Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_101223APB_FTO_383825
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-07-003-035-002/131-C
(MATOL) 		1707003035NRG24101220230446374 10/12/2023 Anil Kumar Yadav 1707003035WL039473 Anil Kumar Yadav 00032 UTIB0001398 1326 1326 Processed 29/02/2024 462665945 AnilKumarYadav AXIS BANK(607153)
SubTotal 1326 1326
2 JATARA MP-07-003-013-001/132-B
(DARGAYAKALA) 		1707003013NRG24101220230445258 10/12/2023 bhajallu 1707003013WL039408 bhajallu 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665945 bhajallu BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/145-C
(DARGAYAKALA) 		1707003013NRG24101220230445260 10/12/2023 gopal 1707003013WL039408 gopal 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665945 gopal STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-013-001/145-C
(DARGAYAKALA) 		1707003013NRG24101220230445259 10/12/2023 gopal 1707003013WL039408 gopal 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665945 gopal BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/161-D
(DARGAYAKALA) 		1707003013NRG24101220230445264 10/12/2023 pramod sen 1707003013WL039408 pramod sen 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 462665945 pramodsen BANK OF BARODA(606985)
6 JATARA MP-07-003-013-001/6-A
(DARGAYAKALA) 		1707003013NRG24101220230445266 10/12/2023 kamla 1707003013WL039408 kamla 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462665945 kamla BANK OF BARODA(606985)
7 JATARA MP-07-003-018-001/272
(KHAIRA) 		1707003018NRG24101220230445908 10/12/2023 HARKUNWAR KUSHWAHA 1707003018WL039430 HARKUNWAR KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665945 HARKUNWARKUSHWAHA BANK OF BARODA(606985)
8 JATARA MP-07-003-089-003/203
(PANCHAMPURA) 		1707003089NRG24101220230445117 10/12/2023 jaypal 1707003089WL039393 jaypal 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462665945 jaypal BANK OF BARODA(606985)
SubTotal 7956 7956
9 JATARA MP-07-003-018-001/259
(KHAIRA) 		1707003018NRG24101220230445896 10/12/2023 vimla 1707003018WL039430 vimla 00048 BKID0009444 884 884 Processed 29/02/2024 462665945 vimla BANK OF INDIA(508505)
10 JATARA MP-07-003-018-001/382-B
(KHAIRA) 		1707003018NRG24101220230445948 10/12/2023 NIRBHAN 1707003018WL039430 NIRBHAN 00048 BKID0009444 1105 1105 Processed 29/02/2024 462665945 NIRBHAN BANK OF INDIA(508505)
11 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24101220230446378 10/12/2023 Deepika 1707003035WL039473 Deepika 00048 BKID0009444 1326 1326 Processed 01/03/2024 462665945 Deepika STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 JATARA MP-07-003-077-002/126
(LAR KHURD) 		1707003077NRG24101220230446305 10/12/2023 PAPPULAL AHIRWAR 1707003077WL039466 PAPPULAL AHIRWAR 00089 CBIN0281066 1326 1326 Processed 01/03/2024 462665945 PAPPULALAHIRWAR STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-077-002/508
(LAR KHURD) 		1707003077NRG24101220230446297 10/12/2023 Karan singh 1707003077WL039465 Karan singh 00089 CBIN0281066 1326 1326 Processed 29/02/2024 462665945 Karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 JATARA MP-07-003-018-001/297-B
(KHAIRA) 		1707003018NRG24101220230445923 10/12/2023 SANJIV YADAV 1707003018WL039430 SANJIV YADAV 00152 HDFC0001781 1105 1105 Rejected 29/02/2024 462665945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
15 JATARA MP-07-003-077-002/117
(LAR KHURD) 		1707003077NRG24101220230446304 10/12/2023 devidas rajak 1707003077WL039466 devidas rajak 00354 PUNB0659900 1326 1326 Processed 01/03/2024 462665945 devidasrajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
16 JATARA MP-07-003-025-001/101
(CHANDPURA) 		1707003025NRG24101220230446211 10/12/2023 Meera 1707003025WL039457 Meera 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Meera STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/186-A
(CHANDPURA) 		1707003025NRG24101220230446212 10/12/2023 Kashi bai 1707003025WL039457 Kashi bai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Kashibai STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/264
(CHANDPURA) 		1707003025NRG24101220230446213 10/12/2023 SIYA GHOSH 1707003025WL039457 SIYA GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 SIYAGHOSH STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/273-A
(CHANDPURA) 		1707003025NRG24101220230446214 10/12/2023 Ramswar 1707003025WL039457 Ramswar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Ramswar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/305
(CHANDPURA) 		1707003025NRG24101220230446215 10/12/2023 mulayam 1707003025WL039457 mulayam 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 mulayam STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG24101220230446217 10/12/2023 Halke 1707003025WL039457 Halke 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Halke STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/503
(CHANDPURA) 		1707003025NRG24101220230446218 10/12/2023 Pratipal 1707003025WL039457 Pratipal 00415 SBIN0002856 663 663 Processed 01/03/2024 462665945 Pratipal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/510
(CHANDPURA) 		1707003025NRG24101220230446219 10/12/2023 Than singh 1707003025WL039457 Than singh 00415 SBIN0002856 663 663 Processed 01/03/2024 462665945 Thansingh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/522
(CHANDPURA) 		1707003025NRG24101220230446220 10/12/2023 Suresh 1707003025WL039457 Suresh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Suresh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/525
(CHANDPURA) 		1707003025NRG24101220230446221 10/12/2023 Sumitra 1707003025WL039457 Sumitra 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-025-001/526
(CHANDPURA) 		1707003025NRG24101220230446222 10/12/2023 Vimla 1707003025WL039457 Vimla 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Vimla STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG24101220230446223 10/12/2023 Kamlesh 1707003025WL039457 Kamlesh 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24101220230446224 10/12/2023 Jyoti 1707003025WL039457 Jyoti 00415 SBIN0002856 1105 1105 Processed 01/03/2024 462665945 Jyoti STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24101220230446226 10/12/2023 Jasoda 1707003025WL039457 Jasoda 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Jasoda STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG24101220230446227 10/12/2023 Tara 1707003025WL039457 Tara 00415 SBIN0002856 663 663 Processed 01/03/2024 462665945 Tara STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG24101220230446228 10/12/2023 Babu 1707003025WL039457 Babu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Babu STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/650
(CHANDPURA) 		1707003025NRG24101220230446179 10/12/2023 vishwanath 1707003025WL039455 vishwanath 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 vishwanath STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/712
(CHANDPURA) 		1707003025NRG24101220230446181 10/12/2023 Asha 1707003025WL039455 Asha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Asha STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-025-001/766
(CHANDPURA) 		1707003025NRG24101220230446182 10/12/2023 Aakash 1707003025WL039455 Aakash 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Aakash STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24101220230446199 10/12/2023 TEJKUNWAR GHOSH 1707003025WL039456 TEJKUNWAR GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 TEJKUNWARGHOSH STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-025-001/803
