Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270224APB_FTO_476928
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-07-003-018-001/406
(KHAIRA) 		1707003018NRG24270220240601219 27/02/2024 VUJAY 1707003018WL051517 VUJAY 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301900129 VUJAY BANK OF BARODA(606985)
2 JATARA MP-07-003-027-002/554
(KUNWARPURA) 		1707003027NRG24270220240600830 27/02/2024 anil kumar ghosh 1707003027WL051482 anil kumar ghosh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 anilkumarghosh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-058-001/113-B
(POONOL KHAS) 		1707003058NRG24270220240600757 27/02/2024 sibam 1707003058WL051478 sibam 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 sibam BANK OF BARODA(606985)
4 JATARA MP-07-003-058-001/212
(POONOL KHAS) 		1707003058NRG24270220240600765 27/02/2024 Sukhvati 1707003058WL051478 Sukhvati 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 Sukhvati BANK OF BARODA(606985)
5 JATARA MP-07-003-058-001/225
(POONOL KHAS) 		1707003058NRG24270220240600766 27/02/2024 ABHILASHA GHOSH 1707003058WL051478 ABHILASHA GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 ABHILASHAGHOSH BANK OF BARODA(606985)
6 JATARA MP-07-003-058-001/256
(POONOL KHAS) 		1707003058NRG24270220240600769 27/02/2024 kaporee 1707003058WL051478 kaporee 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 kaporee BANK OF BARODA(606985)
7 JATARA MP-07-003-058-001/256
(POONOL KHAS) 		1707003058NRG24270220240600768 27/02/2024 ramesh 1707003058WL051478 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 ramesh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-058-001/256-A
(POONOL KHAS) 		1707003058NRG24270220240600770 27/02/2024 DEBEND 1707003058WL051478 DEBEND 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 DEBEND STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-058-001/256-A
(POONOL KHAS) 		1707003058NRG24270220240600771 27/02/2024 ROSHNI 1707003058WL051478 ROSHNI 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 ROSHNI BANK OF BARODA(606985)
10 JATARA MP-07-003-058-001/309
(POONOL KHAS) 		1707003058NRG24270220240600775 27/02/2024 pirkash 1707003058WL051478 pirkash 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 pirkash BANK OF BARODA(606985)
11 JATARA MP-07-003-058-001/313
(POONOL KHAS) 		1707003058NRG24270220240600776 27/02/2024 raghubeer 1707003058WL051478 raghubeer 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 raghubeer BANK OF BARODA(606985)
12 JATARA MP-07-003-058-001/316
(POONOL KHAS) 		1707003058NRG24270220240600777 27/02/2024 ballo 1707003058WL051478 ballo 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 ballo BANK OF BARODA(606985)
13 JATARA MP-07-003-058-001/317
(POONOL KHAS) 		1707003058NRG24270220240600778 27/02/2024 ramdash 1707003058WL051478 ramdash 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 ramdash BANK OF BARODA(606985)
14 JATARA MP-07-003-058-001/321
(POONOL KHAS) 		1707003058NRG24270220240600779 27/02/2024 mukesh 1707003058WL051478 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 mukesh BANK OF BARODA(606985)
15 JATARA MP-07-003-058-001/67
(POONOL KHAS) 		1707003058NRG24270220240600781 27/02/2024 kishori pal 1707003058WL051478 kishori pal 00045 BARB0TIKAMG 1326 1326 Processed 13/04/2024 301900129 kishoripal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-058-002/103-C
(POONOL KHAS) 		1707003058NRG24270220240600782 27/02/2024 Priyanka Chadhar 1707003058WL051478 Priyanka Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 PriyankaChadhar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-058-002/103-D
(POONOL KHAS) 		1707003058NRG24270220240600783 27/02/2024 Vijay Kumar 1707003058WL051478 Vijay Kumar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 VijayKumar BANK OF BARODA(606985)
18 JATARA MP-07-003-058-002/108-A
(POONOL KHAS) 		1707003058NRG24270220240600784 27/02/2024 Shyampal Singh Ghosh 1707003058WL051478 Shyampal Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301900129 ShyampalSinghGhosh BANK OF BARODA(606985)
SubTotal 23647 23647
19 JATARA MP-07-003-043-003/116-B
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600548 27/02/2024 PAHALWAN KUSHWAHA 1707003043WL051462 PAHALWAN KUSHWAHA 00048 BKID0009444 1326 1326 Processed 13/04/2024 301900129 PAHALWANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-043-003/229
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600559 27/02/2024 AMAR SINGH KUSHWAHA 1707003043WL051462 AMAR SINGH KUSHWAHA 00048 BKID0009444 1326 1326 Processed 12/04/2024 301900129 AMARSINGHKUSHWAHA BANK OF INDIA(508505)
21 JATARA MP-07-003-043-003/261
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600567 27/02/2024 naval kishor kushwaha 1707003043WL051462 naval kishor kushwaha 00048 BKID0009444 1326 1326 Processed 12/04/2024 301900129 navalkishorkushwaha BANK OF INDIA(508505)
22 JATARA MP-07-003-043-003/262
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600569 27/02/2024 mohanlal kushwaha 1707003043WL051462 mohanlal kushwaha 00048 BKID0009444 1326 1326 Processed 13/04/2024 301900129 mohanlalkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 JATARA MP-07-003-058-001/190-D
(POONOL KHAS) 		1707003058NRG24270220240600764 27/02/2024 Dhaniram Sor 1707003058WL051478 Dhaniram Sor 00176 IDIB000T571 1326 1326 Processed 12/04/2024 301900129 DhaniramSor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JATARA MP-07-003-027-002/555
(KUNWARPURA) 		1707003027NRG24270220240600825 27/02/2024 Pritam Singh Ghosh 1707003027WL051481 Pritam Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 13/04/2024 301900129 PritamSinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-027-002/558
(KUNWARPURA) 		1707003027NRG24270220240600821 27/02/2024 Janki Bai Ghosh 1707003027WL051480 Janki Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 JankiBaiGhosh STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-027-002/87-B
(KUNWARPURA) 		1707003027NRG24270220240600832 27/02/2024 Chhakki 1707003027WL051482 Chhakki 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 Chhakki STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-027-002/87-B
(KUNWARPURA) 		1707003027NRG24270220240600833 27/02/2024 Lalii 1707003027WL051482 Lalii 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 Lalii MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-027-002/91-B
(KUNWARPURA) 		1707003027NRG24270220240600828 27/02/2024 Pratipal 1707003027WL051481 Pratipal 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 Pratipal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-043-003/26
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600566 27/02/2024 rasidan khan 1707003043WL051462 rasidan khan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 rasidankhan STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-043-003/275
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600574 27/02/2024 anguri kushwaha 1707003043WL051462 anguri kushwaha 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 angurikushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-046-001/384-B
(LIDHORA TAL) 		1707003046NRG24260220240600235 27/02/2024 nabalkishor prajapati 1707003046WL051429 nabalkishor prajapati 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 nabalkishorprajapati STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-046-001/547
(LIDHORA TAL) 		1707003046NRG24260220240600236 27/02/2024 CHINTAMAN 1707003046WL051429 CHINTAMAN 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301900129 CHINTAMAN STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-050-001/14-A
