2024 Deepa khangar 1707003078WL048077 Deepa khangar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 Deepakhangar INDIA POST PAYMENTS BANK LIMITED(508528)
323 JATARA MP-07-003-078-001/482
(RAMGARH) 		1707003078NRG24010220240552516 02/02/2024 HARISHCHANDRA RAI 1707003078WL048077 HARISHCHANDRA RAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 HARISHCHANDRARAI MADHYANCHAL GRAMIN BANK(607232)
324 JATARA MP-07-003-078-001/492
(RAMGARH) 		1707003078NRG24010220240552519 02/02/2024 KOUUSHILYA BAI RAI 1707003078WL048077 KOUUSHILYA BAI RAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 KOUUSHILYABAIRAI STATE BANK OF INDIA(508548)
325 JATARA MP-07-003-078-001/498
(RAMGARH) 		1707003078NRG24010220240552521 02/02/2024 PANA BAI RAI 1707003078WL048077 PANA BAI RAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 PANABAIRAI MADHYANCHAL GRAMIN BANK(607232)
326 JATARA MP-07-003-078-001/67-A
(RAMGARH) 		1707003078NRG24010220240552523 02/02/2024 kapoor chand 1707003078WL048077 kapoor chand 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004499778 kapoorchand INDIA POST PAYMENTS BANK LIMITED(508528)
327 JATARA MP-07-003-090-001/155-A
(DARGAYA KHURD) 		1707003090NRG24010220240552400 02/02/2024 devendra 1707003090WL048069 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 devendra STATE BANK OF INDIA(508548)
328 JATARA MP-07-003-090-001/156
(DARGAYA KHURD) 		1707003090NRG24010220240552402 02/02/2024 rajkumari 1707003090WL048069 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
329 JATARA MP-07-003-090-001/162
(DARGAYA KHURD) 		1707003090NRG24010220240552404 02/02/2024 girja prsad 1707003090WL048069 girja prsad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 girjaprsad STATE BANK OF INDIA(508548)
330 JATARA MP-07-003-090-001/162
(DARGAYA KHURD) 		1707003090NRG24010220240552405 02/02/2024 sukhdevi 1707003090WL048069 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 sukhdevi AIRTEL PAYMENTS BANK LIMITED(990288)
331 JATARA MP-07-003-090-001/177-B
(DARGAYA KHURD) 		1707003090NRG24010220240552408 02/02/2024 rajkumari 1707003090WL048069 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rajkumari MADHYANCHAL GRAMIN BANK(607232)
332 JATARA MP-07-003-090-001/185
(DARGAYA KHURD) 		1707003090NRG24010220240552410 02/02/2024 rajesh 1707003090WL048069 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 rajesh STATE BANK OF INDIA(508548)
333 JATARA MP-07-003-090-001/188
(DARGAYA KHURD) 		1707003090NRG24010220240552411 02/02/2024 janki 1707003090WL048069 janki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 janki MADHYANCHAL GRAMIN BANK(607232)
334 JATARA MP-07-003-090-001/188
(DARGAYA KHURD) 		1707003090NRG24010220240552412 02/02/2024 janki 1707003090WL048069 janki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 janki MADHYANCHAL GRAMIN BANK(607232)
335 JATARA MP-07-003-090-001/188-A
(DARGAYA KHURD) 		1707003090NRG24010220240552413 02/02/2024 ramsarup 1707003090WL048069 ramsarup 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 ramsarup STATE BANK OF INDIA(508548)
336 JATARA MP-07-003-090-001/227
(DARGAYA KHURD) 		1707003090NRG24010220240552415 02/02/2024 KRISHNA 1707003090WL048069 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 JATARA MP-07-003-090-001/227
(DARGAYA KHURD) 		1707003090NRG24010220240552414 02/02/2024 pibhu 1707003090WL048069 pibhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 pibhu INDIA POST PAYMENTS BANK LIMITED(508528)
338 JATARA MP-07-003-090-001/23
(DARGAYA KHURD) 		1707003090NRG24010220240552416 02/02/2024 munni 1707003090WL048069 munni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 munni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
339 JATARA MP-07-003-090-001/23
(DARGAYA KHURD) 		1707003090NRG24010220240552417 02/02/2024 munni 1707003090WL048069 munni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 munni MADHYANCHAL GRAMIN BANK(607232)
340 JATARA MP-07-003-090-001/236-A
(DARGAYA KHURD) 		1707003090NRG24010220240552419 02/02/2024 prabha 1707003090WL048069 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 prabha STATE BANK OF INDIA(508548)
341 JATARA MP-07-003-090-001/241-B
(DARGAYA KHURD) 		1707003090NRG24010220240552420 02/02/2024 radharani 1707003090WL048069 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 radharani MADHYANCHAL GRAMIN BANK(607232)