(CHANDPURA) 		1707003025NRG24101220230446184 10/12/2023 Dheeraj Ghosh 1707003025WL039455 Dheeraj Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 DheerajGhosh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-025-001/812
(CHANDPURA) 		1707003025NRG24101220230446185 10/12/2023 neeta ghosh 1707003025WL039455 neeta ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 neetaghosh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/813
(CHANDPURA) 		1707003025NRG24101220230446186 10/12/2023 deeksha devi 1707003025WL039455 deeksha devi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 deekshadevi STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/82-A
(CHANDPURA) 		1707003025NRG24101220230446189 10/12/2023 Khilanbai 1707003025WL039455 Khilanbai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Khilanbai STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/836
(CHANDPURA) 		1707003025NRG24101220230446191 10/12/2023 Vati Ahirwar 1707003025WL039455 Vati Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 VatiAhirwar STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/837
(CHANDPURA) 		1707003025NRG24101220230446192 10/12/2023 Dayaram Ahirwar 1707003025WL039455 Dayaram Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 DayaramAhirwar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/857
(CHANDPURA) 		1707003025NRG24101220230446193 10/12/2023 guddi bai ghosh 1707003025WL039455 guddi bai ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 guddibaighosh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-025-001/858
(CHANDPURA) 		1707003025NRG24101220230446194 10/12/2023 parvat singh ghosh 1707003025WL039455 parvat singh ghosh 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 parvatsinghghosh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-025-001/860
(CHANDPURA) 		1707003025NRG24101220230446229 10/12/2023 ranchan bai ghosh 1707003025WL039458 ranchan bai ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 ranchanbaighosh STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-025-001/861
(CHANDPURA) 		1707003025NRG24101220230446230 10/12/2023 rajendra singh ghosh 1707003025WL039458 rajendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 rajendrasinghghosh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-025-001/863
(CHANDPURA) 		1707003025NRG24101220230446231 10/12/2023 Sudama Devi Ghosh 1707003025WL039458 Sudama Devi Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 SudamaDeviGhosh STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-025-001/864
(CHANDPURA) 		1707003025NRG24101220230446232 10/12/2023 akhilesh singh ghosh 1707003025WL039458 akhilesh singh ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 akhileshsinghghosh STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-025-001/865
(CHANDPURA) 		1707003025NRG24101220230446233 10/12/2023 shailendra singh ghosh 1707003025WL039458 shailendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 shailendrasinghghosh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-025-001/866
(CHANDPURA) 		1707003025NRG24101220230446234 10/12/2023 matadeen ghosh 1707003025WL039458 matadeen ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 matadeenghosh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-025-001/870
(CHANDPURA) 		1707003025NRG24101220230446235 10/12/2023 raghvendra ghosh 1707003025WL039458 raghvendra ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 raghvendraghosh STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-025-001/871
(CHANDPURA) 		1707003025NRG24101220230446236 10/12/2023 surendra singh ghosh 1707003025WL039458 surendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 surendrasinghghosh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-025-001/879
(CHANDPURA) 		1707003025NRG24101220230446237 10/12/2023 KASHI BAI GHOSH 1707003025WL039458 KASHI BAI GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 KASHIBAIGHOSH STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-025-001/880
(CHANDPURA) 		1707003025NRG24101220230446238 10/12/2023 MAMTA DEVI GHOSH 1707003025WL039458 MAMTA DEVI GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 MAMTADEVIGHOSH STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-025-001/892
(CHANDPURA) 		1707003025NRG24101220230446239 10/12/2023 RAVINDRA SINGH GHOSH 1707003025WL039458 RAVINDRA SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 RAVINDRASINGHGHOSH STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-025-001/893
(CHANDPURA) 		1707003025NRG24101220230446240 10/12/2023 MAHENDRA SINGH GHOSH 1707003025WL039458 MAHENDRA SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 MAHENDRASINGHGHOSH STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-025-001/894
(CHANDPURA) 		1707003025NRG24101220230446241 10/12/2023 RASHMI GHOSH 1707003025WL039458 RASHMI GHOSH 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 RASHMIGHOSH STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-025-001/906
(CHANDPURA) 		1707003025NRG24101220230446242 10/12/2023 Babita Ghosh 1707003025WL039458 Babita Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 BabitaGhosh STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-025-001/915
(CHANDPURA) 		1707003025NRG24101220230446243 10/12/2023 Rekha Ghosh 1707003025WL039458 Rekha Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 RekhaGhosh STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-025-001/916
(CHANDPURA) 		1707003025NRG24101220230446244 10/12/2023 Govindi Ghosh 1707003025WL039458 Govindi Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 GovindiGhosh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-025-001/918
(CHANDPURA) 		1707003025NRG24101220230446246 10/12/2023 Meena Ghosh 1707003025WL039458 Meena Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 MeenaGhosh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-025-001/919
(CHANDPURA) 		1707003025NRG24101220230446247 10/12/2023 Rani Bai Ghosh 1707003025WL039458 Rani Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 RaniBaiGhosh STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-025-001/921
(CHANDPURA) 		1707003025NRG24101220230446248 10/12/2023 Saroj Ghosh 1707003025WL039458 Saroj Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 SarojGhosh STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-025-001/922
(CHANDPURA) 		1707003025NRG24101220230446249 10/12/2023 Kintu Bai Ghosh 1707003025WL039458 Kintu Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 KintuBaiGhosh STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-025-001/924
(CHANDPURA) 		1707003025NRG24101220230446202 10/12/2023 Harprasad Pal 1707003025WL039456 Harprasad Pal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 HarprasadPal STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-025-001/926
(CHANDPURA) 		1707003025NRG24101220230446203 10/12/2023 Bati Ghosh 1707003025WL039456 Bati Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 BatiGhosh STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-025-001/927
(CHANDPURA) 		1707003025NRG24101220230446204 10/12/2023 Shanti Vishwakarma 1707003025WL039456 Shanti Vishwakarma 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 ShantiVishwakarma STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-025-001/931
(CHANDPURA) 		1707003025NRG24101220230446206 10/12/2023 Shashi Ghosh 1707003025WL039456 Shashi Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 ShashiGhosh STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-025-001/934
(CHANDPURA) 		1707003025NRG24101220230446208 10/12/2023 Hukam Ghosh 1707003025WL039456 Hukam Ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 HukamGhosh STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-025-001/935
