Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070523APB_FTO_31838
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-07-003-089-003/108-A
(PANCHAMPURA) 		1707003089NRG24070520230020062 07/05/2023 Aarti 1707003089WL001686 Aarti 00032 UTIB0001398 1326 1326 Processed 15/05/2023 687823982 Aarti STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-089-003/8-C
(PANCHAMPURA) 		1707003089NRG24060520230019411 07/05/2023 sushma 1707003089WL001607 sushma 00032 UTIB0001398 1326 1326 Processed 15/05/2023 687823982 sushma AXIS BANK(607153)
SubTotal 2652 2652
3 JATARA MP-07-003-019-001/332-A
(MOGNA) 		1707003019NRG24070520230020224 07/05/2023 CHHAKKI 1707003019WL001732 CHHAKKI 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 CHHAKKI BANK OF BARODA(606985)
4 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24070520230020225 07/05/2023 Parvati 1707003019WL001732 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 Parvati STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-019-001/637
(MOGNA) 		1707003019NRG24070520230020230 07/05/2023 rani 1707003019WL001732 rani 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 rani MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-019-001/637
(MOGNA) 		1707003019NRG24070520230020231 07/05/2023 rani 1707003019WL001732 rani 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 rani MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-019-001/66-A
(MOGNA) 		1707003019NRG24070520230020247 07/05/2023 Ankush yadav 1707003019WL001733 Ankush yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 Ankushyadav BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/66-A
(MOGNA) 		1707003019NRG24070520230020245 07/05/2023 Ankush yadav 1707003019WL001733 Ankush yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 Ankushyadav STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-019-001/67-A
(MOGNA) 		1707003019NRG24070520230020251 07/05/2023 Savita 1707003019WL001733 Savita 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 Savita BANK OF BARODA(606985)
10 JATARA MP-07-003-019-001/7-A
(MOGNA) 		1707003019NRG24070520230020254 07/05/2023 pushpendra yadav 1707003019WL001733 pushpendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 pushpendrayadav BANK OF BARODA(606985)
11 JATARA MP-07-003-019-001/7-C
(MOGNA) 		1707003019NRG24070520230020256 07/05/2023 suman badai 1707003019WL001733 suman badai 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 sumanbadai BANK OF BARODA(606985)
12 JATARA MP-07-003-019-001/707
(MOGNA) 		1707003019NRG24070520230020258 07/05/2023 bhagvati 1707003019WL001733 bhagvati 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 bhagvati BANK OF BARODA(606985)
13 JATARA MP-07-003-019-001/707
(MOGNA) 		1707003019NRG24070520230020257 07/05/2023 pratam 1707003019WL001733 pratam 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 pratam BANK OF BARODA(606985)
14 JATARA MP-07-003-019-001/707-D
(MOGNA) 		1707003019NRG24070520230020259 07/05/2023 duli 1707003019WL001733 duli 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 duli BANK OF BARODA(606985)
15 JATARA MP-07-003-019-001/707-D
(MOGNA) 		1707003019NRG24070520230020260 07/05/2023 shraswati 1707003019WL001733 shraswati 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687823982 shraswati BANK OF BARODA(606985)
16 JATARA MP-07-003-028-002/1253
(DHAMNA) 		1707003028NRG24070520230019646 07/05/2023 Manoj Ahirwar 1707003028WL001638 Manoj Ahirwar 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 ManojAhirwar BANK OF BARODA(606985)
17 JATARA MP-07-003-028-002/1254
(DHAMNA) 		1707003028NRG24070520230019647 07/05/2023 Rajni Ahirwar 1707003028WL001638 Rajni Ahirwar 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 RajniAhirwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-028-002/1259
(DHAMNA) 		1707003028NRG24070520230019649 07/05/2023 Kranti Kushwaha 1707003028WL001638 Kranti Kushwaha 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 KrantiKushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-028-002/1260
(DHAMNA) 		1707003028NRG24070520230019650 07/05/2023 Kishori 1707003028WL001638 Kishori 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 Kishori MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-028-002/1261
(DHAMNA) 		1707003028NRG24070520230019651 07/05/2023 Nidhi Kushwaha 1707003028WL001638 Nidhi Kushwaha 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 NidhiKushwaha BANK OF BARODA(606985)
21 JATARA MP-07-003-028-002/1273
(DHAMNA) 		1707003028NRG24070520230019657 07/05/2023 Sunil Kumar Ahirwar 1707003028WL001638 Sunil Kumar Ahirwar 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 SunilKumarAhirwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-028-002/1274
(DHAMNA) 		1707003028NRG24070520230019658 07/05/2023 Vishal 1707003028WL001638 Vishal 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 Vishal BANK OF BARODA(606985)
23 JATARA MP-07-003-028-002/1285
(DHAMNA) 		1707003028NRG24070520230019668 07/05/2023 Bhupendra Banshkar 1707003028WL001638 Bhupendra Banshkar 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 BhupendraBanshkar BANK OF BARODA(606985)
24 JATARA MP-07-003-028-002/1286
(DHAMNA) 		1707003028NRG24070520230019669 07/05/2023 Archna Ahirwar 1707003028WL001638 Archna Ahirwar 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 ArchnaAhirwar BANK OF BARODA(606985)
25 JATARA MP-07-003-028-002/1287
(DHAMNA) 		1707003028NRG24070520230019670 07/05/2023 Arvindra Kumar Ahirwar 1707003028WL001638 Arvindra Kumar Ahirwar 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 ArvindraKumarAhirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-028-002/1303
(DHAMNA) 		1707003028NRG24070520230019680 07/05/2023 Brajkumari 1707003028WL001638 Brajkumari 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 687823982 Brajkumari STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-028-002/1316
(DHAMNA) 		1707003028NRG24070520230019692 07/05/2023 Pramod Kumar Ahirwar 1707003028WL001638 Pramod Kumar Ahirwar 00045 BARB0TIKAMG 221 221 Processed 15/05/2023 687823982 PramodKumarAhirwar FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-089-003/67-B
(PANCHAMPURA) 		1707003089NRG24060520230019535 07/05/2023 narayan das 1707003089WL001634 narayan das 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 687823982 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
29 JATARA MP-07-003-043-003/205-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019315 07/05/2023 anil kumar tiwari 1707003043WL001601 anil kumar tiwari 00048 BKID0009444 1105 1105 Processed 16/05/2023 687823982 anilkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-043-003/230
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019323 07/05/2023 laxman kushwaha 1707003043WL001601 laxman kushwaha 00048 BKID0009444 1326 1326 Processed 15/05/2023 687823982 laxmankushwaha BANK OF INDIA(508505)
31 JATARA MP-07-003-043-003/262
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019339 07/05/2023 mohanlal kushwaha 1707003043WL001601 mohanlal kushwaha 00048 BKID0009444 1326 1326 Processed 15/05/2023 687823982 mohanlalkushwaha KOTAK MAHINDRA BANK LTD(607420)
32 JATARA MP-07-003-043-003/265
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019341 07/05/2023 ramlal kushwaha 1707003043WL001601 ramlal kushwaha 00048 BKID0009444 1326 1326 Processed 16/05/2023 687823982 ramlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-075-002/59
(RAMPURA) 		1707003075NRG24050520230018250 07/05/2023 Dinesh 1707003075WL001425 Dinesh 00048 BKID0009444 1326 1326 Processed 15/05/2023 687823982 Dinesh BANK OF INDIA(508505)
34 JATARA MP-07-003-075-002/72
(RAMPURA) 		1707003075NRG24070520230020071 07/05/2023 Sonu Nat 1707003075WL001688 Sonu Nat 00048 BKID0009444 1326 1326 Processed 15/05/2023 687823982 SonuNat BANK OF INDIA(508505)
SubTotal 7735 7735
35 JATARA MP-07-003-052-001/663
(SHAH) 		1707003052NRG24070520230019921 07/05/2023 mohit vishwakarma 1707003052WL001659 mohit vishwakarma 00078 CNRB0004145 1326 1326 Processed 15/05/2023 687823982 mohitvishwakarma CANARA BANK(508532)
SubTotal 1326 1326
36 JATARA MP-07-003-075-002/26
(RAMPURA) 		1707003075NRG24050520230018274 07/05/2023 Dhaneeram 1707003075WL001437 Dhaneeram 00089 CBIN0281066 1326 1326 Processed 15/05/2023 687823982 Dhaneeram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 JATARA MP-07-003-043-003/251
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019332 07/05/2023 KRISHN KUMAR KUSHWAHA 1707003043WL001601 KRISHN KUMAR KUSHWAHA 00165 IBKL0001565 1326 1326 Processed 15/05/2023 687823982 KRISHNKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
38 JATARA MP-07-003-028-002/1247
(DHAMNA) 		1707003028NRG24070520230019642 07/05/2023 Rani Ahirwar 1707003028WL001638 Rani Ahirwar 00354 PUNB0659900 442 442 Processed 15/05/2023 687823982 RaniAhirwar PUNJAB NATIONAL BANK(508568)
39 JATARA MP-07-003-028-002/1248
(DHAMNA) 		1707003028NRG24070520230019643 07/05/2023 Rajeev Kumar Ahirwar 1707003028WL001638 Rajeev Kumar Ahirwar 00354 PUNB0659900 442 442 Processed 15/05/2023 687823982 RajeevKumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
40 JATARA MP-07-003-075-002/101