342 JATARA MP-07-003-090-001/250
(DARGAYA KHURD) 		1707003090NRG24010220240552422 02/02/2024 dinesh 1707003090WL048069 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 JATARA MP-07-003-090-001/250
(DARGAYA KHURD) 		1707003090NRG24010220240552421 02/02/2024 kripal 1707003090WL048069 kripal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
344 JATARA MP-07-003-090-001/251
(DARGAYA KHURD) 		1707003090NRG24010220240552423 02/02/2024 shiyaram 1707003090WL048069 shiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 shiyaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
345 JATARA MP-07-003-090-001/251
(DARGAYA KHURD) 		1707003090NRG24010220240552424 02/02/2024 uma 1707003090WL048069 uma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 uma STATE BANK OF INDIA(508548)
346 JATARA MP-07-003-090-001/284-A
(DARGAYA KHURD) 		1707003090NRG24010220240552426 02/02/2024 jetendra 1707003090WL048069 jetendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jetendra MADHYANCHAL GRAMIN BANK(607232)
347 JATARA MP-07-003-090-001/284-A
(DARGAYA KHURD) 		1707003090NRG24010220240552427 02/02/2024 jetendra 1707003090WL048069 jetendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jetendra MADHYANCHAL GRAMIN BANK(607232)
348 JATARA MP-07-003-090-001/310
(DARGAYA KHURD) 		1707003090NRG24010220240552429 02/02/2024 GEETA 1707003090WL048069 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 GEETA MADHYANCHAL GRAMIN BANK(607232)
349 JATARA MP-07-003-090-001/330
(DARGAYA KHURD) 		1707003090NRG24010220240552430 02/02/2024 jaykumar 1707003090WL048069 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 jaykumar STATE BANK OF INDIA(508548)
350 JATARA MP-07-003-090-001/44-C
(DARGAYA KHURD) 		1707003090NRG24010220240552433 02/02/2024 bhankunwar 1707003090WL048069 bhankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004499778 bhankunwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 212160 212160
351 JATARA MP-07-003-017-001/128-C
(BIJRAWAN) 		1707003017NRG24020220240552922 02/02/2024 khusbu 1707003017WL048098 khusbu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 khusbu FINO PAYMENTS BANK LTD(608001)
352 JATARA MP-07-003-017-001/137-B
(BIJRAWAN) 		1707003017NRG24020220240552924 02/02/2024 sushila kewat 1707003017WL048098 sushila kewat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 sushilakewat FINO PAYMENTS BANK LTD(608001)
353 JATARA MP-07-003-017-001/155-A
(BIJRAWAN) 		1707003017NRG24020220240552928 02/02/2024 hari narayan ahirwar 1707003017WL048098 hari narayan ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 harinarayanahirwar FINO PAYMENTS BANK LTD(608001)
354 JATARA MP-07-003-017-001/215-C
(BIJRAWAN) 		1707003017NRG24020220240552936 02/02/2024 neeraj 1707003017WL048098 neeraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 neeraj FINO PAYMENTS BANK LTD(608001)
355 JATARA MP-07-003-017-001/220-A
(BIJRAWAN) 		1707003017NRG24020220240552938 02/02/2024 sAROJ KEAT 1707003017WL048098 sAROJ KEAT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 sAROJKEAT FINO PAYMENTS BANK LTD(608001)
356 JATARA MP-07-003-017-001/220-C
(BIJRAWAN) 		1707003017NRG24020220240552939 02/02/2024 kakku kewat 1707003017WL048098 kakku kewat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 kakkukewat FINO PAYMENTS BANK LTD(608001)
357 JATARA MP-07-003-017-001/227-A
(BIJRAWAN) 		1707003017NRG24020220240552942 02/02/2024 sapna 1707003017WL048098 sapna 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 sapna FINO PAYMENTS BANK LTD(608001)
358 JATARA MP-07-003-017-001/238-B
(BIJRAWAN) 		1707003017NRG24020220240552943 02/02/2024 charan singh 1707003017WL048098 charan singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 charansingh FINO PAYMENTS BANK LTD(608001)
359 JATARA MP-07-003-017-001/249-B
(BIJRAWAN) 		1707003017NRG24020220240552946 02/02/2024 makkhan 1707003017WL048098 makkhan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 makkhan FINO PAYMENTS BANK LTD(608001)
360 JATARA MP-07-003-017-001/281-C
(BIJRAWAN) 		1707003017NRG24020220240552951 02/02/2024 umakant pal 1707003017WL048098 umakant pal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 umakantpal FINO PAYMENTS BANK LTD(608001)
361 JATARA MP-07-003-017-001/303-D
(BIJRAWAN) 		1707003017NRG24020220240552954 02/02/2024 brajesh ahirwar 1707003017WL048098 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
362 JATARA MP-07-003-017-001/341-C
(BIJRAWAN) 		1707003017NRG24020220240552961 02/02/2024 punam 1707003017WL048098 punam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 punam FINO PAYMENTS BANK LTD(608001)
363 JATARA MP-07-003-017-001/344-C
(BIJRAWAN) 		1707003017NRG24020220240552964 02/02/2024 gajju adiwasi 1707003017WL048098 gajju adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 gajjuadiwasi FINO PAYMENTS BANK LTD(608001)
364 JATARA MP-07-003-017-001/352-A
(BIJRAWAN) 		1707003017NRG24020220240552966 02/02/2024 mohan 1707003017WL048098 mohan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 mohan FINO PAYMENTS BANK LTD(608001)
365 JATARA MP-07-003-017-001/425-B
(BIJRAWAN) 		1707003017NRG24020220240552973 02/02/2024 satendra ahirwar 1707003017WL048098 satendra ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 satendraahirwar FINO PAYMENTS BANK LTD(608001)
366 JATARA MP-07-003-017-001/425-C
(BIJRAWAN) 		1707003017NRG24020220240552974 02/02/2024 prahlad ahirwar 1707003017WL048098 prahlad ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 prahladahirwar FINO PAYMENTS BANK LTD(608001)
367 JATARA MP-07-003-017-001/430-B
(BIJRAWAN) 		1707003017NRG24020220240552975 02/02/2024 halku adiwasi 1707003017WL048098 halku adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 halkuadiwasi FINO PAYMENTS BANK LTD(608001)
368 JATARA MP-07-003-017-001/431-D
(BIJRAWAN) 		1707003017NRG24020220240552977 02/02/2024 kashiram 1707003017WL048098 kashiram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 kashiram FINO PAYMENTS BANK LTD(608001)
369 JATARA MP-07-003-017-001/440-A
(BIJRAWAN) 		1707003017NRG24020220240552979 02/02/2024 dayaram 1707003017WL048098 dayaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 dayaram FINO PAYMENTS BANK LTD(608001)
370 JATARA MP-07-003-017-001/476-C
(BIJRAWAN) 		1707003017NRG24020220240552982 02/02/2024 kalyan 1707003017WL048098 kalyan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 kalyan FINO PAYMENTS BANK LTD(608001)
371 JATARA MP-07-003-017-001/500-A
(BIJRAWAN) 		1707003017NRG24020220240552987 02/02/2024 shushila kewat 1707003017WL048098 shushila kewat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 shushilakewat FINO PAYMENTS BANK LTD(608001)
372 JATARA MP-07-003-017-001/501-A
(BIJRAWAN) 		1707003017NRG24020220240552989 02/02/2024 gora kewat 1707003017WL048098 gora kewat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 gorakewat FINO PAYMENTS BANK LTD(608001)
373 JATARA MP-07-003-017-001/624-B
(BIJRAWAN) 		1707003017NRG24020220240552995 02/02/2024 hanumat 1707003017WL048098 hanumat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 hanumat FINO PAYMENTS BANK LTD(608001)
374 JATARA MP-07-003-017-001/664-B
(BIJRAWAN) 		1707003017NRG24020220240552998 02/02/2024 shibani ghosh 1707003017WL048098 shibani ghosh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 shibanighosh FINO PAYMENTS BANK LTD(608001)
375 JATARA MP-07-003-017-001/665-A
(BIJRAWAN) 		1707003017NRG24020220240552999 02/02/2024 manoj 1707003017WL048098 manoj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 manoj FINO PAYMENTS BANK LTD(608001)
376 JATARA MP-07-003-017-001/665-B
(BIJRAWAN) 		1707003017NRG24020220240553000 02/02/2024 kailash 1707003017WL048098 kailash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 kailash FINO PAYMENTS BANK LTD(608001)
377 JATARA MP-07-003-017-001/713-A
(BIJRAWAN) 		1707003017NRG24020220240553010 02/02/2024 praveen 1707003017WL048098 praveen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 praveen FINO PAYMENTS BANK LTD(608001)
378 JATARA MP-07-003-017-001/73-A
(BIJRAWAN) 		1707003017NRG24020220240553012 02/02/2024 Sultan 1707003017WL048098 Sultan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 Sultan FINO PAYMENTS BANK LTD(608001)
379 JATARA MP-07-003-017-001/762-A
(BIJRAWAN) 		1707003017NRG24020220240553016 02/02/2024 hari pal 1707003017WL048098 hari pal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 haripal FINO PAYMENTS BANK LTD(608001)
380 JATARA MP-07-003-017-001/806
(BIJRAWAN) 		1707003017NRG24020220240553024 02/02/2024 sukhbati 1707003017WL048098 sukhbati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 sukhbati FINO PAYMENTS BANK LTD(608001)
381 JATARA MP-07-003-017-001/817-B