(CHANDPURA) 		1707003025NRG24101220230446209 10/12/2023 Sheela Ghosh 1707003025WL039456 Sheela Ghosh 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 SheelaGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-077-002/135-B
(LAR KHURD) 		1707003077NRG24101220230446306 10/12/2023 SANTOSH KUMAR AHIRWAR 1707003077WL039466 SANTOSH KUMAR AHIRWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-077-002/143-A
(LAR KHURD) 		1707003077NRG24101220230446307 10/12/2023 DIPAK 1707003077WL039466 DIPAK 00415 SBIN0002856 884 884 Processed 29/02/2024 462665945 DIPAK FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-077-002/158-B
(LAR KHURD) 		1707003077NRG24101220230446308 10/12/2023 Bharosee 1707003077WL039466 Bharosee 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Bharosee STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-077-002/247-A
(LAR KHURD) 		1707003077NRG24101220230446310 10/12/2023 Aneeta 1707003077WL039466 Aneeta 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Aneeta STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-077-002/293-A
(LAR KHURD) 		1707003077NRG24101220230446285 10/12/2023 Jitendra 1707003077WL039465 Jitendra 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 JATARA MP-07-003-077-002/308
(LAR KHURD) 		1707003077NRG24101220230446286 10/12/2023 bhaageerath 1707003077WL039465 bhaageerath 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 bhaageerath MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-077-002/312-A
(LAR KHURD) 		1707003077NRG24101220230446311 10/12/2023 Deepak Kumar Tiwari 1707003077WL039466 Deepak Kumar Tiwari 00415 SBIN0002856 663 663 Processed 01/03/2024 462665945 DeepakKumarTiwari STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-077-002/371
(LAR KHURD) 		1707003077NRG24101220230446312 10/12/2023 shanti bai 1707003077WL039466 shanti bai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 shantibai MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-077-002/487
(LAR KHURD) 		1707003077NRG24101220230446313 10/12/2023 THAKUR DAS CHEEPA 1707003077WL039466 THAKUR DAS CHEEPA 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 THAKURDASCHEEPA STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-077-002/488
(LAR KHURD) 		1707003077NRG24101220230446293 10/12/2023 NARENDR SINGH GAUD 1707003077WL039465 NARENDR SINGH GAUD 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 NARENDRSINGHGAUD STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-077-002/494
(LAR KHURD) 		1707003077NRG24101220230446294 10/12/2023 LALLOO NATH SAPERA 1707003077WL039465 LALLOO NATH SAPERA 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 LALLOONATHSAPERA STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-077-002/500
(LAR KHURD) 		1707003077NRG24101220230446296 10/12/2023 PAWAN KUMAR 1707003077WL039465 PAWAN KUMAR 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 PAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JATARA MP-07-003-077-002/501
(LAR KHURD) 		1707003077NRG24101220230446314 10/12/2023 RAJ KUMAR 1707003077WL039466 RAJ KUMAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 RAJKUMAR STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-077-002/503
(LAR KHURD) 		1707003077NRG24101220230446315 10/12/2023 NAVALKISHOR KUMHAR 1707003077WL039466 NAVALKISHOR KUMHAR 00415 SBIN0002856 663 663 Processed 01/03/2024 462665945 NAVALKISHORKUMHAR STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-077-002/504
(LAR KHURD) 		1707003077NRG24101220230446316 10/12/2023 Chandpal 1707003077WL039466 Chandpal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Chandpal STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-077-002/508
(LAR KHURD) 		1707003077NRG24101220230446298 10/12/2023 Roudri 1707003077WL039465 Roudri 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Roudri STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-077-002/510
(LAR KHURD) 		1707003077NRG24101220230446317 10/12/2023 Govind 1707003077WL039466 Govind 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Govind STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-077-002/519
(LAR KHURD) 		1707003077NRG24101220230446299 10/12/2023 Ashok 1707003077WL039465 Ashok 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Ashok STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-077-002/52
(LAR KHURD) 		1707003077NRG24101220230446300 10/12/2023 Hannu 1707003077WL039465 Hannu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Hannu MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-077-002/520
(LAR KHURD) 		1707003077NRG24101220230446302 10/12/2023 Prakash 1707003077WL039465 Prakash 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Prakash STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-077-002/521
(LAR KHURD) 		1707003077NRG24101220230446303 10/12/2023 Nandkishor 1707003077WL039465 Nandkishor 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Nandkishor STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-077-002/522
(LAR KHURD) 		1707003077NRG24101220230446318 10/12/2023 Meera 1707003077WL039466 Meera 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Meera STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-077-002/528
(LAR KHURD) 		1707003077NRG24101220230446319 10/12/2023 Omprakash Chadhar 1707003077WL039466 Omprakash Chadhar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 OmprakashChadhar STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-077-002/55-B
(LAR KHURD) 		1707003077NRG24101220230446321 10/12/2023 Mamta 1707003077WL039466 Mamta 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Mamta STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-077-002/55-B
(LAR KHURD) 		1707003077NRG24101220230446320 10/12/2023 manohar 1707003077WL039466 manohar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 manohar STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24091220230444044 10/12/2023 Maniram 1707003079WL039335 Maniram 00415 SBIN0002856 884 884 Processed 01/03/2024 462665945 Maniram MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24091220230444043 10/12/2023 Maniram 1707003079WL039335 Maniram 00415 SBIN0002856 884 884 Processed 01/03/2024 462665945 Maniram STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24091220230444010 10/12/2023 bhagirath 1707003079WL039332 bhagirath 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 bhagirath STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24091220230444011 10/12/2023 bhagirath 1707003079WL039332 bhagirath 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 bhagirath MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-079-002/99-A
(HIRDENAGAR) 		1707003079NRG24091220230444013 10/12/2023 Ramdyal 1707003079WL039332 Ramdyal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Ramdyal STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-079-002/99-A
(HIRDENAGAR) 		1707003079NRG24091220230444012 10/12/2023 Ramdyal 1707003079WL039332 Ramdyal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Ramdyal STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-080-001/142-A
(HARPURA) 		1707003079NRG24091220230444022 10/12/2023 Maganlal 1707003079WL039333 Maganlal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462665945 Maganlal STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24091220230444030 10/12/2023 thutiyan 1707003079WL039333 thutiyan 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462665945 thutiyan INDIA POST PAYMENTS BANK LIMITED(508528)
103 JATARA MP-07-003-080-002/101-A
(HARPURA) 		1707003080NRG24101220230446260 10/12/2023 Moolchandra 1707003080WL039462 Moolchandra 00415 SBIN0002856 1105 1105 Processed 01/03/2024 462665945 Moolchandra STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-080-002/116-A