(RAMPURA) 		1707003075NRG24070520230019857 07/05/2023 Rajaram 1707003075WL001655 Rajaram 00415 SBIN0000490 1326 1326 Processed 15/05/2023 687823982 Rajaram STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-075-002/5
(RAMPURA) 		1707003075NRG24050520230018259 07/05/2023 Vijay 1707003075WL001431 Vijay 00415 SBIN0000490 1326 1326 Processed 15/05/2023 687823982 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
42 JATARA MP-07-003-032-001/1075-A
(MUHARA) 		1707003032NRG24070520230019715 07/05/2023 Rakesh Kumar tiwari 1707003032WL001640 Rakesh Kumar tiwari 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 RakeshKumartiwari STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-032-001/1214-C
(MUHARA) 		1707003032NRG24070520230019717 07/05/2023 Rakesh 1707003032WL001640 Rakesh 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Rakesh FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-032-001/1242-A
(MUHARA) 		1707003032NRG24070520230019718 07/05/2023 Ramcharan yadav 1707003032WL001640 Ramcharan yadav 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Ramcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24070520230019721 07/05/2023 suneel 1707003032WL001640 suneel 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 suneel STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-032-001/692-B
(MUHARA) 		1707003032NRG24070520230019723 07/05/2023 Kalpna tiwari 1707003032WL001640 Kalpna tiwari 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Kalpnatiwari STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-032-001/692-B
(MUHARA) 		1707003032NRG24070520230019722 07/05/2023 Mukesh kumar tiwari 1707003032WL001640 Mukesh kumar tiwari 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Mukeshkumartiwari STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-032-001/932-B
(MUHARA) 		1707003032NRG24070520230019724 07/05/2023 Guddu Yadav 1707003032WL001640 Guddu Yadav 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 GudduYadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-041-001/100-B
(BAMHORI ABDA) 		1707003041NRG24070520230019752 07/05/2023 mansukh 1707003041WL001645 mansukh 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 mansukh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-041-001/234-A
(BAMHORI ABDA) 		1707003041NRG24070520230019735 07/05/2023 manmohan ahirwar 1707003041WL001643 manmohan ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 manmohanahirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-041-001/234-C
(BAMHORI ABDA) 		1707003041NRG24070520230019736 07/05/2023 Meera Ahirwar 1707003041WL001643 Meera Ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 MeeraAhirwar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-041-001/342-A
(BAMHORI ABDA) 		1707003041NRG24070520230019726 07/05/2023 vinod 1707003041WL001641 vinod 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 vinod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-041-001/473-A
(BAMHORI ABDA) 		1707003041NRG24070520230019731 07/05/2023 bhagwati 1707003041WL001642 bhagwati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 bhagwati STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-041-001/512-A
(BAMHORI ABDA) 		1707003041NRG24070520230019732 07/05/2023 pyaribai 1707003041WL001642 pyaribai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 pyaribai STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-041-001/512-B
(BAMHORI ABDA) 		1707003041NRG24070520230019733 07/05/2023 kalaawati 1707003041WL001642 kalaawati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 kalaawati STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-041-002/7-B
(BAMHORI ABDA) 		1707003041NRG24070520230019727 07/05/2023 Basantram Lodhi 1707003041WL001641 Basantram Lodhi 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 BasantramLodhi STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-041-002/76-A
(BAMHORI ABDA) 		1707003041NRG24070520230019728 07/05/2023 manohar 1707003041WL001641 manohar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 manohar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-041-003/12
(BAMHORI ABDA) 		1707003041NRG24070520230019729 07/05/2023 haroram 1707003041WL001641 haroram 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 haroram STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-041-003/45-A
(BAMHORI ABDA) 		1707003041NRG24070520230019730 07/05/2023 vidyadhar 1707003041WL001641 vidyadhar 00415 SBIN0002856 1547 1547 Processed 15/05/2023 687823982 vidyadhar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-043-003/108-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019261 07/05/2023 radha raikwar 1707003043WL001601 radha raikwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 radharaikwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-043-003/108-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019260 07/05/2023 radha raikwar 1707003043WL001601 radha raikwar 00415 SBIN0002856 884 884 Processed 15/05/2023 687823982 radharaikwar MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-043-003/124
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019272 07/05/2023 phulchandra yadav 1707003043WL001601 phulchandra yadav 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 phulchandrayadav STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-043-003/155-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019291 07/05/2023 priyanka ahirwar 1707003043WL001601 priyanka ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 priyankaahirwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-043-003/155-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019290 07/05/2023 priyanka ahirwar 1707003043WL001601 priyanka ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 priyankaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
65 JATARA MP-07-003-043-003/157
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019293 07/05/2023 rajkkunwar kushwaha 1707003043WL001601 rajkkunwar kushwaha 00415 SBIN0002856 1105 1105 Processed 15/05/2023 687823982 rajkkunwarkushwaha STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-043-003/178
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019304 07/05/2023 kallu ahirwar 1707003043WL001601 kallu ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 kalluahirwar STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-043-003/205-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019316 07/05/2023 chanda tiwari 1707003043WL001601 chanda tiwari 00415 SBIN0002856 1326 1326 Processed 16/05/2023 687823982 chandatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
68 JATARA MP-07-003-043-003/224
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019320 07/05/2023 prembati 1707003043WL001601 prembati 00415 SBIN0002856 884 884 Processed 15/05/2023 687823982 prembati STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-043-003/224
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019319 07/05/2023 prembati 1707003043WL001601 prembati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 prembati STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-043-003/51
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019362 07/05/2023 maya napit 1707003043WL001601 maya napit 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 mayanapit STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-043-003/55
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019368 07/05/2023 shanti napit 1707003043WL001601 shanti napit 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 shantinapit STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-043-003/8-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019377 07/05/2023 vinod ahirwar 1707003043WL001601 vinod ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 vinodahirwar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-043-003/93
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019384 07/05/2023 RAMCHARAN VANSHKAR 1707003043WL001601 RAMCHARAN VANSHKAR 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 RAMCHARANVANSHKAR STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-043-003/97
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019385 07/05/2023 Ramcharan 1707003043WL001601 Ramcharan 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Ramcharan STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-043-003/98
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019387 07/05/2023 sukkan kushwaha 1707003043WL001601 sukkan kushwaha 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 sukkankushwaha STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-052-001/682
(SHAH) 		1707003052NRG24070520230019923 07/05/2023 kranti vishwakarma 1707003052WL001659 kranti vishwakarma 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 krantivishwakarma STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-053-001/369-A
(JARUWA) 		1707003053NRG24070520230019844 07/05/2023 LAAKHAN 1707003053WL001652 LAAKHAN 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 LAAKHAN STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-053-001/595-A