(KITKHERA) 		1707003050NRG24270220240600967 27/02/2024 PREMBAI SONI 1707003050WL051493 PREMBAI SONI 00415 SBIN0002856 663 663 Processed 12/04/2024 301900129 PREMBAISONI STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-050-001/286
(KITKHERA) 		1707003050NRG24270220240600968 27/02/2024 hiralal 1707003050WL051493 hiralal 00415 SBIN0002856 663 663 Processed 13/04/2024 301900129 hiralal FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24270220240600975 27/02/2024 AVDHESH YADAV 1707003050WL051493 AVDHESH YADAV 00415 SBIN0002856 663 663 Processed 12/04/2024 301900129 AVDHESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 13923 13923
36 JATARA MP-07-003-003-001/48-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595193 27/02/2024 Deepa 1707003003WL051021 Deepa 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301900129 Deepa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 JATARA MP-07-003-009-002/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600591 27/02/2024 RAHISH 1707003009WL051468 RAHISH 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 RAHISH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-009-002/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600594 27/02/2024 suman 1707003009WL051468 suman 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 suman STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-009-002/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600596 27/02/2024 RAHILYA 1707003009WL051468 RAHILYA 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 RAHILYA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 JATARA MP-07-003-009-002/1771294
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600599 27/02/2024 rahul 1707003009WL051468 rahul 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 rahul STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-009-002/4
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600601 27/02/2024 Aneeta 1707003009WL051468 Aneeta 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Aneeta STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600712 27/02/2024 harpal 1707003009WL051475 harpal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 harpal STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-009-003/188
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600727 27/02/2024 Somvati 1707003009WL051475 Somvati 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Somvati STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600731 27/02/2024 Shishupal 1707003009WL051475 Shishupal 00415 SBIN0003178 1105 1105 Processed 12/04/2024 301900129 Shishupal STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-009-003/261-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600739 27/02/2024 Deepa 1707003009WL051475 Deepa 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Deepa STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-009-003/75-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600536 27/02/2024 kapil 1707003009WL051461 kapil 00415 SBIN0003178 1326 1326 Processed 13/04/2024 301900129 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-009-003/75-C
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600538 27/02/2024 ARCHNA 1707003009WL051461 ARCHNA 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 ARCHNA STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-017-001/690
(BIJRAWAN) 		1707003017NRG24270220240600320 27/02/2024 harcharan 1707003017WL051434 harcharan 00415 SBIN0003178 1547 1547 Processed 12/04/2024 301900129 harcharan STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-017-001/766
(BIJRAWAN) 		1707003017NRG24270220240600321 27/02/2024 Parwati lodhi 1707003017WL051434 Parwati lodhi 00415 SBIN0003178 1547 1547 Processed 13/04/2024 301900129 Parwatilodhi FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-017-001/835
(BIJRAWAN) 		1707003017NRG24270220240600322 27/02/2024 kalan 1707003017WL051434 kalan 00415 SBIN0003178 1547 1547 Processed 12/04/2024 301900129 kalan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 JATARA MP-07-003-018-001/286-B
(KHAIRA) 		1707003018NRG24270220240601208 27/02/2024 RAMPRASAD 1707003018WL051517 RAMPRASAD 00415 SBIN0003178 1105 1105 Processed 12/04/2024 301900129 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-058-001/107-B
(POONOL KHAS) 		1707003058NRG24270220240600755 27/02/2024 Sobran Pal 1707003058WL051478 Sobran Pal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 SobranPal BANK OF BARODA(606985)
53 JATARA MP-07-003-058-001/108
(POONOL KHAS) 		1707003058NRG24270220240600756 27/02/2024 Farasram 1707003058WL051478 Farasram 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Farasram BANK OF BARODA(606985)
54 JATARA MP-07-003-058-001/114
(POONOL KHAS) 		1707003058NRG24270220240600758 27/02/2024 Chaturbhuj Kumhaar 1707003058WL051478 Chaturbhuj Kumhaar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 ChaturbhujKumhaar MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-058-001/114
(POONOL KHAS) 		1707003058NRG24270220240600759 27/02/2024 Vimla 1707003058WL051478 Vimla 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Vimla STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-058-001/148
(POONOL KHAS) 		1707003058NRG24270220240600760 27/02/2024 Shivdayal 1707003058WL051478 Shivdayal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-058-001/173-B
(POONOL KHAS) 		1707003058NRG24270220240600761 27/02/2024 Gyan Devi 1707003058WL051478 Gyan Devi 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 GyanDevi STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-058-001/189-A
(POONOL KHAS) 		1707003058NRG24270220240600762 27/02/2024 Babu Lal Sor 1707003058WL051478 Babu Lal Sor 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 BabuLalSor STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-058-001/232
(POONOL KHAS) 		1707003058NRG24270220240600767 27/02/2024 Aklesh 1707003058WL051478 Aklesh 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 Aklesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-058-001/292
(POONOL KHAS) 		1707003058NRG24270220240600774 27/02/2024 Ramdevi Adiwasi 1707003058WL051478 Ramdevi Adiwasi 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 RamdeviAdiwasi STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-058-001/64-A
(POONOL KHAS) 		1707003058NRG24270220240600780 27/02/2024 Pinki Ghosh 1707003058WL051478 Pinki Ghosh 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 PinkiGhosh STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-058-002/108-B
(POONOL KHAS) 		1707003058NRG24270220240600785 27/02/2024 Umesh pal 1707003058WL051478 Umesh pal 00415 SBIN0003178 1326 1326 Rejected 12/04/2024 301900129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JATARA MP-07-003-058-002/116-A
(POONOL KHAS) 		1707003058NRG24270220240600787 27/02/2024 Manorama Chadar 1707003058WL051478 Manorama Chadar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 ManoramaChadar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-058-002/117-C
(POONOL KHAS) 		1707003058NRG24270220240600788 27/02/2024 Radhe Chadar 1707003058WL051478 Radhe Chadar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 RadheChadar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-058-002/117-D
(POONOL KHAS) 		1707003058NRG24270220240600789 27/02/2024 Uma Bai Chadhar 1707003058WL051478 Uma Bai Chadhar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 UmaBaiChadhar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-058-002/136
(POONOL KHAS) 		1707003058NRG24270220240600790 27/02/2024 rajnee 1707003058WL051478 rajnee 00415 SBIN0003178 1326 1326 Processed 13/04/2024 301900129 rajnee FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-058-002/142