(HARPURA) 		1707003080NRG24101220230446261 10/12/2023 ramkuwar 1707003080WL039462 ramkuwar 00415 SBIN0002856 1105 1105 Processed 01/03/2024 462665945 ramkuwar STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-080-002/199-A
(HARPURA) 		1707003080NRG24101220230446264 10/12/2023 Smatighosh 1707003080WL039462 Smatighosh 00415 SBIN0002856 1105 1105 Processed 01/03/2024 462665945 Smatighosh STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-080-002/252
(HARPURA) 		1707003080NRG24101220230446267 10/12/2023 deendayal 1707003080WL039462 deendayal 00415 SBIN0002856 1105 1105 Processed 01/03/2024 462665945 deendayal STATE BANK OF INDIA(508548)
SubTotal 114920 114920
107 JATARA MP-07-003-013-001/6-D
(DARGAYAKALA) 		1707003013NRG24101220230445267 10/12/2023 Malti Kewat 1707003013WL039408 Malti Kewat 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665945 MaltiKewat STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-013-001/7-D
(DARGAYAKALA) 		1707003013NRG24101220230445268 10/12/2023 kanhailal kewat 1707003013WL039408 kanhailal kewat 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665945 kanhailalkewat STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-018-001/273-A
(KHAIRA) 		1707003018NRG24101220230445911 10/12/2023 TULSHA 1707003018WL039430 TULSHA 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665945 TULSHA STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-018-001/297-B
(KHAIRA) 		1707003018NRG24101220230445924 10/12/2023 SURCHNA 1707003018WL039430 SURCHNA 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665945 SURCHNA STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-018-001/326-A
(KHAIRA) 		1707003018NRG24101220230445933 10/12/2023 MAHENDRA 1707003018WL039430 MAHENDRA 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665945 MAHENDRA STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-018-001/326-A
(KHAIRA) 		1707003018NRG24101220230445934 10/12/2023 PREETI 1707003018WL039430 PREETI 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665945 PREETI BANK OF BARODA(606985)
113 JATARA MP-07-003-018-001/416
(KHAIRA) 		1707003018NRG24101220230445956 10/12/2023 SHANTI 1707003018WL039430 SHANTI 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665945 SHANTI STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-018-001/58-B
(KHAIRA) 		1707003018NRG24101220230445969 10/12/2023 GOLU 1707003018WL039430 GOLU 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665945 GOLU STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-086-002/74-B
(RANIGANJ) 		1707003087NRG24101220230445370 10/12/2023 ruchi 1707003087WL039413 ruchi 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665945 ruchi STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-089-003/409
(PANCHAMPURA) 		1707003089NRG24101220230445121 10/12/2023 jaikuwarraja 1707003089WL039393 jaikuwarraja 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665945 jaikuwarraja STATE BANK OF INDIA(508548)
SubTotal 11934 11934
117 JATARA MP-07-003-035-002/112-A
(MATOL) 		1707003035NRG24101220230446351 10/12/2023 Raju 1707003035WL039471 Raju 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 Raju STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-035-002/112-C
(MATOL) 		1707003035NRG24101220230446352 10/12/2023 Balkishan 1707003035WL039471 Balkishan 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 Balkishan STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-035-002/131-A
(MATOL) 		1707003035NRG24101220230446372 10/12/2023 Ravindra Yadav 1707003035WL039473 Ravindra Yadav 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 RavindraYadav STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-035-002/319-D
(MATOL) 		1707003035NRG24101220230446358 10/12/2023 Dheeraj Singh Dangi 1707003035WL039471 Dheeraj Singh Dangi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 DheerajSinghDangi STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-035-002/33
(MATOL) 		1707003035NRG24101220230446340 10/12/2023 Mohani 1707003035WL039469 Mohani 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 Mohani STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-035-002/33
(MATOL) 		1707003035NRG24101220230446339 10/12/2023 Raju 1707003035WL039469 Raju 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 Raju STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24101220230446377 10/12/2023 Deependra Yadav 1707003035WL039473 Deependra Yadav 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 DeependraYadav STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-035-002/364
(MATOL) 		1707003035NRG24101220230446344 10/12/2023 Prabha Pal 1707003035WL039470 Prabha Pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 PrabhaPal STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-035-002/365
(MATOL) 		1707003035NRG24101220230446345 10/12/2023 Urmila Pal 1707003035WL039470 Urmila Pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 UrmilaPal STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-035-002/370
(MATOL) 		1707003035NRG24101220230446347 10/12/2023 Janki Pal 1707003035WL039470 Janki Pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 JankiPal STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-035-002/371
(MATOL) 		1707003035NRG24101220230446349 10/12/2023 Deeksha Pal 1707003035WL039470 Deeksha Pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 DeekshaPal STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-035-002/371
(MATOL) 		1707003035NRG24101220230446348 10/12/2023 Sunita Pal 1707003035WL039470 Sunita Pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 SunitaPal STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-035-002/372
(MATOL) 		1707003035NRG24101220230446369 10/12/2023 Jaynti Raja Parmar 1707003035WL039472 Jaynti Raja Parmar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462665945 JayntiRajaParmar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
130 JATARA MP-07-003-018-001/370
(KHAIRA) 		1707003018NRG24101220230445941 10/12/2023 KHUNNI 1707003018WL039430 KHUNNI 00415 SBIN0010858 1105 1105 Processed 01/03/2024 462665945 KHUNNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 JATARA MP-07-003-018-001/51-B
(KHAIRA) 		1707003018NRG24101220230445962 10/12/2023 MALTI 1707003018WL039430 MALTI 00468 UBIN0549908 1105 1105 Processed 01/03/2024 462665945 MALTI UNION BANK OF INDIA(508500)
132 JATARA MP-07-003-018-001/51-B
(KHAIRA) 		1707003018NRG24101220230445961 10/12/2023 RATAN LAL 1707003018WL039430 RATAN LAL 00468 UBIN0549908 1105 1105 Processed 01/03/2024 462665945 RATANLAL UNION BANK OF INDIA(508500)
133 JATARA MP-07-003-077-002/436
(LAR KHURD) 		1707003077NRG24101220230446289 10/12/2023 shubham 1707003077WL039465 shubham 00468 UBIN0549908 1326 1326 Processed 01/03/2024 462665945 shubham STATE BANK OF INDIA(508548)
SubTotal 3536 3536
134 JATARA MP-07-003-012-001/21-D
(MALPITHA) 		1707003012NRG24101220230446500 10/12/2023 Daruwa Raikwar 1707003012WL039481 Daruwa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 DaruwaRaikwar MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-013-001/132
(DARGAYAKALA) 		1707003013NRG24101220230445257 10/12/2023 ramprasad ahirwar 1707003013WL039408 ramprasad ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 ramprasadahirwar STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-013-001/147-A
(DARGAYAKALA) 		1707003013NRG24101220230445262 10/12/2023 ramprasad kewat 1707003013WL039408 ramprasad kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 ramprasadkewat STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-013-001/147-A
