Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301023APB_FTO_337656
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-07-003-022-001/11-A
(VERMA TAL) 		1707003022NRG24301020230373136 30/10/2023 rajendra 1707003022WL034790 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 rajendra STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-022-001/144-C
(VERMA TAL) 		1707003022NRG24301020230373153 30/10/2023 pamma 1707003022WL034790 pamma 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 pamma BANK OF BARODA(606985)
3 JATARA MP-07-003-022-001/145-C
(VERMA TAL) 		1707003022NRG24301020230373159 30/10/2023 Deepak 1707003022WL034790 Deepak 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-022-001/233-A
(VERMA TAL) 		1707003022NRG24301020230373173 30/10/2023 bandna 1707003022WL034790 bandna 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 bandna MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-022-001/233-A
(VERMA TAL) 		1707003022NRG24301020230373172 30/10/2023 jagatsingh 1707003022WL034790 jagatsingh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 jagatsingh BANK OF BARODA(606985)
6 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24301020230373177 30/10/2023 ashu 1707003022WL034790 ashu 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 ashu UCO BANK(607066)
7 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24301020230373176 30/10/2023 Asoo Raja 1707003022WL034790 Asoo Raja 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 AsooRaja BANK OF BARODA(606985)
8 JATARA MP-07-003-022-001/286
(VERMA TAL) 		1707003022NRG24301020230373178 30/10/2023 Prahlad 1707003022WL034790 Prahlad 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Prahlad BANK OF BARODA(606985)
9 JATARA MP-07-003-022-001/286
(VERMA TAL) 		1707003022NRG24301020230373179 30/10/2023 Roobi 1707003022WL034790 Roobi 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Roobi BANK OF BARODA(606985)
10 JATARA MP-07-003-022-001/288
(VERMA TAL) 		1707003022NRG24301020230373181 30/10/2023 khushbu 1707003022WL034790 khushbu 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-022-001/322
(VERMA TAL) 		1707003022NRG24301020230373183 30/10/2023 Nikha 1707003022WL034790 Nikha 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Nikha BANK OF BARODA(606985)
12 JATARA MP-07-003-022-001/327
(VERMA TAL) 		1707003022NRG24301020230373187 30/10/2023 POOJA 1707003022WL034790 POOJA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 POOJA BANK OF BARODA(606985)
13 JATARA MP-07-003-022-001/336-A
(VERMA TAL) 		1707003022NRG24301020230373192 30/10/2023 Khudabagas 1707003022WL034790 Khudabagas 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Khudabagas STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-022-001/336-A
(VERMA TAL) 		1707003022NRG24301020230373191 30/10/2023 Khudabagas 1707003022WL034790 Khudabagas 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Khudabagas INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-022-001/420
(VERMA TAL) 		1707003022NRG24301020230373193 30/10/2023 Sangeeta 1707003022WL034790 Sangeeta 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Sangeeta BANK OF BARODA(606985)
16 JATARA MP-07-003-022-001/422
(VERMA TAL) 		1707003022NRG24301020230373195 30/10/2023 Ramswaroop 1707003022WL034790 Ramswaroop 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Ramswaroop BANK OF BARODA(606985)
17 JATARA MP-07-003-022-001/423
(VERMA TAL) 		1707003022NRG24301020230373197 30/10/2023 Aneeta 1707003022WL034790 Aneeta 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Aneeta BANK OF BARODA(606985)
18 JATARA MP-07-003-022-001/423
(VERMA TAL) 		1707003022NRG24301020230373196 30/10/2023 Raghvendra 1707003022WL034790 Raghvendra 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Raghvendra STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-022-001/57-A
(VERMA TAL) 		1707003022NRG24301020230373204 30/10/2023 Sarman 1707003022WL034790 Sarman 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288820041 Sarman STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 JATARA MP-07-003-022-001/182
(VERMA TAL) 		1707003022NRG24301020230373169 30/10/2023 SEVANTI 1707003022WL034790 SEVANTI 00152 HDFC0001781 1326 1326 Processed 08/11/2023 288820041 SEVANTI HDFC BANK LTD(607152)
SubTotal 1326 1326
21 JATARA MP-07-003-083-001/494
(MARGUWAN) 		1707003083NRG24301020230374240 30/10/2023 FOOLCHANDRA AHIRWAR 1707003083WL034845 FOOLCHANDRA AHIRWAR 00165 IBKL0001565 1326 1326 Processed 08/11/2023 288820041 FOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-076-002/156
(PANYARA KHERA) 		1707003076NRG24301020230373920 30/10/2023 CHHOTELAL YADAV 1707003076WL034830 CHHOTELAL YADAV 00415 SBIN0000490 1326 1326 Processed 08/11/2023 288820041 CHHOTELALYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24301020230373137 30/10/2023 Rajubai 1707003022WL034790 Rajubai 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Rajubai STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-022-001/11-C
(VERMA TAL) 		1707003022NRG24301020230373138 30/10/2023 khilan 1707003022WL034790 khilan 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 khilan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-022-001/11-C
(VERMA TAL) 		1707003022NRG24301020230373139 30/10/2023 Munni Bai 1707003022WL034790 Munni Bai 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 MunniBai STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-022-001/144-C
(VERMA TAL) 		1707003022NRG24301020230373154 30/10/2023 guddi 1707003022WL034790 guddi 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 guddi STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-022-001/165
(VERMA TAL) 		1707003022NRG24301020230373167 30/10/2023 SHYAMSHUNDRI 1707003022WL034790 SHYAMSHUNDRI 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 SHYAMSHUNDRI MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-022-001/182
(VERMA TAL) 		1707003022NRG24301020230373168 30/10/2023 MANOHAR 1707003022WL034790 MANOHAR 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 MANOHAR STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-022-001/239-C
(VERMA TAL) 		1707003022NRG24301020230373174 30/10/2023 rashul 1707003022WL034790 rashul 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 rashul UNION BANK OF INDIA(508500)
30 JATARA MP-07-003-022-001/288
(VERMA TAL) 		1707003022NRG24301020230373180 30/10/2023 Arvindra Singh 1707003022WL034790 Arvindra Singh 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 ArvindraSingh STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-022-001/327
(VERMA TAL) 		1707003022NRG24301020230373186 30/10/2023 GANDHARV 1707003022WL034790 GANDHARV 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 GANDHARV STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-022-001/334-A
(VERMA TAL) 		1707003022NRG24301020230373188 30/10/2023 Abhishek 1707003022WL034790 Abhishek 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Abhishek BANK OF BARODA(606985)
33 JATARA MP-07-003-022-001/336
(VERMA TAL) 		1707003022NRG24301020230373190 30/10/2023 Talib 1707003022WL034790 Talib 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Talib BANK OF BARODA(606985)
34 JATARA MP-07-003-022-001/336
(VERMA TAL) 		1707003022NRG24301020230373189 30/10/2023 Talib 1707003022WL034790 Talib 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Talib PUNJAB NATIONAL BANK(508568)
35 JATARA MP-07-003-022-001/420
(VERMA TAL) 		1707003022NRG24301020230373194 30/10/2023 Karuna 1707003022WL034790 Karuna 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Karuna STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-022-001/425
(VERMA TAL) 		1707003022NRG24301020230373198 30/10/2023 Reena 1707003022WL034790 Reena 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Reena STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-022-001/426
(VERMA TAL) 		1707003022NRG24301020230373200 30/10/2023 Mahanti 1707003022WL034790 Mahanti 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Mahanti BANK OF BARODA(606985)