(POONOL KHAS) 		1707003058NRG24270220240600791 27/02/2024 Prakash Pal 1707003058WL051478 Prakash Pal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301900129 PrakashPal STATE BANK OF INDIA(508548)
SubTotal 41327 41327
68 JATARA MP-07-003-009-003/10-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600522 27/02/2024 maya 1707003009WL051461 maya 00415 SBIN0003712 1326 1326 Processed 12/04/2024 301900129 maya MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-043-003/176
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600556 27/02/2024 Ramesh 1707003043WL051462 Ramesh 00415 SBIN0003712 1326 1326 Processed 12/04/2024 301900129 Ramesh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-043-003/201-A
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600558 27/02/2024 ravindra kumar mishra 1707003043WL051462 ravindra kumar mishra 00415 SBIN0003712 1326 1326 Processed 12/04/2024 301900129 ravindrakumarmishra STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-043-003/257
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600564 27/02/2024 rahul kushwaha 1707003043WL051462 rahul kushwaha 00415 SBIN0003712 1326 1326 Processed 12/04/2024 301900129 rahulkushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
72 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600292 27/02/2024 Vimlesh Yadav 1707003003WL051432 Vimlesh Yadav 00415 SBIN0013663 1326 1326 Processed 13/04/2024 301900129 VimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 JATARA MP-07-003-003-001/334-B
(KESHAVGARH KHAS) 		1707003003NRG24240220240595189 27/02/2024 Hemant Pratap singh 1707003003WL051021 Hemant Pratap singh 00415 SBIN0013663 1547 1547 Processed 12/04/2024 301900129 HemantPratapsingh STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-003-001/48-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595192 27/02/2024 Ramsahay 1707003003WL051021 Ramsahay 00415 SBIN0013663 1547 1547 Processed 12/04/2024 301900129 Ramsahay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
75 JATARA MP-07-003-003-001/339-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600295 27/02/2024 Ankit Jain 1707003003WL051432 Ankit Jain 00462 UCBA0003148 1326 1326 Processed 12/04/2024 301900129 AnkitJain UCO BANK(607066)
SubTotal 1326 1326
76 JATARA MP-07-003-050-001/664
(KITKHERA) 		1707003050NRG24270220240600976 27/02/2024 SUSHIL KUMAR 1707003050WL051493 SUSHIL KUMAR 00468 UBIN0549908 663 663 Processed 12/04/2024 301900129 SUSHILKUMAR KOTAK MAHINDRA BANK LTD(607420)
77 JATARA MP-07-003-058-002/109-B
(POONOL KHAS) 		1707003058NRG24270220240600786 27/02/2024 Ajay Pratap Singh Ghosh 1707003058WL051478 Ajay Pratap Singh Ghosh 00468 UBIN0549908 1326 1326 Processed 12/04/2024 301900129 AjayPratapSinghGhosh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
78 JATARA MP-07-003-003-001/10-B
(KESHAVGARH KHAS) 		1707003003NRG24270220240600285 27/02/2024 Mahesh 1707003003WL051432 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Mahesh MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-003-001/101-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600286 27/02/2024 Babeeta 1707003003WL051432 Babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Babeeta MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-003-001/115-C
(KESHAVGARH KHAS) 		1707003003NRG24270220240600287 27/02/2024 Babita 1707003003WL051432 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Babita MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-003-001/151-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600288 27/02/2024 Ramkesh 1707003003WL051432 Ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-003-001/17-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600289 27/02/2024 Sapana 1707003003WL051432 Sapana 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-003-001/17-C
(KESHAVGARH KHAS) 		1707003003NRG24270220240600290 27/02/2024 Shivcharan 1707003003WL051432 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-003-001/252-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595185 27/02/2024 Murlidhar 1707003003WL051021 Murlidhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Murlidhar MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-003-001/27
(KESHAVGARH KHAS) 		1707003003NRG24270220240600293 27/02/2024 Chainu 1707003003WL051432 Chainu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301900129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JATARA MP-07-003-003-001/27-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595186 27/02/2024 Arti 1707003003WL051021 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900129 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
87 JATARA MP-07-003-003-001/271-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595187 27/02/2024 Sakilya 1707003003WL051021 Sakilya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Sakilya MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595188 27/02/2024 Urmila 1707003003WL051021 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Urmila MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-003-001/340-D
(KESHAVGARH KHAS) 		1707003003NRG24240220240595190 27/02/2024 Jasoda 1707003003WL051021 Jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Jasoda MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-003-001/4-C
(KESHAVGARH KHAS) 		1707003003NRG24270220240600296 27/02/2024 Sukharam 1707003003WL051432 Sukharam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 Sukharam INDIA POST PAYMENTS BANK LIMITED(508528)
91 JATARA MP-07-003-003-001/45-C
(KESHAVGARH KHAS) 		1707003003NRG24240220240595191 27/02/2024 Madhav 1707003003WL051021 Madhav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900129 Madhav FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-003-001/49-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600298 27/02/2024 Avdesh 1707003003WL051432 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Avdesh MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-003-001/49-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600297 27/02/2024 Rameshwar 1707003003WL051432 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-003-001/57
(KESHAVGARH KHAS) 		1707003003NRG24270220240600300 27/02/2024 Anil 1707003003WL051432 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Anil MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-003-001/57
(KESHAVGARH KHAS) 		1707003003NRG24270220240600301 27/02/2024 Kalpna 1707003003WL051432 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Kalpna MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-003-001/57
(KESHAVGARH KHAS) 		1707003003NRG24270220240600299 27/02/2024 Kishoree 1707003003WL051432 Kishoree 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Kishoree MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-003-001/57-B
(KESHAVGARH KHAS) 		1707003003NRG24270220240600302 27/02/2024 devendra 1707003003WL051432 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 devendra STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-003-001/57-B
(KESHAVGARH KHAS) 		1707003003NRG24270220240600303 27/02/2024 Rajni 1707003003WL051432 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Rajni PUNJAB NATIONAL BANK(508568)
99 JATARA MP-07-003-003-001/70-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595194 27/02/2024 Dinesh 1707003003WL051021 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Dinesh PUNJAB NATIONAL BANK(508568)
100 JATARA MP-07-003-003-001/70-C