(DARGAYAKALA) 		1707003013NRG24101220230445261 10/12/2023 ramprasad kewat 1707003013WL039408 ramprasad kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 ramprasadkewat STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-018-001/254
(KHAIRA) 		1707003018NRG24101220230445893 10/12/2023 BALU 1707003018WL039430 BALU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 BALU MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-018-001/254
(KHAIRA) 		1707003018NRG24101220230445894 10/12/2023 HEERA 1707003018WL039430 HEERA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 HEERA STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-018-001/259
(KHAIRA) 		1707003018NRG24101220230445895 10/12/2023 BRASHBHAN 1707003018WL039430 BRASHBHAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 BRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-018-001/259-B
(KHAIRA) 		1707003018NRG24101220230445898 10/12/2023 REKHA YADAV 1707003018WL039430 REKHA YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-018-001/261
(KHAIRA) 		1707003018NRG24101220230445899 10/12/2023 KALLU 1707003018WL039430 KALLU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 KALLU MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-018-001/262
(KHAIRA) 		1707003018NRG24101220230445900 10/12/2023 BALKISHAN 1707003018WL039430 BALKISHAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-018-001/262
(KHAIRA) 		1707003018NRG24101220230445901 10/12/2023 KHARGI 1707003018WL039430 KHARGI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 KHARGI MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-018-001/263
(KHAIRA) 		1707003018NRG24101220230445902 10/12/2023 mohan 1707003018WL039430 mohan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462665945 mohan UNION BANK OF INDIA(508500)
146 JATARA MP-07-003-018-001/269
(KHAIRA) 		1707003018NRG24101220230445903 10/12/2023 ATALKUWAR 1707003018WL039430 ATALKUWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 ATALKUWAR MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-018-001/270-A
(KHAIRA) 		1707003018NRG24101220230445904 10/12/2023 CHANDAN LAL 1707003018WL039430 CHANDAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 CHANDANLAL MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-018-001/271
(KHAIRA) 		1707003018NRG24101220230445905 10/12/2023 CHANDA 1707003018WL039430 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 CHANDA MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-018-001/271
(KHAIRA) 		1707003018NRG24101220230445906 10/12/2023 KAMLI kushwaha 1707003018WL039430 KAMLI kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 KAMLIkushwaha MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-018-001/272
(KHAIRA) 		1707003018NRG24101220230445907 10/12/2023 DHANIRAM 1707003018WL039430 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 DHANIRAM BANK OF BARODA(606985)
151 JATARA MP-07-003-018-001/273
(KHAIRA) 		1707003018NRG24101220230445909 10/12/2023 MAKKHAN 1707003018WL039430 MAKKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-018-001/273-B
(KHAIRA) 		1707003018NRG24101220230445912 10/12/2023 ARVINDRA 1707003018WL039430 ARVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-018-001/28
(KHAIRA) 		1707003018NRG24101220230445913 10/12/2023 RAMCHARN 1707003018WL039430 RAMCHARN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 RAMCHARN MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-018-001/282-A
(KHAIRA) 		1707003018NRG24101220230445914 10/12/2023 RAJKUMAR YADAV 1707003018WL039430 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-018-001/295
(KHAIRA) 		1707003018NRG24101220230445915 10/12/2023 Betibai 1707003018WL039430 Betibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Betibai MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-018-001/295
(KHAIRA) 		1707003018NRG24101220230445916 10/12/2023 Harchandi 1707003018WL039430 Harchandi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Harchandi MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-018-001/295-A
(KHAIRA) 		1707003018NRG24101220230445918 10/12/2023 NARVDI 1707003018WL039430 NARVDI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 NARVDI MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-018-001/295-C
(KHAIRA) 		1707003018NRG24101220230445919 10/12/2023 AASU 1707003018WL039430 AASU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 AASU STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-018-001/295-C
(KHAIRA) 		1707003018NRG24101220230445920 10/12/2023 BHARTI 1707003018WL039430 BHARTI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 BHARTI STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-018-001/296
(KHAIRA) 		1707003018NRG24101220230445921 10/12/2023 KALLU 1707003018WL039430 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 KALLU STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-018-001/296-B
(KHAIRA) 		1707003018NRG24101220230445922 10/12/2023 JASRATH 1707003018WL039430 JASRATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 JASRATH MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-018-001/3
(KHAIRA) 		1707003018NRG24101220230445925 10/12/2023 KHUMANIYA 1707003018WL039430 KHUMANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 KHUMANIYA MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-018-001/310
(KHAIRA) 		1707003018NRG24101220230445926 10/12/2023 LAKKHI 1707003018WL039430 LAKKHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 LAKKHI MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-018-001/311
(KHAIRA) 		1707003018NRG24101220230445929 10/12/2023 Balmukundra 1707003018WL039430 Balmukundra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Balmukundra UNION BANK OF INDIA(508500)
165 JATARA MP-07-003-018-001/311
(KHAIRA) 		1707003018NRG24101220230445928 10/12/2023 Balmukundra 1707003018WL039430 Balmukundra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Balmukundra MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-018-001/331
(KHAIRA) 		1707003018NRG24101220230445936 10/12/2023 KUSUM 1707003018WL039430 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 KUSUM STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-018-001/339
(KHAIRA) 		1707003018NRG24101220230445937 10/12/2023 PITAM 1707003018WL039430 PITAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 PITAM MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-018-001/345-A
(KHAIRA) 		1707003018NRG24101220230445938 10/12/2023 DHANIRAM YADAV 1707003018WL039430 DHANIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 DHANIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-018-001/37
(KHAIRA) 		1707003018NRG24101220230445939 10/12/2023 Harpirsad 1707003018WL039430 Harpirsad 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Harpirsad MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-018-001/37
(KHAIRA) 		1707003018NRG24101220230445940 10/12/2023 KESHAR 1707003018WL039430 KESHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 KESHAR MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-018-001/370-A
(KHAIRA) 		1707003018NRG24101220230445943 10/12/2023 PUJA 1707003018WL039430 PUJA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 PUJA MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-018-001/370-A
(KHAIRA) 		1707003018NRG24101220230445942 10/12/2023 SITARAM 1707003018WL039430 SITARAM 00602 SBIN0RRMBGB 1105 1105 Rejected 01/03/2024 462665945 Aadhaar Number not Mapped to Account Number
173 JATARA MP-07-003-018-001/370-B
(KHAIRA) 		1707003018NRG24101220230445944 10/12/2023 RAMSINGH 1707003018WL039430 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Rejected 29/02/2024 462665945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JATARA MP-07-003-018-001/370-B