38 JATARA MP-07-003-022-001/426
(VERMA TAL) 		1707003022NRG24301020230373199 30/10/2023 Surendra 1707003022WL034790 Surendra 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Surendra STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-022-001/427
(VERMA TAL) 		1707003022NRG24301020230373201 30/10/2023 Manisha 1707003022WL034790 Manisha 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Manisha STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24301020230373203 30/10/2023 imla 1707003022WL034790 imla 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 imla STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-063-001/123-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230373946 30/10/2023 mahesh 1707003063WL034833 mahesh 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 mahesh PUNJAB NATIONAL BANK(508568)
42 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373959 30/10/2023 ashok 1707003063WL034833 ashok 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 ashok STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373960 30/10/2023 rekha 1707003063WL034833 rekha 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 rekha PUNJAB NATIONAL BANK(508568)
44 JATARA MP-07-003-063-001/16-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373974 30/10/2023 kalutha 1707003063WL034833 kalutha 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 kalutha PUNJAB NATIONAL BANK(508568)
45 JATARA MP-07-003-063-001/160-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373978 30/10/2023 bhallu 1707003063WL034833 bhallu 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 bhallu STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-063-001/160-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373979 30/10/2023 suman 1707003063WL034833 suman 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 suman INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-063-001/72
(BAHADURPUR KHAS) 		1707003063NRG24301020230374004 30/10/2023 krasna 1707003063WL034834 krasna 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 krasna MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-063-001/72
(BAHADURPUR KHAS) 		1707003063NRG24301020230374003 30/10/2023 rahul 1707003063WL034834 rahul 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 rahul STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-063-001/82
(BAHADURPUR KHAS) 		1707003063NRG24301020230374008 30/10/2023 sadiya 1707003063WL034834 sadiya 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 sadiya MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-063-001/82-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230374010 30/10/2023 bhuvan 1707003063WL034834 bhuvan 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 bhuvan STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-063-001/82-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230374009 30/10/2023 kisori 1707003063WL034834 kisori 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 kisori IDBI BANK(607095)
52 JATARA MP-07-003-063-001/99-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374029 30/10/2023 usa 1707003063WL034834 usa 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 usa MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-076-002/153
(PANYARA KHERA) 		1707003076NRG24301020230373919 30/10/2023 RAMSAKHI YADAV 1707003076WL034830 RAMSAKHI YADAV 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-076-002/156
(PANYARA KHERA) 		1707003076NRG24301020230373921 30/10/2023 UMA YADAV 1707003076WL034830 UMA YADAV 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 UMAYADAV STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-076-002/97-A
(PANYARA KHERA) 		1707003076NRG24301020230373922 30/10/2023 Dinesh kumar yadav 1707003076WL034830 Dinesh kumar yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Dineshkumaryadav STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-076-002/97-A
(PANYARA KHERA) 		1707003076NRG24301020230373923 30/10/2023 Geeta yadav 1707003076WL034830 Geeta yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288820041 Geetayadav STATE BANK OF INDIA(508548)
SubTotal 45084 45084
57 JATARA MP-07-003-036-001/174-A
(BARANA KHAS) 		1707003036NRG24301020230373209 30/10/2023 ashish 1707003036WL034791 ashish 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288820041 ashish STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-036-002/91-C
(BARANA KHAS) 		1707003036NRG24301020230373213 30/10/2023 Rahul Kewat 1707003036WL034791 Rahul Kewat 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288820041 RahulKewat INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-063-001/74-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374007 30/10/2023 KHEM CHANDRA 1707003063WL034834 KHEM CHANDRA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 KHEMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-083-001/101-A
(MARGUWAN) 		1707003083NRG24301020230374226 30/10/2023 VISHAL AHIRWAR 1707003083WL034844 VISHAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 VISHALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JATARA MP-07-003-083-001/119-A
(MARGUWAN) 		1707003083NRG24301020230374228 30/10/2023 PUSHPENDRA AHIRWAR 1707003083WL034844 PUSHPENDRA AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 PUSHPENDRAAHIRWAR STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-083-001/119-B
(MARGUWAN) 		1707003083NRG24301020230374229 30/10/2023 ARVINDRA 1707003083WL034844 ARVINDRA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 ARVINDRA STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-083-001/124-A
(MARGUWAN) 		1707003083NRG24301020230374196 30/10/2023 BHAGWAN DAS AHIRWAR 1707003083WL034841 BHAGWAN DAS AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 BHAGWANDASAHIRWAR STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-083-001/124-A
(MARGUWAN) 		1707003083NRG24301020230374197 30/10/2023 KAMLA AHIRWAR 1707003083WL034841 KAMLA AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 KAMLAAHIRWAR STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-083-001/145
(MARGUWAN) 		1707003083NRG24301020230374156 30/10/2023 munni banskar 1707003083WL034837 munni banskar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 munnibanskar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-083-001/157
(MARGUWAN) 		1707003083NRG24301020230374236 30/10/2023 govindash 1707003083WL034845 govindash 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 govindash MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-083-001/162
(MARGUWAN) 		1707003083NRG24301020230374238 30/10/2023 LINA 1707003083WL034845 LINA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 LINA STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-083-001/202
(MARGUWAN) 		1707003083NRG24301020230374158 30/10/2023 RAMKUNWAR AHIRWHAR 1707003083WL034837 RAMKUNWAR AHIRWHAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 RAMKUNWARAHIRWHAR STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-083-001/245
(MARGUWAN) 		1707003083NRG24301020230374235 30/10/2023 ajay kumar ahirwar 1707003083WL034844 ajay kumar ahirwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 ajaykumarahirwar STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-083-001/25
(MARGUWAN) 		1707003083NRG24301020230374160 30/10/2023 Bhagwandas Dhobi 1707003083WL034837 Bhagwandas Dhobi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 BhagwandasDhobi STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-083-001/259-B
(MARGUWAN) 		1707003083NRG24301020230374198 30/10/2023 balkishan ahirwar 1707003083WL034841 balkishan ahirwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 balkishanahirwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-083-001/283-A
(MARGUWAN) 		1707003083NRG24301020230374164 30/10/2023 sadhna ghosh 1707003083WL034837 sadhna ghosh 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 sadhnaghosh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-083-001/320