(JARUWA) 		1707003053NRG24070520230019850 07/05/2023 RAMKISHORE 1707003053WL001653 RAMKISHORE 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 RAMKISHORE STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-053-001/604
(JARUWA) 		1707003053NRG24070520230019851 07/05/2023 PANNALAL CHADHAR 1707003053WL001653 PANNALAL CHADHAR 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 PANNALALCHADHAR STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-053-001/93-A
(JARUWA) 		1707003053NRG24070520230019847 07/05/2023 Makundi chadar 1707003053WL001652 Makundi chadar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Makundichadar STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-053-002/108
(JARUWA) 		1707003053NRG24070520230019848 07/05/2023 Sunil 1707003053WL001652 Sunil 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687823982 Sunil STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-079-002/115-B
(HIRDENAGAR) 		1707003079NRG24070520230020072 07/05/2023 Girja 1707003079WL001689 Girja 00415 SBIN0002856 1105 1105 Processed 15/05/2023 687823982 Girja MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-079-002/32-A
(HIRDENAGAR) 		1707003079NRG24070520230020074 07/05/2023 ambika prasad chadar 1707003079WL001689 ambika prasad chadar 00415 SBIN0002856 1105 1105 Processed 15/05/2023 687823982 ambikaprasadchadar STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-079-002/67
(HIRDENAGAR) 		1707003079NRG24070520230020075 07/05/2023 kamlesh 1707003079WL001689 kamlesh 00415 SBIN0002856 1105 1105 Processed 15/05/2023 687823982 kamlesh STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-080-001/46
(HARPURA) 		1707003079NRG24070520230020076 07/05/2023 sudama 1707003079WL001689 sudama 00415 SBIN0002856 1105 1105 Processed 15/05/2023 687823982 sudama STATE BANK OF INDIA(508548)
SubTotal 56576 56576
86 JATARA MP-07-003-028-002/1240
(DHAMNA) 		1707003028NRG24070520230019638 07/05/2023 Bhuvanidas Ahirwar 1707003028WL001638 Bhuvanidas Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 BhuvanidasAhirwar STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-028-002/1241
(DHAMNA) 		1707003028NRG24070520230019639 07/05/2023 Lallu Ahirwar 1707003028WL001638 Lallu Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 LalluAhirwar STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-028-002/1243
(DHAMNA) 		1707003028NRG24070520230019640 07/05/2023 Ashok Kushwaha 1707003028WL001638 Ashok Kushwaha 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 AshokKushwaha STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-028-002/1245
(DHAMNA) 		1707003028NRG24070520230019641 07/05/2023 Sunita Ahirwar 1707003028WL001638 Sunita Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 SunitaAhirwar STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-028-002/1249
(DHAMNA) 		1707003028NRG24070520230019644 07/05/2023 Avdesh Ahirwar 1707003028WL001638 Avdesh Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 AvdeshAhirwar CANARA BANK(508532)
91 JATARA MP-07-003-028-002/1265
(DHAMNA) 		1707003028NRG24070520230019652 07/05/2023 Matadeen Banshkar 1707003028WL001638 Matadeen Banshkar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 MatadeenBanshkar STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-028-002/1272
(DHAMNA) 		1707003028NRG24070520230019656 07/05/2023 Deependra Kumar Ahirwar 1707003028WL001638 Deependra Kumar Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 DeependraKumarAhirwar STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-028-002/1278
(DHAMNA) 		1707003028NRG24070520230019661 07/05/2023 Ramswaroop Banshkar 1707003028WL001638 Ramswaroop Banshkar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 RamswaroopBanshkar STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-028-002/1279
(DHAMNA) 		1707003028NRG24070520230019662 07/05/2023 Nirmal Kumar Ahirwar 1707003028WL001638 Nirmal Kumar Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 NirmalKumarAhirwar STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-028-002/1280
(DHAMNA) 		1707003028NRG24070520230019663 07/05/2023 Muluaa Ahirwar 1707003028WL001638 Muluaa Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 MuluaaAhirwar STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-028-002/1281
(DHAMNA) 		1707003028NRG24070520230019664 07/05/2023 Janki Prasad Kushwaha 1707003028WL001638 Janki Prasad Kushwaha 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 JankiPrasadKushwaha BANK OF BARODA(606985)
97 JATARA MP-07-003-028-002/1282
(DHAMNA) 		1707003028NRG24070520230019665 07/05/2023 Bhujju Kushwaha 1707003028WL001638 Bhujju Kushwaha 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 BhujjuKushwaha STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-028-002/1283
(DHAMNA) 		1707003028NRG24070520230019666 07/05/2023 Jagan Kushwaha 1707003028WL001638 Jagan Kushwaha 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 JaganKushwaha STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-028-002/1284
(DHAMNA) 		1707003028NRG24070520230019667 07/05/2023 Shivani Banshkar 1707003028WL001638 Shivani Banshkar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 ShivaniBanshkar STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-028-002/1290
(DHAMNA) 		1707003028NRG24070520230019672 07/05/2023 Ravi Ahirwar 1707003028WL001638 Ravi Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 RaviAhirwar STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-028-002/1293
(DHAMNA) 		1707003028NRG24070520230019673 07/05/2023 Sangeeta Devi Ahirwar 1707003028WL001638 Sangeeta Devi Ahirwar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 SangeetaDeviAhirwar STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-028-002/1297
(DHAMNA) 		1707003028NRG24070520230019676 07/05/2023 Ramesh Kumar 1707003028WL001638 Ramesh Kumar 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 RameshKumar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-028-002/1299
(DHAMNA) 		1707003028NRG24070520230019677 07/05/2023 Kamla Rajak 1707003028WL001638 Kamla Rajak 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 KamlaRajak STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-028-002/1300
(DHAMNA) 		1707003028NRG24070520230019678 07/05/2023 Sangeeta Rajak 1707003028WL001638 Sangeeta Rajak 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 SangeetaRajak STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-028-002/1301
(DHAMNA) 		1707003028NRG24070520230019679 07/05/2023 Ropendra Kushwaha 1707003028WL001638 Ropendra Kushwaha 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 RopendraKushwaha STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-028-002/1304
(DHAMNA) 		1707003028NRG24070520230019681 07/05/2023 Chito Rajak 1707003028WL001638 Chito Rajak 00415 SBIN0003178 442 442 Processed 15/05/2023 687823982 ChitoRajak STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-028-002/1312
(DHAMNA) 		1707003028NRG24070520230019688 07/05/2023 Sanjay Ahirwar 1707003028WL001638 Sanjay Ahirwar 00415 SBIN0003178 221 221 Processed 15/05/2023 687823982 SanjayAhirwar STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-028-002/1317
(DHAMNA) 		1707003028NRG24070520230019693 07/05/2023 Makundi Lal Ahirwar 1707003028WL001638 Makundi Lal Ahirwar 00415 SBIN0003178 221 221 Processed 15/05/2023 687823982 MakundiLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-028-002/1318
(DHAMNA) 		1707003028NRG24070520230019694 07/05/2023 Kashiram Kumhar 1707003028WL001638 Kashiram Kumhar 00415 SBIN0003178 221 221 Processed 16/05/2023 687823982 KashiramKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-028-002/1321
(DHAMNA) 		1707003028NRG24070520230019696 07/05/2023 Prabhu Ahirwar 1707003028WL001638 Prabhu Ahirwar 00415 SBIN0003178 221 221 Processed 15/05/2023 687823982 PrabhuAhirwar STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-028-002/1322
(DHAMNA) 		1707003028NRG24070520230019697 07/05/2023 sarswati Ahirwar 1707003028WL001638 sarswati Ahirwar 00415 SBIN0003178 221 221 Processed 15/05/2023 687823982 sarswatiAhirwar STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-028-002/1323
(DHAMNA) 		1707003028NRG24070520230019698 07/05/2023 Sapna Ahirwar 1707003028WL001638 Sapna Ahirwar 00415 SBIN0003178 221 221 Processed 15/05/2023 687823982 SapnaAhirwar STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-070-002/782
(DEWKHA) 		1707003000NRG24050520230018618 07/05/2023 angad 1707003WL001489 angad 00415 SBIN0003178 1547 1547 Processed 15/05/2023 687823982 angad FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-070-002/783
(DEWKHA) 		1707003000NRG24050520230018620 07/05/2023 Suresh Kewat 1707003WL001489 Suresh Kewat 00415 SBIN0003178 1547 1547 Processed 15/05/2023 687823982 SureshKewat STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-075-002/111
(RAMPURA) 		1707003075NRG24070520230019858 07/05/2023 Mansingh 1707003075WL001656 Mansingh 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 Mansingh STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-075-002/32
(RAMPURA) 		1707003075NRG24050520230018272 07/05/2023 Ashok yadav 1707003075WL001435 Ashok yadav 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 Ashokyadav STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-075-002/62