(KHAIRA) 		1707003018NRG24101220230445945 10/12/2023 RANI 1707003018WL039430 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 RANI MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-018-001/377
(KHAIRA) 		1707003018NRG24101220230445946 10/12/2023 HAGIRTH 1707003018WL039430 HAGIRTH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 HAGIRTH MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-018-001/377
(KHAIRA) 		1707003018NRG24101220230445947 10/12/2023 PUAHPA 1707003018WL039430 PUAHPA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 PUAHPA BANK OF BARODA(606985)
177 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24101220230445949 10/12/2023 Pirmod 1707003018WL039430 Pirmod 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665945 Pirmod INDIAN BANK(607105)
178 JATARA MP-07-003-018-001/393
(KHAIRA) 		1707003018NRG24101220230445950 10/12/2023 GOKAL 1707003018WL039430 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 GOKAL MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24101220230445951 10/12/2023 DHANIRAM 1707003018WL039430 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24101220230445952 10/12/2023 FULA 1707003018WL039430 FULA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 FULA MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24101220230445953 10/12/2023 RUVINA 1707003018WL039430 RUVINA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665945 RUVINA CENTRAL BANK OF INDIA(607115)
182 JATARA MP-07-003-018-001/410
(KHAIRA) 		1707003018NRG24101220230445955 10/12/2023 PUKKHAN 1707003018WL039430 PUKKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24101220230445958 10/12/2023 AMNI 1707003018WL039430 AMNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 AMNI MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24101220230445957 10/12/2023 MANIRAM 1707003018WL039430 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-018-001/51
(KHAIRA) 		1707003018NRG24101220230445960 10/12/2023 MOHAN LAL 1707003018WL039430 MOHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-018-001/52
(KHAIRA) 		1707003018NRG24101220230445963 10/12/2023 JHALU 1707003018WL039430 JHALU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 JHALU MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-018-001/53
(KHAIRA) 		1707003018NRG24101220230445964 10/12/2023 Deshraj 1707003018WL039430 Deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Deshraj MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-018-001/53
(KHAIRA) 		1707003018NRG24101220230445965 10/12/2023 RATI 1707003018WL039430 RATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 RATI STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-018-001/57
(KHAIRA) 		1707003018NRG24101220230445966 10/12/2023 Lakhan 1707003018WL039430 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 Lakhan MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-018-001/57-B
(KHAIRA) 		1707003018NRG24101220230445968 10/12/2023 KHILAN 1707003018WL039430 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 KHILAN MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-018-001/59
(KHAIRA) 		1707003018NRG24101220230445970 10/12/2023 dibba 1707003018WL039430 dibba 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 dibba MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-018-001/59
(KHAIRA) 		1707003018NRG24101220230445971 10/12/2023 dibba 1707003018WL039430 dibba 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 dibba STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-018-001/59-C
(KHAIRA) 		1707003018NRG24101220230445973 10/12/2023 MIRA 1707003018WL039430 MIRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 MIRA MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-018-001/71
(KHAIRA) 		1707003018NRG24101220230445975 10/12/2023 PRAEMBAI 1707003018WL039430 PRAEMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 PRAEMBAI MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-018-001/74
(KHAIRA) 		1707003018NRG24101220230445976 10/12/2023 BATU 1707003018WL039430 BATU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 BATU MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-018-001/76
(KHAIRA) 		1707003018NRG24101220230445978 10/12/2023 MAKKHAN 1707003018WL039430 MAKKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-018-001/76
(KHAIRA) 		1707003018NRG24101220230445977 10/12/2023 PAPPU 1707003018WL039430 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 PAPPU MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-018-001/95-B
(KHAIRA) 		1707003018NRG24101220230445980 10/12/2023 GIRJA 1707003018WL039430 GIRJA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 GIRJA BANK OF BARODA(606985)
199 JATARA MP-07-003-018-001/95-B
(KHAIRA) 		1707003018NRG24101220230445979 10/12/2023 GOKAL 1707003018WL039430 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 GOKAL MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-025-001/265
(CHANDPURA) 		1707003025NRG24101220230446195 10/12/2023 Sultan 1707003025WL039456 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Sultan UNION BANK OF INDIA(508500)
201 JATARA MP-07-003-025-001/44
(CHANDPURA) 		1707003025NRG24101220230446196 10/12/2023 Santu 1707003025WL039456 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Santu MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG24101220230446197 10/12/2023 Charan 1707003025WL039456 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Charan MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-025-001/663
(CHANDPURA) 		1707003025NRG24101220230446180 10/12/2023 Harkunwar 1707003025WL039455 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-025-001/917
(CHANDPURA) 		1707003025NRG24101220230446245 10/12/2023 Tej Kunwar Pal 1707003025WL039458 Tej Kunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 TejKunwarPal MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-025-001/932
(CHANDPURA) 		1707003025NRG24101220230446207 10/12/2023 Rameswar Ghosh 1707003025WL039456 Rameswar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 RameswarGhosh MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-035-002/138
(MATOL) 		1707003035NRG24101220230446354 10/12/2023 Ramkumar 1707003035WL039471 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Ramkumar STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-035-002/138
(MATOL) 		1707003035NRG24101220230446353 10/12/2023 Ramkumar 1707003035WL039471 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-035-002/139
(MATOL) 		1707003035NRG24101220230446334 10/12/2023 Kaushal kishor 1707003035WL039469 Kaushal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Kaushalkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 JATARA MP-07-003-035-002/139-A
(MATOL) 		1707003035NRG24101220230446355 10/12/2023 Vayajoo Raja parmar 1707003035WL039471 Vayajoo Raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 VayajooRajaparmar MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-035-002/17
(MATOL) 		1707003035NRG24101220230446366 10/12/2023 bhajju 1707003035WL039472 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 bhajju STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-035-002/238
(MATOL) 		1707003035NRG24101220230446336 10/12/2023 prakash 1707003035WL039469 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 prakash MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-035-002/238-D
(MATOL) 		1707003035NRG24101220230446338 10/12/2023 Mamina Vishwakarma 1707003035WL039469 Mamina Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 MaminaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-035-002/238-D
