Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_281223APB_FTO_411492
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) 		1707003035NRG24281220230482300 28/12/2023 Anil Kumar Yadav 1707003035WL042337 Anil Kumar Yadav 00032 UTIB0001398 1326 1326 Processed 12/03/2024 663755331 AnilKumarYadav AXIS BANK(607153)
SubTotal 1326 1326
2 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24281220230481531 28/12/2023 Summer 1707003033WL042287 Summer 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Summer BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/158
(BACHORA) 		1707003033NRG24281220230481739 28/12/2023 anandi 1707003033WL042293 anandi 00045 BARB0TIKAMG 1105 1105 Rejected 12/03/2024 663755331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JATARA MP-07-003-033-001/158-A
(BACHORA) 		1707003033NRG24281220230481740 28/12/2023 sunil 1707003033WL042293 sunil 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 sunil FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-033-001/18-A
(BACHORA) 		1707003033NRG24281220230481741 28/12/2023 Ravind Ahirwar 1707003033WL042293 Ravind Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 RavindAhirwar BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/24-A
(BACHORA) 		1707003033NRG24281220230481532 28/12/2023 BRAJLAL 1707003033WL042287 BRAJLAL 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 BRAJLAL BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/24-A
(BACHORA) 		1707003033NRG24281220230481533 28/12/2023 UGEDI BAII 1707003033WL042287 UGEDI BAII 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 UGEDIBAII BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/319-A
(BACHORA) 		1707003033NRG24281220230481536 28/12/2023 BOTABAI 1707003033WL042287 BOTABAI 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 BOTABAI BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/321-A
(BACHORA) 		1707003033NRG24281220230481520 28/12/2023 GOVIND 1707003033WL042286 GOVIND 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 GOVIND FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-033-001/321-A
(BACHORA) 		1707003033NRG24281220230481521 28/12/2023 SUNta 1707003033WL042286 SUNta 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 SUNta MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-033-001/37
(BACHORA) 		1707003033NRG24281220230481742 28/12/2023 Gyasiya Ahirwar 1707003033WL042293 Gyasiya Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 GyasiyaAhirwar BANK OF BARODA(606985)
12 JATARA MP-07-003-033-001/37
(BACHORA) 		1707003033NRG24281220230481743 28/12/2023 Tara Devi 1707003033WL042293 Tara Devi 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 TaraDevi BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/380
(BACHORA) 		1707003033NRG24281220230481744 28/12/2023 Damodar 1707003033WL042293 Damodar 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Damodar BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/380
(BACHORA) 		1707003033NRG24281220230481745 28/12/2023 Jyoti Ghosh 1707003033WL042293 Jyoti Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 JyotiGhosh BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/383
(BACHORA) 		1707003033NRG24281220230481538 28/12/2023 Akhlesh 1707003033WL042287 Akhlesh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Akhlesh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-033-001/389
(BACHORA) 		1707003033NRG24281220230481539 28/12/2023 mohan 1707003033WL042287 mohan 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 mohan BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24281220230481541 28/12/2023 Pushpa Ghosh 1707003033WL042287 Pushpa Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 PushpaGhosh BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/450
(BACHORA) 		1707003033NRG24281220230481542 28/12/2023 Raghuveer 1707003033WL042287 Raghuveer 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Raghuveer BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/453
(BACHORA) 		1707003033NRG24281220230481543 28/12/2023 Ramsingh 1707003033WL042287 Ramsingh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Ramsingh BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/508
(BACHORA) 		1707003033NRG24281220230481513 28/12/2023 Laxchhi 1707003033WL042285 Laxchhi 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 Laxchhi BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/508
(BACHORA) 		1707003033NRG24281220230481514 28/12/2023 Mangal Singh Ghosh 1707003033WL042285 Mangal Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 MangalSinghGhosh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-033-001/508
(BACHORA) 		1707003033NRG24281220230481512 28/12/2023 Roshan 1707003033WL042285 Roshan 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 Roshan BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/510
(BACHORA) 		1707003033NRG24281220230481589 28/12/2023 MANKUNVAR 1707003033WL042288 MANKUNVAR 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 MANKUNVAR BANK OF BARODA(606985)
24 JATARA MP-07-003-033-001/510
(BACHORA) 		1707003033NRG24281220230481588 28/12/2023 Vikaram 1707003033WL042288 Vikaram 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Vikaram BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/510-A
(BACHORA) 		1707003033NRG24281220230481590 28/12/2023 BALVANT 1707003033WL042288 BALVANT 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 BALVANT BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24281220230481545 28/12/2023 KASTURI 1707003033WL042287 KASTURI 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 KASTURI BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/572-A
(BACHORA) 		1707003033NRG24281220230481547 28/12/2023 RAJENDRA 1707003033WL042287 RAJENDRA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 RAJENDRA BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/572-B
(BACHORA) 		1707003033NRG24281220230481548 28/12/2023 jugalkishor 1707003033WL042287 jugalkishor 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 663755331 jugalkishor BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/578-A
(BACHORA) 		1707003033NRG24281220230481549 28/12/2023 Rajiv Singh Ghosh 1707003033WL042287 Rajiv Singh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 RajivSinghGhosh BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/579-A
(BACHORA) 		1707003033NRG24281220230481523 28/12/2023 Upasana 1707003033WL042286 Upasana 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 Upasana MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-033-001/613
(BACHORA) 		1707003033NRG24281220230481592 28/12/2023 suresh 1707003033WL042288 suresh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 suresh BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/630-A
(BACHORA) 		1707003033NRG24281220230481515 28/12/2023 manoj 1707003033WL042285 manoj 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 manoj BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/630-A
(BACHORA) 		1707003033NRG24281220230481516 28/12/2023 sangita 1707003033WL042285 sangita 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 sangita BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/633-C
(BACHORA) 		1707003033NRG24281220230481552 28/12/2023 Bhagvandas 1707003033WL042287 Bhagvandas 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Bhagvandas BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/644-B
(BACHORA) 		1707003033NRG24281220230481553 28/12/2023 Niraj Kumarghosh 1707003033WL042287 Niraj Kumarghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 NirajKumarghosh BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/655
(BACHORA) 		1707003033NRG24281220230481594 28/12/2023 anguri 1707003033WL042288 anguri 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 anguri BANK OF BARODA(606985)
37 JATARA MP-07-003-033-001/675
(BACHORA) 		1707003033NRG24281220230481518 28/12/2023 Bhagvat 1707003033WL042285 Bhagvat 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 Bhagvat STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24281220230481554 28/12/2023 PRAMOD 1707003033WL042287 PRAMOD 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 PRAMOD BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24281220230481555 28/12/2023 SANGEETA 1707003033WL042287 SANGEETA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 SANGEETA BANK OF BARODA(606985)
40 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24281220230481557 28/12/2023 Durga Devi 1707003033WL042287 Durga Devi 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 DurgaDevi BANK OF BARODA(606985)
41 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24281220230481556 28/12/2023 Mangal Singh 1707003033WL042287 Mangal Singh 00045 BARB0TIKAMG 1105 1105 Rejected 12/03/2024 663755331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JATARA MP-07-003-033-001/729-A
(BACHORA) 		1707003033NRG24281220230481558 28/12/2023 Chhatrapal Singh 1707003033WL042287 Chhatrapal Singh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 ChhatrapalSingh BANK OF BARODA(606985)
43 JATARA MP-07-003-033-001/729-B
(BACHORA) 		1707003033NRG24281220230481559 28/12/2023 Monu Ghosh 1707003033WL042287 Monu Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 MonuGhosh BANK OF BARODA(606985)
44 JATARA MP-07-003-033-001/730
(BACHORA) 		1707003033NRG24281220230481595 28/12/2023 Sanja 1707003033WL042288 Sanja 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Sanja BANK OF BARODA(606985)
45 JATARA MP-07-003-033-001/730
(BACHORA) 		1707003033NRG24281220230481596 28/12/2023 Sunita Ghosh 1707003033WL042288 Sunita Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 SunitaGhosh BANK OF BARODA(606985)
46 JATARA MP-07-003-033-001/800
(BACHORA) 		1707003033NRG24281220230481561 28/12/2023 Janki ghosh 1707003033WL042287 Janki ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Jankighosh MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-033-001/812
(BACHORA) 		1707003033NRG24281220230481599 28/12/2023 Arvand 1707003033WL042288 Arvand 00045 BARB0TIKAMG 1105 1105 Rejected 12/03/2024 663755331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JATARA MP-07-003-033-001/812
(BACHORA) 		1707003033NRG24281220230481598 28/12/2023 DEVENDRA SINGH 1707003033WL042288 DEVENDRA SINGH 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 DEVENDRASINGH BANK OF BARODA(606985)
49 JATARA MP-07-003-033-001/812-A
(BACHORA) 		1707003033NRG24281220230481600 28/12/2023 Meena devi 1707003033WL042288 Meena devi 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Meenadevi BANK OF BARODA(606985)
50 JATARA MP-07-003-033-001/827-A
(BACHORA) 		1707003033NRG24281220230481562 28/12/2023 NEELAM 1707003033WL042287 NEELAM 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 NEELAM BANK OF BARODA(606985)
51 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24281220230481564 28/12/2023 Ramdevi Ghosh 1707003033WL042287 Ramdevi Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 RamdeviGhosh MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24281220230481563 28/12/2023 Uday Singh 1707003033WL042287 Uday Singh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 UdaySingh BANK OF BARODA(606985)
53 JATARA MP-07-003-033-001/851
(BACHORA) 		1707003033NRG24281220230481525 28/12/2023 SEEMA 1707003033WL042286 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 SEEMA BANK OF BARODA(606985)
54 JATARA MP-07-003-033-001/858-B
(BACHORA) 		1707003033NRG24281220230481566 28/12/2023 umesh 1707003033WL042287 umesh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 umesh BANK OF BARODA(606985)