(RAMPURA) 		1707003075NRG24070520230020028 07/05/2023 Rajaram chadhar 1707003075WL001679 Rajaram chadhar 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 Rajaramchadhar STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-088-003/51-C
(LAKHEPUR) 		1707003092NRG24070520230020152 07/05/2023 pappu 1707003092WL001708 pappu 00415 SBIN0003178 1547 1547 Processed 15/05/2023 687823982 pappu BANK OF BARODA(606985)
119 JATARA MP-07-003-088-003/51-C
(LAKHEPUR) 		1707003092NRG24070520230020151 07/05/2023 pappu 1707003092WL001708 pappu 00415 SBIN0003178 1547 1547 Processed 15/05/2023 687823982 pappu STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-089-003/10
(PANCHAMPURA) 		1707003089NRG24060520230019409 07/05/2023 samvati 1707003089WL001606 samvati 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 samvati STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-089-003/166-A
(PANCHAMPURA) 		1707003089NRG24060520230019533 07/05/2023 sukan bai 1707003089WL001634 sukan bai 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 sukanbai STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-089-003/208-B
(PANCHAMPURA) 		1707003089NRG24070520230020065 07/05/2023 ramjuraja 1707003089WL001686 ramjuraja 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 ramjuraja STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-089-003/62
(PANCHAMPURA) 		1707003089NRG24060520230019534 07/05/2023 Rama 1707003089WL001634 Rama 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687823982 Rama BANK OF BARODA(606985)
SubTotal 26078 26078
124 JATARA MP-07-003-043-003/127
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019276 07/05/2023 Halkai kumhar 1707003043WL001601 Halkai kumhar 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 Halkaikumhar STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-043-003/159-D
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019299 07/05/2023 bihari lal kushwaha 1707003043WL001601 bihari lal kushwaha 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 biharilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-043-003/159-D
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019298 07/05/2023 bihari lal kushwaha 1707003043WL001601 bihari lal kushwaha 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 biharilalkushwaha STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-043-003/176
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019303 07/05/2023 Ramesh 1707003043WL001601 Ramesh 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 Ramesh STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-043-003/18
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019305 07/05/2023 hari kushwaha 1707003043WL001601 hari kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 687823982 harikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-043-003/201-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019314 07/05/2023 ravindra kumar mishra 1707003043WL001601 ravindra kumar mishra 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 ravindrakumarmishra STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-043-003/227
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019321 07/05/2023 mukesh ahirwar 1707003043WL001601 mukesh ahirwar 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 mukeshahirwar STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-043-003/257
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019337 07/05/2023 rahul kushwaha 1707003043WL001601 rahul kushwaha 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 rahulkushwaha STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-043-003/266
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019343 07/05/2023 kilu kushwaha 1707003043WL001601 kilu kushwaha 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 kilukushwaha STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-043-003/287
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019355 07/05/2023 somesh kushwaha 1707003043WL001601 somesh kushwaha 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 someshkushwaha STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-043-003/8
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019376 07/05/2023 kamalu ahirwar 1707003043WL001601 kamalu ahirwar 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687823982 kamaluahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 14586 14586
135 JATARA MP-07-003-019-001/169-A
(MOGNA) 		1707003019NRG24070520230020237 07/05/2023 ravindra 1707003019WL001733 ravindra 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 ravindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 JATARA MP-07-003-019-001/66-C
(MOGNA) 		1707003019NRG24070520230020249 07/05/2023 amol singh yadav 1707003019WL001733 amol singh yadav 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 amolsinghyadav BANK OF BARODA(606985)
137 JATARA MP-07-003-019-001/66-C
(MOGNA) 		1707003019NRG24070520230020248 07/05/2023 amol singh yadav 1707003019WL001733 amol singh yadav 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 amolsinghyadav STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-075-002/115
(RAMPURA) 		1707003075NRG24070520230019960 07/05/2023 Soorajbhan 1707003075WL001669 Soorajbhan 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 Soorajbhan STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-075-002/54
(RAMPURA) 		1707003075NRG24070520230020077 07/05/2023 Ikbal khan 1707003075WL001690 Ikbal khan 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 Ikbalkhan STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-075-002/63
(RAMPURA) 		1707003075NRG24070520230019982 07/05/2023 Chintaman 1707003075WL001676 Chintaman 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 Chintaman STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-075-002/83-A
(RAMPURA) 		1707003075NRG24070520230019962 07/05/2023 Beerendra 1707003075WL001671 Beerendra 00415 SBIN0010858 1326 1326 Processed 15/05/2023 687823982 Beerendra BANK OF BARODA(606985)
SubTotal 9282 9282
142 JATARA MP-07-003-019-001/8-A
(MOGNA) 		1707003019NRG24070520230020262 07/05/2023 kashiram yadav 1707003019WL001733 kashiram yadav 00468 UBIN0549908 1326 1326 Processed 15/05/2023 687823982 kashiramyadav STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-028-002/1267
(DHAMNA) 		1707003028NRG24070520230019654 07/05/2023 Keshar Bai Rajak 1707003028WL001638 Keshar Bai Rajak 00468 UBIN0549908 442 442 Processed 15/05/2023 687823982 KesharBaiRajak UNION BANK OF INDIA(508500)
SubTotal 1768 1768
144 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24070520230020226 07/05/2023 saroj 1707003019WL001732 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 saroj MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24070520230020227 07/05/2023 saroj 1707003019WL001732 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 saroj BANK OF BARODA(606985)
146 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24070520230020228 07/05/2023 Arvind 1707003019WL001732 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
147 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24070520230020229 07/05/2023 Arvind 1707003019WL001732 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24070520230020233 07/05/2023 indrapal yadav 1707003019WL001732 indrapal yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687823982 Aadhaar Number not Mapped to Account Number
149 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24070520230020232 07/05/2023 indrapal yadv 1707003019WL001732 indrapal yadv 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 indrapalyadv STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24070520230020234 07/05/2023 Mahendra yadav 1707003019WL001732 Mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Mahendrayadav STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24070520230020235 07/05/2023 Sapana yadav 1707003019WL001732 Sapana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Sapanayadav STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-019-001/640-A
(MOGNA) 		1707003019NRG24070520230020236 07/05/2023 Ramdevi 1707003019WL001732 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-019-001/65-A
(MOGNA) 		1707003019NRG24070520230020240 07/05/2023 Karan lal yadav 1707003019WL001733 Karan lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Karanlalyadav BANK OF BARODA(606985)
154 JATARA MP-07-003-019-001/65-B
(MOGNA) 		1707003019NRG24070520230020242 07/05/2023 Kuwarlal 1707003019WL001733 Kuwarlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Kuwarlal STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-019-001/65-B
(MOGNA) 		1707003019NRG24070520230020241 07/05/2023 Kuwarlal 1707003019WL001733 Kuwarlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Kuwarlal MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-019-001/65-C
(MOGNA) 		1707003019NRG24070520230020243 07/05/2023 Balram 1707003019WL001733 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Balram MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-019-001/65-C