(MATOL) 		1707003035NRG24101220230446337 10/12/2023 Ramkishan Vishwakarma 1707003035WL039469 Ramkishan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 RamkishanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-035-002/305
(MATOL) 		1707003035NRG24101220230446356 10/12/2023 Kamlesh Dangi 1707003035WL039471 Kamlesh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 KamleshDangi MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-035-002/305-A
(MATOL) 		1707003035NRG24101220230446357 10/12/2023 Sandeep 1707003035WL039471 Sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Sandeep MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-035-002/350-A
(MATOL) 		1707003035NRG24101220230446375 10/12/2023 Krishna 1707003035WL039473 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Krishna MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-035-002/350-D
(MATOL) 		1707003035NRG24101220230446367 10/12/2023 Vindravan Yadav 1707003035WL039472 Vindravan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 VindravanYadav MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-035-002/352-B
(MATOL) 		1707003035NRG24101220230446376 10/12/2023 Badri Yadav 1707003035WL039473 Badri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 BadriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
219 JATARA MP-07-003-035-002/355
(MATOL) 		1707003035NRG24101220230446368 10/12/2023 Pran Singh parmar 1707003035WL039472 Pran Singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 PranSinghparmar MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-035-002/370
(MATOL) 		1707003035NRG24101220230446346 10/12/2023 Mihilal Pal 1707003035WL039470 Mihilal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 MihilalPal MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-035-002/39-B
(MATOL) 		1707003035NRG24101220230446370 10/12/2023 Manoj devi 1707003035WL039472 Manoj devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Manojdevi STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-035-002/70
(MATOL) 		1707003035NRG24101220230446359 10/12/2023 Omprakash 1707003035WL039471 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Omprakash MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-035-002/70
(MATOL) 		1707003035NRG24101220230446360 10/12/2023 Rati 1707003035WL039471 Rati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Rati MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-035-002/79
(MATOL) 		1707003035NRG24101220230446362 10/12/2023 brijlal 1707003035WL039471 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 brijlal MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-035-002/79
(MATOL) 		1707003035NRG24101220230446361 10/12/2023 brijlal 1707003035WL039471 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 brijlal STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-035-002/79-C
(MATOL) 		1707003035NRG24101220230446364 10/12/2023 Mamta 1707003035WL039471 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Mamta MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-035-002/79-C
(MATOL) 		1707003035NRG24101220230446363 10/12/2023 murliDhar 1707003035WL039471 murliDhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 murliDhar STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-035-002/79-D
(MATOL) 		1707003035NRG24101220230446365 10/12/2023 Pramod 1707003035WL039471 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Pramod STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-035-002/9-A
(MATOL) 		1707003035NRG24101220230446341 10/12/2023 rammilan 1707003035WL039469 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 rammilan MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-035-002/9-B
(MATOL) 		1707003035NRG24101220230446343 10/12/2023 shiroman 1707003035WL039469 shiroman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 shiroman STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-035-002/9-B
(MATOL) 		1707003035NRG24101220230446342 10/12/2023 shiroman 1707003035WL039469 shiroman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 shiroman MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-077-002/141
(LAR KHURD) 		1707003077NRG24101220230446284 10/12/2023 preetam kumhar 1707003077WL039465 preetam kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 preetamkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
233 JATARA MP-07-003-077-002/216-A
(LAR KHURD) 		1707003077NRG24101220230446309 10/12/2023 Kunjbihari 1707003077WL039466 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Kunjbihari STATE BANK OF INDIA(508548)
234 JATARA MP-07-003-077-002/370
(LAR KHURD) 		1707003077NRG24101220230446288 10/12/2023 rajkumar 1707003077WL039465 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 rajkumar MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-077-002/370
(LAR KHURD) 		1707003077NRG24101220230446287 10/12/2023 rajkumar 1707003077WL039465 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 JATARA MP-07-003-077-002/471
(LAR KHURD) 		1707003077NRG24101220230446290 10/12/2023 SHROTI TIWARI 1707003077WL039465 SHROTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 SHROTITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 JATARA MP-07-003-077-002/476
(LAR KHURD) 		1707003077NRG24101220230446291 10/12/2023 DEVENDRA CHADHAR 1707003077WL039465 DEVENDRA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 DEVENDRACHADHAR MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-077-002/499
(LAR KHURD) 		1707003077NRG24101220230446295 10/12/2023 ANJALEE VIDUA 1707003077WL039465 ANJALEE VIDUA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 ANJALEEVIDUA MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-077-002/52
(LAR KHURD) 		1707003077NRG24101220230446301 10/12/2023 PRABHA 1707003077WL039465 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 PRABHA MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-077-002/89-B
(LAR KHURD) 		1707003077NRG24101220230446323 10/12/2023 KARAN 1707003077WL039466 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 KARAN MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-079-002/193
(HIRDENAGAR) 		1707003079NRG24091220230444037 10/12/2023 NEELESH KUMAR KHARE 1707003079WL039334 NEELESH KUMAR KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 NEELESHKUMARKHARE MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24091220230444038 10/12/2023 RAHUL BAIMIK 1707003079WL039334 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-079-002/200
(HIRDENAGAR) 		1707003079NRG24091220230444039 10/12/2023 RAHISH BALMIK 1707003079WL039334 RAHISH BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 RAHISHBALMIK MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-079-002/49-B
(HIRDENAGAR) 		1707003079NRG24091220230444040 10/12/2023 Amikaprasad 1707003079WL039334 Amikaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Amikaprasad MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-079-002/86-B
(HIRDENAGAR) 		1707003079NRG24091220230444015 10/12/2023 Pushpa 1707003079WL039333 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Pushpa MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24091220230444017 10/12/2023 Usha 1707003079WL039333 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Usha MADHYANCHAL GRAMIN BANK(607232)
247 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24091220230444016 10/12/2023 Usha 1707003079WL039333 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Usha STATE BANK OF INDIA(508548)
