Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_241223APB_FTO_405906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-035-002/131-C
(MATOL) 		1707003035NRG24241220230474397 24/12/2023 Anil Kumar Yadav 1707003035WL041731 Anil Kumar Yadav 00032 UTIB0001398 1326 1326 Processed 12/03/2024 664356486 AnilKumarYadav AXIS BANK(607153)
SubTotal 1326 1326
2 JATARA MP-07-003-030-001/1538
(DIGOURA) 		1707003030NRG24241220230474279 24/12/2023 Janki bai 1707003030WL041728 Janki bai 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 Jankibai MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-030-001/1673
(DIGOURA) 		1707003030NRG24241220230474267 24/12/2023 KISHORI RAJAK 1707003030WL041727 KISHORI RAJAK 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664356486 KISHORIRAJAK BANK OF BARODA(606985)
4 JATARA MP-07-003-030-001/1678
(DIGOURA) 		1707003030NRG24241220230474282 24/12/2023 Deepesh Chadhar 1707003030WL041728 Deepesh Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 DeepeshChadhar BANK OF BARODA(606985)
5 JATARA MP-07-003-030-001/1679
(DIGOURA) 		1707003030NRG24241220230474284 24/12/2023 Urmila Tiwari 1707003030WL041728 Urmila Tiwari 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 UrmilaTiwari BANK OF BARODA(606985)
6 JATARA MP-07-003-030-001/1687
(DIGOURA) 		1707003030NRG24241220230474290 24/12/2023 Pankuvar Chadar 1707003030WL041728 Pankuvar Chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 PankuvarChadar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-030-001/1696
(DIGOURA) 		1707003030NRG24241220230474268 24/12/2023 PUSHPA MISHRA 1707003030WL041727 PUSHPA MISHRA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664356486 PUSHPAMISHRA BANK OF BARODA(606985)
8 JATARA MP-07-003-030-001/1698
(DIGOURA) 		1707003030NRG24241220230474298 24/12/2023 Ajuddi Chadhar 1707003030WL041728 Ajuddi Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 AjuddiChadhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-030-001/1706
(DIGOURA) 		1707003030NRG24241220230474271 24/12/2023 MITHLESH GHOSH 1707003030WL041727 MITHLESH GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 MITHLESHGHOSH BANK OF BARODA(606985)
10 JATARA MP-07-003-030-001/508-A
(DIGOURA) 		1707003030NRG24241220230474301 24/12/2023 DINESH KUSHWAHA 1707003030WL041728 DINESH KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664356486 DINESHKUSHWAHA BANK OF BARODA(606985)
11 JATARA MP-07-003-030-001/508-A
(DIGOURA) 		1707003030NRG24241220230474302 24/12/2023 RAJKUMARI KUSHWAHA 1707003030WL041728 RAJKUMARI KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664356486 RAJKUMARIKUSHWAHA BANK OF BARODA(606985)
12 JATARA MP-07-003-030-001/521-A
(DIGOURA) 		1707003030NRG24241220230474273 24/12/2023 ramprasad kushwaha 1707003030WL041727 ramprasad kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664356486 ramprasadkushwaha BANK OF BARODA(606985)
13 JATARA MP-07-003-030-001/521-A
(DIGOURA) 		1707003030NRG24241220230474274 24/12/2023 SHEELA KUSHWAHA 1707003030WL041727 SHEELA KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 664356486 SHEELAKUSHWAHA BANK OF BARODA(606985)
14 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24231220230471838 24/12/2023 Akhalesh 1707003060WL041542 Akhalesh 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 Akhalesh BANK OF BARODA(606985)
15 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24231220230471837 24/12/2023 makundi 1707003060WL041542 makundi 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 makundi BANK OF BARODA(606985)
16 JATARA MP-07-003-060-001/112-B
(BEDAU) 		1707003060NRG24231220230471839 24/12/2023 prakash 1707003060WL041542 prakash 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 prakash STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24231220230471841 24/12/2023 rani 1707003060WL041542 rani 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 rani BANK OF BARODA(606985)
18 JATARA MP-07-003-060-001/119-C
(BEDAU) 		1707003060NRG24231220230471842 24/12/2023 Binesh 1707003060WL041542 Binesh 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 Binesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-060-001/15
(BEDAU) 		1707003060NRG24231220230471855 24/12/2023 goda 1707003060WL041542 goda 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 goda BANK OF BARODA(606985)
20 JATARA MP-07-003-060-001/172-A
(BEDAU) 		1707003060NRG24231220230471859 24/12/2023 Sapna Devi Ghosh 1707003060WL041542 Sapna Devi Ghosh 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 SapnaDeviGhosh BANK OF BARODA(606985)
21 JATARA MP-07-003-060-001/198-B
(BEDAU) 		1707003060NRG24231220230471861 24/12/2023 prtap 1707003060WL041542 prtap 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 prtap BANK OF BARODA(606985)
22 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24231220230471863 24/12/2023 rajwati 1707003060WL041542 rajwati 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 rajwati BANK OF BARODA(606985)
23 JATARA MP-07-003-060-001/259
(BEDAU) 		1707003060NRG24231220230471868 24/12/2023 Kunjan Bai Ghoshi 1707003060WL041542 Kunjan Bai Ghoshi 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 KunjanBaiGhoshi BANK OF BARODA(606985)
24 JATARA MP-07-003-060-001/263
(BEDAU) 		1707003060NRG24231220230471869 24/12/2023 ASHOK 1707003060WL041542 ASHOK 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 ASHOK BANK OF BARODA(606985)
25 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24231220230471875 24/12/2023 vidhya 1707003060WL041542 vidhya 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 vidhya BANK OF BARODA(606985)
26 JATARA MP-07-003-060-001/82-C
(BEDAU) 		1707003060NRG24231220230471881 24/12/2023 Ramkumar 1707003060WL041542 Ramkumar 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664356486 Ramkumar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-069-002/10-A
(MAJGUWA) 		1707003069NRG24241220230473305 24/12/2023 sukhvati 1707003069WL041663 sukhvati 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 sukhvati STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-069-002/137-A
(MAJGUWA) 		1707003069NRG24241220230473312 24/12/2023 pramud 1707003069WL041663 pramud 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 pramud BANK OF BARODA(606985)
29 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24241220230473322 24/12/2023 Rajesh 1707003069WL041663 Rajesh 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 Rajesh BANK OF BARODA(606985)
30 JATARA MP-07-003-069-002/34
(MAJGUWA) 		1707003069NRG24241220230473332 24/12/2023 Munna 1707003069WL041663 Munna 00045 BARB0TIKAMG 1326 1326 Rejected 12/03/2024 664356486 Aadhaar Number not Mapped to Account Number
31 JATARA MP-07-003-069-002/34
(MAJGUWA) 		1707003069NRG24241220230473331 24/12/2023 ratiram 1707003069WL041663 ratiram 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 ratiram BANK OF BARODA(606985)
32 JATARA MP-07-003-069-002/35-A
(MAJGUWA) 		1707003069NRG24241220230473334 24/12/2023 Sakhi 1707003069WL041663 Sakhi 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664356486 Sakhi BANK OF BARODA(606985)
SubTotal 34034 34034
33 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24241220230474401 24/12/2023 Deepika 1707003035WL041731 Deepika 00048 BKID0009444 1326 1326 Processed 12/03/2024 664356486 Deepika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 JATARA MP-07-003-030-001/1683
(DIGOURA) 		1707003030NRG24241220230474286 24/12/2023 Makkhan Kewat 1707003030WL041728 Makkhan Kewat 00176 IDIB000T571 1326 1326 Processed 12/03/2024 664356486 MakkhanKewat INDIAN BANK(607105)
SubTotal 1326 1326
35 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24241220230474166 24/12/2023 BHARTI YADAV 1707003050WL041716 BHARTI YADAV 00415 SBIN0000490 1326 1326 Processed 12/03/2024 664356486 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
36 JATARA MP-07-003-077-002/464
(LAR KHURD) 		1707003077NRG24241220230473530 24/12/2023 HARBAI RAIKWAR 1707003077WL041676 HARBAI RAIKWAR 00415 SBIN0002825 884 884 Processed 12/03/2024 664356486 HARBAIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
37 JATARA MP-07-003-050-001/14-A
(KITKHERA) 		1707003050NRG24241220230474135 24/12/2023 PREMBAI SONI 1707003050WL041716 PREMBAI SONI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 PREMBAISONI STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-050-001/145
(KITKHERA) 		1707003050NRG24241220230474137 24/12/2023 Roopsingh 1707003050WL041716 Roopsingh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Roopsingh FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-050-001/161-A
(KITKHERA) 		1707003050NRG24241220230474138 24/12/2023 meera 1707003050WL041716 meera 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 meera STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-050-001/440
(KITKHERA) 		1707003050NRG24241220230474141 24/12/2023 ajay 1707003050WL041716 ajay 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 ajay STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24241220230474144 24/12/2023 Babu lal 1707003050WL041716 Babu lal 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Babulal STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24241220230474145 24/12/2023 Kalawati 1707003050WL041716 Kalawati 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Kalawati STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-050-001/507-A
(KITKHERA) 		1707003050NRG24241220230474146 24/12/2023 Manish Raikwar 1707003050WL041716 Manish Raikwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 ManishRaikwar PUNJAB NATIONAL BANK(508568)
44 JATARA MP-07-003-050-001/604
(KITKHERA) 		1707003050NRG24241220230474149 24/12/2023 sampat yadav 1707003050WL041716 sampat yadav 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 sampatyadav STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-050-001/604-A
(KITKHERA) 		1707003050NRG24241220230474150 24/12/2023 Mayank 1707003050WL041716 Mayank 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Mayank INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-050-001/604-A
(KITKHERA) 		1707003050NRG24241220230474151 24/12/2023 Mayank 1707003050WL041716 Mayank 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Mayank MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-050-001/613