(MOGNA) 		1707003019NRG24070520230020244 07/05/2023 Baltam 1707003019WL001733 Baltam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Baltam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 JATARA MP-07-003-019-001/698
(MOGNA) 		1707003019NRG24070520230020253 07/05/2023 neeraj 1707003019WL001733 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 neeraj MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-019-001/698
(MOGNA) 		1707003019NRG24070520230020252 07/05/2023 neeraj 1707003019WL001733 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 JATARA MP-07-003-028-002/1314
(DHAMNA) 		1707003028NRG24070520230019690 07/05/2023 Sunil Raikwar 1707003028WL001638 Sunil Raikwar 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 687823982 SunilRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24070520230019720 07/05/2023 sunel 1707003032WL001640 sunel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 sunel JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 JATARA MP-07-003-032-001/932-C
(MUHARA) 		1707003032NRG24070520230019725 07/05/2023 Parvat Yadav 1707003032WL001640 Parvat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ParvatYadav MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-041-003/72-D
(BAMHORI ABDA) 		1707003041NRG24070520230019734 07/05/2023 ANKESH 1707003041WL001642 ANKESH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687823982 ANKESH MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-043-003/106
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019257 07/05/2023 jashrath kushwaha 1707003043WL001601 jashrath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 jashrathkushwaha FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-043-003/106
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019256 07/05/2023 jashrath kushwaha 1707003043WL001601 jashrath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 jashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
166 JATARA MP-07-003-043-003/108
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019259 07/05/2023 govardhan raikwar 1707003043WL001601 govardhan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 govardhanraikwar MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-043-003/11
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019264 07/05/2023 gopal banskar 1707003043WL001601 gopal banskar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 gopalbanskar MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-043-003/111
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019265 07/05/2023 dyalu ahirwar 1707003043WL001601 dyalu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 dyaluahirwar STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-043-003/112
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019266 07/05/2023 tulsi ahirwar 1707003043WL001601 tulsi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 tulsiahirwar STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-043-003/115
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019267 07/05/2023 halke ahirwar 1707003043WL001601 halke ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 halkeahirwar MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-043-003/116
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019268 07/05/2023 chaturbhuj kushwaha 1707003043WL001601 chaturbhuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 chaturbhujkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
172 JATARA MP-07-003-043-003/120
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019269 07/05/2023 prabhu dyal kushwaha 1707003043WL001601 prabhu dyal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 prabhudyalkushwaha MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-043-003/122
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019271 07/05/2023 heera lal 1707003043WL001601 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
174 JATARA MP-07-003-043-003/124-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019273 07/05/2023 MANGAL SINGH YADAV 1707003043WL001601 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-043-003/124-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019274 07/05/2023 Murtee devi 1707003043WL001601 Murtee devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Murteedevi MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-043-003/126
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019275 07/05/2023 ganesh 1707003043WL001601 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ganesh MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-043-003/127
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019277 07/05/2023 Halkai kumhar 1707003043WL001601 Halkai kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Halkaikumhar MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-043-003/129-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019279 07/05/2023 ramesh 1707003043WL001601 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ramesh MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-043-003/129-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019278 07/05/2023 ramesh raikwar 1707003043WL001601 ramesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 rameshraikwar STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-043-003/139
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019286 07/05/2023 Hannu 1707003043WL001601 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Hannu STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-043-003/143
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019287 07/05/2023 chepoo 1707003043WL001601 chepoo 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 chepoo MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-043-003/152
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019288 07/05/2023 hamidan baina 1707003043WL001601 hamidan baina 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 hamidanbaina JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
183 JATARA MP-07-003-043-003/159-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019297 07/05/2023 gorelal kushwaha 1707003043WL001601 gorelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 gorelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-043-003/159-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019296 07/05/2023 gorelal kushwaha 1707003043WL001601 gorelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 gorelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-043-003/165
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019300 07/05/2023 halkai yadav 1707003043WL001601 halkai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 halkaiyadav MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-043-003/174
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019302 07/05/2023 mahendra tiwari 1707003043WL001601 mahendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 mahendratiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
187 JATARA MP-07-003-043-003/184
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019308 07/05/2023 ram prasad ahirwar 1707003043WL001601 ram prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ramprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-043-003/196
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019310 07/05/2023 beti bai kushwaha 1707003043WL001601 beti bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 betibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-043-003/196
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019311 07/05/2023 rampal kushwaha 1707003043WL001601 rampal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 rampalkushwaha FINO PAYMENTS BANK LTD(608001)
190 JATARA MP-07-003-043-003/199-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019312 07/05/2023 SOM YADAV 1707003043WL001601 SOM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 SOMYADAV MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-043-003/210
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019318 07/05/2023 baseta dubey 1707003043WL001601 baseta dubey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 basetadubey MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-043-003/210
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019317 07/05/2023 jagdish dubey 1707003043WL001601 jagdish dubey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 jagdishdubey MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-043-003/235
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019324 07/05/2023 shivam kumar ahirwar 1707003043WL001601 shivam kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 shivamkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-043-003/24
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019325 07/05/2023 PANKHI KUMHAR 1707003043WL001601 PANKHI KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687823982 PANKHIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-043-003/24
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019326 07/05/2023 pukkhan 1707003043WL001601 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 pukkhan MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-043-003/248