248 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24091220230444019 10/12/2023 Maniram Kushwaha 1707003079WL039333 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 ManiramKushwaha STATE BANK OF INDIA(508548)
249 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24091220230444018 10/12/2023 Maniram Kushwaha 1707003079WL039333 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24091220230444021 10/12/2023 Halki 1707003079WL039333 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
251 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24091220230444020 10/12/2023 sultan 1707003079WL039333 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 sultan MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24091220230444024 10/12/2023 Phoola Bai 1707003079WL039333 Phoola Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 PhoolaBai MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24091220230444023 10/12/2023 Ramdayal 1707003079WL039333 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24091220230444026 10/12/2023 Balkisan 1707003079WL039333 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Balkisan MADHYANCHAL GRAMIN BANK(607232)
255 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24091220230444028 10/12/2023 budhuva 1707003079WL039333 budhuva 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 budhuva MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24091220230444029 10/12/2023 Maldi 1707003079WL039333 Maldi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Maldi STATE BANK OF INDIA(508548)
257 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24091220230444031 10/12/2023 Ramkunwar 1707003079WL039333 Ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Ramkunwar MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-080-001/64
(HARPURA) 		1707003079NRG24091220230444045 10/12/2023 Ramdu 1707003079WL039335 Ramdu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Ramdu MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-080-001/67
(HARPURA) 		1707003079NRG24091220230444033 10/12/2023 Jayram 1707003079WL039333 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Jayram STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-080-001/67
(HARPURA) 		1707003079NRG24091220230444032 10/12/2023 jayram 1707003079WL039333 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
261 JATARA MP-07-003-080-001/8
(HARPURA) 		1707003079NRG24091220230444034 10/12/2023 nandu 1707003079WL039333 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 nandu MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-080-001/99
(HARPURA) 		1707003079NRG24091220230444035 10/12/2023 Chhedilal 1707003079WL039333 Chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-080-001/99
(HARPURA) 		1707003079NRG24091220230444036 10/12/2023 Pana Bai Rajak 1707003079WL039333 Pana Bai Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 PanaBaiRajak MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-080-002/101
(HARPURA) 		1707003080NRG24101220230446259 10/12/2023 bhujuaa 1707003080WL039462 bhujuaa 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 bhujuaa MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-080-002/152
(HARPURA) 		1707003080NRG24101220230446262 10/12/2023 majboot 1707003080WL039462 majboot 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 majboot MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-080-002/199
(HARPURA) 		1707003080NRG24101220230446263 10/12/2023 bhagchandra 1707003080WL039462 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-080-002/250
(HARPURA) 		1707003080NRG24101220230446266 10/12/2023 komal 1707003080WL039462 komal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665945 komal MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-089-003/125-C
(PANCHAMPURA) 		1707003089NRG24101220230445115 10/12/2023 sonu 1707003089WL039393 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
269 JATARA MP-07-003-089-003/125-C
(PANCHAMPURA) 		1707003089NRG24101220230445116 10/12/2023 sukhvati 1707003089WL039393 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
270 JATARA MP-07-003-089-003/225-B
(PANCHAMPURA) 		1707003089NRG24101220230445119 10/12/2023 Maya 1707003089WL039393 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665945 Maya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
271 JATARA MP-07-003-089-003/409
(PANCHAMPURA) 		1707003089NRG24101220230445120 10/12/2023 kamalshingh 1707003089WL039393 kamalshingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665945 kamalshingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 165971 165971
272 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24101220230445263 10/12/2023 Rupesh 1707003013WL039408 Rupesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462665945 Rupesh FINO PAYMENTS BANK LTD(608001)
273 JATARA MP-07-003-025-001/576
(CHANDPURA) 		1707003025NRG24101220230446225 10/12/2023 Dinesh 1707003025WL039457 Dinesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462665945 Dinesh FINO PAYMENTS BANK LTD(608001)
274 JATARA MP-07-003-025-001/767
(CHANDPURA) 		1707003025NRG24101220230446183 10/12/2023 Sonu 1707003025WL039455 Sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462665945 Sonu FINO PAYMENTS BANK LTD(608001)
275 JATARA MP-07-003-025-001/826
(CHANDPURA) 		1707003025NRG24101220230446190 10/12/2023 Sapna Sen 1707003025WL039455 Sapna Sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462665945 SapnaSen FINO PAYMENTS BANK LTD(608001)
276 JATARA MP-07-003-025-001/936
(CHANDPURA) 		1707003025NRG24101220230446210 10/12/2023 Pahalban Ghosh 1707003025WL039456 Pahalban Ghosh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462665945 PahalbanGhosh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
277 JATARA MP-07-003-025-001/930
(CHANDPURA) 		1707003025NRG24101220230446205 10/12/2023 Golu Ghosh 1707003025WL039456 Golu Ghosh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462665945 GoluGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 340340 340340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_101223APB_FTO_383825 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_101223APB_FTO_383825 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
3 JATARA MP1707003_101223APB_FTO_383825 Bank of India BKID0009444 TIKAMGARH 3315
4 JATARA MP1707003_101223APB_FTO_383825 Central Bank Of India CBIN0281066 TIKAMGARH 2652
5 JATARA MP1707003_101223APB_FTO_383825 HDFC bank HDFC0001781 TIKAMGARH 1105
6 JATARA MP1707003_101223APB_FTO_383825 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
7 JATARA MP1707003_101223APB_FTO_383825 State Bank of India SBIN0002856 JATARA 114920
8 JATARA MP1707003_101223APB_FTO_383825 State Bank of India SBIN0003178 DIGODA 11934
9 JATARA MP1707003_101223APB_FTO_383825 State Bank of India SBIN0003712 LIDHORA 17238
10 JATARA MP1707003_101223APB_FTO_383825 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
11 JATARA MP1707003_101223APB_FTO_383825 Union Bank of India UBIN0549908 TIKAMGARH 3536
12 JATARA MP1707003_101223APB_FTO_383825 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
13 JATARA MP1707003_101223APB_FTO_383825 Madhyanchal Gramin Bank SBIN0RRMBGB goor 68068
14 JATARA MP1707003_101223APB_FTO_383825 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 53482
15 JATARA MP1707003_101223APB_FTO_383825 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 34476
16 JATARA MP1707003_101223APB_FTO_383825 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 8619
17 JATARA MP1707003_101223APB_FTO_383825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
18 JATARA MP1707003_101223APB_FTO_383825 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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