(KITKHERA) 		1707003050NRG24241220230474155 24/12/2023 Rahul Singh Yadav 1707003050WL041716 Rahul Singh Yadav 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 RahulSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24241220230474163 24/12/2023 AVDHESH YADAV 1707003050WL041716 AVDHESH YADAV 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 AVDHESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24241220230474164 24/12/2023 NEETU YADAV 1707003050WL041716 NEETU YADAV 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 NEETUYADAV STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24241220230474165 24/12/2023 JAIHIND YADAV 1707003050WL041716 JAIHIND YADAV 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 JAIHINDYADAV FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24241220230474168 24/12/2023 ANITA YADAV 1707003050WL041716 ANITA YADAV 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 ANITAYADAV STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24241220230474167 24/12/2023 SEETARAM YADAV 1707003050WL041716 SEETARAM YADAV 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-050-001/755
(KITKHERA) 		1707003050NRG24241220230474172 24/12/2023 arvindra rai 1707003050WL041716 arvindra rai 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 arvindrarai STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-051-001/617-A
(MANCHI) 		1707003051NRG24231220230473160 24/12/2023 mukesh ahirwar 1707003051WL041644 mukesh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 mukeshahirwar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-051-001/617-B
(MANCHI) 		1707003051NRG24231220230473161 24/12/2023 rajesh ahirwar 1707003051WL041644 rajesh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 rajeshahirwar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-051-001/618-A
(MANCHI) 		1707003051NRG24231220230473163 24/12/2023 rakesh ahirwar 1707003051WL041644 rakesh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 rakeshahirwar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-051-001/620
(MANCHI) 		1707003051NRG24231220230473164 24/12/2023 pritam 1707003051WL041644 pritam 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 pritam STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-051-001/637
(MANCHI) 		1707003051NRG24231220230473166 24/12/2023 DHERENDRA YADAV 1707003051WL041644 DHERENDRA YADAV 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 DHERENDRAYADAV STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-051-001/665
(MANCHI) 		1707003051NRG24231220230473168 24/12/2023 DINESH AHIRWAR 1707003051WL041644 DINESH AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 DINESHAHIRWAR STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-051-001/665
(MANCHI) 		1707003051NRG24231220230473169 24/12/2023 sampat ahirwar 1707003051WL041644 sampat ahirwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 sampatahirwar MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-051-001/667
(MANCHI) 		1707003051NRG24231220230473170 24/12/2023 dileep 1707003051WL041644 dileep 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 dileep STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-077-002/213
(LAR KHURD) 		1707003077NRG24241220230473520 24/12/2023 lallu 1707003077WL041676 lallu 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 lallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-077-002/255
(LAR KHURD) 		1707003077NRG24241220230473523 24/12/2023 asharam 1707003077WL041676 asharam 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 asharam CENTRAL BANK OF INDIA(607115)
64 JATARA MP-07-003-077-002/255
(LAR KHURD) 		1707003077NRG24241220230473524 24/12/2023 khargeebai 1707003077WL041676 khargeebai 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 khargeebai STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-077-002/465-A
(LAR KHURD) 		1707003077NRG24241220230473532 24/12/2023 VIMLESH KUMHAR 1707003077WL041676 VIMLESH KUMHAR 00415 SBIN0002856 884 884 Processed 12/03/2024 664356486 VIMLESHKUMHAR STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-077-002/57-A
(LAR KHURD) 		1707003077NRG24241220230473533 24/12/2023 anil 1707003077WL041676 anil 00415 SBIN0002856 884 884 Processed 12/03/2024 664356486 anil STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-077-002/57-A
(LAR KHURD) 		1707003077NRG24241220230473534 24/12/2023 roshni 1707003077WL041676 roshni 00415 SBIN0002856 884 884 Processed 12/03/2024 664356486 roshni STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-079-002/251
(HIRDENAGAR) 		1707003079NRG24231220230472559 24/12/2023 BHAGCHANDRA PAL 1707003079WL041602 BHAGCHANDRA PAL 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 BHAGCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 JATARA MP-07-003-079-002/251
(HIRDENAGAR) 		1707003079NRG24231220230472560 24/12/2023 KESHAR PAL 1707003079WL041602 KESHAR PAL 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 KESHARPAL STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-079-002/258
(HIRDENAGAR) 		1707003079NRG24231220230472562 24/12/2023 KAMLESH PRAJAPATI 1707003079WL041602 KAMLESH PRAJAPATI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 KAMLESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-080-001/111-B
(HARPURA) 		1707003079NRG24231220230472566 24/12/2023 Balchand 1707003079WL041602 Balchand 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Balchand PUNJAB NATIONAL BANK(508568)
72 JATARA MP-07-003-080-001/111-B
(HARPURA) 		1707003079NRG24231220230472567 24/12/2023 Usha 1707003079WL041602 Usha 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Usha STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-080-001/131-A
(HARPURA) 		1707003079NRG24231220230472570 24/12/2023 Chandravati 1707003079WL041602 Chandravati 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Chandravati CENTRAL BANK OF INDIA(607115)
74 JATARA MP-07-003-080-001/189-A
(HARPURA) 		1707003079NRG24231220230472573 24/12/2023 AARTI 1707003079WL041602 AARTI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 AARTI STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-080-001/189-A
(HARPURA) 		1707003079NRG24231220230472571 24/12/2023 DinDayal Pal 1707003079WL041602 DinDayal Pal 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 DinDayalPal STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-080-001/348
(HARPURA) 		1707003079NRG24231220230472577 24/12/2023 Urmila 1707003079WL041602 Urmila 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Urmila STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-080-001/348
(HARPURA) 		1707003079NRG24231220230472576 24/12/2023 Vinod 1707003079WL041602 Vinod 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Vinod STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-080-001/431
(HARPURA) 		1707003079NRG24231220230472582 24/12/2023 Kamla 1707003079WL041602 Kamla 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Kamla STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-080-001/80-A
(HARPURA) 		1707003079NRG24231220230472583 24/12/2023 Duvarika 1707003079WL041602 Duvarika 00415 SBIN0002856 1326 1326 Processed 12/03/2024 664356486 Duvarika STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-080-002/101-A
(HARPURA) 		1707003080NRG24241220230474075 24/12/2023 Moolchandra 1707003080WL041709 Moolchandra 00415 SBIN0002856 1105 1105 Processed 12/03/2024 664356486 Moolchandra STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-080-002/116-A
(HARPURA) 		1707003080NRG24241220230474077 24/12/2023 ramkuwar 1707003080WL041709 ramkuwar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 664356486 ramkuwar STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-080-002/199-A
(HARPURA) 		1707003080NRG24241220230474083 24/12/2023 Smatighosh 1707003080WL041709 Smatighosh 00415 SBIN0002856 1105 1105 Processed 12/03/2024 664356486 Smatighosh STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-080-002/252
(HARPURA) 		1707003080NRG24241220230474086 24/12/2023 deendayal 1707003080WL041709 deendayal 00415 SBIN0002856 1105 1105 Processed 12/03/2024 664356486 deendayal STATE BANK OF INDIA(508548)
SubTotal 60112 60112
84 JATARA MP-07-003-010-002/78
(IQBALPURA) 		1707003010NRG24241220230473246 24/12/2023 Swami 1707003010WL041659 Swami 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Swami STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-010-002/78
(IQBALPURA) 		1707003010NRG24241220230473247 24/12/2023 Swami 1707003010WL041659 Swami 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Swami STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-010-002/78
(IQBALPURA) 		1707003010NRG24241220230473244 24/12/2023 Thakurdas 1707003010WL041659 Thakurdas 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Thakurdas STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-010-002/78
(IQBALPURA) 		1707003010NRG24241220230473245 24/12/2023 Thakurdas 1707003010WL041659 Thakurdas 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Thakurdas STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-010-003/54-B
(IQBALPURA) 		1707003010NRG24241220230474030 24/12/2023 angurri 1707003010WL041704 angurri 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 angurri STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-010-003/54-D
(IQBALPURA) 		1707003010NRG24241220230474033 24/12/2023 pushpa yadav 1707003010WL041704 pushpa yadav 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 pushpayadav STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-010-003/57
(IQBALPURA) 		1707003010NRG24241220230474035 24/12/2023 Akhalesh jha 1707003010WL041704 Akhalesh jha 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Akhaleshjha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 JATARA MP-07-003-010-003/57
(IQBALPURA) 		1707003010NRG24241220230474034 24/12/2023 narayan Das jha 1707003010WL041704 narayan Das jha 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 narayanDasjha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 JATARA MP-07-003-029-001/552
(MAU BUJURG) 		1707003029NRG24241220230474554 24/12/2023 kasturi 1707003029WL041742 kasturi 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 kasturi BANK OF BARODA(606985)
93 JATARA MP-07-003-029-001/552
(MAU BUJURG) 		1707003029NRG24241220230474553 24/12/2023 Matadeen 1707003029WL041742 Matadeen 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Matadeen STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-030-001/1159
(DIGOURA) 		1707003030NRG24241220230474277 24/12/2023 santosh 1707003030WL041728 santosh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 santosh STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-030-001/1159
(DIGOURA) 		1707003030NRG24241220230474276 24/12/2023 Santosh Kumar Ahirwar 1707003030WL041728 Santosh Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 SantoshKumarAhirwar STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-030-001/1538
(DIGOURA) 		1707003030NRG24241220230474278 24/12/2023 Raju 1707003030WL041728 Raju 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Raju STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24241220230474264 24/12/2023 MAHARAV KHAN 1707003030WL041727 MAHARAV KHAN 00415 SBIN0003178 1105 1105 Processed 12/03/2024 664356486 MAHARAVKHAN STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-030-001/1673