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019330 07/05/2023 anand 1707003043WL001601 anand 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687823982 anand MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-043-003/248
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019329 07/05/2023 anand 1707003043WL001601 anand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 anand MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-043-003/254
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019334 07/05/2023 SEEMA KUSHWAHA 1707003043WL001601 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-043-003/255
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019336 07/05/2023 ratiram kushwaha 1707003043WL001601 ratiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-043-003/255
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019335 07/05/2023 ratiram kushwaha 1707003043WL001601 ratiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-043-003/260
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019338 07/05/2023 uttam kushwaha 1707003043WL001601 uttam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 uttamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
202 JATARA MP-07-003-043-003/264
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019340 07/05/2023 raju kushwaha 1707003043WL001601 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-043-003/267
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019345 07/05/2023 veersingh kushwaha 1707003043WL001601 veersingh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 veersinghkushwaha STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-043-003/267
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019344 07/05/2023 veersingh kushwaha 1707003043WL001601 veersingh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 veersinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
205 JATARA MP-07-003-043-003/268
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019346 07/05/2023 pavan kumar kushwaha 1707003043WL001601 pavan kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 pavankumarkushwaha FINO PAYMENTS BANK LTD(608001)
206 JATARA MP-07-003-043-003/269
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019347 07/05/2023 pramod kumar 1707003043WL001601 pramod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 JATARA MP-07-003-043-003/270
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019348 07/05/2023 janki kushwaha 1707003043WL001601 janki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 jankikushwaha MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-043-003/273
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019350 07/05/2023 saddam husain khan 1707003043WL001601 saddam husain khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 saddamhusainkhan MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-043-003/273
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019349 07/05/2023 saddam husain khan 1707003043WL001601 saddam husain khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 saddamhusainkhan MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-043-003/279
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019352 07/05/2023 Angoori ahirwar 1707003043WL001601 Angoori ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687823982 Angooriahirwar STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-043-003/279
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019351 07/05/2023 brdesh kumar ahirwar 1707003043WL001601 brdesh kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 brdeshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-043-003/284
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019354 07/05/2023 rustam baina 1707003043WL001601 rustam baina 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 rustambaina STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-043-003/284
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019353 07/05/2023 rustam baina 1707003043WL001601 rustam baina 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 rustambaina JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
214 JATARA MP-07-003-043-003/48
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019358 07/05/2023 akbar khan 1707003043WL001601 akbar khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 akbarkhan STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-043-003/50
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019360 07/05/2023 jitendra 1707003043WL001601 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687823982 jitendra MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-043-003/51
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019361 07/05/2023 kishori lal 1707003043WL001601 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 kishorilal MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-043-003/53
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019364 07/05/2023 kashebai luhar 1707003043WL001601 kashebai luhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 kashebailuhar MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-043-003/54
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019365 07/05/2023 suresh 1707003043WL001601 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
219 JATARA MP-07-003-043-003/59
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019369 07/05/2023 BALARAM PRAJAPATI 1707003043WL001601 BALARAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 BALARAMPRAJAPATI STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-043-003/59
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019370 07/05/2023 Nanni kumhar 1707003043WL001601 Nanni kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Nannikumhar MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-043-003/69
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019372 07/05/2023 pappu kushwaha 1707003043WL001601 pappu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 pappukushwaha STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-043-003/74
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019374 07/05/2023 keshar kushwaha 1707003043WL001601 keshar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 kesharkushwaha STATE BANK OF INDIA(508548)
223 JATARA MP-07-003-043-003/74
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019373 07/05/2023 sooree kushwaha 1707003043WL001601 sooree kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 sooreekushwaha MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-043-003/76
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019375 07/05/2023 yaseen khan 1707003043WL001601 yaseen khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 yaseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 JATARA MP-07-003-043-003/84
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019379 07/05/2023 Rakesh yadav 1707003043WL001601 Rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-043-003/88
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019383 07/05/2023 pappu raikwar 1707003043WL001601 pappu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 pappuraikwar MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-043-003/98
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019386 07/05/2023 baijnath kushwaha 1707003043WL001601 baijnath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 baijnathkushwaha MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-052-001/10
(SHAH) 		1707003052NRG24070520230019910 07/05/2023 hariram pal 1707003052WL001659 hariram pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 harirampal MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-052-001/10
(SHAH) 		1707003052NRG24070520230019911 07/05/2023 siyaram 1707003052WL001659 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 siyaram STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-052-001/163
(SHAH) 		1707003052NRG24070520230019912 07/05/2023 lochan singh thakur 1707003052WL001659 lochan singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 lochansinghthakur MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-052-001/163
(SHAH) 		1707003052NRG24070520230019913 07/05/2023 pushpa thakur 1707003052WL001659 pushpa thakur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 pushpathakur MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-052-001/272
(SHAH) 		1707003052NRG24070520230019917 07/05/2023 damru 1707003052WL001659 damru 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 damru STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-052-001/272
(SHAH) 		1707003052NRG24070520230019916 07/05/2023 damru ahirwar 1707003052WL001659 damru ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 damruahirwar MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-052-001/434
(SHAH) 		1707003052NRG24070520230019919 07/05/2023 ganesh 1707003052WL001659 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ganesh STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-052-001/434
(SHAH) 		1707003052NRG24070520230019918 07/05/2023 ganesh vishwakarma 1707003052WL001659 ganesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 ganeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-053-001/592
(JARUWA) 		1707003053NRG24070520230019845 07/05/2023 BALICHAND YADAV 1707003053WL001652 BALICHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 BALICHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-053-002/596
(JARUWA) 		1707003053NRG24070520230019852 07/05/2023 Ramdhun Yadav 1707003053WL001653 Ramdhun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 RamdhunYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
238 JATARA MP-07-003-070-002/778
(DEWKHA) 		1707003000NRG24050520230018612 07/05/2023 maya devi 1707003WL001489 maya devi 00602 SBIN0RRMBGB 154 154 Processed 15/05/2023 687823982 mayadevi FINO PAYMENTS BANK LTD(608001)
239 JATARA MP-07-003-070-002/779
(DEWKHA) 		1707003000NRG24050520230018615 07/05/2023 dayaam 1707003WL001489 dayaam 00602 SBIN0RRMBGB 154 154 Processed 15/05/2023 687823982 dayaam MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-075-002/84
(RAMPURA) 		1707003075NRG24050520230018275 07/05/2023 Kashiram 1707003075WL001438 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Kashiram MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-079-002/131
(HIRDENAGAR) 		1707003079NRG24070520230020073 07/05/2023 Angoori 1707003079WL001689 Angoori 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687823982 Angoori MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-088-003/10
(LAKHEPUR) 		1707003092NRG24070520230020137 07/05/2023 dhaniram 1707003092WL001708 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 dhaniram MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-088-003/104-C
(LAKHEPUR) 		1707003092NRG24070520230020139 07/05/2023 ramprakash 1707003092WL001708 ramprakash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 ramprakash STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-088-003/13-C
(LAKHEPUR) 		1707003092NRG24070520230020141 07/05/2023 preetam 1707003092WL001708 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 preetam STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-088-003/14
(LAKHEPUR) 		1707003092NRG24070520230020142 07/05/2023 shripat 1707003092WL001708 shripat 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 shripat MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-088-003/15-B
(LAKHEPUR) 		1707003092NRG24070520230020144 07/05/2023 krapal 1707003092WL001708 krapal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 krapal STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-088-003/38
(LAKHEPUR) 		1707003092NRG24070520230020146 07/05/2023 chhotelal 1707003092WL001708 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 chhotelal MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-088-003/51
(LAKHEPUR) 		1707003092NRG24070520230020148 07/05/2023 PREM BAI 1707003092WL001708 PREM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-088-003/51
(LAKHEPUR) 		1707003092NRG24070520230020147 07/05/2023 ramcharan 1707003092WL001708 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 ramcharan MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-088-003/51-A
(LAKHEPUR) 		1707003092NRG24070520230020149 07/05/2023 Jahar singh pal 1707003092WL001708 Jahar singh pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 Jaharsinghpal MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-088-003/51-A
(LAKHEPUR) 		1707003092NRG24070520230020150 07/05/2023 sunita 1707003092WL001708 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 sunita MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-088-003/52
(LAKHEPUR) 		1707003092NRG24070520230020153 07/05/2023 lakkhe 1707003092WL001708 lakkhe 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 lakkhe MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-088-003/54
(LAKHEPUR) 		1707003092NRG24070520230020154 07/05/2023 binda 1707003092WL001708 binda 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 binda MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-088-003/57
(LAKHEPUR) 		1707003092NRG24070520230020155 07/05/2023 rajesh 1707003092WL001708 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 rajesh MADHYANCHAL GRAMIN BANK(607232)
255 JATARA MP-07-003-088-003/61
(LAKHEPUR) 		1707003092NRG24070520230020156 07/05/2023 Ramswaroop 1707003092WL001708 Ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-088-003/63
(LAKHEPUR) 		1707003092NRG24070520230020158 07/05/2023 guddi 1707003092WL001708 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 guddi STATE BANK OF INDIA(508548)
257 JATARA MP-07-003-088-003/64
(LAKHEPUR) 		1707003092NRG24070520230020159 07/05/2023 harbhajan 1707003092WL001708 harbhajan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 harbhajan BANK OF BARODA(606985)
258 JATARA MP-07-003-088-003/68
(LAKHEPUR) 		1707003092NRG24070520230020161 07/05/2023 kehar 1707003092WL001708 kehar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 kehar BANK OF BARODA(606985)
259 JATARA MP-07-003-088-003/68
(LAKHEPUR) 		1707003092NRG24070520230020160 07/05/2023 kehar 1707003092WL001708 kehar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 kehar MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-088-003/71
(LAKHEPUR) 		1707003092NRG24070520230020163 07/05/2023 Jayanti vishvakarma 1707003092WL001708 Jayanti vishvakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 Jayantivishvakarma MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-088-003/71
(LAKHEPUR) 		1707003092NRG24070520230020162 07/05/2023 mukesh vishvakarma 1707003092WL001708 mukesh vishvakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 mukeshvishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
262 JATARA MP-07-003-088-003/74
(LAKHEPUR) 		1707003092NRG24070520230020165 07/05/2023 ghanshyam yadav 1707003092WL001708 ghanshyam yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-088-003/82
(LAKHEPUR) 		1707003092NRG24070520230020167 07/05/2023 premlal 1707003092WL001708 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 premlal MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-088-003/82-B
(LAKHEPUR) 		1707003092NRG24070520230020168 07/05/2023 rajaram 1707003092WL001708 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 rajaram MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-088-003/84
(LAKHEPUR) 		1707003092NRG24070520230020169 07/05/2023 premlal 1707003092WL001708 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 premlal MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-088-003/9
(LAKHEPUR) 		1707003092NRG24070520230020170 07/05/2023 kerilal 1707003092WL001708 kerilal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 kerilal MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-088-003/9-C
(LAKHEPUR) 		1707003092NRG24070520230020173 07/05/2023 keshpal 1707003092WL001708 keshpal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 keshpal BANK OF BARODA(606985)
268 JATARA MP-07-003-088-003/93
(LAKHEPUR) 		1707003092NRG24070520230020174 07/05/2023 sibbu 1707003092WL001708 sibbu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 sibbu MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-089-003/10
(PANCHAMPURA) 		1707003089NRG24060520230019408 07/05/2023 Bhanuu 1707003089WL001606 Bhanuu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Bhanuu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
270 JATARA MP-07-003-089-003/149-A
(PANCHAMPURA) 		1707003089NRG24060520230019528 07/05/2023 govindra 1707003089WL001634 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 govindra INDIA POST PAYMENTS BANK LIMITED(508528)
271 JATARA MP-07-003-089-003/164
(PANCHAMPURA) 		1707003089NRG24060520230019532 07/05/2023 Amni bai 1707003089WL001634 Amni bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Amnibai MADHYANCHAL GRAMIN BANK(607232)
272 JATARA MP-07-003-089-003/164
(PANCHAMPURA) 		1707003089NRG24060520230019531 07/05/2023 Jagdeesh 1707003089WL001634 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
273 JATARA MP-07-003-089-003/81
(PANCHAMPURA) 		1707003089NRG24060520230019537 07/05/2023 Ragveer 1707003089WL001634 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687823982 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
274 JATARA MP-07-003-089-003/81
(PANCHAMPURA) 		1707003089NRG24060520230019536 07/05/2023 Ragveer 1707003089WL001634 Ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687823982 Ragveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
275 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24070520230020177 07/05/2023 maya 1707003092WL001708 maya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 maya MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24070520230020176 07/05/2023 mohan 1707003092WL001708 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 mohan MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-089-004/13
(PANCHAMPURA) 		1707003092NRG24070520230020178 07/05/2023 Harishankar 1707003092WL001708 Harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 Harishankar MADHYANCHAL GRAMIN BANK(607232)
278 JATARA MP-07-003-089-004/18
(PANCHAMPURA) 		1707003092NRG24070520230020179 07/05/2023 gulab 1707003092WL001708 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 gulab MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-089-004/23
(PANCHAMPURA) 		1707003092NRG24070520230020180 07/05/2023 Vimlesh 1707003092WL001708 Vimlesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-089-004/32-B
(PANCHAMPURA) 		1707003092NRG24070520230020182 07/05/2023 santosh 1707003092WL001708 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 santosh STATE BANK OF INDIA(508548)
281 JATARA MP-07-003-089-004/32-B
(PANCHAMPURA) 		1707003092NRG24070520230020183 07/05/2023 Usha 1707003092WL001708 Usha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 Usha MADHYANCHAL GRAMIN BANK(607232)
282 JATARA MP-07-003-089-004/32-C
(PANCHAMPURA) 		1707003092NRG24070520230020184 07/05/2023 aman 1707003092WL001708 aman 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 aman MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-089-004/32-C
(PANCHAMPURA) 		1707003092NRG24070520230020185 07/05/2023 priyanka 1707003092WL001708 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687823982 priyanka BANK OF BARODA(606985)
SubTotal 187937 187937
284 JATARA MP-07-003-028-002/1306
(DHAMNA) 		1707003028NRG24070520230019682 07/05/2023 Raghvindra Ahirwar 1707003028WL001638 Raghvindra Ahirwar 00688 FINO0001001 442 442 Processed 15/05/2023 687823982 RaghvindraAhirwar FINO PAYMENTS BANK LTD(608001)
285 JATARA MP-07-003-028-002/1307
(DHAMNA) 		1707003028NRG24070520230019683 07/05/2023 Sukhvati Ahirwar 1707003028WL001638 Sukhvati Ahirwar 00688 FINO0001001 442 442 Processed 15/05/2023 687823982 SukhvatiAhirwar FINO PAYMENTS BANK LTD(608001)
286 JATARA MP-07-003-028-002/1308
(DHAMNA) 		1707003028NRG24070520230019684 07/05/2023 Rakesh Ahirwar 1707003028WL001638 Rakesh Ahirwar 00688 FINO0001001 442 442 Processed 15/05/2023 687823982 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
287 JATARA MP-07-003-028-002/1309
(DHAMNA) 		1707003028NRG24070520230019685 07/05/2023 Roni Bai Ahirwar 1707003028WL001638 Roni Bai Ahirwar 00688 FINO0001001 442 442 Processed 15/05/2023 687823982 RoniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
288 JATARA MP-07-003-028-002/1310
(DHAMNA) 		1707003028NRG24070520230019686 07/05/2023 Lalaram Ahirwar 1707003028WL001638 Lalaram Ahirwar 00688 FINO0001001 442 442 Processed 15/05/2023 687823982 LalaramAhirwar FINO PAYMENTS BANK LTD(608001)
289 JATARA MP-07-003-028-002/1311
(DHAMNA) 		1707003028NRG24070520230019687 07/05/2023 Kamlesh Ahirwar 1707003028WL001638 Kamlesh Ahirwar 00688 FINO0001001 442 442 Processed 15/05/2023 687823982 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
290 JATARA MP-07-003-043-003/108-B
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019262 07/05/2023 arbind kumar raikwar 1707003043WL001601 arbind kumar raikwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823982 arbindkumarraikwar FINO PAYMENTS BANK LTD(608001)
291 JATARA MP-07-003-043-003/108-B
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019263 07/05/2023 susheela raikwar 1707003043WL001601 susheela raikwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823982 susheelaraikwar FINO PAYMENTS BANK LTD(608001)
292 JATARA MP-07-003-070-002/843
(DEWKHA) 		1707003000NRG24050520230018621 07/05/2023 Pushpendra Singh Ghosh 1707003WL001489 Pushpendra Singh Ghosh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687823982 PushpendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
293 JATARA MP-07-003-070-002/844
(DEWKHA) 		1707003000NRG24050520230018622 07/05/2023 Urmila Ghosh 1707003WL001489 Urmila Ghosh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687823982 UrmilaGhosh FINO PAYMENTS BANK LTD(608001)
294 JATARA MP-07-003-070-002/845
(DEWKHA) 		1707003000NRG24050520230018623 07/05/2023 Vikas Ghosh 1707003WL001489 Vikas Ghosh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687823982 VikasGhosh FINO PAYMENTS BANK LTD(608001)
295 JATARA MP-07-003-089-003/120-D
(PANCHAMPURA) 		1707003089NRG24070520230020063 07/05/2023 rakesh 1707003089WL001686 rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687823982 rakesh FINO PAYMENTS BANK LTD(608001)
296 JATARA MP-07-003-089-003/83-A
(PANCHAMPURA) 		1707003089NRG24060520230019538 07/05/2023 ganesh 1707003089WL001634 ganesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 687823982 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
297 JATARA MP-07-003-043-003/138
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019282 07/05/2023 arjun 1707003043WL001601 arjun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823982 arjun STATE BANK OF INDIA(508548)
298 JATARA MP-07-003-043-003/138
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019283 07/05/2023 rampyari 1707003043WL001601 rampyari 00691 IPOS0000001 663 663 Processed 15/05/2023 687823982 rampyari MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-043-003/138-A
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019284 07/05/2023 ravi sen 1707003043WL001601 ravi sen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823982 ravisen STATE BANK OF INDIA(508548)
300 JATARA MP-07-003-043-003/182
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019307 07/05/2023 pramnarayan yadav 1707003043WL001601 pramnarayan yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687823982 pramnarayanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 JATARA MP-07-003-043-003/23
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019322 07/05/2023 murlidhar 1707003043WL001601 murlidhar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687823982 murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
302 JATARA MP-07-003-043-003/290
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019356 07/05/2023 upasana yadav 1707003043WL001601 upasana yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823982 upasanayadav STATE BANK OF INDIA(508548)
303 JATARA MP-07-003-043-003/52
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019363 07/05/2023 surendra yadav 1707003043WL001601 surendra yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823982 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-043-003/86
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019381 07/05/2023 shahid 1707003043WL001601 shahid 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687823982 shahid MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-043-003/86
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019380 07/05/2023 shahid 1707003043WL001601 shahid 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687823982 shahid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
306 JATARA MP-07-003-043-003/20
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019313 07/05/2023 Sukhlal Kushwaha 1707003043WL001601 Sukhlal Kushwaha 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687823982 SukhlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
307 JATARA MP-07-003-043-003/250
(PHATEH KA KHIRAK) 		1707003043NRG24060520230019331 07/05/2023 Arvindra Singh Yadav 1707003043WL001601 Arvindra Singh Yadav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687823982 ArvindraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 364295 364295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070523APB_FTO_31838 AXIS BANK UTIB0001398 TIKAMGARH 2652
2 JATARA MP1707003_070523APB_FTO_31838 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 23647
3 JATARA MP1707003_070523APB_FTO_31838 Bank of India BKID0009444 TIKAMGARH 7735
4 JATARA MP1707003_070523APB_FTO_31838 Canara Bank CNRB0004145 TIKAMGARH 1326
5 JATARA MP1707003_070523APB_FTO_31838 Central Bank Of India CBIN0281066 TIKAMGARH 1326
6 JATARA MP1707003_070523APB_FTO_31838 IDBI Bank IBKL0001565 TIKAMGARH 1326
7 JATARA MP1707003_070523APB_FTO_31838 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
8 JATARA MP1707003_070523APB_FTO_31838 State Bank of India SBIN0000490 TIKAMGARH 2652
9 JATARA MP1707003_070523APB_FTO_31838 State Bank of India SBIN0002856 JATARA 56576
10 JATARA MP1707003_070523APB_FTO_31838 State Bank of India SBIN0003178 DIGODA 26078
11 JATARA MP1707003_070523APB_FTO_31838 State Bank of India SBIN0003712 LIDHORA 14586
12 JATARA MP1707003_070523APB_FTO_31838 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 9282
13 JATARA MP1707003_070523APB_FTO_31838 Union Bank of India UBIN0549908 TIKAMGARH 1768
14 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 70278
15 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB digora 308
16 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
17 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB goor 68952
18 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2652
19 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 26962
20 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
21 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 14586
22 JATARA MP1707003_070523APB_FTO_31838 Madhyanchal Gramin Bank SBIN0RRMBGB palera 221
23 JATARA MP1707003_070523APB_FTO_31838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 JATARA MP1707003_070523APB_FTO_31838 Fino Payments Bank Ltd FINO0001446 MP RO 9945
25 JATARA MP1707003_070523APB_FTO_31838 India Post Payments Bank IPOS0000001 Tikamgarh 11271
26 JATARA MP1707003_070523APB_FTO_31838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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