55 JATARA MP-07-003-033-001/865-A
(BACHORA) 		1707003033NRG24281220230481568 28/12/2023 FOOLVATI GHOSH 1707003033WL042287 FOOLVATI GHOSH 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 FOOLVATIGHOSH BANK OF BARODA(606985)
56 JATARA MP-07-003-033-001/865-A
(BACHORA) 		1707003033NRG24281220230481567 28/12/2023 RAGURAJ 1707003033WL042287 RAGURAJ 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 RAGURAJ BANK OF BARODA(606985)
57 JATARA MP-07-003-033-001/888
(BACHORA) 		1707003033NRG24281220230481601 28/12/2023 Rajkumar 1707003033WL042288 Rajkumar 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Rajkumar BANK OF BARODA(606985)
58 JATARA MP-07-003-033-001/99
(BACHORA) 		1707003033NRG24281220230481603 28/12/2023 Sugreev Singh Ghosh 1707003033WL042288 Sugreev Singh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 SugreevSinghGhosh BANK OF BARODA(606985)
59 JATARA MP-07-003-033-002/11-A
(BACHORA) 		1707003033NRG24281220230481569 28/12/2023 GYADEEN 1707003033WL042287 GYADEEN 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 GYADEEN BANK OF BARODA(606985)
60 JATARA MP-07-003-033-002/114
(BACHORA) 		1707003033NRG24281220230481571 28/12/2023 DALPAT 1707003033WL042287 DALPAT 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 DALPAT BANK OF BARODA(606985)
61 JATARA MP-07-003-033-002/114-A
(BACHORA) 		1707003033NRG24281220230481573 28/12/2023 Dhanwant 1707003033WL042287 Dhanwant 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Dhanwant BANK OF BARODA(606985)
62 JATARA MP-07-003-033-002/114-A
(BACHORA) 		1707003033NRG24281220230481572 28/12/2023 Mahesh 1707003033WL042287 Mahesh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Mahesh BANK OF BARODA(606985)
63 JATARA MP-07-003-033-002/138
(BACHORA) 		1707003033NRG24281220230481527 28/12/2023 Upasana Khangar 1707003033WL042286 Upasana Khangar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 UpasanaKhangar MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-033-002/162-A
(BACHORA) 		1707003033NRG24281220230481530 28/12/2023 phula 1707003033WL042286 phula 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 phula BANK OF BARODA(606985)
65 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24281220230481574 28/12/2023 Pratapsingh 1707003033WL042287 Pratapsingh 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Pratapsingh BANK OF BARODA(606985)
66 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24281220230481575 28/12/2023 Sudama 1707003033WL042287 Sudama 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Sudama BANK OF BARODA(606985)
67 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24281220230481577 28/12/2023 Rekha 1707003033WL042287 Rekha 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Rekha BANK OF BARODA(606985)
68 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24281220230481576 28/12/2023 SHIVRAJ SINGH 1707003033WL042287 SHIVRAJ SINGH 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 SHIVRAJSINGH BANK OF BARODA(606985)
69 JATARA MP-07-003-033-002/239
(BACHORA) 		1707003033NRG24281220230481578 28/12/2023 VEERSHINGH 1707003033WL042287 VEERSHINGH 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 VEERSHINGH BANK OF BARODA(606985)
70 JATARA MP-07-003-033-002/239-A
(BACHORA) 		1707003033NRG24281220230481579 28/12/2023 Kavindra 1707003033WL042287 Kavindra 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Kavindra STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-033-002/51
(BACHORA) 		1707003033NRG24281220230481581 28/12/2023 RAMKUNWAR 1707003033WL042287 RAMKUNWAR 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-033-002/51-A
(BACHORA) 		1707003033NRG24281220230481582 28/12/2023 govind 1707003033WL042287 govind 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 govind FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24281220230481585 28/12/2023 Lila 1707003033WL042287 Lila 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 Lila BANK OF BARODA(606985)
74 JATARA MP-07-003-033-002/83-A
(BACHORA) 		1707003033NRG24281220230481607 28/12/2023 MEERA 1707003033WL042288 MEERA 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 MEERA BANK OF BARODA(606985)
75 JATARA MP-07-003-033-002/83-A
(BACHORA) 		1707003033NRG24281220230481606 28/12/2023 SURESH 1707003033WL042288 SURESH 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663755331 SURESH BANK OF BARODA(606985)
76 JATARA MP-07-003-061-001/51-B
(BIRAU) 		1707003061NRG24281220230482725 28/12/2023 jitendra 1707003061WL042388 jitendra 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663755331 jitendra BANK OF BARODA(606985)
SubTotal 85527 85527
77 JATARA MP-07-003-033-001/580
(BACHORA) 		1707003033NRG24281220230481591 28/12/2023 munalal 1707003033WL042288 munalal 00045 BARB0TIMARN 1105 1105 Processed 12/03/2024 663755331 munalal BANK OF BARODA(606985)
78 JATARA MP-07-003-033-001/580
(BACHORA) 		1707003033NRG24281220230481524 28/12/2023 muuni 1707003033WL042286 muuni 00045 BARB0TIMARN 1326 1326 Processed 12/03/2024 663755331 muuni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
79 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24281220230482304 28/12/2023 Deepika 1707003035WL042337 Deepika 00048 BKID0009444 1326 1326 Processed 12/03/2024 663755331 Deepika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 JATARA MP-07-003-078-001/202-B
(RAMGARH) 		1707003078NRG24271220230481372 28/12/2023 Rampratap 1707003078WL042276 Rampratap 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663755331 Rampratap STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 JATARA MP-07-003-033-002/11-A
(BACHORA) 		1707003033NRG24281220230481570 28/12/2023 RAMSHRI KEVAT 1707003033WL042287 RAMSHRI KEVAT 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 RAMSHRIKEVAT STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-040-001/3185-C
(CHANDERA) 		1707003040NRG24281220230482891 28/12/2023 Shriram 1707003040WL042403 Shriram 00415 SBIN0002856 1547 1547 Processed 12/03/2024 663755331 Shriram STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-040-001/3678-A
(CHANDERA) 		1707003040NRG24281220230482878 28/12/2023 Mahendra Joshi 1707003040WL042401 Mahendra Joshi 00415 SBIN0002856 1547 1547 Processed 12/03/2024 663755331 MahendraJoshi STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-040-002/2005-A
(CHANDERA) 		1707003040NRG24281220230482887 28/12/2023 Urmila Ahirwar 1707003040WL042402 Urmila Ahirwar 00415 SBIN0002856 1547 1547 Processed 12/03/2024 663755331 UrmilaAhirwar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24281220230482049 28/12/2023 Sahudra Aadiwasi 1707003041WL042313 Sahudra Aadiwasi 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 SahudraAadiwasi STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-041-001/485-B
(BAMHORI ABDA) 		1707003041NRG24281220230482245 28/12/2023 bhupendra 1707003041WL042329 bhupendra 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 bhupendra STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-041-001/490
(BAMHORI ABDA) 		1707003041NRG24281220230482247 28/12/2023 shivam 1707003041WL042329 shivam 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 shivam BANK OF BARODA(606985)
88 JATARA MP-07-003-041-001/490
(BAMHORI ABDA) 		1707003041NRG24281220230482246 28/12/2023 vimlesh 1707003041WL042329 vimlesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 vimlesh STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-041-001/490-A
(BAMHORI ABDA) 		1707003041NRG24281220230482248 28/12/2023 sanjay 1707003041WL042329 sanjay 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 sanjay STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-041-001/516-C
(BAMHORI ABDA) 		1707003041NRG24281220230482249 28/12/2023 Jayhind Singh 1707003041WL042329 Jayhind Singh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 JayhindSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 JATARA MP-07-003-041-001/516-D
(BAMHORI ABDA) 		1707003041NRG24281220230482250 28/12/2023 Jyoti Singh Gour 1707003041WL042329 Jyoti Singh Gour 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 JyotiSinghGour STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-041-002/9-B
(BAMHORI ABDA) 		1707003041NRG24281220230482050 28/12/2023 BALADEEN RAIKWAR 1707003041WL042313 BALADEEN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 BALADEENRAIKWAR STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-041-003/28-A
(BAMHORI ABDA) 		1707003041NRG24281220230482051 28/12/2023 MANIRAM LODHI 1707003041WL042313 MANIRAM LODHI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 MANIRAMLODHI STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-041-003/45-A
(BAMHORI ABDA) 		1707003041NRG24281220230482052 28/12/2023 vidyadhar 1707003041WL042313 vidyadhar 00415 SBIN0002856 1547 1547 Processed 12/03/2024 663755331 vidyadhar STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-048-001/109
(BAJEETPURA) 		1707003048NRG24281220230482352 28/12/2023 guddi 1707003048WL042343 guddi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 guddi STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-048-001/16
(BAJEETPURA) 		1707003048NRG24281220230482356 28/12/2023 sandeep singh 1707003048WL042343 sandeep singh 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 sandeepsingh STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-048-001/26
(BAJEETPURA) 		1707003048NRG24281220230482365 28/12/2023 ramsankar 1707003048WL042343 ramsankar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 ramsankar STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-048-001/378
(BAJEETPURA) 		1707003048NRG24281220230482368 28/12/2023 shila 1707003048WL042343 shila 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 shila STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-048-001/412
(BAJEETPURA) 		1707003048NRG24281220230482369 28/12/2023 pukhan ahirwar 1707003048WL042343 pukhan ahirwar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 pukhanahirwar STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-048-001/419
(BAJEETPURA) 		1707003048NRG24281220230482371 28/12/2023 mamta 1707003048WL042343 mamta 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 mamta STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-048-001/448-A
(BAJEETPURA) 		1707003048NRG24281220230482350 28/12/2023 priyanka chandel 1707003048WL042342 priyanka chandel 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 priyankachandel STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-048-001/448-B
(BAJEETPURA) 		1707003048NRG24281220230482351 28/12/2023 savita singh 1707003048WL042342 savita singh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 savitasingh STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-048-001/499
(BAJEETPURA) 		1707003048NRG24281220230482373 28/12/2023 jaggu 1707003048WL042343 jaggu 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 jaggu STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-078-001/150
(RAMGARH) 		1707003078NRG24271220230481353 28/12/2023 SUNDAR LAL 1707003078WL042276 SUNDAR LAL 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 SUNDARLAL STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-078-001/151
(RAMGARH) 		1707003078NRG24271220230481355 28/12/2023 Kalawati 1707003078WL042276 Kalawati 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Kalawati STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-078-001/160
(RAMGARH) 		1707003078NRG24271220230481356 28/12/2023 Chatta 1707003078WL042276 Chatta 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Chatta STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-078-001/174