(MARGUWAN) 		1707003083NRG24301020230374191 30/10/2023 mulayam 1707003083WL034840 mulayam 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 mulayam STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-083-001/39-A
(MARGUWAN) 		1707003083NRG24301020230374203 30/10/2023 sangeeta 1707003083WL034841 sangeeta 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 sangeeta STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-083-001/410-A
(MARGUWAN) 		1707003083NRG24301020230374217 30/10/2023 uma devi ahirwhar 1707003083WL034843 uma devi ahirwhar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 umadeviahirwhar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-083-001/441
(MARGUWAN) 		1707003083NRG24301020230374192 30/10/2023 RAMKRIPAL AHIRWAR 1707003083WL034840 RAMKRIPAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-083-001/493-B
(MARGUWAN) 		1707003083NRG24301020230374194 30/10/2023 SUNIL KKUMAR AHIRWAR 1707003083WL034840 SUNIL KKUMAR AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 SUNILKKUMARAHIRWAR STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-083-001/495
(MARGUWAN) 		1707003083NRG24301020230374241 30/10/2023 keshiv das vishkarma 1707003083WL034845 keshiv das vishkarma 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 keshivdasvishkarma STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-083-001/495
(MARGUWAN) 		1707003083NRG24301020230374242 30/10/2023 kranti devi vishkarma 1707003083WL034845 kranti devi vishkarma 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 krantidevivishkarma STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-083-001/496
(MARGUWAN) 		1707003083NRG24301020230374244 30/10/2023 savita devi vishkarma 1707003083WL034845 savita devi vishkarma 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 savitadevivishkarma STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-083-001/505
(MARGUWAN) 		1707003083NRG24301020230374245 30/10/2023 dinesh kumar ahirwar 1707003083WL034845 dinesh kumar ahirwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 dineshkumarahirwar STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-083-001/507
(MARGUWAN) 		1707003083NRG24301020230374218 30/10/2023 prakesh kewat 1707003083WL034843 prakesh kewat 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 prakeshkewat STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-083-001/517
(MARGUWAN) 		1707003083NRG24301020230374219 30/10/2023 DAYARAM RAIKWAR 1707003083WL034843 DAYARAM RAIKWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 DAYARAMRAIKWAR STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-083-001/517
(MARGUWAN) 		1707003083NRG24301020230374220 30/10/2023 parvati raikwar 1707003083WL034843 parvati raikwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 parvatiraikwar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-083-001/58-A
(MARGUWAN) 		1707003083NRG24301020230374211 30/10/2023 BHARAT lal kushwaha 1707003083WL034842 BHARAT lal kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 BHARATlalkushwaha FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-083-001/586
(MARGUWAN) 		1707003083NRG24301020230374195 30/10/2023 RAMSWAROOP KUSHWAHA 1707003083WL034840 RAMSWAROOP KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 RAMSWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24301020230374221 30/10/2023 HAJARI LAL KEWAT 1707003083WL034843 HAJARI LAL KEWAT 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 HAJARILALKEWAT STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24301020230374222 30/10/2023 MANO KEWAT 1707003083WL034843 MANO KEWAT 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 MANOKEWAT STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24301020230374223 30/10/2023 PRAMOD KEWAT 1707003083WL034843 PRAMOD KEWAT 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 PRAMODKEWAT STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24301020230374224 30/10/2023 VINITA KEWAT 1707003083WL034843 VINITA KEWAT 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 VINITAKEWAT BANK OF BARODA(606985)
91 JATARA MP-07-003-083-001/593
(MARGUWAN) 		1707003083NRG24301020230374225 30/10/2023 BELDAR KEWAT 1707003083WL034843 BELDAR KEWAT 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 BELDARKEWAT STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-083-001/85
(MARGUWAN) 		1707003083NRG24301020230374215 30/10/2023 chhannulal 1707003083WL034842 chhannulal 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 chhannulal STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-083-001/90
(MARGUWAN) 		1707003083NRG24301020230374204 30/10/2023 BHAGAT RAM AHIRWAR 1707003083WL034841 BHAGAT RAM AHIRWAR 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 BHAGATRAMAHIRWAR STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-083-002/100-A
(MARGUWAN) 		1707003083NRG24301020230374256 30/10/2023 GITA LODHI 1707003083WL034847 GITA LODHI 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 GITALODHI STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-083-002/100-A
(MARGUWAN) 		1707003083NRG24301020230374255 30/10/2023 JUGAL KISHOR LODHI 1707003083WL034847 JUGAL KISHOR LODHI 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-083-002/103-A
(MARGUWAN) 		1707003083NRG24301020230374177 30/10/2023 GUDIYA LODHI 1707003083WL034839 GUDIYA LODHI 00415 SBIN0003712 1326 1326 Processed 09/11/2023 288820041 GUDIYALODHI INDIAN BANK(607105)
97 JATARA MP-07-003-083-002/108-A
(MARGUWAN) 		1707003083NRG24301020230374166 30/10/2023 Ramkisan lodhi 1707003083WL034838 Ramkisan lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 Ramkisanlodhi STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-083-002/183
(MARGUWAN) 		1707003083NRG24301020230374257 30/10/2023 pushpa lodhi 1707003083WL034847 pushpa lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 pushpalodhi STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-083-002/542
(MARGUWAN) 		1707003083NRG24301020230374181 30/10/2023 sarswati 1707003083WL034839 sarswati 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 sarswati STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-083-002/543
(MARGUWAN) 		1707003083NRG24301020230374183 30/10/2023 savitri rajpoot 1707003083WL034839 savitri rajpoot 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 savitrirajpoot MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-083-002/62-A
(MARGUWAN) 		1707003083NRG24301020230374184 30/10/2023 anil kumar lodhi 1707003083WL034839 anil kumar lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 anilkumarlodhi STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-083-002/62-A
(MARGUWAN) 		1707003083NRG24301020230374185 30/10/2023 anil lodhi 1707003083WL034839 anil lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 anillodhi STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-083-002/64-A
(MARGUWAN) 		1707003083NRG24301020230374169 30/10/2023 dayaram lodhi 1707003083WL034838 dayaram lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 dayaramlodhi STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-083-002/64-B
(MARGUWAN) 		1707003083NRG24301020230374170 30/10/2023 jayram lodhi 1707003083WL034838 jayram lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 jayramlodhi STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-083-002/64-C
(MARGUWAN) 		1707003083NRG24301020230374171 30/10/2023 ramsing 1707003083WL034838 ramsing 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 ramsing STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-083-002/64-C
(MARGUWAN) 		1707003083NRG24301020230374172 30/10/2023 shukbati lodhi 1707003083WL034838 shukbati lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 shukbatilodhi STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-083-002/65-A
(MARGUWAN) 		1707003083NRG24301020230374173 30/10/2023 mahendra lodhi 1707003083WL034838 mahendra lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 mahendralodhi STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-083-002/65-A