(KESHAVGARH KHAS) 		1707003003NRG24240220240595196 27/02/2024 Phulandevi 1707003003WL051021 Phulandevi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Phulandevi MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-003-001/70-C
(KESHAVGARH KHAS) 		1707003003NRG24240220240595195 27/02/2024 Rajesh 1707003003WL051021 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900129 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 JATARA MP-07-003-003-001/74-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595197 27/02/2024 Kalan 1707003003WL051021 Kalan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Kalan MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-003-001/86-A
(KESHAVGARH KHAS) 		1707003003NRG24240220240595198 27/02/2024 Keshram 1707003003WL051021 Keshram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Keshram MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-003-001/9-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600304 27/02/2024 Chachchu 1707003003WL051432 Chachchu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 Chachchu INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-009-001/101-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600588 27/02/2024 GYASEE 1707003009WL051468 GYASEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 GYASEE MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-009-002/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600590 27/02/2024 Kavita 1707003009WL051468 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Kavita MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-009-002/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600589 27/02/2024 MAHESH 1707003009WL051468 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 MAHESH MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-009-002/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600592 27/02/2024 vinita 1707003009WL051468 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 vinita MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-009-002/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600593 27/02/2024 chandsingh 1707003009WL051468 chandsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 chandsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 JATARA MP-07-003-009-002/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600595 27/02/2024 gurdayal 1707003009WL051468 gurdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 gurdayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-009-002/1771294
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600597 27/02/2024 amarsingh 1707003009WL051468 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
112 JATARA MP-07-003-009-002/1771294
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600598 27/02/2024 kapuri 1707003009WL051468 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 kapuri MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-009-002/4
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600600 27/02/2024 Mohan 1707003009WL051468 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 JATARA MP-07-003-009-002/47
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600602 27/02/2024 Ramesh 1707003009WL051468 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ramesh MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-009-002/60
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600603 27/02/2024 Roshnee 1707003009WL051468 Roshnee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Roshnee MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-009-003/10
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600520 27/02/2024 Suneeta 1707003009WL051461 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Suneeta MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-009-003/10-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600521 27/02/2024 Deepak 1707003009WL051461 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Deepak STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600697 27/02/2024 asharam 1707003009WL051475 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 asharam MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600698 27/02/2024 beti bai 1707003009WL051475 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 betibai MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600699 27/02/2024 hariram 1707003009WL051475 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 hariram MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600700 27/02/2024 SOBRAN 1707003009WL051475 SOBRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 SOBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600701 27/02/2024 Prakash 1707003009WL051475 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Prakash MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-009-003/110
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600702 27/02/2024 Prembai 1707003009WL051475 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Prembai MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-009-003/110-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600703 27/02/2024 shubar singh 1707003009WL051475 shubar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 shubarsingh MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-009-003/111
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600705 27/02/2024 sheela 1707003009WL051475 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 sheela MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-009-003/111
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600704 27/02/2024 Surendra 1707003009WL051475 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Surendra MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-009-003/116
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600707 27/02/2024 genda 1707003009WL051475 genda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 genda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 JATARA MP-07-003-009-003/116
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600706 27/02/2024 suresh 1707003009WL051475 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 suresh STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-009-003/142
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600708 27/02/2024 KAMLA 1707003009WL051475 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 KAMLA MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-009-003/144
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600709 27/02/2024 Ramsingh 1707003009WL051475 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-009-003/146
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600710 27/02/2024 Rajnee 1707003009WL051475 Rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Rajnee MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-009-003/148-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600523 27/02/2024 Hanumat 1707003009WL051461 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Hanumat MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-009-003/148-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600524 27/02/2024 nisha 1707003009WL051461 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 nisha MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-009-003/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600711 27/02/2024 Balku 1707003009WL051475 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Balku MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600713 27/02/2024 basntee 1707003009WL051475 basntee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 basntee MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-009-003/158