(RAMGARH) 		1707003078NRG24271220230481359 28/12/2023 BRAJLAL PAL 1707003078WL042276 BRAJLAL PAL 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 BRAJLALPAL STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-078-001/175
(RAMGARH) 		1707003078NRG24271220230481361 28/12/2023 Gevu 1707003078WL042276 Gevu 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Gevu STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-078-001/176-A
(RAMGARH) 		1707003078NRG24271220230481364 28/12/2023 ramkunwar 1707003078WL042276 ramkunwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 ramkunwar STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-078-001/176-B
(RAMGARH) 		1707003078NRG24271220230481365 28/12/2023 Ramesh pal 1707003078WL042276 Ramesh pal 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Rameshpal STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-078-001/181
(RAMGARH) 		1707003078NRG24271220230481367 28/12/2023 BAIJNATH 1707003078WL042276 BAIJNATH 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 BAIJNATH STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-078-001/182-A
(RAMGARH) 		1707003078NRG24271220230481368 28/12/2023 Deepak kumar vishvakarma 1707003078WL042276 Deepak kumar vishvakarma 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Deepakkumarvishvakarma STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-078-001/195
(RAMGARH) 		1707003078NRG24271220230481369 28/12/2023 Khemchandra 1707003078WL042276 Khemchandra 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Khemchandra STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-078-001/200-A
(RAMGARH) 		1707003078NRG24271220230481371 28/12/2023 priyka 1707003078WL042276 priyka 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 priyka STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-078-001/200-A
(RAMGARH) 		1707003078NRG24271220230481370 28/12/2023 rajnesh 1707003078WL042276 rajnesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 rajnesh FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-078-001/202-B
(RAMGARH) 		1707003078NRG24271220230481373 28/12/2023 suman 1707003078WL042276 suman 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 suman STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-078-001/202-D
(RAMGARH) 		1707003078NRG24271220230481374 28/12/2023 pushpendra 1707003078WL042276 pushpendra 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 pushpendra STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-078-001/230-A
(RAMGARH) 		1707003078NRG24271220230481375 28/12/2023 Dyaram raikwar 1707003078WL042276 Dyaram raikwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Dyaramraikwar STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-078-001/230-A
(RAMGARH) 		1707003078NRG24271220230481376 28/12/2023 Pooja Raikwar 1707003078WL042276 Pooja Raikwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 PoojaRaikwar STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-078-001/240
(RAMGARH) 		1707003078NRG24271220230481377 28/12/2023 Veeran 1707003078WL042277 Veeran 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Veeran STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-078-001/241-A
(RAMGARH) 		1707003078NRG24271220230481378 28/12/2023 pavan 1707003078WL042277 pavan 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 pavan STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-078-001/250-A
(RAMGARH) 		1707003078NRG24271220230481379 28/12/2023 Ravi raikwar 1707003078WL042277 Ravi raikwar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Raviraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 JATARA MP-07-003-078-001/252
(RAMGARH) 		1707003078NRG24271220230481380 28/12/2023 Pahalvan 1707003078WL042277 Pahalvan 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Pahalvan STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-078-001/252
(RAMGARH) 		1707003078NRG24271220230481381 28/12/2023 SAVITTA 1707003078WL042277 SAVITTA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 SAVITTA STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-078-001/255
(RAMGARH) 		1707003078NRG24271220230481382 28/12/2023 DEENDAYAL 1707003078WL042277 DEENDAYAL 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 DEENDAYAL STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-078-001/255
(RAMGARH) 		1707003078NRG24271220230481383 28/12/2023 KALWATI 1707003078WL042277 KALWATI 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 KALWATI STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-078-001/26-A
(RAMGARH) 		1707003078NRG24271220230481384 28/12/2023 mahesh 1707003078WL042277 mahesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 mahesh STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-078-001/26-A
(RAMGARH) 		1707003078NRG24271220230481385 28/12/2023 mahesh 1707003078WL042277 mahesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 mahesh MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-078-001/28-A
(RAMGARH) 		1707003078NRG24271220230481388 28/12/2023 Suresh dheemar 1707003078WL042277 Suresh dheemar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Sureshdheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
130 JATARA MP-07-003-078-001/28-A
(RAMGARH) 		1707003078NRG24271220230481387 28/12/2023 Suresh dheemar 1707003078WL042277 Suresh dheemar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Sureshdheemar STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-078-001/287
(RAMGARH) 		1707003078NRG24271220230481389 28/12/2023 DHANIRAM 1707003078WL042277 DHANIRAM 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 DHANIRAM STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-078-001/322
(RAMGARH) 		1707003078NRG24271220230481390 28/12/2023 DESHRAJ 1707003078WL042277 DESHRAJ 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 DESHRAJ STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-078-001/322
(RAMGARH) 		1707003078NRG24271220230481391 28/12/2023 MEERA 1707003078WL042277 MEERA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 MEERA STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-078-001/322-B
(RAMGARH) 		1707003078NRG24271220230481392 28/12/2023 Balchandra 1707003078WL042277 Balchandra 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Balchandra FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-078-001/334
(RAMGARH) 		1707003078NRG24271220230481393 28/12/2023 MALTI KUSHWAHA 1707003078WL042277 MALTI KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-078-001/337
(RAMGARH) 		1707003078NRG24271220230481395 28/12/2023 subhiti 1707003078WL042277 subhiti 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 subhiti STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-078-001/337-A
(RAMGARH) 		1707003078NRG24271220230481396 28/12/2023 chandrabbhan 1707003078WL042277 chandrabbhan 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 chandrabbhan STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-078-001/350
(RAMGARH) 		1707003078NRG24271220230481397 28/12/2023 mahesh 1707003078WL042277 mahesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 mahesh STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-078-001/352
(RAMGARH) 		1707003078NRG24271220230481398 28/12/2023 mamta 1707003078WL042277 mamta 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 mamta FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-078-001/359
(RAMGARH) 		1707003078NRG24271220230481399 28/12/2023 pramod kumar 1707003078WL042277 pramod kumar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 pramodkumar STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-079-001/153
(HIRDENAGAR) 		1707003080NRG24281220230482223 28/12/2023 prakash 1707003080WL042328 prakash 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 prakash STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-079-002/85
(HIRDENAGAR) 		1707003079NRG24281220230482764 28/12/2023 Harku 1707003079WL042392 Harku 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663755331 Harku STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-080-002/103
(HARPURA) 		1707003080NRG24281220230482226 28/12/2023 Rajvati 1707003080WL042328 Rajvati 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Rajvati FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-080-002/127
(HARPURA) 		1707003080NRG24281220230482229 28/12/2023 ramkishor 1707003080WL042328 ramkishor 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 ramkishor STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-080-002/399-A
(HARPURA) 		1707003080NRG24281220230482231 28/12/2023 rajkumar 1707003080WL042328 rajkumar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 rajkumar STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-080-002/42-A
(HARPURA) 		1707003080NRG24281220230482235 28/12/2023 Galliya 1707003080WL042328 Galliya 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Galliya STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-080-002/8-A
(HARPURA) 		1707003080NRG24281220230482237 28/12/2023 janki 1707003080WL042328 janki 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 janki STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-080-002/8-B
(HARPURA) 		1707003080NRG24281220230482238 28/12/2023 Balaram 1707003080WL042328 Balaram 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Balaram STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-080-002/8-B
(HARPURA) 		1707003080NRG24281220230482239 28/12/2023 pribha 1707003080WL042328 pribha 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 pribha STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-080-002/88
(HARPURA) 		1707003080NRG24281220230482241 28/12/2023 prabhudyal 1707003080WL042328 prabhudyal 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 prabhudyal STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-080-002/88-A
(HARPURA) 		1707003080NRG24281220230482242 28/12/2023 ramdin 1707003080WL042328 ramdin 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 ramdin STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-084-001/107
(MACHOURA) 		1707003084NRG24281220230481626 28/12/2023 Shantos 1707003084WL042291 Shantos 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Shantos JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
153 JATARA MP-07-003-084-001/109
(MACHOURA) 		1707003084NRG24281220230481627 28/12/2023 Lalaram 1707003084WL042291 Lalaram 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Lalaram STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-084-001/110
(MACHOURA) 		1707003084NRG24281220230481628 28/12/2023 Ghanshiyam 1707003084WL042291 Ghanshiyam 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ghanshiyam INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-084-001/110-A
(MACHOURA) 		1707003084NRG24281220230481629 28/12/2023 Hemraj singhrajpoot 1707003084WL042291 Hemraj singhrajpoot 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Hemrajsinghrajpoot STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-084-001/116
(MACHOURA) 		1707003084NRG24281220230481630 28/12/2023 Siyam 1707003084WL042291 Siyam 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Siyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
157 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG24281220230481633 28/12/2023 Hariram lodhi 1707003084WL042291 Hariram lodhi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Hariramlodhi STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-084-001/124-B
(MACHOURA) 		1707003084NRG24281220230481634 28/12/2023 Maniram lodhi 1707003084WL042291 Maniram lodhi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Maniramlodhi STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-084-001/125