(MARGUWAN) 		1707003083NRG24301020230374174 30/10/2023 mala lodhi 1707003083WL034838 mala lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 malalodhi STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-083-002/65-B
(MARGUWAN) 		1707003083NRG24301020230374175 30/10/2023 jagatsing lodhi 1707003083WL034838 jagatsing lodhi 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 jagatsinglodhi STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-083-002/679
(MARGUWAN) 		1707003083NRG24301020230374261 30/10/2023 rinkesh chadar 1707003083WL034847 rinkesh chadar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288820041 rinkeshchadar STATE BANK OF INDIA(508548)
SubTotal 71162 71162
111 JATARA MP-07-003-018-001/297
(KHAIRA) 		1707003018NRG24301020230373600 30/10/2023 BABITA YADAV 1707003018WL034810 BABITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-018-001/379-C
(KHAIRA) 		1707003018NRG24301020230373603 30/10/2023 DINESH 1707003018WL034810 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 DINESH MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-022-001/121-C
(VERMA TAL) 		1707003022NRG24301020230373143 30/10/2023 Dharmendra 1707003022WL034790 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-022-001/121-C
(VERMA TAL) 		1707003022NRG24301020230373142 30/10/2023 Dharmendra 1707003022WL034790 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 Dharmendra UNION BANK OF INDIA(508500)
115 JATARA MP-07-003-036-001/100
(BARANA KHAS) 		1707003036NRG24301020230373207 30/10/2023 dasharath 1707003036WL034791 dasharath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288820041 dasharath STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-036-001/124
(BARANA KHAS) 		1707003036NRG24301020230373208 30/10/2023 jaserath 1707003036WL034791 jaserath 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
117 JATARA MP-07-003-036-001/89
(BARANA KHAS) 		1707003036NRG24301020230373210 30/10/2023 tulsi 1707003036WL034791 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288820041 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-036-002/73-A
(BARANA KHAS) 		1707003036NRG24301020230373212 30/10/2023 CHATURBHUJ 1707003036WL034791 CHATURBHUJ 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288820041 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-063-001/110-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373941 30/10/2023 PUNUVA 1707003063WL034833 PUNUVA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 PUNUVA FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-063-001/110-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373942 30/10/2023 RAMDEVI 1707003063WL034833 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 RAMDEVI STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24301020230373944 30/10/2023 maldi 1707003063WL034833 maldi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 maldi INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24301020230373943 30/10/2023 RAMKUMAR 1707003063WL034833 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-063-001/123
(BAHADURPUR KHAS) 		1707003063NRG24301020230373945 30/10/2023 uamrav 1707003063WL034833 uamrav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 uamrav MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-063-001/124
(BAHADURPUR KHAS) 		1707003063NRG24301020230373947 30/10/2023 kusma 1707003063WL034833 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 kusma MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-063-001/124
(BAHADURPUR KHAS) 		1707003063NRG24301020230373948 30/10/2023 meda 1707003063WL034833 meda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 meda MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-063-001/124-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373949 30/10/2023 narendra 1707003063WL034833 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 narendra MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-063-001/127
(BAHADURPUR KHAS) 		1707003063NRG24301020230373952 30/10/2023 ramkuwar 1707003063WL034833 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-063-001/127
(BAHADURPUR KHAS) 		1707003063NRG24301020230373951 30/10/2023 vindravan 1707003063WL034833 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 vindravan BANK OF BARODA(606985)
129 JATARA MP-07-003-063-001/128
(BAHADURPUR KHAS) 		1707003063NRG24301020230373953 30/10/2023 harikishor 1707003063WL034833 harikishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 harikishor MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-063-001/128
(BAHADURPUR KHAS) 		1707003063NRG24301020230373954 30/10/2023 sukhvati 1707003063WL034833 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 sukhvati MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-063-001/128-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230373956 30/10/2023 akash 1707003063WL034833 akash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 akash MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-063-001/128-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230373955 30/10/2023 badam 1707003063WL034833 badam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 badam STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-063-001/129
(BAHADURPUR KHAS) 		1707003063NRG24301020230373957 30/10/2023 kisori 1707003063WL034833 kisori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 kisori MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-063-001/129
(BAHADURPUR KHAS) 		1707003063NRG24301020230373958 30/10/2023 umdi 1707003063WL034833 umdi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 umdi MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-063-001/13
(BAHADURPUR KHAS) 		1707003063NRG24301020230373961 30/10/2023 parmola 1707003063WL034833 parmola 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 parmola BANK OF BARODA(606985)
136 JATARA MP-07-003-063-001/139
(BAHADURPUR KHAS) 		1707003063NRG24301020230373962 30/10/2023 jalma 1707003063WL034833 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 jalma FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-063-001/139
(BAHADURPUR KHAS) 		1707003063NRG24301020230373963 30/10/2023 pukhan 1707003063WL034833 pukhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 pukhan STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-063-001/140-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373965 30/10/2023 kallu 1707003063WL034833 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 kallu FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-063-001/140-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373966 30/10/2023 mamata 1707003063WL034833 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 mamata FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-063-001/145
(BAHADURPUR KHAS) 		1707003063NRG24301020230373970 30/10/2023 maya 1707003063WL034833 maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 maya MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-063-001/145
(BAHADURPUR KHAS) 		1707003063NRG24301020230373969 30/10/2023 suresh 1707003063WL034833 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 suresh MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-063-001/15
(BAHADURPUR KHAS) 		1707003063NRG24301020230373971 30/10/2023 nandram 1707003063WL034833 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 nandram UNION BANK OF INDIA(508500)
143 JATARA MP-07-003-063-001/158-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373972 30/10/2023 hargovindra 1707003063WL034833 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288820041 hargovindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 JATARA MP-07-003-063-001/158-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373973 30/10/2023 mohani 1707003063WL034833 mohani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 mohani INDIA POST PAYMENTS BANK LIMITED(508528)