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600715 27/02/2024 Fula 1707003009WL051475 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Fula MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-009-003/158
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600714 27/02/2024 Gopee 1707003009WL051475 Gopee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Gopee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600716 27/02/2024 Asheesh 1707003009WL051475 Asheesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Asheesh MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600717 27/02/2024 rubi 1707003009WL051475 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 rubi MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600718 27/02/2024 sangeeta 1707003009WL051475 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 sangeeta MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-009-003/182
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600719 27/02/2024 Rajan 1707003009WL051475 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Rajan MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-009-003/183
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600720 27/02/2024 Fula 1707003009WL051475 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Fula MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-009-003/185
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600721 27/02/2024 Sharda 1707003009WL051475 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Sharda MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600722 27/02/2024 Dinesh 1707003009WL051475 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Dinesh MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600723 27/02/2024 Vineeta 1707003009WL051475 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Vineeta MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-009-003/187
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600725 27/02/2024 Indra 1707003009WL051475 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Indra MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-009-003/187
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600724 27/02/2024 Veeran 1707003009WL051475 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
148 JATARA MP-07-003-009-003/188
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600726 27/02/2024 Ramkumar 1707003009WL051475 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-009-003/189
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600728 27/02/2024 Ranjna 1707003009WL051475 Ranjna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ranjna MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-009-003/191
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600729 27/02/2024 Amarsingh 1707003009WL051475 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-009-003/191
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600730 27/02/2024 ARCHANA 1707003009WL051475 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600732 27/02/2024 Avilasha 1707003009WL051475 Avilasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Avilasha MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-009-003/194-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600734 27/02/2024 bhartee 1707003009WL051475 bhartee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 bhartee MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-009-003/194-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600733 27/02/2024 rakesh 1707003009WL051475 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 rakesh MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-009-003/201
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600526 27/02/2024 Sashi 1707003009WL051461 Sashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Sashi MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-009-003/201
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600525 27/02/2024 Seetaram 1707003009WL051461 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Seetaram MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-009-003/202
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600527 27/02/2024 Pramod 1707003009WL051461 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Pramod MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-009-003/202
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600528 27/02/2024 shanti 1707003009WL051461 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 shanti MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-009-003/203
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600735 27/02/2024 Dyali 1707003009WL051475 Dyali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Dyali MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600737 27/02/2024 Premlal 1707003009WL051475 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Premlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
161 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600736 27/02/2024 sheela 1707003009WL051475 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 sheela STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-009-003/217
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600738 27/02/2024 Ranee 1707003009WL051475 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ranee MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-009-003/263-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600740 27/02/2024 Surendra 1707003009WL051475 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Surendra MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-009-003/264
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600741 27/02/2024 MAHESH 1707003009WL051475 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 MAHESH CENTRAL BANK OF INDIA(607115)
165 JATARA MP-07-003-009-003/264
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600742 27/02/2024 RADHA 1707003009WL051475 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 RADHA MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-009-003/267
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600743 27/02/2024 Amit 1707003009WL051475 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Amit MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-009-003/267
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600744 27/02/2024 Seema 1707003009WL051475 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Seema BANK OF BARODA(606985)
168 JATARA MP-07-003-009-003/32-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600745 27/02/2024 Ranee 1707003009WL051475 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ranee MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-009-003/33-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600746 27/02/2024 Brajmohan 1707003009WL051475 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-009-003/36
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600529 27/02/2024 DHANU 1707003009WL051461 DHANU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 DHANU MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-009-003/50