(MACHOURA) 		1707003084NRG24281220230481635 28/12/2023 Laxmi prasad 1707003084WL042291 Laxmi prasad 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Laxmiprasad STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-084-001/129-A
(MACHOURA) 		1707003084NRG24281220230481636 28/12/2023 Radha rajput 1707003084WL042291 Radha rajput 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Radharajput STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-084-001/13-B
(MACHOURA) 		1707003084NRG24281220230481637 28/12/2023 Bhagvandas raikwar 1707003084WL042291 Bhagvandas raikwar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Bhagvandasraikwar STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-084-001/148-A
(MACHOURA) 		1707003084NRG24281220230481641 28/12/2023 Pushpendra 1707003084WL042291 Pushpendra 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Pushpendra STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-084-001/155-B
(MACHOURA) 		1707003084NRG24281220230481643 28/12/2023 Devendra singh lodhi 1707003084WL042291 Devendra singh lodhi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Devendrasinghlodhi STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-084-001/159
(MACHOURA) 		1707003084NRG24281220230481645 28/12/2023 Nandram 1707003084WL042291 Nandram 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Nandram STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-084-001/17-A
(MACHOURA) 		1707003084NRG24281220230481646 28/12/2023 Munni bai Raikwar 1707003084WL042291 Munni bai Raikwar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 MunnibaiRaikwar STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24281220230481649 28/12/2023 Ramnath 1707003084WL042291 Ramnath 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ramnath STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-084-001/185-B
(MACHOURA) 		1707003084NRG24281220230481652 28/12/2023 Amar singh lodhi 1707003084WL042291 Amar singh lodhi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Amarsinghlodhi STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-084-001/188-A
(MACHOURA) 		1707003084NRG24281220230481655 28/12/2023 Mahendra kumhar 1707003084WL042291 Mahendra kumhar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Mahendrakumhar STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-084-001/196-B
(MACHOURA) 		1707003084NRG24281220230481658 28/12/2023 Anil Lodhi 1707003084WL042291 Anil Lodhi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 AnilLodhi STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-084-001/197-A
(MACHOURA) 		1707003084NRG24281220230481661 28/12/2023 Ganesi bai rajpoot 1707003084WL042291 Ganesi bai rajpoot 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ganesibairajpoot STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-084-001/200-A
(MACHOURA) 		1707003084NRG24281220230481662 28/12/2023 Manshingh 1707003084WL042291 Manshingh 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Manshingh STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-084-001/215
(MACHOURA) 		1707003084NRG24281220230481665 28/12/2023 Shivdyal 1707003084WL042291 Shivdyal 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Shivdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
173 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG24281220230481666 28/12/2023 rupesh 1707003084WL042291 rupesh 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 rupesh STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-084-001/222-A
(MACHOURA) 		1707003084NRG24281220230481667 28/12/2023 Anil lodhi 1707003084WL042291 Anil lodhi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Anillodhi STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG24281220230481669 28/12/2023 Lachhman 1707003084WL042291 Lachhman 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Lachhman STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-084-001/24
(MACHOURA) 		1707003084NRG24281220230481670 28/12/2023 Dhaniram 1707003084WL042291 Dhaniram 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
177 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24281220230481671 28/12/2023 Prakash ghosh 1707003084WL042291 Prakash ghosh 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Prakashghosh STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-084-001/254
(MACHOURA) 		1707003084NRG24281220230481674 28/12/2023 Arjun 1707003084WL042291 Arjun 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 JATARA MP-07-003-084-001/256
(MACHOURA) 		1707003084NRG24281220230481675 28/12/2023 Bandu 1707003084WL042291 Bandu 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Bandu STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-084-001/259-A
(MACHOURA) 		1707003084NRG24281220230481678 28/12/2023 Arjun rajpoot 1707003084WL042291 Arjun rajpoot 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Arjunrajpoot STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG24281220230481679 28/12/2023 Ravindra 1707003084WL042291 Ravindra 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ravindra MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-084-001/27-A
(MACHOURA) 		1707003084NRG24281220230481680 28/12/2023 Vinod Raikwar 1707003084WL042291 Vinod Raikwar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 VinodRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 JATARA MP-07-003-084-001/28
(MACHOURA) 		1707003084NRG24281220230481681 28/12/2023 Jamna 1707003084WL042291 Jamna 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Jamna STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-084-001/282
(MACHOURA) 		1707003084NRG24281220230481682 28/12/2023 Panchamlal 1707003084WL042291 Panchamlal 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Panchamlal STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-084-001/284-A
(MACHOURA) 		1707003084NRG24281220230481683 28/12/2023 Balvan Rajpoot 1707003084WL042291 Balvan Rajpoot 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 BalvanRajpoot STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-084-001/31
(MACHOURA) 		1707003084NRG24281220230481684 28/12/2023 Ratiram Raikwar 1707003084WL042291 Ratiram Raikwar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 RatiramRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
187 JATARA MP-07-003-084-001/34
(MACHOURA) 		1707003084NRG24281220230481685 28/12/2023 PREMLAL 1707003084WL042291 PREMLAL 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 PREMLAL CANARA BANK(508532)
188 JATARA MP-07-003-084-001/36
(MACHOURA) 		1707003084NRG24281220230481686 28/12/2023 Jagdeesh 1707003084WL042291 Jagdeesh 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Jagdeesh STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-084-001/38
(MACHOURA) 		1707003084NRG24281220230481687 28/12/2023 Sundar 1707003084WL042291 Sundar 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Sundar STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-084-001/40-A
(MACHOURA) 		1707003084NRG24281220230481688 28/12/2023 Ajuddi 1707003084WL042291 Ajuddi 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ajuddi STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-084-001/41
(MACHOURA) 		1707003084NRG24281220230481689 28/12/2023 Bhagwandas 1707003084WL042291 Bhagwandas 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Bhagwandas STATE BANK OF INDIA(508548)
192 JATARA MP-07-003-084-001/430
(MACHOURA) 		1707003084NRG24281220230481690 28/12/2023 Ramdeen 1707003084WL042291 Ramdeen 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ramdeen STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-084-001/439
(MACHOURA) 		1707003084NRG24281220230481692 28/12/2023 Raghuveer 1707003084WL042291 Raghuveer 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Raghuveer STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-084-001/448
(MACHOURA) 		1707003084NRG24281220230481693 28/12/2023 Pushpendra kushwaha 1707003084WL042291 Pushpendra kushwaha 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Pushpendrakushwaha STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-084-001/451
(MACHOURA) 		1707003084NRG24281220230481696 28/12/2023 Rameshwar kushwaha 1707003084WL042291 Rameshwar kushwaha 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Rameshwarkushwaha STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24281220230481699 28/12/2023 Ganesh prasad kushwaha 1707003084WL042291 Ganesh prasad kushwaha 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ganeshprasadkushwaha STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG24281220230481702 28/12/2023 Mohan 1707003084WL042291 Mohan 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Mohan STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-084-001/56
(MACHOURA) 		1707003084NRG24281220230481704 28/12/2023 Ramgopal 1707003084WL042291 Ramgopal 00415 SBIN0002856 1105 1105 Processed 12/03/2024 663755331 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
199 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG24281220230481706 28/12/2023 Balaram raikwar 1707003084WL042291 Balaram raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 Balaramraikwar STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-084-001/69
(MACHOURA) 		1707003084NRG24281220230481707 28/12/2023 RATI RAM 1707003084WL042291 RATI RAM 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
201 JATARA MP-07-003-084-001/69-D
(MACHOURA) 		1707003084NRG24281220230481708 28/12/2023 Suresh Raikwar 1707003084WL042291 Suresh Raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 SureshRaikwar STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG24281220230481710 28/12/2023 Balkishan raikwar 1707003084WL042291 Balkishan raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 Balkishanraikwar STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-084-001/75-A
(MACHOURA) 		1707003084NRG24281220230481712 28/12/2023 Durga 1707003084WL042291 Durga 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 Durga STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-084-001/77
(MACHOURA) 		1707003084NRG24281220230481713 28/12/2023 Naththu raikwar 1707003084WL042291 Naththu raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 Naththuraikwar STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-084-001/79
(MACHOURA) 		1707003084NRG24281220230481714 28/12/2023 Ramprshad pal 1707003084WL042291 Ramprshad pal 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 Ramprshadpal STATE BANK OF INDIA(508548)
206 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24281220230481716 28/12/2023 Aman 1707003084WL042291 Aman 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
207 JATARA MP-07-003-084-001/88-A
(MACHOURA) 		1707003084NRG24281220230481717 28/12/2023 Vimod Raikwar 1707003084WL042291 Vimod Raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 VimodRaikwar FINO PAYMENTS BANK LTD(608001)
208 JATARA MP-07-003-084-001/88-C
(MACHOURA) 		1707003084NRG24281220230481718 28/12/2023 Pinki Raikwar 1707003084WL042291 Pinki Raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 PinkiRaikwar STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-084-001/88-D
(MACHOURA) 		1707003084NRG24281220230481719 28/12/2023 Sanju Raikwar 1707003084WL042291 Sanju Raikwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 SanjuRaikwar STATE BANK OF INDIA(508548)
210 JATARA MP-07-003-084-001/90