(BIJRAWAN) 		1707003017NRG24020220240553027 02/02/2024 deepak yadav 1707003017WL048098 deepak yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 deepakyadav FINO PAYMENTS BANK LTD(608001)
382 JATARA MP-07-003-017-001/832-A
(BIJRAWAN) 		1707003017NRG24020220240553029 02/02/2024 moti pal 1707003017WL048098 moti pal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 motipal FINO PAYMENTS BANK LTD(608001)
383 JATARA MP-07-003-017-001/836
(BIJRAWAN) 		1707003017NRG24020220240553030 02/02/2024 jayanti 1707003017WL048098 jayanti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 jayanti FINO PAYMENTS BANK LTD(608001)
384 JATARA MP-07-003-017-001/837
(BIJRAWAN) 		1707003017NRG24020220240553031 02/02/2024 gangaram 1707003017WL048098 gangaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 gangaram FINO PAYMENTS BANK LTD(608001)
385 JATARA MP-07-003-017-001/838
(BIJRAWAN) 		1707003017NRG24020220240553032 02/02/2024 jitendra 1707003017WL048098 jitendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 jitendra FINO PAYMENTS BANK LTD(608001)
386 JATARA MP-07-003-017-001/839
(BIJRAWAN) 		1707003017NRG24020220240553033 02/02/2024 deepak 1707003017WL048098 deepak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 deepak FINO PAYMENTS BANK LTD(608001)
387 JATARA MP-07-003-017-001/840
(BIJRAWAN) 		1707003017NRG24020220240553034 02/02/2024 birgabhan 1707003017WL048098 birgabhan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 birgabhan FINO PAYMENTS BANK LTD(608001)
388 JATARA MP-07-003-017-001/841
(BIJRAWAN) 		1707003017NRG24020220240553035 02/02/2024 ssukhwati 1707003017WL048098 ssukhwati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 ssukhwati FINO PAYMENTS BANK LTD(608001)
389 JATARA MP-07-003-017-001/842
(BIJRAWAN) 		1707003017NRG24020220240553036 02/02/2024 jitendra 1707003017WL048098 jitendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 jitendra PUNJAB NATIONAL BANK(508568)
390 JATARA MP-07-003-017-001/85-A
(BIJRAWAN) 		1707003017NRG24020220240553037 02/02/2024 monu lodhi 1707003017WL048098 monu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499778 monulodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
391 JATARA MP-07-003-032-001/1227
(MUHARA) 		1707003032NRG24010220240552291 02/02/2024 suryaprakash 1707003032WL048068 suryaprakash 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 suryaprakash FINO PAYMENTS BANK LTD(608001)
392 JATARA MP-07-003-032-001/1227
(MUHARA) 		1707003032NRG24010220240552292 02/02/2024 suryaprakash 1707003032WL048068 suryaprakash 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 suryaprakash FINO PAYMENTS BANK LTD(608001)
393 JATARA MP-07-003-032-001/1294
(MUHARA) 		1707003032NRG24010220240552293 02/02/2024 maya 1707003032WL048068 maya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 maya STATE BANK OF INDIA(508548)
394 JATARA MP-07-003-032-001/1294
(MUHARA) 		1707003032NRG24010220240552294 02/02/2024 maya 1707003032WL048068 maya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 maya STATE BANK OF INDIA(508548)
395 JATARA MP-07-003-032-001/1296
(MUHARA) 		1707003032NRG24010220240552295 02/02/2024 brajesh 1707003032WL048068 brajesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 brajesh PUNJAB NATIONAL BANK(508568)
396 JATARA MP-07-003-032-001/547
(MUHARA) 		1707003032NRG24010220240552388 02/02/2024 arvindra 1707003032WL048068 arvindra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 arvindra FINO PAYMENTS BANK LTD(608001)
397 JATARA MP-07-003-032-001/547
(MUHARA) 		1707003032NRG24010220240552389 02/02/2024 arvindra 1707003032WL048068 arvindra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 arvindra FINO PAYMENTS BANK LTD(608001)
398 JATARA MP-07-003-032-001/664-A
(MUHARA) 		1707003032NRG24010220240552392 02/02/2024 mukesh 1707003032WL048068 mukesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 JATARA MP-07-003-032-001/664-A
(MUHARA) 		1707003032NRG24010220240552393 02/02/2024 mukesh 1707003032WL048068 mukesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 JATARA MP-07-003-032-001/728
(MUHARA) 		1707003032NRG24010220240552394 02/02/2024 balaram 1707003032WL048068 balaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 balaram PUNJAB NATIONAL BANK(508568)
401 JATARA MP-07-003-032-001/728
(MUHARA) 		1707003032NRG24010220240552395 02/02/2024 balaram 1707003032WL048068 balaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004499778 balaram PUNJAB NATIONAL BANK(508568)
402 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24280120240544719 02/02/2024 ghanshyam 1707003039WL047504 ghanshyam 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
403 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24280120240544720 02/02/2024 usha 1707003039WL047504 usha 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 usha INDIA POST PAYMENTS BANK LIMITED(508528)
404 JATARA MP-07-003-039-001/401-B
(PAITPURA) 		1707003039NRG24280120240544721 02/02/2024 maneesh 1707003039WL047504 maneesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 JATARA MP-07-003-039-001/401-B
(PAITPURA) 		1707003039NRG24280120240544722 02/02/2024 ranjna 1707003039WL047504 ranjna 00691 IPOS0000001 442 442 Processed 26/03/2024 004499778 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
406 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24280120240544744 02/02/2024 anisha 1707003039WL047508 anisha 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
407 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24280120240544743 02/02/2024 Shree Ram 1707003039WL047508 Shree Ram 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 ShreeRam INDIA POST PAYMENTS BANK LIMITED(508528)
408 JATARA MP-07-003-039-001/646
(PAITPURA) 		1707003039NRG24280120240544747 02/02/2024 Chandika prasad 1707003039WL047508 Chandika prasad 00691 IPOS0000001 884 884 Processed 26/03/2024 004499778 Chandikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
409 JATARA MP-07-003-063-001/125
(BAHADURPUR KHAS) 		1707003063NRG24020220240552858 02/02/2024 ganpat 1707003063WL048095 ganpat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499778 ganpat MADHYANCHAL GRAMIN BANK(607232)
410 JATARA MP-07-003-063-001/143
(BAHADURPUR KHAS) 		1707003063NRG24020220240552864 02/02/2024 nanni 1707003063WL048095 nanni 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499778 nanni MADHYANCHAL GRAMIN BANK(607232)
411 JATARA MP-07-003-063-001/143
(BAHADURPUR KHAS) 		1707003063NRG24020220240552863 02/02/2024 shankar 1707003063WL048095 shankar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499778 shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
Total 492609 492609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020224APB_FTO_450320 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19006
2 JATARA MP1707003_020224APB_FTO_450320 Bank of India BKID0009444 TIKAMGARH 4641
3 JATARA MP1707003_020224APB_FTO_450320 Central Bank Of India CBIN0281066 TIKAMGARH 2210
4 JATARA MP1707003_020224APB_FTO_450320 Indian Bank IDIB000T571 Tikamgarh 1326
5 JATARA MP1707003_020224APB_FTO_450320 Punjab National Bank PUNB0659900 TIKAMGARH MP 94367
6 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0000490 TIKAMGARH 6188
7 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0002825 BALDEOGARH 1326
8 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0002856 JATARA 25636
9 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0003178 DIGODA 37349
10 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0003712 LIDHORA 5304
11 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0008283 PITHAMPUR 1326
12 JATARA MP1707003_020224APB_FTO_450320 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5967
13 JATARA MP1707003_020224APB_FTO_450320 UCO Bank UCBA0003148 TIKAMGARH 1105
14 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 25194
15 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3978
16 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
17 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7072
18 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB digora 75582
19 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1105
20 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB goor 41106
21 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5525
22 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3536
23 JATARA MP1707003_020224APB_FTO_450320 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 46410
24 JATARA MP1707003_020224APB_FTO_450320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
25 JATARA MP1707003_020224APB_FTO_450320 India Post Payments Bank IPOS0000001 Tikamgarh 21658

Download In Excel