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600530 27/02/2024 rajan 1707003009WL051461 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 rajan MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-009-003/56-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600532 27/02/2024 HERDEB 1707003009WL051461 HERDEB 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 HERDEB MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-009-003/56-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600531 27/02/2024 Seeta 1707003009WL051461 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Seeta MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-009-003/60-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600534 27/02/2024 Malti 1707003009WL051461 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Malti MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-009-003/60-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600533 27/02/2024 Malti 1707003009WL051461 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Malti MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-009-003/75-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600535 27/02/2024 tulsa 1707003009WL051461 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 tulsa MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-009-003/75-C
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600537 27/02/2024 suresh 1707003009WL051461 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 suresh MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-009-003/78
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600539 27/02/2024 Hukum 1707003009WL051461 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Hukum JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 JATARA MP-07-003-009-003/78
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600540 27/02/2024 sheela 1707003009WL051461 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 sheela MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-009-003/78-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600541 27/02/2024 ramsingh 1707003009WL051461 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 ramsingh MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-009-003/78-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24270220240600542 27/02/2024 rekha 1707003009WL051461 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 rekha MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-017-001/266-A
(BIJRAWAN) 		1707003017NRG24270220240600317 27/02/2024 dinesh 1707003017WL051434 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 dinesh STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-017-001/266-A
(BIJRAWAN) 		1707003017NRG24270220240600316 27/02/2024 dinesh 1707003017WL051434 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 dinesh MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-017-001/289
(BIJRAWAN) 		1707003017NRG24270220240600319 27/02/2024 Ramesh 1707003017WL051434 Ramesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/04/2024 301900129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JATARA MP-07-003-017-001/289
(BIJRAWAN) 		1707003017NRG24270220240600318 27/02/2024 Ramesh 1707003017WL051434 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900129 Ramesh MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-018-001/112-B
(KHAIRA) 		1707003018NRG24270220240601201 27/02/2024 JALAM 1707003018WL051517 JALAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 JALAM BANK OF BARODA(606985)
187 JATARA MP-07-003-018-001/128
(KHAIRA) 		1707003018NRG24270220240601202 27/02/2024 RUKMAN 1707003018WL051517 RUKMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 RUKMAN MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-018-001/130
(KHAIRA) 		1707003018NRG24270220240601203 27/02/2024 Rajkumar 1707003018WL051517 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-018-001/142
(KHAIRA) 		1707003018NRG24270220240601204 27/02/2024 janki 1707003018WL051517 janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 janki MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24270220240601205 27/02/2024 JAMAN 1707003018WL051517 JAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301900129 JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 JATARA MP-07-003-018-001/263
(KHAIRA) 		1707003018NRG24270220240601206 27/02/2024 mohan 1707003018WL051517 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301900129 mohan UNION BANK OF INDIA(508500)
192 JATARA MP-07-003-018-001/282-A
(KHAIRA) 		1707003018NRG24270220240601207 27/02/2024 RAJKUMAR YADAV 1707003018WL051517 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-018-001/293-A
(KHAIRA) 		1707003018NRG24270220240601209 27/02/2024 ANGAD 1707003018WL051517 ANGAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 ANGAD MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-018-001/293-B
(KHAIRA) 		1707003018NRG24270220240601210 27/02/2024 RAMESHWAR 1707003018WL051517 RAMESHWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-018-001/296-B
(KHAIRA) 		1707003018NRG24270220240601211 27/02/2024 JASRATH 1707003018WL051517 JASRATH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 JASRATH MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-018-001/321-D
(KHAIRA) 		1707003018NRG24270220240601212 27/02/2024 AMAN 1707003018WL051517 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 AMAN MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-018-001/331
(KHAIRA) 		1707003018NRG24270220240601213 27/02/2024 dasrath 1707003018WL051517 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 dasrath MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-018-001/331
(KHAIRA) 		1707003018NRG24270220240601214 27/02/2024 DESHPAT 1707003018WL051517 DESHPAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 DESHPAT MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-018-001/345-A
(KHAIRA) 		1707003018NRG24270220240601215 27/02/2024 DHANIRAM YADAV 1707003018WL051517 DHANIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 DHANIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-018-001/358-C
(KHAIRA) 		1707003018NRG24270220240601216 27/02/2024 BHANSINGH 1707003018WL051517 BHANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-018-001/377-A
(KHAIRA) 		1707003018NRG24270220240601218 27/02/2024 LADKUNWAR 1707003018WL051517 LADKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900129 LADKUNWAR MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-018-001/377-A
(KHAIRA) 		1707003018NRG24270220240601217 27/02/2024 SANTRAM 1707003018WL051517 SANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301900129 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 JATARA MP-07-003-027-002/258
(KUNWARPURA) 		1707003027NRG24270220240600829 27/02/2024 Mahendra singh 1707003027WL051482 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-027-002/554-A
(KUNWARPURA) 		1707003027NRG24270220240600831 27/02/2024 Ramkumari Ghosh 1707003027WL051482 Ramkumari Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 RamkumariGhosh MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-027-002/555-A
(KUNWARPURA) 		1707003027NRG24270220240600820 27/02/2024 Munni Bai Ghosh 1707003027WL051480 Munni Bai Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 MunniBaiGhosh MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-027-002/556
(KUNWARPURA) 		1707003027NRG24270220240600826 27/02/2024 Ajay Singh Ghosh 1707003027WL051481 Ajay Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 AjaySinghGhosh MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-027-002/556-A
(KUNWARPURA) 		1707003027NRG24270220240600827 27/02/2024 Rubee Ghosh 1707003027WL051481 Rubee Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 RubeeGhosh STATE BANK OF INDIA(508548)
208 JATARA MP-07-003-027-002/568
(KUNWARPURA) 		1707003027NRG24270220240600822 27/02/2024 Ashish Kumar Ghosh 1707003027WL051480 Ashish Kumar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 AshishKumarGhosh STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-027-002/661