(MACHOURA) 		1707003084NRG24281220230481721 28/12/2023 MOHAN 1707003084WL042291 MOHAN 00415 SBIN0002856 884 884 Processed 12/03/2024 663755331 MOHAN STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-084-001/90-A
(MACHOURA) 		1707003084NRG24281220230481722 28/12/2023 Shanthosh 1707003084WL042291 Shanthosh 00415 SBIN0002856 663 663 Processed 12/03/2024 663755331 Shanthosh STATE BANK OF INDIA(508548)
SubTotal 154258 154258
212 JATARA MP-07-003-033-001/238
(BACHORA) 		1707003033NRG24281220230481511 28/12/2023 GULJHARI 1707003033WL042285 GULJHARI 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 GULJHARI STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-033-001/356
(BACHORA) 		1707003033NRG24281220230481537 28/12/2023 jamuna 1707003033WL042287 jamuna 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 jamuna BANK OF BARODA(606985)
214 JATARA MP-07-003-033-001/393
(BACHORA) 		1707003033NRG24281220230481540 28/12/2023 RAJJAN 1707003033WL042287 RAJJAN 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 RAJJAN STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-033-001/416-D
(BACHORA) 		1707003033NRG24281220230481746 28/12/2023 ARVINDRA 1707003033WL042293 ARVINDRA 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 ARVINDRA STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24281220230481544 28/12/2023 GUNDI 1707003033WL042287 GUNDI 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 GUNDI BANK OF BARODA(606985)
217 JATARA MP-07-003-033-001/537-A
(BACHORA) 		1707003033NRG24281220230481546 28/12/2023 Veeran Banshkar 1707003033WL042287 Veeran Banshkar 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 VeeranBanshkar STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-033-001/618-A
(BACHORA) 		1707003033NRG24281220230481550 28/12/2023 ramadevi 1707003033WL042287 ramadevi 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 ramadevi STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-033-001/632
(BACHORA) 		1707003033NRG24281220230481551 28/12/2023 Pratipal Singh 1707003033WL042287 Pratipal Singh 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 PratipalSingh STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-033-001/655
(BACHORA) 		1707003033NRG24281220230481593 28/12/2023 hukum 1707003033WL042288 hukum 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 hukum STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-033-001/735-A
(BACHORA) 		1707003033NRG24281220230481560 28/12/2023 Aneeta 1707003033WL042287 Aneeta 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 Aneeta STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG24281220230481565 28/12/2023 Lallu singh ghosh 1707003033WL042287 Lallu singh ghosh 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 Lallusinghghosh BANK OF BARODA(606985)
223 JATARA MP-07-003-033-002/230
(BACHORA) 		1707003033NRG24281220230481604 28/12/2023 devndra 1707003033WL042288 devndra 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 devndra BANK OF BARODA(606985)
224 JATARA MP-07-003-033-002/230
(BACHORA) 		1707003033NRG24281220230481605 28/12/2023 vimla 1707003033WL042288 vimla 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 vimla STATE BANK OF INDIA(508548)
225 JATARA MP-07-003-033-002/51
(BACHORA) 		1707003033NRG24281220230481580 28/12/2023 MOHAN 1707003033WL042287 MOHAN 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663755331 MOHAN STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-061-001/1060
(BIRAU) 		1707003061NRG24281220230482720 28/12/2023 chandan 1707003061WL042388 chandan 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 chandan STATE BANK OF INDIA(508548)
227 JATARA MP-07-003-061-001/1060
(BIRAU) 		1707003061NRG24281220230482721 28/12/2023 chiroji 1707003061WL042388 chiroji 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 chiroji STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-061-001/1062
(BIRAU) 		1707003061NRG24281220230482724 28/12/2023 veerbati 1707003061WL042388 veerbati 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 veerbati STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-066-001/177-A
(MOHANGARH) 		1707003066NRG24281220230482679 28/12/2023 manohar 1707003066WL042384 manohar 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
230 JATARA MP-07-003-066-001/253
(MOHANGARH) 		1707003066NRG24281220230482683 28/12/2023 ASHA DEVI KUMHAR 1707003066WL042384 ASHA DEVI KUMHAR 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 ASHADEVIKUMHAR STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-066-001/266
(MOHANGARH) 		1707003066NRG24281220230482656 28/12/2023 kalyan 1707003066WL042381 kalyan 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 kalyan STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-066-001/560-A
(MOHANGARH) 		1707003066NRG24281220230482691 28/12/2023 matadeen 1707003066WL042385 matadeen 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 matadeen STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-066-001/629
(MOHANGARH) 		1707003066NRG24281220230482697 28/12/2023 manoj 1707003066WL042385 manoj 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 manoj STATE BANK OF INDIA(508548)
234 JATARA MP-07-003-066-001/699-A
(MOHANGARH) 		1707003066NRG24281220230482655 28/12/2023 lala Ram 1707003066WL042380 lala Ram 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 lalaRam STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-066-001/768-A
(MOHANGARH) 		1707003066NRG24281220230482717 28/12/2023 chandi 1707003066WL042387 chandi 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 chandi STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-066-001/831
(MOHANGARH) 		1707003066NRG24281220230482667 28/12/2023 rashmi jha 1707003066WL042382 rashmi jha 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 rashmijha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
237 JATARA MP-07-003-066-001/975-B
(MOHANGARH) 		1707003066NRG24281220230482719 28/12/2023 suresh 1707003066WL042387 suresh 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663755331 suresh STATE BANK OF INDIA(508548)
SubTotal 31603 31603
238 JATARA MP-07-003-041-001/326-A
(BAMHORI ABDA) 		1707003041NRG24281220230482047 28/12/2023 devidas 1707003041WL042313 devidas 00415 SBIN0003339 442 442 Processed 12/03/2024 663755331 devidas STATE BANK OF INDIA(508548)
239 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24281220230482048 28/12/2023 KASHIRAM AADIWASHI 1707003041WL042313 KASHIRAM AADIWASHI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663755331 KASHIRAMAADIWASHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
240 JATARA MP-07-003-035-002/131-A
(MATOL) 		1707003035NRG24281220230482298 28/12/2023 Ravindra Yadav 1707003035WL042337 Ravindra Yadav 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 RavindraYadav STATE BANK OF INDIA(508548)
241 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24281220230482303 28/12/2023 Deependra Yadav 1707003035WL042337 Deependra Yadav 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 DeependraYadav STATE BANK OF INDIA(508548)
242 JATARA MP-07-003-035-002/364
(MATOL) 		1707003035NRG24281220230482312 28/12/2023 Prabha Pal 1707003035WL042339 Prabha Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 PrabhaPal STATE BANK OF INDIA(508548)
243 JATARA MP-07-003-035-002/365
(MATOL) 		1707003035NRG24281220230482313 28/12/2023 Urmila Pal 1707003035WL042339 Urmila Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 UrmilaPal STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-035-002/370
(MATOL) 		1707003035NRG24281220230482315 28/12/2023 Janki Pal 1707003035WL042339 Janki Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 JankiPal STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-035-002/371
(MATOL) 		1707003035NRG24281220230482317 28/12/2023 Deeksha Pal 1707003035WL042339 Deeksha Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 DeekshaPal STATE BANK OF INDIA(508548)
246 JATARA MP-07-003-035-002/371
(MATOL) 		1707003035NRG24281220230482316 28/12/2023 Sunita Pal 1707003035WL042339 Sunita Pal 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 SunitaPal STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-035-002/372
(MATOL) 		1707003035NRG24281220230482309 28/12/2023 Jaynti Raja Parmar 1707003035WL042338 Jaynti Raja Parmar 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 JayntiRajaParmar STATE BANK OF INDIA(508548)
248 JATARA MP-07-003-035-002/372
(MATOL) 		1707003035NRG24281220230482256 28/12/2023 Jaynti Raja Parmar 1707003035WL042331 Jaynti Raja Parmar 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 JayntiRajaParmar STATE BANK OF INDIA(508548)
249 JATARA MP-07-003-035-002/77
(MATOL) 		1707003035NRG24281220230482295 28/12/2023 mantu 1707003035WL042336 mantu 00415 SBIN0003712 1326 1326 Rejected 12/03/2024 663755331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JATARA MP-07-003-040-001/3687-B
(CHANDERA) 		1707003040NRG24281220230482875 28/12/2023 Jamna Ahirwar 1707003040WL042400 Jamna Ahirwar 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 JamnaAhirwar STATE BANK OF INDIA(508548)
251 JATARA MP-07-003-040-001/3688-A
(CHANDERA) 		1707003040NRG24281220230482884 28/12/2023 Gainda Bai Ahirwar 1707003040WL042402 Gainda Bai Ahirwar 00415 SBIN0003712 1547 1547 Processed 12/03/2024 663755331 GaindaBaiAhirwar STATE BANK OF INDIA(508548)
252 JATARA MP-07-003-040-002/849-A
(CHANDERA) 		1707003040NRG24281220230482882 28/12/2023 shivani ahirwar 1707003040WL042401 shivani ahirwar 00415 SBIN0003712 1547 1547 Processed 12/03/2024 663755331 shivaniahirwar STATE BANK OF INDIA(508548)
253 JATARA MP-07-003-061-001/1060
(BIRAU) 		1707003061NRG24281220230482722 28/12/2023 dharmendra 1707003061WL042388 dharmendra 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 dharmendra STATE BANK OF INDIA(508548)
254 JATARA MP-07-003-061-001/1061
(BIRAU) 		1707003061NRG24281220230482723 28/12/2023 rajni 1707003061WL042388 rajni 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 rajni STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-061-001/876
(BIRAU) 		1707003061NRG24281220230482726 28/12/2023 vinod 1707003061WL042388 vinod 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663755331 vinod BANK OF BARODA(606985)
SubTotal 21658 21658
256 JATARA MP-07-003-040-001/3691
(CHANDERA) 		1707003040NRG24281220230482879 28/12/2023 Suniya Ahirwar 1707003040WL042401 Suniya Ahirwar 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663755331 SuniyaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 JATARA MP-07-003-033-001/250
(BACHORA) 		1707003033NRG24281220230481535 28/12/2023 Amar Singh Ghosh 1707003033WL042287 Amar Singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 AmarSinghGhosh STATE BANK OF INDIA(508548)
258 JATARA MP-07-003-033-001/432
(BACHORA) 		1707003033NRG24281220230481747 28/12/2023 makkhan 1707003033WL042293 makkhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 makkhan MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-033-001/432
(BACHORA) 		1707003033NRG24281220230481748 28/12/2023 Thulla 1707003033WL042293 Thulla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Thulla BANK OF BARODA(606985)
260 JATARA MP-07-003-033-001/572
(BACHORA) 		1707003033NRG24281220230481522 28/12/2023 SANJEEV 1707003033WL042286 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-033-001/675
(BACHORA) 		1707003033NRG24281220230481517 28/12/2023 BHAGVAT 1707003033WL042285 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-033-001/812
(BACHORA) 		1707003033NRG24281220230481597 28/12/2023 RAGHUVAR 1707003033WL042288 RAGHUVAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 RAGHUVAR MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-033-001/886-B
(BACHORA) 		1707003033NRG24281220230481526 28/12/2023 Neelam 1707003033WL042286 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Neelam PUNJAB NATIONAL BANK(508568)
264 JATARA MP-07-003-033-002/143-A
(BACHORA) 		1707003033NRG24281220230481528 28/12/2023 HARISHCHAND 1707003033WL042286 HARISHCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 HARISHCHAND MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-033-002/162-A
(BACHORA) 		1707003033NRG24281220230481529 28/12/2023 MANOHAR 1707003033WL042286 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-033-002/51-A
(BACHORA) 		1707003033NRG24281220230481583 28/12/2023 Suman Kevat 1707003033WL042287 Suman Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 SumanKevat MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24281220230481584 28/12/2023 vindu 1707003033WL042287 vindu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 vindu MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-033-002/89
(BACHORA) 		1707003033NRG24281220230481587 28/12/2023 Rekha Dhimar 1707003033WL042287 Rekha Dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 RekhaDhimar MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-035-002/17
(MATOL) 		1707003035NRG24281220230482253 28/12/2023 Bhajju 1707003035WL042331 Bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Bhajju MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-035-002/17
(MATOL) 		1707003035NRG24281220230482252 28/12/2023 bhajju 1707003035WL042331 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 bhajju STATE BANK OF INDIA(508548)
271 JATARA MP-07-003-035-002/17
(MATOL) 		1707003035NRG24281220230482306 28/12/2023 Bhajju 1707003035WL042338 Bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Bhajju MADHYANCHAL GRAMIN BANK(607232)
272 JATARA MP-07-003-035-002/17
(MATOL) 		1707003035NRG24281220230482305 28/12/2023 bhajju 1707003035WL042338 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 bhajju STATE BANK OF INDIA(508548)
273 JATARA MP-07-003-035-002/235
(MATOL) 		1707003035NRG24281220230482251 28/12/2023 Kailash 1707003035WL042330 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Kailash STATE BANK OF INDIA(508548)
274 JATARA MP-07-003-035-002/350-A
(MATOL) 		1707003035NRG24281220230482301 28/12/2023 Krishna 1707003035WL042337 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Krishna MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-035-002/350-D
(MATOL) 		1707003035NRG24281220230482307 28/12/2023 Vindravan Yadav 1707003035WL042338 Vindravan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 VindravanYadav MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-035-002/350-D
(MATOL) 		1707003035NRG24281220230482254 28/12/2023 Vindravan Yadav 1707003035WL042331 Vindravan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 VindravanYadav MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-035-002/352-B
(MATOL) 		1707003035NRG24281220230482302 28/12/2023 Badri Yadav 1707003035WL042337 Badri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 BadriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
278 JATARA MP-07-003-035-002/355
(MATOL) 		1707003035NRG24281220230482308 28/12/2023 Pran Singh parmar 1707003035WL042338 Pran Singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 PranSinghparmar MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-035-002/355
(MATOL) 		1707003035NRG24281220230482255 28/12/2023 Pran Singh parmar 1707003035WL042331 Pran Singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 PranSinghparmar MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-035-002/370
(MATOL) 		1707003035NRG24281220230482314 28/12/2023 Mihilal Pal 1707003035WL042339 Mihilal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 MihilalPal MADHYANCHAL GRAMIN BANK(607232)
281 JATARA MP-07-003-035-002/39-B
(MATOL) 		1707003035NRG24281220230482310 28/12/2023 Manoj devi 1707003035WL042338 Manoj devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Manojdevi STATE BANK OF INDIA(508548)
282 JATARA MP-07-003-035-002/39-B
(MATOL) 		1707003035NRG24281220230482257 28/12/2023 Manoj devi 1707003035WL042331 Manoj devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Manojdevi STATE BANK OF INDIA(508548)
283 JATARA MP-07-003-035-002/39-B
(MATOL) 		1707003035NRG24281220230482258 28/12/2023 Pancham 1707003035WL042331 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Pancham STATE BANK OF INDIA(508548)
284 JATARA MP-07-003-035-002/39-B
(MATOL) 		1707003035NRG24281220230482311 28/12/2023 Pancham 1707003035WL042338 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Pancham STATE BANK OF INDIA(508548)
285 JATARA MP-07-003-035-002/77
(MATOL) 		1707003035NRG24281220230482296 28/12/2023 Kaushilya dangi 1707003035WL042336 Kaushilya dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Kaushilyadangi MADHYANCHAL GRAMIN BANK(607232)
286 JATARA MP-07-003-040-001/3677-D
(CHANDERA) 		1707003040NRG24281220230482872 28/12/2023 Santoshi Khangar 1707003040WL042400 Santoshi Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 SantoshiKhangar MADHYANCHAL GRAMIN BANK(607232)
287 JATARA MP-07-003-040-001/3681-B
(CHANDERA) 		1707003040NRG24281220230482874 28/12/2023 Dhaniram Ahirwar 1707003040WL042400 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
288 JATARA MP-07-003-040-001/3692-B
(CHANDERA) 		1707003040NRG24281220230482880 28/12/2023 Hardas Kushwaha 1707003040WL042401 Hardas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 HardasKushwaha MADHYANCHAL GRAMIN BANK(607232)
289 JATARA MP-07-003-040-001/3693
(CHANDERA) 		1707003040NRG24281220230482876 28/12/2023 Rajendra Prasad Ahirwar 1707003040WL042400 Rajendra Prasad Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755331 RajendraPrasadAhirwar STATE BANK OF INDIA(508548)
290 JATARA MP-07-003-040-002/1014-A
(CHANDERA) 		1707003040NRG24281220230482885 28/12/2023 naseema 1707003040WL042402 naseema 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 naseema MADHYANCHAL GRAMIN BANK(607232)
291 JATARA MP-07-003-040-002/225
(CHANDERA) 		1707003040NRG24281220230482888 28/12/2023 Pyare Lal Chaurasiya 1707003040WL042402 Pyare Lal Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755331 PyareLalChaurasiya MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-040-002/381-B
(CHANDERA) 		1707003040NRG24281220230482892 28/12/2023 Uma 1707003040WL042403 Uma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755331 Uma BANK OF BARODA(606985)
293 JATARA MP-07-003-040-002/387-B
(CHANDERA) 		1707003040NRG24281220230482890 28/12/2023 Brijkishor 1707003040WL042402 Brijkishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755331 Brijkishor IDBI BANK(607095)
294 JATARA MP-07-003-040-002/925
(CHANDERA) 		1707003040NRG24281220230482883 28/12/2023 Ramvati Ahirwar 1707003040WL042401 Ramvati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755331 RamvatiAhirwar INDUSIND BANK(607189)
295 JATARA MP-07-003-048-001/110
(BAJEETPURA) 		1707003048NRG24281220230482353 28/12/2023 chainaa 1707003048WL042343 chainaa 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 chainaa MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-048-001/123
(BAJEETPURA) 		1707003048NRG24281220230482354 28/12/2023 naresh 1707003048WL042343 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
297 JATARA MP-07-003-048-001/145
(BAJEETPURA) 		1707003048NRG24281220230482355 28/12/2023 raghuveer 1707003048WL042343 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 raghuveer MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-048-001/160
(BAJEETPURA) 		1707003048NRG24281220230482357 28/12/2023 shanker 1707003048WL042343 shanker 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 shanker MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-048-001/172
(BAJEETPURA) 		1707003048NRG24281220230482358 28/12/2023 kariya 1707003048WL042343 kariya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 kariya STATE BANK OF INDIA(508548)
300 JATARA MP-07-003-048-001/198
(BAJEETPURA) 		1707003048NRG24281220230482359 28/12/2023 bhagola raikwar 1707003048WL042343 bhagola raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 bhagolaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 JATARA MP-07-003-048-001/20
(BAJEETPURA) 		1707003048NRG24281220230482360 28/12/2023 Vimla 1707003048WL042343 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Vimla MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-048-001/213-A
(BAJEETPURA) 		1707003048NRG24281220230482361 28/12/2023 ratua 1707003048WL042343 ratua 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 ratua MADHYANCHAL GRAMIN BANK(607232)
303 JATARA MP-07-003-048-001/226
(BAJEETPURA) 		1707003048NRG24281220230482362 28/12/2023 ramesh raikwar 1707003048WL042343 ramesh raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-048-001/252
(BAJEETPURA) 		1707003048NRG24281220230482363 28/12/2023 nathu 1707003048WL042343 nathu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 nathu STATE BANK OF INDIA(508548)
305 JATARA MP-07-003-048-001/256
(BAJEETPURA) 		1707003048NRG24281220230482364 28/12/2023 ratiram raikwar 1707003048WL042343 ratiram raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 ratiramraikwar MADHYANCHAL GRAMIN BANK(607232)
306 JATARA MP-07-003-048-001/305
(BAJEETPURA) 		1707003048NRG24281220230482366 28/12/2023 sushila 1707003048WL042343 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 sushila MADHYANCHAL GRAMIN BANK(607232)
307 JATARA MP-07-003-048-001/497
(BAJEETPURA) 		1707003048NRG24281220230482372 28/12/2023 Rajkumari 1707003048WL042343 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-048-001/535
(BAJEETPURA) 		1707003048NRG24281220230482374 28/12/2023 manoj 1707003048WL042343 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 manoj STATE BANK OF INDIA(508548)
309 JATARA MP-07-003-048-001/557
(BAJEETPURA) 		1707003048NRG24281220230482375 28/12/2023 rampal 1707003048WL042343 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
310 JATARA MP-07-003-066-001/100-A
(MOHANGARH) 		1707003066NRG24281220230482727 28/12/2023 seetaram kewat 1707003066WL042389 seetaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 seetaramkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
311 JATARA MP-07-003-066-001/100-A
(MOHANGARH) 		1707003066NRG24281220230482728 28/12/2023 sona kewat 1707003066WL042389 sona kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 sonakewat MADHYANCHAL GRAMIN BANK(607232)
312 JATARA MP-07-003-066-001/1009-A
(MOHANGARH) 		1707003066NRG24281220230482671 28/12/2023 BABLU KEVAT 1707003066WL042383 BABLU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 BABLUKEVAT MADHYANCHAL GRAMIN BANK(607232)
313 JATARA MP-07-003-066-001/119-B
(MOHANGARH) 		1707003066NRG24281220230482678 28/12/2023 sobran ahirwar 1707003066WL042384 sobran ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 sobranahirwar STATE BANK OF INDIA(508548)
314 JATARA MP-07-003-066-001/176-A
(MOHANGARH) 		1707003066NRG24281220230482648 28/12/2023 KISHAN 1707003066WL042380 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 JATARA MP-07-003-066-001/2-A
(MOHANGARH) 		1707003066NRG24281220230482680 28/12/2023 ramprasad 1707003066WL042384 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 ramprasad STATE BANK OF INDIA(508548)
316 JATARA MP-07-003-066-001/2-A
(MOHANGARH) 		1707003066NRG24281220230482681 28/12/2023 uttam bai 1707003066WL042384 uttam bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 uttambai MADHYANCHAL GRAMIN BANK(607232)
317 JATARA MP-07-003-066-001/253
(MOHANGARH) 		1707003066NRG24281220230482682 28/12/2023 KOMAL PRASAD 1707003066WL042384 KOMAL PRASAD 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663755331 Aadhaar Number not Mapped to Account Number
318 JATARA MP-07-003-066-001/266
(MOHANGARH) 		1707003066NRG24281220230482657 28/12/2023 mira 1707003066WL042381 mira 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 mira MADHYANCHAL GRAMIN BANK(607232)
319 JATARA MP-07-003-066-001/272-A
(MOHANGARH) 		1707003066NRG24281220230482685 28/12/2023 anil 1707003066WL042384 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 anil INDIA POST PAYMENTS BANK LIMITED(508528)
320 JATARA MP-07-003-066-001/272-A
(MOHANGARH) 		1707003066NRG24281220230482687 28/12/2023 kalavati lodhi 1707003066WL042384 kalavati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 kalavatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
321 JATARA MP-07-003-066-001/272-A
(MOHANGARH) 		1707003066NRG24281220230482686 28/12/2023 pushpendra lodhi 1707003066WL042384 pushpendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 pushpendralodhi STATE BANK OF INDIA(508548)
322 JATARA MP-07-003-066-001/282-B
(MOHANGARH) 		1707003066NRG24281220230482649 28/12/2023 durga 1707003066WL042380 durga 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 durga MADHYANCHAL GRAMIN BANK(607232)
323 JATARA MP-07-003-066-001/282-B
(MOHANGARH) 		1707003066NRG24281220230482650 28/12/2023 indra 1707003066WL042380 indra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 indra MADHYANCHAL GRAMIN BANK(607232)
324 JATARA MP-07-003-066-001/285-D
(MOHANGARH) 		1707003066NRG24281220230482672 28/12/2023 RAJABETI 1707003066WL042383 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
325 JATARA MP-07-003-066-001/285-D
(MOHANGARH) 		1707003066NRG24281220230482673 28/12/2023 rajabeti kushwaha 1707003066WL042383 rajabeti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 rajabetikushwaha MADHYANCHAL GRAMIN BANK(607232)
326 JATARA MP-07-003-066-001/313
(MOHANGARH) 		1707003066NRG24281220230482689 28/12/2023 jamuna 1707003066WL042385 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 jamuna MADHYANCHAL GRAMIN BANK(607232)
327 JATARA MP-07-003-066-001/313
(MOHANGARH) 		1707003066NRG24281220230482688 28/12/2023 pappoo 1707003066WL042385 pappoo 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 pappoo MADHYANCHAL GRAMIN BANK(607232)
328 JATARA MP-07-003-066-001/413
(MOHANGARH) 		1707003066NRG24281220230482651 28/12/2023 durjan kewat 1707003066WL042380 durjan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 durjankewat MADHYANCHAL GRAMIN BANK(607232)
329 JATARA MP-07-003-066-001/560-A
(MOHANGARH) 		1707003066NRG24281220230482692 28/12/2023 komal bai 1707003066WL042385 komal bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 komalbai MADHYANCHAL GRAMIN BANK(607232)
330 JATARA MP-07-003-066-001/566-D
(MOHANGARH) 		1707003066NRG24281220230482652 28/12/2023 chiliya kushwaha 1707003066WL042380 chiliya kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663755331 chiliyakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
331 JATARA MP-07-003-066-001/566-D
(MOHANGARH) 		1707003066NRG24281220230482654 28/12/2023 Jayanti kushwaha 1707003066WL042380 Jayanti kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663755331 Jayantikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
332 JATARA MP-07-003-066-001/57-D
(MOHANGARH) 		1707003066NRG24281220230482693 28/12/2023 poona 1707003066WL042385 poona 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 poona JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
333 JATARA MP-07-003-066-001/58-C
(MOHANGARH) 		1707003066NRG24281220230482729 28/12/2023 Salman 1707003066WL042389 Salman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Salman MADHYANCHAL GRAMIN BANK(607232)
334 JATARA MP-07-003-066-001/609-A
(MOHANGARH) 		1707003066NRG24281220230482694 28/12/2023 shivdayal pal 1707003066WL042385 shivdayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 shivdayalpal MADHYANCHAL GRAMIN BANK(607232)
335 JATARA MP-07-003-066-001/623-B
(MOHANGARH) 		1707003066NRG24281220230482696 28/12/2023 rani devi 1707003066WL042385 rani devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 ranidevi MADHYANCHAL GRAMIN BANK(607232)
336 JATARA MP-07-003-066-001/631-A
(MOHANGARH) 		1707003066NRG24281220230482713 28/12/2023 sobran kushwaha 1707003066WL042387 sobran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 sobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
337 JATARA MP-07-003-066-001/634-B
(MOHANGARH) 		1707003066NRG24281220230482675 28/12/2023 chandni yadav 1707003066WL042383 chandni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 chandniyadav BANK OF BARODA(606985)
338 JATARA MP-07-003-066-001/634-B
(MOHANGARH) 		1707003066NRG24281220230482674 28/12/2023 keshav yadav 1707003066WL042383 keshav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 keshavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
339 JATARA MP-07-003-066-001/634-C
(MOHANGARH) 		1707003066NRG24281220230482676 28/12/2023 karan yadav 1707003066WL042383 karan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 karanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
340 JATARA MP-07-003-066-001/748
(MOHANGARH) 		1707003066NRG24281220230482714 28/12/2023 khoob chandra 1707003066WL042387 khoob chandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 khoobchandra MADHYANCHAL GRAMIN BANK(607232)
341 JATARA MP-07-003-066-001/768-A
(MOHANGARH) 		1707003066NRG24281220230482716 28/12/2023 ratiram 1707003066WL042387 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 ratiram AIRTEL PAYMENTS BANK LIMITED(990288)
342 JATARA MP-07-003-066-001/8-A
(MOHANGARH) 		1707003066NRG24281220230482718 28/12/2023 akhilesh 1707003066WL042387 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
343 JATARA MP-07-003-066-001/824
(MOHANGARH) 		1707003066NRG24281220230482659 28/12/2023 saroj 1707003066WL042381 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 saroj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
344 JATARA MP-07-003-066-001/824
(MOHANGARH) 		1707003066NRG24281220230482658 28/12/2023 suresh 1707003066WL042381 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
345 JATARA MP-07-003-066-001/831
(MOHANGARH) 		1707003066NRG24281220230482666 28/12/2023 ashok 1707003066WL042382 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 ashok JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
346 JATARA MP-07-003-066-001/832
(MOHANGARH) 		1707003066NRG24281220230482661 28/12/2023 baijnath 1707003066WL042381 baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 baijnath AIRTEL PAYMENTS BANK LIMITED(990288)
347 JATARA MP-07-003-066-001/832
(MOHANGARH) 		1707003066NRG24281220230482662 28/12/2023 mandakini 1707003066WL042381 mandakini 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 mandakini MADHYANCHAL GRAMIN BANK(607232)
348 JATARA MP-07-003-066-001/832-A
(MOHANGARH) 		1707003066NRG24281220230482664 28/12/2023 brijeshavasthi 1707003066WL042381 brijeshavasthi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 brijeshavasthi AIRTEL PAYMENTS BANK LIMITED(990288)
349 JATARA MP-07-003-066-001/832-A
(MOHANGARH) 		1707003066NRG24281220230482663 28/12/2023 kusum 1707003066WL042381 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 kusum MADHYANCHAL GRAMIN BANK(607232)
350 JATARA MP-07-003-066-001/832-D
(MOHANGARH) 		1707003066NRG24281220230482665 28/12/2023 nikhil purohit 1707003066WL042381 nikhil purohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 nikhilpurohit INDIA POST PAYMENTS BANK LIMITED(508528)
351 JATARA MP-07-003-066-001/936-A
(MOHANGARH) 		1707003066NRG24281220230482668 28/12/2023 abhisek 1707003066WL042382 abhisek 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 abhisek MADHYANCHAL GRAMIN BANK(607232)
352 JATARA MP-07-003-066-001/941
(MOHANGARH) 		1707003066NRG24281220230482669 28/12/2023 kamlesh 1707003066WL042382 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 kamlesh MADHYANCHAL GRAMIN BANK(607232)
353 JATARA MP-07-003-066-001/941
(MOHANGARH) 		1707003066NRG24281220230482670 28/12/2023 rekha 1707003066WL042382 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 rekha MADHYANCHAL GRAMIN BANK(607232)
354 JATARA MP-07-003-066-002/10-A
(MOHANGARH) 		1707003066NRG24281220230482731 28/12/2023 kavita 1707003066WL042389 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 kavita MADHYANCHAL GRAMIN BANK(607232)
355 JATARA MP-07-003-066-002/102-C
(MOHANGARH) 		1707003066NRG24281220230482732 28/12/2023 Chandrabhan 1707003066WL042389 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 JATARA MP-07-003-066-002/102-C
(MOHANGARH) 		1707003066NRG24281220230482733 28/12/2023 Suman kewat 1707003066WL042389 Suman kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Sumankewat MADHYANCHAL GRAMIN BANK(607232)
357 JATARA MP-07-003-066-002/11-D
(MOHANGARH) 		1707003066NRG24281220230482734 28/12/2023 manoj 1707003066WL042389 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 manoj MADHYANCHAL GRAMIN BANK(607232)
358 JATARA MP-07-003-066-002/11-D
(MOHANGARH) 		1707003066NRG24281220230482735 28/12/2023 sangita 1707003066WL042389 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 sangita MADHYANCHAL GRAMIN BANK(607232)
359 JATARA MP-07-003-066-002/114-C
(MOHANGARH) 		1707003066NRG24281220230482738 28/12/2023 dhaneeram 1707003066WL042389 dhaneeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 dhaneeram MADHYANCHAL GRAMIN BANK(607232)
360 JATARA MP-07-003-066-002/12-B
(MOHANGARH) 		1707003066NRG24281220230482741 28/12/2023 guddi 1707003066WL042389 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 guddi MADHYANCHAL GRAMIN BANK(607232)
361 JATARA MP-07-003-066-002/12-B
(MOHANGARH) 		1707003066NRG24281220230482740 28/12/2023 mulu 1707003066WL042389 mulu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 mulu MADHYANCHAL GRAMIN BANK(607232)
362 JATARA MP-07-003-078-001/164-B
(RAMGARH) 		1707003078NRG24271220230481358 28/12/2023 Laxmina pal 1707003078WL042276 Laxmina pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Laxminapal MADHYANCHAL GRAMIN BANK(607232)
363 JATARA MP-07-003-078-001/175
(RAMGARH) 		1707003078NRG24271220230481362 28/12/2023 MUNNIBAI PAL 1707003078WL042276 MUNNIBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 MUNNIBAIPAL STATE BANK OF INDIA(508548)
364 JATARA MP-07-003-078-001/337
(RAMGARH) 		1707003078NRG24271220230481394 28/12/2023 Mukesh 1707003078WL042277 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755331 Mukesh MADHYANCHAL GRAMIN BANK(607232)
365 JATARA MP-07-003-079-001/151
(HIRDENAGAR) 		1707003080NRG24281220230482222 28/12/2023 Jashoda 1707003080WL042328 Jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Jashoda MADHYANCHAL GRAMIN BANK(607232)
366 JATARA MP-07-003-079-001/151
(HIRDENAGAR) 		1707003080NRG24281220230482221 28/12/2023 khumma 1707003080WL042328 khumma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 khumma STATE BANK OF INDIA(508548)
367 JATARA MP-07-003-079-001/153
(HIRDENAGAR) 		1707003080NRG24281220230482224 28/12/2023 ramkunwar 1707003080WL042328 ramkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
368 JATARA MP-07-003-080-002/100
(HARPURA) 		1707003080NRG24281220230482225 28/12/2023 HALKE PAL 1707003080WL042328 HALKE PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 HALKEPAL STATE BANK OF INDIA(508548)
369 JATARA MP-07-003-080-002/116
(HARPURA) 		1707003080NRG24281220230482227 28/12/2023 govindas 1707003080WL042328 govindas 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 govindas STATE BANK OF INDIA(508548)
370 JATARA MP-07-003-080-002/118
(HARPURA) 		1707003080NRG24281220230482228 28/12/2023 parsadee 1707003080WL042328 parsadee 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 parsadee MADHYANCHAL GRAMIN BANK(607232)
371 JATARA MP-07-003-080-002/167
(HARPURA) 		1707003080NRG24281220230482230 28/12/2023 foolchand 1707003080WL042328 foolchand 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 foolchand MADHYANCHAL GRAMIN BANK(607232)
372 JATARA MP-07-003-080-002/409
(HARPURA) 		1707003080NRG24281220230482232 28/12/2023 Rama 1707003080WL042328 Rama 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Rama STATE BANK OF INDIA(508548)
373 JATARA MP-07-003-080-002/415
(HARPURA) 		1707003080NRG24281220230482234 28/12/2023 narendra 1707003080WL042328 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 narendra MADHYANCHAL GRAMIN BANK(607232)
374 JATARA MP-07-003-080-002/42-C
(HARPURA) 		1707003080NRG24281220230482236 28/12/2023 Dalu 1707003080WL042328 Dalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Dalu MADHYANCHAL GRAMIN BANK(607232)
375 JATARA MP-07-003-080-002/86
(HARPURA) 		1707003080NRG24281220230482240 28/12/2023 maneeram 1707003080WL042328 maneeram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 maneeram MADHYANCHAL GRAMIN BANK(607232)
376 JATARA MP-07-003-080-002/94
(HARPURA) 		1707003080NRG24281220230482244 28/12/2023 Usha 1707003080WL042328 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Usha FINO PAYMENTS BANK LTD(608001)
377 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG24281220230481639 28/12/2023 Mahesh lodhi 1707003084WL042291 Mahesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
378 JATARA MP-07-003-084-001/146
(MACHOURA) 		1707003084NRG24281220230481640 28/12/2023 Dhaniram Rajpoot 1707003084WL042291 Dhaniram Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 DhaniramRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
379 JATARA MP-07-003-084-001/180-C
(MACHOURA) 		1707003084NRG24281220230481647 28/12/2023 Sunil pal 1707003084WL042291 Sunil pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Sunilpal MADHYANCHAL GRAMIN BANK(607232)
380 JATARA MP-07-003-084-001/180-D
(MACHOURA) 		1707003084NRG24281220230481648 28/12/2023 Shankar pal 1707003084WL042291 Shankar pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Shankarpal MADHYANCHAL GRAMIN BANK(607232)
381 JATARA MP-07-003-084-001/181-D
(MACHOURA) 		1707003084NRG24281220230481650 28/12/2023 Kashiram kushwaha 1707003084WL042291 Kashiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Kashiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
382 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG24281220230481651 28/12/2023 Bhagbat lodhi 1707003084WL042291 Bhagbat lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Bhagbatlodhi STATE BANK OF INDIA(508548)
383 JATARA MP-07-003-084-001/185-B
(MACHOURA) 		1707003084NRG24281220230481653 28/12/2023 Gudiya lodhi 1707003084WL042291 Gudiya lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Gudiyalodhi MADHYANCHAL GRAMIN BANK(607232)
384 JATARA MP-07-003-084-001/187-A
(MACHOURA) 		1707003084NRG24281220230481654 28/12/2023 Ghanshyam rajpoot 1707003084WL042291 Ghanshyam rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Ghanshyamrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
385 JATARA MP-07-003-084-001/195
(MACHOURA) 		1707003084NRG24281220230481656 28/12/2023 prabha yadav 1707003084WL042291 prabha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 prabhayadav MADHYANCHAL GRAMIN BANK(607232)
386 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG24281220230481657 28/12/2023 Japatti lodhi 1707003084WL042291 Japatti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Japattilodhi MADHYANCHAL GRAMIN BANK(607232)
387 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24281220230481659 28/12/2023 Ram singh lodhi 1707003084WL042291 Ram singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
388 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG24281220230481660 28/12/2023 Nathuram lodhi 1707003084WL042291 Nathuram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Nathuramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
389 JATARA MP-07-003-084-001/227
(MACHOURA) 		1707003084NRG24281220230481668 28/12/2023 Surjit 1707003084WL042291 Surjit 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Surjit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
390 JATARA MP-07-003-084-001/253
(MACHOURA) 		1707003084NRG24281220230481673 28/12/2023 Shantosh ghosh 1707003084WL042291 Shantosh ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Shantoshghosh MADHYANCHAL GRAMIN BANK(607232)
391 JATARA MP-07-003-084-001/431
(MACHOURA) 		1707003084NRG24281220230481691 28/12/2023 Ramkishan pal 1707003084WL042291 Ramkishan pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Ramkishanpal STATE BANK OF INDIA(508548)
392 JATARA MP-07-003-084-001/449
(MACHOURA) 		1707003084NRG24281220230481694 28/12/2023 Brajkishor kushwaha 1707003084WL042291 Brajkishor kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755331 Brajkishorkushwaha STATE BANK OF INDIA(508548)
393 JATARA MP-07-003-084-001/450
(MACHOURA) 		1707003084NRG24281220230481695 28/12/2023 Govardhan kushwaha 1707003084WL042291 Govardhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Govardhankushwaha MADHYANCHAL GRAMIN BANK(607232)
394 JATARA MP-07-003-084-001/452
(MACHOURA) 		1707003084NRG24281220230481697 28/12/2023 Premchandra sen 1707003084WL042291 Premchandra sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Premchandrasen STATE BANK OF INDIA(508548)
395 JATARA MP-07-003-084-001/454
(MACHOURA) 		1707003084NRG24281220230481698 28/12/2023 Dibbu 1707003084WL042291 Dibbu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Dibbu MADHYANCHAL GRAMIN BANK(607232)
396 JATARA MP-07-003-084-001/456
(MACHOURA) 		1707003084NRG24281220230481700 28/12/2023 Rajendra kushwaha 1707003084WL042291 Rajendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
397 JATARA MP-07-003-084-001/457
(MACHOURA) 		1707003084NRG24281220230481701 28/12/2023 Ramratan pal 1707003084WL042291 Ramratan pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Ramratanpal MADHYANCHAL GRAMIN BANK(607232)
398 JATARA MP-07-003-084-001/55-A
(MACHOURA) 		1707003084NRG24281220230481703 28/12/2023 Ram kishor Rajpoot 1707003084WL042291 Ram kishor Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 RamkishorRajpoot MADHYANCHAL GRAMIN BANK(607232)
399 JATARA MP-07-003-084-001/56-A
(MACHOURA) 		1707003084NRG24281220230481705 28/12/2023 Devendra singh rajpoot 1707003084WL042291 Devendra singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755331 Devendrasinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
400 JATARA MP-07-003-084-001/70
(MACHOURA) 		1707003084NRG24281220230481709 28/12/2023 Haridas Raikwar 1707003084WL042291 Haridas Raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755331 HaridasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
401 JATARA MP-07-003-084-001/74-B
(MACHOURA) 		1707003084NRG24281220230481711 28/12/2023 Kamlesh raikwar 1707003084WL042291 Kamlesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755331 Kamleshraikwar MADHYANCHAL GRAMIN BANK(607232)
402 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24281220230481715 28/12/2023 Rajendra pal 1707003084WL042291 Rajendra pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755331 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
403 JATARA MP-07-003-084-001/91
(MACHOURA) 		1707003084NRG24281220230481723 28/12/2023 Dyaram kushwaha 1707003084WL042291 Dyaram kushwaha 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 663755331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 JATARA MP-07-003-084-001/96-A
(MACHOURA) 		1707003084NRG24281220230481724 28/12/2023 Ganeshi bai rajpoot 1707003084WL042291 Ganeshi bai rajpoot 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755331 Ganeshibairajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 180115 180115
405 JATARA MP-07-003-033-002/89
(BACHORA) 		1707003033NRG24281220230481586 28/12/2023 KALYAN DHIMAR 1707003033WL042287 KALYAN DHIMAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663755331 KALYANDHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
406 JATARA MP-07-003-078-001/150
(RAMGARH) 		1707003078NRG24271220230481354 28/12/2023 BRAJESH KUSHWAHA 1707003078WL042276 BRAJESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755331 BRAJESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
407 JATARA MP-07-003-078-001/174
(RAMGARH) 		1707003078NRG24271220230481360 28/12/2023 SIYA BAI PALL 1707003078WL042276 SIYA BAI PALL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755331 SIYABAIPALL FINO PAYMENTS BANK LTD(608001)
408 JATARA MP-07-003-078-001/176
(RAMGARH) 		1707003078NRG24271220230481363 28/12/2023 HALLU PAL 1707003078WL042276 HALLU PAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755331 HALLUPAL FINO PAYMENTS BANK LTD(608001)
409 JATARA MP-07-003-084-001/118
(MACHOURA) 		1707003084NRG24281220230481631 28/12/2023 Nandu 1707003084WL042291 Nandu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663755331 Nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
410 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG24281220230481638 28/12/2023 Jagdeesh 1707003084WL042291 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663755331 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG24281220230481642 28/12/2023 Ramkishor kushwaha 1707003084WL042291 Ramkishor kushwaha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663755331 Ramkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
412 JATARA MP-07-003-040-002/383-D
(CHANDERA) 		1707003040NRG24281220230482893 28/12/2023 Prem Chaurasiya 1707003040WL042403 Prem Chaurasiya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663755331 PremChaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 492388 492388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_281223APB_FTO_411492 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_281223APB_FTO_411492 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 85527
3 JATARA MP1707003_281223APB_FTO_411492 Bank of Baroda BARB0TIMARN TIMARNI,MP 2431
4 JATARA MP1707003_281223APB_FTO_411492 Bank of India BKID0009444 TIKAMGARH 1326
5 JATARA MP1707003_281223APB_FTO_411492 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 JATARA MP1707003_281223APB_FTO_411492 State Bank of India SBIN0002856 JATARA 154258
7 JATARA MP1707003_281223APB_FTO_411492 State Bank of India SBIN0003178 DIGODA 31603
8 JATARA MP1707003_281223APB_FTO_411492 State Bank of India SBIN0003339 PALERA 1768
9 JATARA MP1707003_281223APB_FTO_411492 State Bank of India SBIN0003712 LIDHORA 21658
10 JATARA MP1707003_281223APB_FTO_411492 State Bank of India SBIN0009763 JEWAR 1326
11 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 13039
12 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB digora 14365
13 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 6630
14 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 57018
15 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 22321
16 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 65637
17 JATARA MP1707003_281223APB_FTO_411492 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1105
18 JATARA MP1707003_281223APB_FTO_411492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 JATARA MP1707003_281223APB_FTO_411492 India Post Payments Bank IPOS0000001 Tikamgarh 2210
20 JATARA MP1707003_281223APB_FTO_411492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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