(DIGOURA) 		1707003030NRG24241220230474266 24/12/2023 MULAYAM RAJAK 1707003030WL041727 MULAYAM RAJAK 00415 SBIN0003178 1105 1105 Processed 12/03/2024 664356486 MULAYAMRAJAK STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-030-001/1677
(DIGOURA) 		1707003030NRG24241220230474280 24/12/2023 Dilip Kumar Ray 1707003030WL041728 Dilip Kumar Ray 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 DilipKumarRay STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-030-001/1677
(DIGOURA) 		1707003030NRG24241220230474281 24/12/2023 Rani Rai 1707003030WL041728 Rani Rai 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 RaniRai MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-030-001/1679
(DIGOURA) 		1707003030NRG24241220230474283 24/12/2023 Parmeeshwar Tiwari 1707003030WL041728 Parmeeshwar Tiwari 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 ParmeeshwarTiwari STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-030-001/1680
(DIGOURA) 		1707003030NRG24241220230474285 24/12/2023 Sarman Lal Chadar 1707003030WL041728 Sarman Lal Chadar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 SarmanLalChadar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-030-001/1684
(DIGOURA) 		1707003030NRG24241220230474287 24/12/2023 Latish Kushwaha 1707003030WL041728 Latish Kushwaha 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 LatishKushwaha STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-030-001/1686
(DIGOURA) 		1707003030NRG24241220230474288 24/12/2023 Salim Khan 1707003030WL041728 Salim Khan 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 SalimKhan STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-030-001/1686
(DIGOURA) 		1707003030NRG24241220230474289 24/12/2023 Shakira Bano 1707003030WL041728 Shakira Bano 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 ShakiraBano STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-030-001/1687
(DIGOURA) 		1707003030NRG24241220230474291 24/12/2023 Deepak Chadar 1707003030WL041728 Deepak Chadar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 DeepakChadar STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-030-001/1689
(DIGOURA) 		1707003030NRG24241220230474292 24/12/2023 Ramakant Shukla 1707003030WL041728 Ramakant Shukla 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 RamakantShukla STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-030-001/1692
(DIGOURA) 		1707003030NRG24241220230474297 24/12/2023 Irfan Khan 1707003030WL041728 Irfan Khan 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 IrfanKhan STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-030-001/1692
(DIGOURA) 		1707003030NRG24241220230474296 24/12/2023 Irsad Khan 1707003030WL041728 Irsad Khan 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 IrsadKhan STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-030-001/303-A
(DIGOURA) 		1707003030NRG24241220230473233 24/12/2023 Tulsi 1707003030WL041657 Tulsi 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Tulsi STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-030-001/521-A
(DIGOURA) 		1707003030NRG24241220230474275 24/12/2023 BHAGIRATH KUSHWAHA 1707003030WL041727 BHAGIRATH KUSHWAHA 00415 SBIN0003178 1105 1105 Processed 12/03/2024 664356486 BHAGIRATHKUSHWAHA STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-030-001/686-A
(DIGOURA) 		1707003030NRG24241220230474303 24/12/2023 dyaram 1707003030WL041728 dyaram 00415 SBIN0003178 1105 1105 Processed 12/03/2024 664356486 dyaram BANK OF BARODA(606985)
113 JATARA MP-07-003-030-001/686-A
(DIGOURA) 		1707003030NRG24241220230474305 24/12/2023 pramod 1707003030WL041728 pramod 00415 SBIN0003178 1105 1105 Processed 12/03/2024 664356486 pramod STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-060-001/107
(BEDAU) 		1707003060NRG24231220230471833 24/12/2023 rambas 1707003060WL041542 rambas 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 rambas BANK OF BARODA(606985)
115 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24231220230471840 24/12/2023 Pappu 1707003060WL041542 Pappu 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Pappu BANK OF BARODA(606985)
116 JATARA MP-07-003-060-001/119-C
(BEDAU) 		1707003060NRG24231220230471843 24/12/2023 AArti 1707003060WL041542 AArti 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 AArti BANK OF BARODA(606985)
117 JATARA MP-07-003-060-001/127
(BEDAU) 		1707003060NRG24231220230471844 24/12/2023 Jagdeesh 1707003060WL041542 Jagdeesh 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Jagdeesh STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-060-001/127
(BEDAU) 		1707003060NRG24231220230471845 24/12/2023 nanni 1707003060WL041542 nanni 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 nanni STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-060-001/128
(BEDAU) 		1707003060NRG24231220230471846 24/12/2023 ganeshee 1707003060WL041542 ganeshee 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 ganeshee STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24231220230471849 24/12/2023 balkishan 1707003060WL041542 balkishan 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 balkishan STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-060-001/138
(BEDAU) 		1707003060NRG24231220230471850 24/12/2023 kaulash 1707003060WL041542 kaulash 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 kaulash STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-060-001/141
(BEDAU) 		1707003060NRG24231220230471852 24/12/2023 puspa 1707003060WL041542 puspa 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 puspa UNION BANK OF INDIA(508500)
123 JATARA MP-07-003-060-001/162
(BEDAU) 		1707003060NRG24231220230471857 24/12/2023 Majboot singh ghosh 1707003060WL041542 Majboot singh ghosh 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Majbootsinghghosh STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-060-001/18-B
(BEDAU) 		1707003060NRG24231220230471860 24/12/2023 Ramchand 1707003060WL041542 Ramchand 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Ramchand STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24231220230471865 24/12/2023 sarasvati 1707003060WL041542 sarasvati 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 sarasvati UNION BANK OF INDIA(508500)
126 JATARA MP-07-003-060-001/208-B
(BEDAU) 		1707003060NRG24231220230471866 24/12/2023 harcharan 1707003060WL041542 harcharan 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 JATARA MP-07-003-060-001/21
(BEDAU) 		1707003060NRG24231220230471867 24/12/2023 ganpat 1707003060WL041542 ganpat 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 ganpat STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-060-001/276
(BEDAU) 		1707003060NRG24231220230471871 24/12/2023 Kallan 1707003060WL041542 Kallan 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Kallan STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-060-001/300
(BEDAU) 		1707003060NRG24231220230471872 24/12/2023 rakesh 1707003060WL041542 rakesh 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 rakesh STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG24231220230471873 24/12/2023 Mulchandra ghosh 1707003060WL041542 Mulchandra ghosh 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Mulchandraghosh STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24231220230471874 24/12/2023 Than singh ghosh 1707003060WL041542 Than singh ghosh 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Thansinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24231220230471878 24/12/2023 Himmat 1707003060WL041542 Himmat 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 Himmat STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-060-001/372
(BEDAU) 		1707003060NRG24231220230471879 24/12/2023 baikund 1707003060WL041542 baikund 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 baikund STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-060-001/372
(BEDAU) 		1707003060NRG24231220230471880 24/12/2023 indrakumari 1707003060WL041542 indrakumari 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 indrakumari FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-060-002/375
(BEDAU) 		1707003060NRG24231220230471883 24/12/2023 Pooja Pal 1707003060WL041542 Pooja Pal 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 PoojaPal STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-063-003/68-A
(BAHADURPUR KHAS) 		1707003063NRG24241220230474462 24/12/2023 gumaniya ahirwar 1707003063WL041735 gumaniya ahirwar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 gumaniyaahirwar STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-066-001/362-C
(MOHANGARH) 		1707003066NRG24231220230473150 24/12/2023 phula lodhi 1707003066WL041643 phula lodhi 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 phulalodhi STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-067-001/165-A
(RANIPUR) 		1707003067NRG24241220230474561 24/12/2023 kamlu kewat 1707003067WL041743 kamlu kewat 00415 SBIN0003178 1459 1459 Processed 12/03/2024 664356486 kamlukewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
139 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24241220230474576 24/12/2023 hargovind kewat 1707003067WL041743 hargovind kewat 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 hargovindkewat STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-067-001/259-A
(RANIPUR) 		1707003067NRG24241220230474594 24/12/2023 narendra kewat 1707003067WL041743 narendra kewat 00415 SBIN0003178 1326 1326 Rejected 12/03/2024 664356486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JATARA MP-07-003-067-001/422-B
(RANIPUR) 		1707003067NRG24241220230474621 24/12/2023 ashok kumar vishwakarma 1707003067WL041743 ashok kumar vishwakarma 00415 SBIN0003178 1459 1459 Processed 12/03/2024 664356486 ashokkumarvishwakarma BANK OF BARODA(606985)
142 JATARA MP-07-003-067-001/422-B
(RANIPUR) 		1707003067NRG24241220230474622 24/12/2023 kalpna vishwakarma 1707003067WL041743 kalpna vishwakarma 00415 SBIN0003178 1459 1459 Processed 12/03/2024 664356486 kalpnavishwakarma BANK OF BARODA(606985)
143 JATARA MP-07-003-067-001/53-B
(RANIPUR) 		1707003067NRG24241220230474637 24/12/2023 manoj kewat 1707003067WL041743 manoj kewat 00415 SBIN0003178 1216 1216 Processed 12/03/2024 664356486 manojkewat MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-067-001/57-B
(RANIPUR) 		1707003067NRG24241220230474647 24/12/2023 rajesh kewat 1707003067WL041743 rajesh kewat 00415 SBIN0003178 1216 1216 Rejected 12/03/2024 664356486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 JATARA MP-07-003-069-002/136-A
(MAJGUWA) 		1707003069NRG24241220230473307 24/12/2023 ramesh 1707003069WL041663 ramesh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 ramesh CENTRAL BANK OF INDIA(607115)
146 JATARA MP-07-003-069-002/136-B
(MAJGUWA) 		1707003069NRG24241220230473309 24/12/2023 raju 1707003069WL041663 raju 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 raju CENTRAL BANK OF INDIA(607115)
147 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24241220230473313 24/12/2023 hariram 1707003069WL041663 hariram 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 hariram STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24241220230473314 24/12/2023 PARVATI 1707003069WL041663 PARVATI 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 PARVATI STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-069-002/155-A
(MAJGUWA) 		1707003069NRG24241220230473315 24/12/2023 Neelam 1707003069WL041663 Neelam 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Neelam STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24241220230473317 24/12/2023 KASHI 1707003069WL041663 KASHI 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 KASHI MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24241220230473318 24/12/2023 kehar 1707003069WL041663 kehar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 kehar STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24241220230473323 24/12/2023 abdhesh 1707003069WL041663 abdhesh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 abdhesh MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-069-002/184-B
(MAJGUWA) 		1707003069NRG24241220230473325 24/12/2023 Vijay singh dangi 1707003069WL041663 Vijay singh dangi 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 Vijaysinghdangi STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-069-002/215-A
(MAJGUWA) 		1707003069NRG24241220230473327 24/12/2023 mamta 1707003069WL041663 mamta 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 mamta STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-069-002/215-A
(MAJGUWA) 		1707003069NRG24241220230473328 24/12/2023 mamta 1707003069WL041663 mamta 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 mamta STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-069-002/277
(MAJGUWA) 		1707003069NRG24241220230473330 24/12/2023 meera 1707003069WL041663 meera 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 meera BANK OF BARODA(606985)
157 JATARA MP-07-003-069-002/35-A
(MAJGUWA) 		1707003069NRG24241220230473333 24/12/2023 pappu 1707003069WL041663 pappu 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 pappu STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-069-002/39-B
(MAJGUWA) 		1707003069NRG24241220230473341 24/12/2023 prabhu 1707003069WL041663 prabhu 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 prabhu STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-069-002/80-A
(MAJGUWA) 		1707003069NRG24241220230473343 24/12/2023 rambagash 1707003069WL041663 rambagash 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 rambagash STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-069-002/80-A
(MAJGUWA) 		1707003069NRG24241220230473344 24/12/2023 ramkunwar 1707003069WL041663 ramkunwar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 664356486 ramkunwar STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-086-004/375
(RANIGANJ) 		1707003086NRG24241220230473726 24/12/2023 jahar 1707003086WL041691 jahar 00415 SBIN0003178 663 663 Processed 12/03/2024 664356486 jahar STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-087-002/45
(LAKHRON) 		1707003086NRG24241220230473735 24/12/2023 harishankar udeniya 1707003086WL041691 harishankar udeniya 00415 SBIN0003178 884 884 Processed 12/03/2024 664356486 harishankarudeniya STATE BANK OF INDIA(508548)
SubTotal 90789 90789
163 JATARA MP-07-003-035-002/131-A
(MATOL) 		1707003035NRG24241220230474395 24/12/2023 Ravindra Yadav 1707003035WL041731 Ravindra Yadav 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 RavindraYadav STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24241220230474400 24/12/2023 Deependra Yadav 1707003035WL041731 Deependra Yadav 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 DeependraYadav STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-035-002/364
(MATOL) 		1707003035NRG24241220230474402 24/12/2023 Prabha Pal 1707003035WL041732 Prabha Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 PrabhaPal STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-035-002/365
(MATOL) 		1707003035NRG24241220230474403 24/12/2023 Urmila Pal 1707003035WL041732 Urmila Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 UrmilaPal STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-035-002/370
(MATOL) 		1707003035NRG24241220230474405 24/12/2023 Janki Pal 1707003035WL041732 Janki Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 JankiPal STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-035-002/371
(MATOL) 		1707003035NRG24241220230474407 24/12/2023 Deeksha Pal 1707003035WL041732 Deeksha Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 DeekshaPal STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-035-002/371
(MATOL) 		1707003035NRG24241220230474406 24/12/2023 Sunita Pal 1707003035WL041732 Sunita Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 SunitaPal STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-035-002/77
(MATOL) 		1707003035NRG24241220230474392 24/12/2023 mantu 1707003035WL041730 mantu 00415 SBIN0003712 1326 1326 Rejected 12/03/2024 664356486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JATARA MP-07-003-037-002/1007
(CHHIPARI) 		1707003037NRG24211220230467738 24/12/2023 meva devi 1707003037WL041200 meva devi 00415 SBIN0003712 442 442 Processed 12/03/2024 664356486 mevadevi STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-037-002/3834
(CHHIPARI) 		1707003037NRG24241220230474548 24/12/2023 kamla kushwaha 1707003037WL041741 kamla kushwaha 00415 SBIN0003712 1105 1105 Processed 12/03/2024 664356486 kamlakushwaha STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24241220230474550 24/12/2023 puran kushwaha 1707003037WL041741 puran kushwaha 00415 SBIN0003712 884 884 Processed 12/03/2024 664356486 purankushwaha STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-037-002/633
(CHHIPARI) 		1707003037NRG24241220230474544 24/12/2023 diblesh kushwaha 1707003037WL041740 diblesh kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 664356486 dibleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-037-002/638
(CHHIPARI) 		1707003037NRG24241220230474545 24/12/2023 hanmat kushwaha 1707003037WL041740 hanmat kushwaha 00415 SBIN0003712 1547 1547 Processed 12/03/2024 664356486 hanmatkushwaha STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-037-002/992
(CHHIPARI) 		1707003037NRG24241220230474542 24/12/2023 Akhilesh ahirwar 1707003037WL041739 Akhilesh ahirwar 00415 SBIN0003712 1547 1547 Processed 12/03/2024 664356486 Akhileshahirwar FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-037-002/992
(CHHIPARI) 		1707003037NRG24241220230474543 24/12/2023 Saroj ahirwar 1707003037WL041739 Saroj ahirwar 00415 SBIN0003712 1547 1547 Processed 12/03/2024 664356486 Sarojahirwar STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-087-002/129
(LAKHRON) 		1707003086NRG24241220230473730 24/12/2023 sandhya 1707003086WL041691 sandhya 00415 SBIN0003712 884 884 Processed 12/03/2024 664356486 sandhya STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-087-002/229
(LAKHRON) 		1707003086NRG24241220230473732 24/12/2023 anuj 1707003086WL041691 anuj 00415 SBIN0003712 663 663 Processed 12/03/2024 664356486 anuj STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-087-002/230
(LAKHRON) 		1707003086NRG24241220230473733 24/12/2023 atul 1707003086WL041691 atul 00415 SBIN0003712 663 663 Processed 12/03/2024 664356486 atul STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-087-002/73
(LAKHRON) 		1707003086NRG24241220230473737 24/12/2023 GANGARAM KEWAT 1707003086WL041691 GANGARAM KEWAT 00415 SBIN0003712 663 663 Processed 12/03/2024 664356486 GANGARAMKEWAT STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-087-002/73
(LAKHRON) 		1707003086NRG24241220230473738 24/12/2023 GANGARAM KEWAT 1707003086WL041691 GANGARAM KEWAT 00415 SBIN0003712 663 663 Processed 12/03/2024 664356486 GANGARAMKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
183 JATARA MP-07-003-037-002/658
(CHHIPARI) 		1707003037NRG24241220230474551 24/12/2023 ramesh 1707003037WL041741 ramesh 00415 SBIN0010858 1105 1105 Processed 12/03/2024 664356486 ramesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
184 JATARA MP-07-003-030-001/1690
(DIGOURA) 		1707003030NRG24241220230474295 24/12/2023 Chayna Khan 1707003030WL041728 Chayna Khan 00468 UBIN0549908 1326 1326 Processed 12/03/2024 664356486 ChaynaKhan CENTRAL BANK OF INDIA(607115)
185 JATARA MP-07-003-060-001/150
(BEDAU) 		1707003060NRG24231220230471856 24/12/2023 santosh 1707003060WL041542 santosh 00468 UBIN0549908 884 884 Processed 12/03/2024 664356486 santosh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
186 JATARA MP-07-003-010-002/22-A
(IQBALPURA) 		1707003010NRG24241220230474020 24/12/2023 gangaram ahirwar 1707003010WL041704 gangaram ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 gangaramahirwar MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-010-002/57
(IQBALPURA) 		1707003010NRG24241220230474024 24/12/2023 prem 1707003010WL041704 prem 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 prem MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-010-002/57
(IQBALPURA) 		1707003010NRG24241220230474023 24/12/2023 vinod 1707003010WL041704 vinod 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 vinod BANK OF BARODA(606985)
189 JATARA MP-07-003-010-002/58
(IQBALPURA) 		1707003010NRG24241220230474026 24/12/2023 halkoti 1707003010WL041704 halkoti 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 halkoti MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24241220230474028 24/12/2023 vimla 1707003010WL041704 vimla 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 vimla MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-010-003/54-B
(IQBALPURA) 		1707003010NRG24241220230474029 24/12/2023 sumat 1707003010WL041704 sumat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 sumat MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-010-003/54-C
(IQBALPURA) 		1707003010NRG24241220230474031 24/12/2023 prembai yadav 1707003010WL041704 prembai yadav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 prembaiyadav MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24241220230474036 24/12/2023 Ramdayal 1707003010WL041704 Ramdayal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
194 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24241220230474038 24/12/2023 Suneeta Devi jha 1707003010WL041704 Suneeta Devi jha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 SuneetaDevijha MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-010-003/77
(IQBALPURA) 		1707003010NRG24241220230473250 24/12/2023 Amar Singh yadav 1707003010WL041659 Amar Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 AmarSinghyadav FINO PAYMENTS BANK LTD(608001)
196 JATARA MP-07-003-010-003/77
(IQBALPURA) 		1707003010NRG24241220230473251 24/12/2023 Babita yadav 1707003010WL041659 Babita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Babitayadav PUNJAB NATIONAL BANK(508568)
197 JATARA MP-07-003-010-003/77
(IQBALPURA) 		1707003010NRG24241220230473248 24/12/2023 Sooraj 1707003010WL041659 Sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Sooraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 JATARA MP-07-003-010-003/77
(IQBALPURA) 		1707003010NRG24241220230473249 24/12/2023 suraj singh 1707003010WL041659 suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
199 JATARA MP-07-003-030-001/1118-A
(DIGOURA) 		1707003030NRG24241220230474261 24/12/2023 SUNTIYA 1707003030WL041727 SUNTIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 SUNTIYA BANK OF BARODA(606985)
200 JATARA MP-07-003-030-001/1118-A
(DIGOURA) 		1707003030NRG24241220230474262 24/12/2023 SUNTIYA 1707003030WL041727 SUNTIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 SUNTIYA BANK OF BARODA(606985)
201 JATARA MP-07-003-030-001/1163-A
(DIGOURA) 		1707003030NRG24241220230474263 24/12/2023 murti bai rajak 1707003030WL041727 murti bai rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 murtibairajak MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-030-001/1658
(DIGOURA) 		1707003030NRG24241220230474265 24/12/2023 Pyarelal Ahirwar 1707003030WL041727 Pyarelal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-030-001/1689
(DIGOURA) 		1707003030NRG24241220230474293 24/12/2023 Vinita 1707003030WL041728 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Vinita MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-030-001/1690
(DIGOURA) 		1707003030NRG24241220230474294 24/12/2023 Amir Khan 1707003030WL041728 Amir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 AmirKhan STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-030-001/1706
(DIGOURA) 		1707003030NRG24241220230474270 24/12/2023 Pyarelal Ghoshi 1707003030WL041727 Pyarelal Ghoshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 PyarelalGhoshi MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-030-001/252
(DIGOURA) 		1707003030NRG24241220230474300 24/12/2023 Indra Ghoshi 1707003030WL041728 Indra Ghoshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 IndraGhoshi MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-030-001/252
(DIGOURA) 		1707003030NRG24241220230474299 24/12/2023 Pritam Singh Ghosh 1707003030WL041728 Pritam Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 PritamSinghGhosh BANK OF BARODA(606985)
208 JATARA MP-07-003-035-002/319
(MATOL) 		1707003035NRG24241220230474390 24/12/2023 tulsidas 1707003035WL041730 tulsidas 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 tulsidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 JATARA MP-07-003-035-002/350-A
(MATOL) 		1707003035NRG24241220230474398 24/12/2023 Krishna 1707003035WL041731 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Krishna MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-035-002/351
(MATOL) 		1707003035NRG24241220230474391 24/12/2023 Bhanta Ahirwar 1707003035WL041730 Bhanta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 BhantaAhirwar MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-035-002/352-B
(MATOL) 		1707003035NRG24241220230474399 24/12/2023 Badri Yadav 1707003035WL041731 Badri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 BadriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
212 JATARA MP-07-003-035-002/370
(MATOL) 		1707003035NRG24241220230474404 24/12/2023 Mihilal Pal 1707003035WL041732 Mihilal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 MihilalPal MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-035-002/77
(MATOL) 		1707003035NRG24241220230474393 24/12/2023 Kaushilya dangi 1707003035WL041730 Kaushilya dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Kaushilyadangi MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-037-002/1007
(CHHIPARI) 		1707003037NRG24211220230467737 24/12/2023 vaijnath 1707003037WL041200 vaijnath 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664356486 vaijnath MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-037-002/217
(CHHIPARI) 		1707003037NRG24241220230474546 24/12/2023 ramdevi 1707003037WL041741 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 ramdevi STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-037-002/310
(CHHIPARI) 		1707003037NRG24241220230474547 24/12/2023 ballu 1707003037WL041741 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 ballu STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-049-001/1147
(BAIRWAR) 		1707003049NRG24241220230473547 24/12/2023 Sevlal 1707003049WL041680 Sevlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Sevlal MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-050-001/115
(KITKHERA) 		1707003050NRG24241220230474134 24/12/2023 lakhan 1707003050WL041716 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 lakhan STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-050-001/141
(KITKHERA) 		1707003050NRG24241220230474136 24/12/2023 SURAJ 1707003050WL041716 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 SURAJ MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-050-001/279
(KITKHERA) 		1707003050NRG24241220230474140 24/12/2023 pukkhan 1707003050WL041716 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 pukkhan FINO PAYMENTS BANK LTD(608001)
221 JATARA MP-07-003-050-001/5
(KITKHERA) 		1707003050NRG24241220230474142 24/12/2023 pritam 1707003050WL041716 pritam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 pritam MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-050-001/5
(KITKHERA) 		1707003050NRG24241220230474143 24/12/2023 pritam 1707003050WL041716 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 pritam FINO PAYMENTS BANK LTD(608001)
223 JATARA MP-07-003-050-001/51
(KITKHERA) 		1707003050NRG24241220230474147 24/12/2023 maharprakash 1707003050WL041716 maharprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 maharprakash FINO PAYMENTS BANK LTD(608001)
224 JATARA MP-07-003-050-001/51
(KITKHERA) 		1707003050NRG24241220230474148 24/12/2023 Marprakash 1707003050WL041716 Marprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Marprakash MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-050-001/611
(KITKHERA) 		1707003050NRG24241220230474154 24/12/2023 Pramod kumar Joshi 1707003050WL041716 Pramod kumar Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 PramodkumarJoshi MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-050-001/753
(KITKHERA) 		1707003050NRG24241220230474171 24/12/2023 RAHID KHAN 1707003050WL041716 RAHID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 RAHIDKHAN STATE BANK OF INDIA(508548)
227 JATARA MP-07-003-050-001/760
(KITKHERA) 		1707003050NRG24241220230474173 24/12/2023 maqbool 1707003050WL041716 maqbool 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 maqbool MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-051-001/105
(MANCHI) 		1707003051NRG24231220230473154 24/12/2023 RATI RAM 1707003051WL041644 RATI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-051-001/182
(MANCHI) 		1707003051NRG24231220230473155 24/12/2023 harichand 1707003051WL041644 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 harichand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
230 JATARA MP-07-003-051-001/455
(MANCHI) 		1707003051NRG24231220230473156 24/12/2023 kishan 1707003051WL041644 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 kishan MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-051-001/486-C
(MANCHI) 		1707003051NRG24231220230473157 24/12/2023 ramesh 1707003051WL041644 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ramesh MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-051-001/486-C
(MANCHI) 		1707003051NRG24231220230473158 24/12/2023 ramesh 1707003051WL041644 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ramesh FINO PAYMENTS BANK LTD(608001)
233 JATARA MP-07-003-051-001/617
(MANCHI) 		1707003051NRG24231220230473159 24/12/2023 asha 1707003051WL041644 asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 asha MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-051-001/618
(MANCHI) 		1707003051NRG24231220230473162 24/12/2023 ghansu 1707003051WL041644 ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
235 JATARA MP-07-003-051-001/636-A
(MANCHI) 		1707003051NRG24231220230473165 24/12/2023 rahul yadav 1707003051WL041644 rahul yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 rahulyadav MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-051-001/651
(MANCHI) 		1707003051NRG24231220230473167 24/12/2023 ASHISH YADAV 1707003051WL041644 ASHISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ASHISHYADAV STATE BANK OF INDIA(508548)
237 JATARA MP-07-003-051-001/667
(MANCHI) 		1707003051NRG24231220230473171 24/12/2023 suneeta 1707003051WL041644 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 suneeta STATE BANK OF INDIA(508548)
238 JATARA MP-07-003-060-001/108
(BEDAU) 		1707003060NRG24231220230471834 24/12/2023 pappu 1707003060WL041542 pappu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
239 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24231220230471835 24/12/2023 Jaggu 1707003060WL041542 Jaggu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 Jaggu MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24231220230471836 24/12/2023 sheela 1707003060WL041542 sheela 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 sheela MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-060-001/129
(BEDAU) 		1707003060NRG24231220230471848 24/12/2023 ram shri 1707003060WL041542 ram shri 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 ramshri MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-060-001/141
(BEDAU) 		1707003060NRG24231220230471851 24/12/2023 bhagwandas 1707003060WL041542 bhagwandas 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-060-001/15
(BEDAU) 		1707003060NRG24231220230471854 24/12/2023 Raghuvar 1707003060WL041542 Raghuvar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24231220230471862 24/12/2023 sultan 1707003060WL041542 sultan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 sultan BANK OF BARODA(606985)
245 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24231220230471864 24/12/2023 Bhchchu 1707003060WL041542 Bhchchu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 Bhchchu MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-060-001/353
(BEDAU) 		1707003060NRG24231220230471877 24/12/2023 Harkunwar 1707003060WL041542 Harkunwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 Harkunwar FINO PAYMENTS BANK LTD(608001)
247 JATARA MP-07-003-060-001/353
(BEDAU) 		1707003060NRG24231220230471876 24/12/2023 Vishal 1707003060WL041542 Vishal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
248 JATARA MP-07-003-063-003/127-A
(BAHADURPUR KHAS) 		1707003063NRG24241220230474463 24/12/2023 ramlal ahirwar 1707003063WL041736 ramlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-063-003/201-A
(BAHADURPUR KHAS) 		1707003063NRG24241220230474465 24/12/2023 manoj 1707003063WL041736 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 manoj MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-066-001/1002-C
(MOHANGARH) 		1707003066NRG24231220230473148 24/12/2023 SAVITRI JHA 1707003066WL041643 SAVITRI JHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 SAVITRIJHA MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-066-001/1002-C
(MOHANGARH) 		1707003066NRG24231220230473147 24/12/2023 VIMLESH JHA 1707003066WL041643 VIMLESH JHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 VIMLESHJHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
252 JATARA MP-07-003-066-001/21-B
(MOHANGARH) 		1707003066NRG24231220230473149 24/12/2023 Dilfiroj 1707003066WL041643 Dilfiroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Dilfiroj MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-066-001/435-D
(MOHANGARH) 		1707003066NRG24231220230473152 24/12/2023 sukhvati 1707003066WL041643 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 sukhvati MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-066-001/792
(MOHANGARH) 		1707003066NRG24231220230473153 24/12/2023 Meera 1707003066WL041643 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Meera MADHYANCHAL GRAMIN BANK(607232)
255 JATARA MP-07-003-067-001/103-B
(RANIPUR) 		1707003067NRG24241220230474555 24/12/2023 khumna kewat 1707003067WL041743 khumna kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 khumnakewat MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-067-001/106
(RANIPUR) 		1707003067NRG24241220230474556 24/12/2023 prem 1707003067WL041743 prem 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 prem MADHYANCHAL GRAMIN BANK(607232)
257 JATARA MP-07-003-067-001/135
(RANIPUR) 		1707003067NRG24241220230474558 24/12/2023 dharamdas 1707003067WL041743 dharamdas 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 dharamdas MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-067-001/135
(RANIPUR) 		1707003067NRG24241220230474557 24/12/2023 dharmdas 1707003067WL041743 dharmdas 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 dharmdas MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-067-001/139-B
(RANIPUR) 		1707003067NRG24241220230474560 24/12/2023 vimla kewat 1707003067WL041743 vimla kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 vimlakewat MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-067-001/165-A
(RANIPUR) 		1707003067NRG24241220230474562 24/12/2023 gomni kewat 1707003067WL041743 gomni kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 gomnikewat MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-067-001/181-B
(RANIPUR) 		1707003067NRG24241220230474563 24/12/2023 mahesh kewat 1707003067WL041743 mahesh kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 maheshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
262 JATARA MP-07-003-067-001/181-B
(RANIPUR) 		1707003067NRG24241220230474564 24/12/2023 pooja kewat 1707003067WL041743 pooja kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 poojakewat MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-067-001/181-C
(RANIPUR) 		1707003067NRG24241220230474566 24/12/2023 amani kewat 1707003067WL041743 amani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 amanikewat MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-067-001/195-B
(RANIPUR) 		1707003067NRG24241220230474568 24/12/2023 manisha kewat 1707003067WL041743 manisha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 manishakewat MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24241220230474569 24/12/2023 dayaram kewat 1707003067WL041743 dayaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 dayaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
266 JATARA MP-07-003-067-001/203
(RANIPUR) 		1707003067NRG24241220230474571 24/12/2023 baldu 1707003067WL041743 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 baldu MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-067-001/204-B
(RANIPUR) 		1707003067NRG24241220230474573 24/12/2023 chandni 1707003067WL041743 chandni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 chandni MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-067-001/208-A
(RANIPUR) 		1707003067NRG24241220230474574 24/12/2023 jitendra 1707003067WL041743 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 jitendra BANK OF MAHARASHTRA(607387)
269 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24241220230474577 24/12/2023 meena kewat 1707003067WL041743 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 meenakewat MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-067-001/224-B
(RANIPUR) 		1707003067NRG24241220230474578 24/12/2023 shantidevi kewat 1707003067WL041743 shantidevi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 shantidevikewat MADHYANCHAL GRAMIN BANK(607232)
271 JATARA MP-07-003-067-001/224-C
(RANIPUR) 		1707003067NRG24241220230474579 24/12/2023 dakhi kewat 1707003067WL041743 dakhi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 dakhikewat INDIA POST PAYMENTS BANK LIMITED(508528)
272 JATARA MP-07-003-067-001/226
(RANIPUR) 		1707003067NRG24241220230474580 24/12/2023 baboolal 1707003067WL041743 baboolal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 baboolal MADHYANCHAL GRAMIN BANK(607232)
273 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24241220230474582 24/12/2023 vinita kewat 1707003067WL041743 vinita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 vinitakewat MADHYANCHAL GRAMIN BANK(607232)
274 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24241220230474584 24/12/2023 guddi 1707003067WL041743 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 guddi MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-067-001/252-C
(RANIPUR) 		1707003067NRG24241220230474586 24/12/2023 parama kewat 1707003067WL041743 parama kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 paramakewat MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-067-001/257
(RANIPUR) 		1707003067NRG24241220230474588 24/12/2023 guddi kewat 1707003067WL041743 guddi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 guddikewat MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-067-001/257-B
(RANIPUR) 		1707003067NRG24241220230474589 24/12/2023 kranti kewat 1707003067WL041743 kranti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 krantikewat MADHYANCHAL GRAMIN BANK(607232)
278 JATARA MP-07-003-067-001/259
(RANIPUR) 		1707003067NRG24241220230474592 24/12/2023 nathuram 1707003067WL041743 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 nathuram MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-067-001/259
(RANIPUR) 		1707003067NRG24241220230474593 24/12/2023 ramdevi kewat 1707003067WL041743 ramdevi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ramdevikewat MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-067-001/304-B
(RANIPUR) 		1707003067NRG24241220230474598 24/12/2023 foolwati kewat 1707003067WL041743 foolwati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 foolwatikewat MADHYANCHAL GRAMIN BANK(607232)
281 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24241220230474599 24/12/2023 Ramprasad 1707003067WL041743 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
282 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24241220230474600 24/12/2023 ramprasad 1707003067WL041743 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ramprasad MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-067-001/335
(RANIPUR) 		1707003067NRG24241220230474601 24/12/2023 dhanshyam 1707003067WL041743 dhanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 dhanshyam MADHYANCHAL GRAMIN BANK(607232)
284 JATARA MP-07-003-067-001/338-B
(RANIPUR) 		1707003067NRG24241220230474602 24/12/2023 sushila kewat 1707003067WL041743 sushila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
285 JATARA MP-07-003-067-001/351-B
(RANIPUR) 		1707003067NRG24241220230474604 24/12/2023 suresh 1707003067WL041743 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 suresh STATE BANK OF INDIA(508548)
286 JATARA MP-07-003-067-001/37-C
(RANIPUR) 		1707003067NRG24241220230474605 24/12/2023 sanju kewat 1707003067WL041743 sanju kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 sanjukewat MADHYANCHAL GRAMIN BANK(607232)
287 JATARA MP-07-003-067-001/37-C
(RANIPUR) 		1707003067NRG24241220230474606 24/12/2023 uma kewat 1707003067WL041743 uma kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 umakewat MADHYANCHAL GRAMIN BANK(607232)
288 JATARA MP-07-003-067-001/376
(RANIPUR) 		1707003067NRG24241220230474607 24/12/2023 janki 1707003067WL041743 janki 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 janki MADHYANCHAL GRAMIN BANK(607232)
289 JATARA MP-07-003-067-001/377-B
(RANIPUR) 		1707003067NRG24241220230474609 24/12/2023 kalyaan kewat 1707003067WL041743 kalyaan kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 kalyaankewat FINO PAYMENTS BANK LTD(608001)
290 JATARA MP-07-003-067-001/400-A
(RANIPUR) 		1707003067NRG24241220230474612 24/12/2023 sagun kewat 1707003067WL041743 sagun kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 sagunkewat MADHYANCHAL GRAMIN BANK(607232)
291 JATARA MP-07-003-067-001/402
(RANIPUR) 		1707003067NRG24241220230474613 24/12/2023 jayram kewat 1707003067WL041743 jayram kewat 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 jayramkewat MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-067-001/405-C
(RANIPUR) 		1707003067NRG24241220230474614 24/12/2023 meera vishwkarma 1707003067WL041743 meera vishwkarma 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 meeravishwkarma MADHYANCHAL GRAMIN BANK(607232)
293 JATARA MP-07-003-067-001/409-A
(RANIPUR) 		1707003067NRG24241220230474615 24/12/2023 pushpa 1707003067WL041743 pushpa 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 pushpa MADHYANCHAL GRAMIN BANK(607232)
294 JATARA MP-07-003-067-001/409-D
(RANIPUR) 		1707003067NRG24241220230474617 24/12/2023 jima 1707003067WL041743 jima 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 jima MADHYANCHAL GRAMIN BANK(607232)
295 JATARA MP-07-003-067-001/409-D
(RANIPUR) 		1707003067NRG24241220230474616 24/12/2023 phool singh yadav 1707003067WL041743 phool singh yadav 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 phoolsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
296 JATARA MP-07-003-067-001/415-B
(RANIPUR) 		1707003067NRG24241220230474618 24/12/2023 chandravati vishwkarma 1707003067WL041743 chandravati vishwkarma 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 chandravativishwkarma STATE BANK OF INDIA(508548)
297 JATARA MP-07-003-067-001/420
(RANIPUR) 		1707003067NRG24241220230474619 24/12/2023 dindyal 1707003067WL041743 dindyal 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 dindyal MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-067-001/420
(RANIPUR) 		1707003067NRG24241220230474620 24/12/2023 Keshar bai 1707003067WL041743 Keshar bai 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 Kesharbai MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-067-001/423-C
(RANIPUR) 		1707003067NRG24241220230474623 24/12/2023 arjun yadav 1707003067WL041743 arjun yadav 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 arjunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
300 JATARA MP-07-003-067-001/423-C
(RANIPUR) 		1707003067NRG24241220230474624 24/12/2023 girja 1707003067WL041743 girja 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 664356486 girja MADHYANCHAL GRAMIN BANK(607232)
301 JATARA MP-07-003-067-001/435-C
(RANIPUR) 		1707003067NRG24241220230474625 24/12/2023 khargi kevat 1707003067WL041743 khargi kevat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 khargikevat MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-067-001/481
(RANIPUR) 		1707003067NRG24241220230474627 24/12/2023 bandna kewat 1707003067WL041743 bandna kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
303 JATARA MP-07-003-067-001/481
(RANIPUR) 		1707003067NRG24241220230474626 24/12/2023 parma 1707003067WL041743 parma 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 parma MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-067-001/486
(RANIPUR) 		1707003067NRG24241220230474628 24/12/2023 khyali 1707003067WL041743 khyali 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 khyali MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-067-001/486
(RANIPUR) 		1707003067NRG24241220230474629 24/12/2023 Leela kewat 1707003067WL041743 Leela kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 Leelakewat MADHYANCHAL GRAMIN BANK(607232)
306 JATARA MP-07-003-067-001/49-D
(RANIPUR) 		1707003067NRG24241220230474630 24/12/2023 ranjna 1707003067WL041743 ranjna 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 ranjna MADHYANCHAL GRAMIN BANK(607232)
307 JATARA MP-07-003-067-001/495-B
(RANIPUR) 		1707003067NRG24241220230474633 24/12/2023 maya 1707003067WL041743 maya 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 maya MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-067-001/496-B
(RANIPUR) 		1707003067NRG24241220230474634 24/12/2023 lalta kewat 1707003067WL041743 lalta kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 laltakewat MADHYANCHAL GRAMIN BANK(607232)
309 JATARA MP-07-003-067-001/513
(RANIPUR) 		1707003067NRG24241220230474635 24/12/2023 kallu 1707003067WL041743 kallu 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 kallu STATE BANK OF INDIA(508548)
310 JATARA MP-07-003-067-001/550-A
(RANIPUR) 		1707003067NRG24241220230474640 24/12/2023 hariram kewat 1707003067WL041743 hariram kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 hariramkewat MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-067-001/551-A
(RANIPUR) 		1707003067NRG24241220230474641 24/12/2023 kashiram 1707003067WL041743 kashiram 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 kashiram STATE BANK OF INDIA(508548)
312 JATARA MP-07-003-067-001/551-A
(RANIPUR) 		1707003067NRG24241220230474642 24/12/2023 ramwati kewat 1707003067WL041743 ramwati kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 ramwatikewat MADHYANCHAL GRAMIN BANK(607232)
313 JATARA MP-07-003-067-001/552-A
(RANIPUR) 		1707003067NRG24241220230474643 24/12/2023 shivkuwar 1707003067WL041743 shivkuwar 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 shivkuwar MADHYANCHAL GRAMIN BANK(607232)
314 JATARA MP-07-003-067-001/56-A
(RANIPUR) 		1707003067NRG24241220230474644 24/12/2023 neeraj kewat 1707003067WL041743 neeraj kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 neerajkewat INDIA POST PAYMENTS BANK LIMITED(508528)
315 JATARA MP-07-003-067-001/57
(RANIPUR) 		1707003067NRG24241220230474646 24/12/2023 ganesh kewat 1707003067WL041743 ganesh kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 ganeshkewat MADHYANCHAL GRAMIN BANK(607232)
316 JATARA MP-07-003-067-001/57-B
(RANIPUR) 		1707003067NRG24241220230474648 24/12/2023 rakhi 1707003067WL041743 rakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 rakhi MADHYANCHAL GRAMIN BANK(607232)
317 JATARA MP-07-003-067-001/63-C
(RANIPUR) 		1707003067NRG24241220230474649 24/12/2023 sudha kewat 1707003067WL041743 sudha kewat 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 664356486 sudhakewat MADHYANCHAL GRAMIN BANK(607232)
318 JATARA MP-07-003-069-002/10-A
(MAJGUWA) 		1707003069NRG24241220230473306 24/12/2023 RAMKUNWAR 1707003069WL041663 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 RAMKUNWAR BANK OF BARODA(606985)
319 JATARA MP-07-003-069-002/136-A
(MAJGUWA) 		1707003069NRG24241220230473308 24/12/2023 lachchhi 1707003069WL041663 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 lachchhi STATE BANK OF INDIA(508548)
320 JATARA MP-07-003-069-002/136-B
(MAJGUWA) 		1707003069NRG24241220230473310 24/12/2023 meva 1707003069WL041663 meva 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 meva STATE BANK OF INDIA(508548)
321 JATARA MP-07-003-069-002/137
(MAJGUWA) 		1707003069NRG24241220230473311 24/12/2023 sukan 1707003069WL041663 sukan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 sukan STATE BANK OF INDIA(508548)
322 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24241220230473319 24/12/2023 Halki 1707003069WL041663 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Halki MADHYANCHAL GRAMIN BANK(607232)
323 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24241220230473321 24/12/2023 sardar singh 1707003069WL041663 sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 sardarsingh MADHYANCHAL GRAMIN BANK(607232)
324 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24241220230473324 24/12/2023 abdhesh 1707003069WL041663 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 abdhesh MADHYANCHAL GRAMIN BANK(607232)
325 JATARA MP-07-003-069-002/184-B
(MAJGUWA) 		1707003069NRG24241220230473326 24/12/2023 Ram Devi 1707003069WL041663 Ram Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 RamDevi MADHYANCHAL GRAMIN BANK(607232)
326 JATARA MP-07-003-069-002/35-C
(MAJGUWA) 		1707003069NRG24241220230473336 24/12/2023 sapna pal 1707003069WL041663 sapna pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 sapnapal PUNJAB NATIONAL BANK(508568)
327 JATARA MP-07-003-069-002/36-A
(MAJGUWA) 		1707003069NRG24241220230473338 24/12/2023 mata 1707003069WL041663 mata 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 mata STATE BANK OF INDIA(508548)
328 JATARA MP-07-003-069-002/38-A
(MAJGUWA) 		1707003069NRG24241220230473340 24/12/2023 bhuniya 1707003069WL041663 bhuniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 bhuniya INDIA POST PAYMENTS BANK LIMITED(508528)
329 JATARA MP-07-003-069-002/39-B
(MAJGUWA) 		1707003069NRG24241220230473342 24/12/2023 AMAR 1707003069WL041663 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 AMAR STATE BANK OF INDIA(508548)
330 JATARA MP-07-003-077-002/164-B
(LAR KHURD) 		1707003077NRG24241220230473518 24/12/2023 Balkishan 1707003077WL041676 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Balkishan MADHYANCHAL GRAMIN BANK(607232)
331 JATARA MP-07-003-077-002/164-B
(LAR KHURD) 		1707003077NRG24241220230473519 24/12/2023 radha 1707003077WL041676 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 radha MADHYANCHAL GRAMIN BANK(607232)
332 JATARA MP-07-003-077-002/213
(LAR KHURD) 		1707003077NRG24241220230473521 24/12/2023 pan bai 1707003077WL041676 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 panbai STATE BANK OF INDIA(508548)
333 JATARA MP-07-003-077-002/246
(LAR KHURD) 		1707003077NRG24241220230473522 24/12/2023 ramgopal 1707003077WL041676 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ramgopal MADHYANCHAL GRAMIN BANK(607232)
334 JATARA MP-07-003-077-002/368
(LAR KHURD) 		1707003077NRG24241220230473526 24/12/2023 ratiram 1707003077WL041676 ratiram 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 ratiram STATE BANK OF INDIA(508548)
335 JATARA MP-07-003-077-002/368
(LAR KHURD) 		1707003077NRG24241220230473525 24/12/2023 ratiram kumhar 1707003077WL041676 ratiram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ratiramkumhar MADHYANCHAL GRAMIN BANK(607232)
336 JATARA MP-07-003-077-002/417
(LAR KHURD) 		1707003077NRG24241220230473527 24/12/2023 manoj kumhar 1707003077WL041676 manoj kumhar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 manojkumhar MADHYANCHAL GRAMIN BANK(607232)
337 JATARA MP-07-003-077-002/417
(LAR KHURD) 		1707003077NRG24241220230473528 24/12/2023 mithla kumhar 1707003077WL041676 mithla kumhar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 mithlakumhar MADHYANCHAL GRAMIN BANK(607232)
338 JATARA MP-07-003-077-002/464
(LAR KHURD) 		1707003077NRG24241220230473529 24/12/2023 BANSHI RAIKWAR 1707003077WL041676 BANSHI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 BANSHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
339 JATARA MP-07-003-077-002/465-A
(LAR KHURD) 		1707003077NRG24241220230473531 24/12/2023 RAMKISHAN PRAJAPTI 1707003077WL041676 RAMKISHAN PRAJAPTI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 RAMKISHANPRAJAPTI STATE BANK OF INDIA(508548)
340 JATARA MP-07-003-077-002/59-B
(LAR KHURD) 		1707003077NRG24241220230473535 24/12/2023 deshraj 1707003077WL041676 deshraj 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 deshraj STATE BANK OF INDIA(508548)
341 JATARA MP-07-003-077-002/59-B
(LAR KHURD) 		1707003077NRG24241220230473536 24/12/2023 Man bai 1707003077WL041676 Man bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Manbai MADHYANCHAL GRAMIN BANK(607232)
342 JATARA MP-07-003-079-002/238
(HIRDENAGAR) 		1707003079NRG24231220230472556 24/12/2023 BALKISHAN AHIRWAR 1707003079WL041602 BALKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 BALKISHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
343 JATARA MP-07-003-079-002/239
(HIRDENAGAR) 		1707003079NRG24231220230472558 24/12/2023 KHAYALI PAL 1707003079WL041602 KHAYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 KHAYALIPAL MADHYANCHAL GRAMIN BANK(607232)
344 JATARA MP-07-003-079-002/255
(HIRDENAGAR) 		1707003079NRG24231220230472561 24/12/2023 RATI DEVI PAL 1707003079WL041602 RATI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 RATIDEVIPAL STATE BANK OF INDIA(508548)
345 JATARA MP-07-003-079-002/282
(HIRDENAGAR) 		1707003079NRG24231220230472564 24/12/2023 ARUN SONI 1707003079WL041602 ARUN SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 ARUNSONI STATE BANK OF INDIA(508548)
346 JATARA MP-07-003-080-001/131
(HARPURA) 		1707003079NRG24231220230472568 24/12/2023 Mithla Pal 1707003079WL041602 Mithla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 MithlaPal MADHYANCHAL GRAMIN BANK(607232)
347 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG24231220230472575 24/12/2023 Prabhu 1707003079WL041602 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Prabhu STATE BANK OF INDIA(508548)
348 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG24231220230472574 24/12/2023 Prbhu 1707003079WL041602 Prbhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 Prbhu MADHYANCHAL GRAMIN BANK(607232)
349 JATARA MP-07-003-080-002/101
(HARPURA) 		1707003080NRG24241220230474074 24/12/2023 bhujuaa 1707003080WL041709 bhujuaa 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 bhujuaa MADHYANCHAL GRAMIN BANK(607232)
350 JATARA MP-07-003-080-002/119
(HARPURA) 		1707003080NRG24241220230474078 24/12/2023 panna 1707003080WL041709 panna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 panna MADHYANCHAL GRAMIN BANK(607232)
351 JATARA MP-07-003-080-002/123-B
(HARPURA) 		1707003080NRG24241220230474079 24/12/2023 kanhyalal 1707003080WL041709 kanhyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 kanhyalal MADHYANCHAL GRAMIN BANK(607232)
352 JATARA MP-07-003-080-002/130
(HARPURA) 		1707003080NRG24241220230474080 24/12/2023 rama 1707003080WL041709 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664356486 rama MADHYANCHAL GRAMIN BANK(607232)
353 JATARA MP-07-003-080-002/152
(HARPURA) 		1707003080NRG24241220230474081 24/12/2023 majboot 1707003080WL041709 majboot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 majboot MADHYANCHAL GRAMIN BANK(607232)
354 JATARA MP-07-003-080-002/199
(HARPURA) 		1707003080NRG24241220230474082 24/12/2023 bhagchandra 1707003080WL041709 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
355 JATARA MP-07-003-080-002/250
(HARPURA) 		1707003080NRG24241220230474085 24/12/2023 komal 1707003080WL041709 komal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664356486 komal MADHYANCHAL GRAMIN BANK(607232)
356 JATARA MP-07-003-087-002/129
(LAKHRON) 		1707003086NRG24241220230473728 24/12/2023 sakilya 1707003086WL041691 sakilya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 sakilya MADHYANCHAL GRAMIN BANK(607232)
357 JATARA MP-07-003-087-002/129
(LAKHRON) 		1707003086NRG24241220230473727 24/12/2023 vijay 1707003086WL041691 vijay 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 vijay MADHYANCHAL GRAMIN BANK(607232)
358 JATARA MP-07-003-087-002/164
(LAKHRON) 		1707003086NRG24241220230473731 24/12/2023 shivkuwar 1707003086WL041691 shivkuwar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664356486 shivkuwar MADHYANCHAL GRAMIN BANK(607232)
359 JATARA MP-07-003-087-002/37
(LAKHRON) 		1707003086NRG24241220230473734 24/12/2023 PUSHPKAR 1707003086WL041691 PUSHPKAR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 PUSHPKAR STATE BANK OF INDIA(508548)
360 JATARA MP-07-003-087-002/45
(LAKHRON) 		1707003086NRG24241220230473736 24/12/2023 harisankar 1707003086WL041691 harisankar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664356486 harisankar FINO PAYMENTS BANK LTD(608001)
SubTotal 215669 215669
361 JATARA MP-07-003-050-001/608
(KITKHERA) 		1707003050NRG24241220230474152 24/12/2023 Devendra 1707003050WL041716 Devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 Devendra FINO PAYMENTS BANK LTD(608001)
362 JATARA MP-07-003-050-001/608
(KITKHERA) 		1707003050NRG24241220230474153 24/12/2023 Devendra 1707003050WL041716 Devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 Devendra STATE BANK OF INDIA(508548)
363 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24241220230474156 24/12/2023 Rajni Raikwar 1707003050WL041716 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
364 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24241220230474157 24/12/2023 Rajni Raikwar 1707003050WL041716 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
365 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24241220230474158 24/12/2023 Rahul Napit 1707003050WL041716 Rahul Napit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 RahulNapit FINO PAYMENTS BANK LTD(608001)
366 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24241220230474159 24/12/2023 Rahul Napit 1707003050WL041716 Rahul Napit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 RahulNapit STATE BANK OF INDIA(508548)
367 JATARA MP-07-003-050-001/626
(KITKHERA) 		1707003050NRG24241220230474160 24/12/2023 Bhanti Raikwar 1707003050WL041716 Bhanti Raikwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 BhantiRaikwar FINO PAYMENTS BANK LTD(608001)
368 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24241220230474161 24/12/2023 ALKA KHANGAR 1707003050WL041716 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 ALKAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
369 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24241220230474162 24/12/2023 ALKA KHANGAR 1707003050WL041716 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 ALKAKHANGAR FINO PAYMENTS BANK LTD(608001)
370 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24241220230474169 24/12/2023 PRAMOD KUSHWAHA 1707003050WL041716 PRAMOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 PRAMODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
371 JATARA MP-07-003-067-001/260-C
(RANIPUR) 		1707003067NRG24241220230474595 24/12/2023 mahendra 1707003067WL041743 mahendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 mahendra FINO PAYMENTS BANK LTD(608001)
372 JATARA MP-07-003-067-001/284-A
(RANIPUR) 		1707003067NRG24241220230474596 24/12/2023 balkishan 1707003067WL041743 balkishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 balkishan FINO PAYMENTS BANK LTD(608001)
373 JATARA MP-07-003-067-001/400-A
(RANIPUR) 		1707003067NRG24241220230474611 24/12/2023 bijlal 1707003067WL041743 bijlal 00688 FINO0001001 1459 1459 Processed 12/03/2024 664356486 bijlal FINO PAYMENTS BANK LTD(608001)
374 JATARA MP-07-003-079-002/434
(HIRDENAGAR) 		1707003079NRG24231220230472565 24/12/2023 Mallu Ahirwar 1707003079WL041602 Mallu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 MalluAhirwar FINO PAYMENTS BANK LTD(608001)
375 JATARA MP-07-003-080-001/430
(HARPURA) 		1707003079NRG24231220230472580 24/12/2023 Bhana Pal 1707003079WL041602 Bhana Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664356486 BhanaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 20023 20023
376 JATARA MP-07-003-067-001/68-C
(RANIPUR) 		1707003067NRG24241220230474650 24/12/2023 lakhan 1707003067WL041743 lakhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 664356486 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
377 JATARA MP-07-003-037-002/480
(CHHIPARI) 		1707003037NRG24241220230474549 24/12/2023 lali 1707003037WL041741 lali 00691 IPOS0000001 884 884 Processed 12/03/2024 664356486 lali STATE BANK OF INDIA(508548)
378 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24241220230474581 24/12/2023 chotu 1707003067WL041743 chotu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664356486 chotu BANK OF BARODA(606985)
379 JATARA MP-07-003-080-001/429
(HARPURA) 		1707003079NRG24231220230472579 24/12/2023 Rama Bai 1707003079WL041602 Rama Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664356486 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 JATARA MP-07-003-080-001/429
(HARPURA) 		1707003079NRG24231220230472578 24/12/2023 Shyam Lal 1707003079WL041602 Shyam Lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664356486 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
381 JATARA MP-07-003-050-001/747
(KITKHERA) 		1707003050NRG24241220230474170 24/12/2023 ANIL KUMAR VISHWAKARMA 1707003050WL041716 ANIL KUMAR VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664356486 ANILKUMARVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
382 JATARA MP-07-003-079-002/238
(HIRDENAGAR) 		1707003079NRG24231220230472557 24/12/2023 Kasturi Ahirwar 1707003079WL041602 Kasturi Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664356486 KasturiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 461291 461291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_241223APB_FTO_405906 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_241223APB_FTO_405906 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 34034
3 JATARA MP1707003_241223APB_FTO_405906 Bank of India BKID0009444 TIKAMGARH 1326
4 JATARA MP1707003_241223APB_FTO_405906 Indian Bank IDIB000T571 Tikamgarh 1326
5 JATARA MP1707003_241223APB_FTO_405906 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_241223APB_FTO_405906 State Bank of India SBIN0002825 BALDEOGARH 884
7 JATARA MP1707003_241223APB_FTO_405906 State Bank of India SBIN0002856 JATARA 60112
8 JATARA MP1707003_241223APB_FTO_405906 State Bank of India SBIN0003178 DIGODA 90789
9 JATARA MP1707003_241223APB_FTO_405906 State Bank of India SBIN0003712 LIDHORA 22542
10 JATARA MP1707003_241223APB_FTO_405906 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
11 JATARA MP1707003_241223APB_FTO_405906 Union Bank of India UBIN0549908 TIKAMGARH 2210
12 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 4199
13 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB digora 19448
14 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 12376
15 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB goor 15912
16 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 46189
17 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 10387
18 JATARA MP1707003_241223APB_FTO_405906 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 107158
19 JATARA MP1707003_241223APB_FTO_405906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20023
20 JATARA MP1707003_241223APB_FTO_405906 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 JATARA MP1707003_241223APB_FTO_405906 India Post Payments Bank IPOS0000001 Tikamgarh 4862
22 JATARA MP1707003_241223APB_FTO_405906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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