(KUNWARPURA) 		1707003027NRG24270220240600823 27/02/2024 Rajesh Ahirwar 1707003027WL051480 Rajesh Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301900129 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
210 JATARA MP-07-003-027-002/661-A
(KUNWARPURA) 		1707003027NRG24270220240600824 27/02/2024 Lakshmi Ahirwar 1707003027WL051480 Lakshmi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 LakshmiAhirwar MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-043-003/101
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600544 27/02/2024 beni bai kushwaha 1707003043WL051462 beni bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 benibaikushwaha STATE BANK OF INDIA(508548)
212 JATARA MP-07-003-043-003/101
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600543 27/02/2024 kilkae kushwaha 1707003043WL051462 kilkae kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 kilkaekushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
213 JATARA MP-07-003-043-003/109
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600545 27/02/2024 chiroji raikwar 1707003043WL051462 chiroji raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 chirojiraikwar STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-043-003/109
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600546 27/02/2024 harkunwar raikwar 1707003043WL051462 harkunwar raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 harkunwarraikwar MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-043-003/116
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600547 27/02/2024 chaturbhuj kushwaha 1707003043WL051462 chaturbhuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 chaturbhujkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
216 JATARA MP-07-003-043-003/120
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600549 27/02/2024 prabhu dyal kushwaha 1707003043WL051462 prabhu dyal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 prabhudyalkushwaha MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-043-003/126
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600550 27/02/2024 ganesh 1707003043WL051462 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 ganesh MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-043-003/132
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600551 27/02/2024 tej singh yadav 1707003043WL051462 tej singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 tejsinghyadav MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-043-003/137
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600553 27/02/2024 Gainda kushwaha 1707003043WL051462 Gainda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Gaindakushwaha MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-043-003/137
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600552 27/02/2024 Gainda kushwaha 1707003043WL051462 Gainda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 Gaindakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
221 JATARA MP-07-003-043-003/143
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600554 27/02/2024 chepoo 1707003043WL051462 chepoo 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 chepoo MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-043-003/170
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600555 27/02/2024 Parmanand kushwaha 1707003043WL051462 Parmanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Parmanandkushwaha MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-043-003/184
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600557 27/02/2024 ram prasad ahirwar 1707003043WL051462 ram prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 ramprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-043-003/229
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600560 27/02/2024 uma kushwaha 1707003043WL051462 uma kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 umakushwaha MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-043-003/235
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600561 27/02/2024 shivam kumar ahirwar 1707003043WL051462 shivam kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 shivamkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-043-003/253
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600563 27/02/2024 jayanty kushwaha 1707003043WL051462 jayanty kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 jayantykushwaha MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-043-003/26
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600565 27/02/2024 elahi khan 1707003043WL051462 elahi khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 elahikhan FINO PAYMENTS BANK LTD(608001)
228 JATARA MP-07-003-043-003/261
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600568 27/02/2024 naval kishor kushwaha 1707003043WL051462 naval kishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 navalkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-043-003/264
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600570 27/02/2024 raju kushwaha 1707003043WL051462 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-043-003/269
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600571 27/02/2024 pramod kumar 1707003043WL051462 pramod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
231 JATARA MP-07-003-043-003/270
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600572 27/02/2024 Janki kushwaha 1707003043WL051462 Janki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900129 Jankikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
232 JATARA MP-07-003-043-003/275
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600573 27/02/2024 harikishan kushwaha 1707003043WL051462 harikishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 harikishankushwaha STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-043-003/286
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600575 27/02/2024 Dharampal kushwaha 1707003043WL051462 Dharampal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Dharampalkushwaha MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-043-003/286
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600576 27/02/2024 Ladkunwar kushwaha 1707003043WL051462 Ladkunwar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ladkunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-043-003/46-A
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600578 27/02/2024 geeta kushwaha 1707003043WL051462 geeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 geetakushwaha MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-043-003/46-A
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600577 27/02/2024 ramkumar kushwaha 1707003043WL051462 ramkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-043-003/53
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600580 27/02/2024 kashebai luhar 1707003043WL051462 kashebai luhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 kashebailuhar MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-046-001/315-A
(LIDHORA TAL) 		1707003046NRG24260220240600232 27/02/2024 brishbhan ahirwar 1707003046WL051429 brishbhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 brishbhanahirwar MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-046-001/343
(LIDHORA TAL) 		1707003046NRG24260220240600233 27/02/2024 bhuwani 1707003046WL051429 bhuwani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 bhuwani MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-046-001/384-A
(LIDHORA TAL) 		1707003046NRG24260220240600234 27/02/2024 ateesh kumar prajapati 1707003046WL051429 ateesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 ateeshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-050-001/388