145 JATARA MP-07-003-063-001/16-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373975 30/10/2023 parvati 1707003063WL034833 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 parvati PUNJAB NATIONAL BANK(508568)
146 JATARA MP-07-003-063-001/160
(BAHADURPUR KHAS) 		1707003063NRG24301020230373976 30/10/2023 babu 1707003063WL034833 babu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 babu MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-063-001/170-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373981 30/10/2023 pinki 1707003063WL034833 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-063-001/170-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373980 30/10/2023 rammialan 1707003063WL034833 rammialan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 rammialan PUNJAB NATIONAL BANK(508568)
149 JATARA MP-07-003-063-001/20
(BAHADURPUR KHAS) 		1707003063NRG24301020230373983 30/10/2023 harbu 1707003063WL034833 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 harbu MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-063-001/20
(BAHADURPUR KHAS) 		1707003063NRG24301020230373982 30/10/2023 naththu 1707003063WL034833 naththu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 naththu MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-063-001/33
(BAHADURPUR KHAS) 		1707003063NRG24301020230373985 30/10/2023 achchhi 1707003063WL034833 achchhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 achchhi MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-063-001/35-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373987 30/10/2023 chanda 1707003063WL034833 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 chanda MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-063-001/35-C
(BAHADURPUR KHAS) 		1707003063NRG24301020230373986 30/10/2023 harbhajan 1707003063WL034833 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 harbhajan MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-063-001/37-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373989 30/10/2023 parvati 1707003063WL034834 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 parvati MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-063-001/37-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373988 30/10/2023 santosh 1707003063WL034834 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 santosh MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-063-001/40
(BAHADURPUR KHAS) 		1707003063NRG24301020230373991 30/10/2023 lalli 1707003063WL034834 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 lalli MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-063-001/40
(BAHADURPUR KHAS) 		1707003063NRG24301020230373990 30/10/2023 maniram 1707003063WL034834 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 maniram MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-063-001/50-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230373992 30/10/2023 monu 1707003063WL034834 monu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 monu INDIA POST PAYMENTS BANK LIMITED(508528)
159 JATARA MP-07-003-063-001/57
(BAHADURPUR KHAS) 		1707003063NRG24301020230373994 30/10/2023 ladkuar 1707003063WL034834 ladkuar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 ladkuar MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-063-001/57
(BAHADURPUR KHAS) 		1707003063NRG24301020230373993 30/10/2023 lalanju 1707003063WL034834 lalanju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 lalanju MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-063-001/57-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373996 30/10/2023 bharo 1707003063WL034834 bharo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 bharo MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-063-001/58
(BAHADURPUR KHAS) 		1707003063NRG24301020230373997 30/10/2023 kanchan 1707003063WL034834 kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 kanchan MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-063-001/65-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230373998 30/10/2023 sahudra 1707003063WL034834 sahudra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 sahudra BANK OF BARODA(606985)
164 JATARA MP-07-003-063-001/65-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230373999 30/10/2023 manoj 1707003063WL034834 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 manoj FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-063-001/65-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230374000 30/10/2023 puja 1707003063WL034834 puja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 puja FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-063-001/71
(BAHADURPUR KHAS) 		1707003063NRG24301020230374001 30/10/2023 chhatta 1707003063WL034834 chhatta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 chhatta PUNJAB NATIONAL BANK(508568)
167 JATARA MP-07-003-063-001/71
(BAHADURPUR KHAS) 		1707003063NRG24301020230374002 30/10/2023 seeta 1707003063WL034834 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 seeta STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-063-001/74
(BAHADURPUR KHAS) 		1707003063NRG24301020230374006 30/10/2023 Kishore 1707003063WL034834 Kishore 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 Kishore MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-063-001/83
(BAHADURPUR KHAS) 		1707003063NRG24301020230374011 30/10/2023 chilla 1707003063WL034834 chilla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 chilla MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-063-001/84
(BAHADURPUR KHAS) 		1707003063NRG24301020230374012 30/10/2023 kelash 1707003063WL034834 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 kelash MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-063-001/84-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374014 30/10/2023 bhagvati 1707003063WL034834 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 bhagvati STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-063-001/84-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374013 30/10/2023 suresh 1707003063WL034834 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 suresh STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-063-001/85-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374016 30/10/2023 pravesh 1707003063WL034834 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 pravesh MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-063-001/85-B
(BAHADURPUR KHAS) 		1707003063NRG24301020230374018 30/10/2023 priti 1707003063WL034834 priti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 priti MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-063-001/87-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374019 30/10/2023 farasram 1707003063WL034834 farasram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 farasram PUNJAB NATIONAL BANK(508568)
176 JATARA MP-07-003-063-001/89
(BAHADURPUR KHAS) 		1707003063NRG24301020230374021 30/10/2023 Bhaggi 1707003063WL034834 Bhaggi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
177 JATARA MP-07-003-063-001/91
(BAHADURPUR KHAS) 		1707003063NRG24301020230374022 30/10/2023 channu 1707003063WL034834 channu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 channu MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-063-001/91
(BAHADURPUR KHAS) 		1707003063NRG24301020230374023 30/10/2023 ganeshi 1707003063WL034834 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 ganeshi MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-063-001/93
(BAHADURPUR KHAS) 		1707003063NRG24301020230374025 30/10/2023 kuliya 1707003063WL034834 kuliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 kuliya INDIA POST PAYMENTS BANK LIMITED(508528)
180 JATARA MP-07-003-063-001/93
(BAHADURPUR KHAS) 		1707003063NRG24301020230374024 30/10/2023 sundar 1707003063WL034834 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 sundar MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-063-001/96
(BAHADURPUR KHAS) 		1707003063NRG24301020230374026 30/10/2023 folsingh 1707003063WL034834 folsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 folsingh MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-063-001/96-A
(BAHADURPUR KHAS) 		1707003063NRG24301020230374027 30/10/2023 anita 1707003063WL034834 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 anita MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-077-001/136-A
(LAR KHURD) 		1707003076NRG24301020230373896 30/10/2023 Akhilendra vidua 1707003076WL034829 Akhilendra vidua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 Akhilendravidua FINO PAYMENTS BANK LTD(608001)
184 JATARA MP-07-003-083-001/119
(MARGUWAN) 		1707003083NRG24301020230374227 30/10/2023 prakash 1707003083WL034844 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 prakash STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG24301020230374207 30/10/2023 prem lal 1707003083WL034842 prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 premlal MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG24301020230374206 30/10/2023 PREMLAL KUSHWAHA 1707003083WL034842 PREMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 PREMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG24301020230374208 30/10/2023 gyani prasad kushwaha 1707003083WL034842 gyani prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 gyaniprasadkushwaha FINO PAYMENTS BANK LTD(608001)
188 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG24301020230374209 30/10/2023 suneeta kushwaha 1707003083WL034842 suneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 suneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-083-001/193
(MARGUWAN) 		1707003083NRG24301020230374230 30/10/2023 pharasram 1707003083WL034844 pharasram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 pharasram STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-083-001/201
(MARGUWAN) 		1707003083NRG24301020230374231 30/10/2023 bhajirat ahirwhar 1707003083WL034844 bhajirat ahirwhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 bhajiratahirwhar MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-083-001/202-B
(MARGUWAN) 		1707003083NRG24301020230374232 30/10/2023 JAGPRASAD AHIRWAR 1707003083WL034844 JAGPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 JAGPRASADAHIRWAR BANK OF BARODA(606985)
192 JATARA MP-07-003-083-001/204
(MARGUWAN) 		1707003083NRG24301020230374186 30/10/2023 khadya 1707003083WL034840 khadya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 khadya MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-083-001/211
(MARGUWAN) 		1707003083NRG24301020230374239 30/10/2023 manohar 1707003083WL034845 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 manohar STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-083-001/226
(MARGUWAN) 		1707003083NRG24301020230374187 30/10/2023 koushal 1707003083WL034840 koushal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 koushal STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-083-001/227
(MARGUWAN) 		1707003083NRG24301020230374188 30/10/2023 Kanchulal 1707003083WL034840 Kanchulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 Kanchulal STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-083-001/227-A
(MARGUWAN) 		1707003083NRG24301020230374189 30/10/2023 manohar kushwaha 1707003083WL034840 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 manoharkushwaha FINO PAYMENTS BANK LTD(608001)
197 JATARA MP-07-003-083-001/23
(MARGUWAN) 		1707003083NRG24301020230374233 30/10/2023 karan 1707003083WL034844 karan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 karan MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-083-001/23
(MARGUWAN) 		1707003083NRG24301020230374234 30/10/2023 karan ahirwar 1707003083WL034844 karan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 karanahirwar STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-083-001/235
(MARGUWAN) 		1707003083NRG24301020230374159 30/10/2023 manohar 1707003083WL034837 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 manohar STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-083-001/25
(MARGUWAN) 		1707003083NRG24301020230374161 30/10/2023 ramdevi 1707003083WL034837 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 ramdevi STATE BANK OF INDIA(508548)
201 JATARA MP-07-003-083-001/272
(MARGUWAN) 		1707003083NRG24301020230374216 30/10/2023 sumat kumar 1707003083WL034843 sumat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 sumatkumar MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-083-001/283
(MARGUWAN) 		1707003083NRG24301020230374162 30/10/2023 beersing 1707003083WL034837 beersing 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 beersing MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-083-001/283
(MARGUWAN) 		1707003083NRG24301020230374163 30/10/2023 karobai 1707003083WL034837 karobai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 karobai MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-083-001/333
(MARGUWAN) 		1707003083NRG24301020230374199 30/10/2023 bantu 1707003083WL034841 bantu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 bantu STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-083-001/347-A
(MARGUWAN) 		1707003083NRG24301020230374200 30/10/2023 KISHORI AHIRWAR 1707003083WL034841 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 KISHORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-083-001/39-A
(MARGUWAN) 		1707003083NRG24301020230374202 30/10/2023 mahendra ahirwar 1707003083WL034841 mahendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 mahendraahirwar STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-083-001/441-A
(MARGUWAN) 		1707003083NRG24301020230374193 30/10/2023 NAWALKISHOR AHIRWAR 1707003083WL034840 NAWALKISHOR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 NAWALKISHORAHIRWAR STATE BANK OF INDIA(508548)
208 JATARA MP-07-003-083-001/451
(MARGUWAN) 		1707003083NRG24301020230374210 30/10/2023 GIRIJA 1707003083WL034842 GIRIJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 GIRIJA MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-083-001/496
(MARGUWAN) 		1707003083NRG24301020230374243 30/10/2023 manoj kumar vishkarma 1707003083WL034845 manoj kumar vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 manojkumarvishkarma MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24301020230374212 30/10/2023 raghuveer 1707003083WL034842 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 raghuveer STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24301020230374213 30/10/2023 HARIKISHAN 1707003083WL034842 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 HARIKISHAN STATE BANK OF INDIA(508548)
212 JATARA MP-07-003-083-001/694
(MARGUWAN) 		1707003083NRG24301020230374165 30/10/2023 PIYUSH CHATURVEDI 1707003083WL034837 PIYUSH CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 PIYUSHCHATURVEDI STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-083-001/70
(MARGUWAN) 		1707003083NRG24301020230374214 30/10/2023 BHAGWANDAS 1707003083WL034842 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 BHAGWANDAS STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-083-001/90-A
(MARGUWAN) 		1707003083NRG24301020230374205 30/10/2023 chotelal 1707003083WL034841 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 chotelal STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-083-002/103-A
(MARGUWAN) 		1707003083NRG24301020230374176 30/10/2023 Brajendra kumar lodhi 1707003083WL034839 Brajendra kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 Brajendrakumarlodhi STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-083-002/104-A
(MARGUWAN) 		1707003083NRG24301020230374179 30/10/2023 dhanvanti lodhi 1707003083WL034839 dhanvanti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 dhanvantilodhi MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-083-002/108-A
(MARGUWAN) 		1707003083NRG24301020230374167 30/10/2023 khilan bai lodhi 1707003083WL034838 khilan bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 khilanbailodhi MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-083-002/503
(MARGUWAN) 		1707003083NRG24301020230374259 30/10/2023 neetu devi lodhi 1707003083WL034847 neetu devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 neetudevilodhi STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-083-002/503
(MARGUWAN) 		1707003083NRG24301020230374258 30/10/2023 ravi kumar lidhi 1707003083WL034847 ravi kumar lidhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 ravikumarlidhi STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-083-002/542
(MARGUWAN) 		1707003083NRG24301020230374180 30/10/2023 surendra lodhi 1707003083WL034839 surendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 surendralodhi MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-083-002/543
(MARGUWAN) 		1707003083NRG24301020230374182 30/10/2023 mahendra lodhi 1707003083WL034839 mahendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 mahendralodhi MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-083-002/568
(MARGUWAN) 		1707003083NRG24301020230374168 30/10/2023 rani lodhi 1707003083WL034838 rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 ranilodhi STATE BANK OF INDIA(508548)
223 JATARA MP-07-003-083-002/678
(MARGUWAN) 		1707003083NRG24301020230374260 30/10/2023 anil kumar lodhi 1707003083WL034847 anil kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 anilkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-083-002/680
(MARGUWAN) 		1707003083NRG24301020230374262 30/10/2023 dinesh lodhi 1707003083WL034847 dinesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820041 dineshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150280 150280
225 JATARA MP-07-003-076-002/132-A
(PANYARA KHERA) 		1707003076NRG24301020230373916 30/10/2023 Ravindra yadav 1707003076WL034830 Ravindra yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Ravindrayadav FINO PAYMENTS BANK LTD(608001)
226 JATARA MP-07-003-077-001/103-A
(LAR KHURD) 		1707003076NRG24301020230373890 30/10/2023 Ramkunwar Prajapati 1707003076WL034829 Ramkunwar Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 RamkunwarPrajapati FINO PAYMENTS BANK LTD(608001)
227 JATARA MP-07-003-077-001/107-A
(LAR KHURD) 		1707003076NRG24301020230373891 30/10/2023 Shree Ram Kushwaha 1707003076WL034829 Shree Ram Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 ShreeRamKushwaha FINO PAYMENTS BANK LTD(608001)
228 JATARA MP-07-003-077-001/119-B
(LAR KHURD) 		1707003076NRG24301020230373892 30/10/2023 Deepak Rajak 1707003076WL034829 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 DeepakRajak FINO PAYMENTS BANK LTD(608001)
229 JATARA MP-07-003-077-001/12-A
(LAR KHURD) 		1707003076NRG24301020230373893 30/10/2023 Bejnath kushwaha 1707003076WL034829 Bejnath kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Bejnathkushwaha FINO PAYMENTS BANK LTD(608001)
230 JATARA MP-07-003-077-001/126-B
(LAR KHURD) 		1707003076NRG24301020230373894 30/10/2023 Om Prakash Ahirwar 1707003076WL034829 Om Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 OmPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
231 JATARA MP-07-003-077-001/129-A
(LAR KHURD) 		1707003076NRG24301020230373895 30/10/2023 Bhankunwar 1707003076WL034829 Bhankunwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Bhankunwar FINO PAYMENTS BANK LTD(608001)
232 JATARA MP-07-003-077-001/146-C
(LAR KHURD) 		1707003076NRG24301020230373897 30/10/2023 Chhotelal 1707003076WL034829 Chhotelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Chhotelal FINO PAYMENTS BANK LTD(608001)
233 JATARA MP-07-003-077-001/174
(LAR KHURD) 		1707003076NRG24301020230373898 30/10/2023 kamlu kushwaha 1707003076WL034829 kamlu kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 kamlukushwaha FINO PAYMENTS BANK LTD(608001)
234 JATARA MP-07-003-077-001/202
(LAR KHURD) 		1707003076NRG24301020230373899 30/10/2023 Ajaydeep ahirwar 1707003076WL034829 Ajaydeep ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Ajaydeepahirwar FINO PAYMENTS BANK LTD(608001)
235 JATARA MP-07-003-077-001/206
(LAR KHURD) 		1707003076NRG24301020230373900 30/10/2023 Seema 1707003076WL034829 Seema 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Seema FINO PAYMENTS BANK LTD(608001)
236 JATARA MP-07-003-077-001/207
(LAR KHURD) 		1707003076NRG24301020230373901 30/10/2023 Khemchandra 1707003076WL034829 Khemchandra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Khemchandra FINO PAYMENTS BANK LTD(608001)
237 JATARA MP-07-003-077-001/21-A
(LAR KHURD) 		1707003076NRG24301020230373902 30/10/2023 Manoj Goud 1707003076WL034829 Manoj Goud 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 ManojGoud FINO PAYMENTS BANK LTD(608001)
238 JATARA MP-07-003-077-001/214
(LAR KHURD) 		1707003076NRG24301020230373903 30/10/2023 Mahesh Ahirwar 1707003076WL034829 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
239 JATARA MP-07-003-077-001/215
(LAR KHURD) 		1707003076NRG24301020230373904 30/10/2023 Kiran Ahirwar 1707003076WL034829 Kiran Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 KiranAhirwar FINO PAYMENTS BANK LTD(608001)
240 JATARA MP-07-003-077-001/30-C
(LAR KHURD) 		1707003076NRG24301020230373905 30/10/2023 Dheeraj Sour 1707003076WL034829 Dheeraj Sour 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 DheerajSour FINO PAYMENTS BANK LTD(608001)
241 JATARA MP-07-003-077-001/54
(LAR KHURD) 		1707003076NRG24301020230373906 30/10/2023 Udal ahirwar 1707003076WL034829 Udal ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Udalahirwar FINO PAYMENTS BANK LTD(608001)
242 JATARA MP-07-003-077-001/6
(LAR KHURD) 		1707003076NRG24301020230373907 30/10/2023 Devka 1707003076WL034829 Devka 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Devka FINO PAYMENTS BANK LTD(608001)
243 JATARA MP-07-003-077-001/7
(LAR KHURD) 		1707003076NRG24301020230373908 30/10/2023 Maya ahirwar 1707003076WL034829 Maya ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Mayaahirwar FINO PAYMENTS BANK LTD(608001)
244 JATARA MP-07-003-077-001/76
(LAR KHURD) 		1707003076NRG24301020230373909 30/10/2023 Rani ahirwar 1707003076WL034829 Rani ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Raniahirwar FINO PAYMENTS BANK LTD(608001)
245 JATARA MP-07-003-077-001/81-B
(LAR KHURD) 		1707003076NRG24301020230373910 30/10/2023 Buwan Rajak 1707003076WL034829 Buwan Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 BuwanRajak FINO PAYMENTS BANK LTD(608001)
246 JATARA MP-07-003-077-001/83-B
(LAR KHURD) 		1707003076NRG24301020230373911 30/10/2023 Bhan singh 1707003076WL034829 Bhan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Bhansingh FINO PAYMENTS BANK LTD(608001)
247 JATARA MP-07-003-077-001/89-B
(LAR KHURD) 		1707003076NRG24301020230373912 30/10/2023 Chetram Ahirwar 1707003076WL034829 Chetram Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 ChetramAhirwar FINO PAYMENTS BANK LTD(608001)
248 JATARA MP-07-003-077-001/93
(LAR KHURD) 		1707003076NRG24301020230373913 30/10/2023 Prembai 1707003076WL034829 Prembai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 Prembai FINO PAYMENTS BANK LTD(608001)
249 JATARA MP-07-003-077-001/95-A
(LAR KHURD) 		1707003076NRG24301020230373914 30/10/2023 Sanjeev Ahirwar 1707003076WL034829 Sanjeev Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820041 SanjeevAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
250 JATARA MP-07-003-022-001/101-C
(VERMA TAL) 		1707003022NRG24301020230373134 30/10/2023 Brajesh sahu 1707003022WL034790 Brajesh sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Brajeshsahu STATE BANK OF INDIA(508548)
251 JATARA MP-07-003-022-001/101-C
(VERMA TAL) 		1707003022NRG24301020230373133 30/10/2023 Brajesh sahu 1707003022WL034790 Brajesh sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Brajeshsahu STATE BANK OF INDIA(508548)
252 JATARA MP-07-003-022-001/107
(VERMA TAL) 		1707003022NRG24301020230373135 30/10/2023 Kashiram 1707003022WL034790 Kashiram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Kashiram STATE BANK OF INDIA(508548)
253 JATARA MP-07-003-022-001/113
(VERMA TAL) 		1707003022NRG24301020230373141 30/10/2023 kishori 1707003022WL034790 kishori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 kishori BANK OF BARODA(606985)
254 JATARA MP-07-003-022-001/113
(VERMA TAL) 		1707003022NRG24301020230373140 30/10/2023 Kishori 1707003022WL034790 Kishori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Kishori STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-022-001/122-B
(VERMA TAL) 		1707003022NRG24301020230373145 30/10/2023 ramua 1707003022WL034790 ramua 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 ramua BANK OF BARODA(606985)
256 JATARA MP-07-003-022-001/122-B
(VERMA TAL) 		1707003022NRG24301020230373144 30/10/2023 ramua 1707003022WL034790 ramua 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 ramua INDIA POST PAYMENTS BANK LIMITED(508528)
257 JATARA MP-07-003-022-001/122-C
(VERMA TAL) 		1707003022NRG24301020230373147 30/10/2023 GANU 1707003022WL034790 GANU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
258 JATARA MP-07-003-022-001/122-C
(VERMA TAL) 		1707003022NRG24301020230373146 30/10/2023 GANU 1707003022WL034790 GANU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 GANU BANK OF BARODA(606985)
259 JATARA MP-07-003-022-001/130
(VERMA TAL) 		1707003022NRG24301020230373149 30/10/2023 Maya 1707003022WL034790 Maya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Maya STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-022-001/130
(VERMA TAL) 		1707003022NRG24301020230373148 30/10/2023 Maya 1707003022WL034790 Maya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Maya STATE BANK OF INDIA(508548)
261 JATARA MP-07-003-022-001/134
(VERMA TAL) 		1707003022NRG24301020230373150 30/10/2023 anil 1707003022WL034790 anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 anil STATE BANK OF INDIA(508548)
262 JATARA MP-07-003-022-001/136
(VERMA TAL) 		1707003022NRG24301020230373152 30/10/2023 guddi 1707003022WL034790 guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 guddi STATE BANK OF INDIA(508548)
263 JATARA MP-07-003-022-001/136
(VERMA TAL) 		1707003022NRG24301020230373151 30/10/2023 guddi 1707003022WL034790 guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 guddi MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-022-001/145
(VERMA TAL) 		1707003022NRG24301020230373156 30/10/2023 dhyani 1707003022WL034790 dhyani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 288820041 dhyani INDIAN BANK(607105)
265 JATARA MP-07-003-022-001/145
(VERMA TAL) 		1707003022NRG24301020230373155 30/10/2023 dhyani 1707003022WL034790 dhyani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 dhyani MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-022-001/145-B
(VERMA TAL) 		1707003022NRG24301020230373157 30/10/2023 PANKAJ 1707003022WL034790 PANKAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 PANKAJ STATE BANK OF INDIA(508548)
267 JATARA MP-07-003-022-001/145-B
(VERMA TAL) 		1707003022NRG24301020230373158 30/10/2023 PHOOLA 1707003022WL034790 PHOOLA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 PHOOLA STATE BANK OF INDIA(508548)
268 JATARA MP-07-003-022-001/146-B
(VERMA TAL) 		1707003022NRG24301020230373160 30/10/2023 NARAYAN 1707003022WL034790 NARAYAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 NARAYAN BANK OF BARODA(606985)
269 JATARA MP-07-003-022-001/147-B
(VERMA TAL) 		1707003022NRG24301020230373161 30/10/2023 JUGLA 1707003022WL034790 JUGLA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 JUGLA INDIA POST PAYMENTS BANK LIMITED(508528)
270 JATARA MP-07-003-022-001/149
(VERMA TAL) 		1707003022NRG24301020230373162 30/10/2023 HALKE 1707003022WL034790 HALKE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 HALKE STATE BANK OF INDIA(508548)
271 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG24301020230373163 30/10/2023 KEHAR 1707003022WL034790 KEHAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 KEHAR BANK OF BARODA(606985)
272 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG24301020230373164 30/10/2023 KESHAR 1707003022WL034790 KESHAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 KESHAR BANK OF BARODA(606985)
273 JATARA MP-07-003-022-001/152-B
(VERMA TAL) 		1707003022NRG24301020230373166 30/10/2023 Sachin 1707003022WL034790 Sachin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Sachin STATE BANK OF INDIA(508548)
274 JATARA MP-07-003-022-001/152-B
(VERMA TAL) 		1707003022NRG24301020230373165 30/10/2023 Sachin 1707003022WL034790 Sachin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Sachin BANK OF INDIA(508505)
275 JATARA MP-07-003-022-001/196-A
(VERMA TAL) 		1707003022NRG24301020230373170 30/10/2023 Sonu 1707003022WL034790 Sonu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Sonu BANK OF BARODA(606985)
276 JATARA MP-07-003-022-001/196-D
(VERMA TAL) 		1707003022NRG24301020230373171 30/10/2023 Mausam 1707003022WL034790 Mausam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Mausam INDIA POST PAYMENTS BANK LIMITED(508528)
277 JATARA MP-07-003-022-001/257-B
(VERMA TAL) 		1707003022NRG24301020230373175 30/10/2023 Sonu 1707003022WL034790 Sonu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 Sonu STATE BANK OF INDIA(508548)
278 JATARA MP-07-003-022-001/322
(VERMA TAL) 		1707003022NRG24301020230373182 30/10/2023 sailendra 1707003022WL034790 sailendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 sailendra STATE BANK OF INDIA(508548)
279 JATARA MP-07-003-022-001/323
(VERMA TAL) 		1707003022NRG24301020230373185 30/10/2023 arvind 1707003022WL034790 arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 arvind BANK OF BARODA(606985)
280 JATARA MP-07-003-022-001/323
(VERMA TAL) 		1707003022NRG24301020230373184 30/10/2023 arvind 1707003022WL034790 arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
281 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24301020230373202 30/10/2023 SHURE 1707003022WL034790 SHURE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 SHURE STATE BANK OF INDIA(508548)
282 JATARA MP-07-003-022-001/79
(VERMA TAL) 		1707003022NRG24301020230373206 30/10/2023 harbhajan 1707003022WL034790 harbhajan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 harbhajan STATE BANK OF INDIA(508548)
283 JATARA MP-07-003-022-001/79
(VERMA TAL) 		1707003022NRG24301020230373205 30/10/2023 HARBHAJAN 1707003022WL034790 HARBHAJAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-063-001/125
(BAHADURPUR KHAS) 		1707003063NRG24301020230373950 30/10/2023 ganpat 1707003063WL034833 ganpat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 ganpat MADHYANCHAL GRAMIN BANK(607232)
285 JATARA MP-07-003-063-001/143
(BAHADURPUR KHAS) 		1707003063NRG24301020230373968 30/10/2023 nanni 1707003063WL034833 nanni 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820041 nanni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
Total 376584 376584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301023APB_FTO_337656 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 25194
2 JATARA MP1707003_301023APB_FTO_337656 HDFC bank HDFC0001781 TIKAMGARH 1326
3 JATARA MP1707003_301023APB_FTO_337656 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_301023APB_FTO_337656 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_301023APB_FTO_337656 State Bank of India SBIN0003178 DIGODA 45084
6 JATARA MP1707003_301023APB_FTO_337656 State Bank of India SBIN0003712 LIDHORA 71162
7 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 62764
8 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3978
9 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
10 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
11 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 54366
12 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 22542
13 JATARA MP1707003_301023APB_FTO_337656 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
14 JATARA MP1707003_301023APB_FTO_337656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
15 JATARA MP1707003_301023APB_FTO_337656 India Post Payments Bank IPOS0000001 Tikamgarh 47736

Download In Excel