(KITKHERA) 		1707003050NRG24270220240600970 27/02/2024 Shiyaram adiwasi 1707003050WL051493 Shiyaram adiwasi 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301900129 Shiyaramadiwasi STATE BANK OF INDIA(508548)
242 JATARA MP-07-003-050-001/388
(KITKHERA) 		1707003050NRG24270220240600969 27/02/2024 Shiyaram adiwasi 1707003050WL051493 Shiyaram adiwasi 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301900129 Shiyaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24270220240600977 27/02/2024 RAVI SAHU 1707003050WL051493 RAVI SAHU 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301900129 RAVISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
244 JATARA MP-07-003-058-001/189-A
(POONOL KHAS) 		1707003058NRG24270220240600763 27/02/2024 Deepa adibasi 1707003058WL051478 Deepa adibasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Deepaadibasi MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-058-001/290
(POONOL KHAS) 		1707003058NRG24270220240600772 27/02/2024 Ramgopal 1707003058WL051478 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-067-001/528-A
(RANIPUR) 		1707003067NRG24260220240600192 27/02/2024 balaram kewat 1707003067WL051427 balaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 balaramkewat CANARA BANK(508532)
247 JATARA MP-07-003-084-001/53
(MACHOURA) 		1707003084NRG24270220240601250 27/02/2024 mthura 1707003084WL051520 mthura 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900129 mthura STATE BANK OF INDIA(508548)
SubTotal 222326 222326
248 JATARA MP-07-003-050-001/615
(KITKHERA) 		1707003050NRG24270220240600971 27/02/2024 Munni Raikwar 1707003050WL051493 Munni Raikwar 00688 FINO0001001 663 663 Processed 13/04/2024 301900129 MunniRaikwar FINO PAYMENTS BANK LTD(608001)
249 JATARA MP-07-003-050-001/634-B
(KITKHERA) 		1707003050NRG24270220240600688 27/02/2024 Mukesh Ahirwar 1707003050WL051472 Mukesh Ahirwar 00688 FINO0001001 663 663 Processed 13/04/2024 301900129 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
250 JATARA MP-07-003-050-001/642
(KITKHERA) 		1707003050NRG24270220240600689 27/02/2024 CHANDRABHAN VISHWAKARMA 1707003050WL051472 CHANDRABHAN VISHWAKARMA 00688 FINO0001001 663 663 Processed 13/04/2024 301900129 CHANDRABHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
251 JATARA MP-07-003-050-001/648
(KITKHERA) 		1707003050NRG24270220240600690 27/02/2024 KAMLESH RAJAK 1707003050WL051472 KAMLESH RAJAK 00688 FINO0001001 663 663 Processed 13/04/2024 301900129 KAMLESHRAJAK FINO PAYMENTS BANK LTD(608001)
252 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24270220240600972 27/02/2024 ALKA KHANGAR 1707003050WL051493 ALKA KHANGAR 00688 FINO0001001 663 663 Processed 12/04/2024 301900129 ALKAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-050-001/653
(KITKHERA) 		1707003050NRG24270220240600973 27/02/2024 MAHENDRA SINGH GHOSH 1707003050WL051493 MAHENDRA SINGH GHOSH 00688 FINO0001001 663 663 Processed 13/04/2024 301900129 MAHENDRASINGHGHOSH FINO PAYMENTS BANK LTD(608001)
254 JATARA MP-07-003-050-001/654
(KITKHERA) 		1707003050NRG24270220240600974 27/02/2024 RAMGOPAL SAHU 1707003050WL051493 RAMGOPAL SAHU 00688 FINO0001001 663 663 Processed 13/04/2024 301900129 RAMGOPALSAHU FINO PAYMENTS BANK LTD(608001)
255 JATARA MP-07-003-058-002/193
(POONOL KHAS) 		1707003058NRG24270220240600792 27/02/2024 Rajpal Pal 1707003058WL051478 Rajpal Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900129 RajpalPal FINO PAYMENTS BANK LTD(608001)
256 JATARA MP-07-003-058-002/193-B
(POONOL KHAS) 		1707003058NRG24270220240600793 27/02/2024 Ashok Chadhar 1707003058WL051478 Ashok Chadhar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900129 AshokChadhar FINO PAYMENTS BANK LTD(608001)
257 JATARA MP-07-003-058-002/194-B
(POONOL KHAS) 		1707003058NRG24270220240600794 27/02/2024 Bhumani Bai 1707003058WL051478 Bhumani Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900129 BhumaniBai FINO PAYMENTS BANK LTD(608001)
258 JATARA MP-07-003-058-002/194-D
(POONOL KHAS) 		1707003058NRG24270220240600795 27/02/2024 Anantram Chadar 1707003058WL051478 Anantram Chadar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301900129 AnantramChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
259 JATARA MP-07-003-003-001/323-B
(KESHAVGARH KHAS) 		1707003003NRG24270220240600294 27/02/2024 chandramani 1707003003WL051432 chandramani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900129 chandramani FINO PAYMENTS BANK LTD(608001)
260 JATARA MP-07-003-023-001/404-A
(VERMA DANG) 		1707003023NRG24270220240601302 27/02/2024 vinita 1707003023WL051530 vinita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900129 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
261 JATARA MP-07-003-003-001/188-A
(KESHAVGARH KHAS) 		1707003003NRG24270220240600291 27/02/2024 Dhirendra yadav 1707003003WL051432 Dhirendra yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900129 Dhirendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
262 JATARA MP-07-003-043-003/52
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600579 27/02/2024 surendra yadav 1707003043WL051462 surendra yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900129 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-058-001/291-C
(POONOL KHAS) 		1707003058NRG24270220240600773 27/02/2024 yashpal 1707003058WL051478 yashpal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900129 yashpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
264 JATARA MP-07-003-043-003/250
(PHATEH KA KHIRAK) 		1707003043NRG24270220240600562 27/02/2024 Arvindra Singh Yadav 1707003043WL051462 Arvindra Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301900129 ArvindraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 340340 340340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270224APB_FTO_476928 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 23647
2 JATARA MP1707003_270224APB_FTO_476928 Bank of India BKID0009444 TIKAMGARH 5304
3 JATARA MP1707003_270224APB_FTO_476928 Indian Bank IDIB000T571 Tikamgarh 1326
4 JATARA MP1707003_270224APB_FTO_476928 State Bank of India SBIN0002856 JATARA 13923
5 JATARA MP1707003_270224APB_FTO_476928 State Bank of India SBIN0002886 PROTHVIPUR 1547
6 JATARA MP1707003_270224APB_FTO_476928 State Bank of India SBIN0003178 DIGODA 41327
7 JATARA MP1707003_270224APB_FTO_476928 State Bank of India SBIN0003712 LIDHORA 5304
8 JATARA MP1707003_270224APB_FTO_476928 State Bank of India SBIN0013663 JERON KHALSA 4420
9 JATARA MP1707003_270224APB_FTO_476928 UCO Bank UCBA0003148 TIKAMGARH 1326
10 JATARA MP1707003_270224APB_FTO_476928 Union Bank of India UBIN0549908 TIKAMGARH 1989
11 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 26520
12 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB digora 8840
13 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1989
14 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB goor 18785
15 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 23205
16 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1547
17 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
18 JATARA MP1707003_270224APB_FTO_476928 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 140114
19 JATARA MP1707003_270224APB_FTO_476928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
20 JATARA MP1707003_270224APB_FTO_476928 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 JATARA MP1707003_270224APB_FTO_476928 India Post Payments Bank IPOS0000001 Tikamgarh 3978
22 JATARA MP1707003_270224APB_FTO_476928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel