Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200224APB_FTO_469751
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-07-003-011-001/127
(MASTAPUR) 		1707003011NRG24200220240587821 20/02/2024 darshan singh 1707003011WL050524 darshan singh 00045 BARB0TIKAMG 221 221 Processed 13/04/2024 302698268 darshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-015-002/120
(GOR) 		1707003015NRG24200220240586975 20/02/2024 Shubhash 1707003015WL050473 Shubhash 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Shubhash MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-015-002/186-A
(GOR) 		1707003015NRG24200220240586977 20/02/2024 Chanda rajak 1707003015WL050473 Chanda rajak 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Chandarajak BANK OF BARODA(606985)
4 JATARA MP-07-003-015-002/303
(GOR) 		1707003015NRG24200220240586985 20/02/2024 Shourabh 1707003015WL050473 Shourabh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Shourabh BANK OF BARODA(606985)
5 JATARA MP-07-003-015-002/429-A
(GOR) 		1707003015NRG24200220240586998 20/02/2024 mukesh 1707003015WL050473 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 mukesh BANK OF BARODA(606985)
6 JATARA MP-07-003-015-002/451-A
(GOR) 		1707003015NRG24200220240586999 20/02/2024 Bhadur 1707003015WL050473 Bhadur 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Bhadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-015-002/518-C
(GOR) 		1707003015NRG24200220240587005 20/02/2024 sapna 1707003015WL050473 sapna 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 sapna BANK OF BARODA(606985)
8 JATARA MP-07-003-015-002/549
(GOR) 		1707003015NRG24200220240587010 20/02/2024 sunita 1707003015WL050473 sunita 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 sunita BANK OF BARODA(606985)
9 JATARA MP-07-003-015-002/660-B
(GOR) 		1707003015NRG24200220240586974 20/02/2024 Sonam 1707003015WL050472 Sonam 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Sonam STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-015-002/660-B
(GOR) 		1707003015NRG24200220240587032 20/02/2024 Sonam 1707003015WL050474 Sonam 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Sonam STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-015-002/698
(GOR) 		1707003015NRG24200220240587019 20/02/2024 guddi 1707003015WL050473 guddi 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 guddi MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-033-001/133-B
(BACHORA) 		1707003033NRG24200220240587521 20/02/2024 Moolchand 1707003033WL050503 Moolchand 00045 BARB0TIKAMG 1105 1105 Processed 13/04/2024 302698268 Moolchand AIRTEL PAYMENTS BANK LIMITED(990288)
13 JATARA MP-07-003-033-001/133-B
(BACHORA) 		1707003033NRG24200220240587522 20/02/2024 Vidhya 1707003033WL050503 Vidhya 00045 BARB0TIKAMG 1105 1105 Processed 13/04/2024 302698268 Vidhya FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-033-001/133-D
(BACHORA) 		1707003033NRG24200220240587547 20/02/2024 Devki Kumhar 1707003033WL050504 Devki Kumhar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 DevkiKumhar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-033-001/133-D
(BACHORA) 		1707003033NRG24200220240587546 20/02/2024 Krashnkant Kumhar 1707003033WL050504 Krashnkant Kumhar 00045 BARB0TIKAMG 1105 1105 Processed 13/04/2024 302698268 KrashnkantKumhar AIRTEL PAYMENTS BANK LIMITED(990288)
16 JATARA MP-07-003-033-001/162-A
(BACHORA) 		1707003033NRG24200220240587548 20/02/2024 BHAGVANDAS 1707003033WL050504 BHAGVANDAS 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 BHAGVANDAS STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-033-001/162-A
(BACHORA) 		1707003033NRG24200220240587549 20/02/2024 Kranti 1707003033WL050504 Kranti 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 Kranti MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-033-001/248
(BACHORA) 		1707003033NRG24200220240587550 20/02/2024 jageshwar 1707003033WL050504 jageshwar 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 jageshwar BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/311
(BACHORA) 		1707003033NRG24200220240587524 20/02/2024 Sushila ghosh 1707003033WL050503 Sushila ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 Sushilaghosh BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/418
(BACHORA) 		1707003033NRG24200220240587552 20/02/2024 Lachchibai 1707003033WL050504 Lachchibai 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 Lachchibai BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/418
(BACHORA) 		1707003033NRG24200220240587551 20/02/2024 Phoolsingh 1707003033WL050504 Phoolsingh 00045 BARB0TIKAMG 1105 1105 Rejected 12/04/2024 302698268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JATARA MP-07-003-033-001/418-A
(BACHORA) 		1707003033NRG24200220240587553 20/02/2024 CHANDRABHAN 1707003033WL050504 CHANDRABHAN 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 CHANDRABHAN BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/418-A
(BACHORA) 		1707003033NRG24200220240587554 20/02/2024 SUKHVATI 1707003033WL050504 SUKHVATI 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 SUKHVATI BANK OF BARODA(606985)
24 JATARA MP-07-003-033-001/492-A
(BACHORA) 		1707003033NRG24200220240587526 20/02/2024 Rajaram Yadav 1707003033WL050503 Rajaram Yadav 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 RajaramYadav BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/492-A
(BACHORA) 		1707003033NRG24200220240587527 20/02/2024 Sunita Yadav 1707003033WL050503 Sunita Yadav 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 SunitaYadav BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/565
(BACHORA) 		1707003033NRG24200220240587528 20/02/2024 Santosh 1707003033WL050503 Santosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 Santosh BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/662-A
(BACHORA) 		1707003033NRG24200220240587529 20/02/2024 DHARMENNDRA 1707003033WL050503 DHARMENNDRA 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 DHARMENNDRA BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/663
(BACHORA) 		1707003033NRG24200220240587531 20/02/2024 Yogendra Ghosh 1707003033WL050503 Yogendra Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 YogendraGhosh BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/663-A
(BACHORA) 		1707003033NRG24200220240587532 20/02/2024 ARTI 1707003033WL050503 ARTI 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 ARTI BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/663-B
(BACHORA) 		1707003033NRG24200220240587533 20/02/2024 NEELAM 1707003033WL050503 NEELAM 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 NEELAM BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/722-C
(BACHORA) 		1707003033NRG24200220240587534 20/02/2024 BHAJANLAL 1707003033WL050503 BHAJANLAL 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 BHAJANLAL BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/729-A
(BACHORA) 		1707003033NRG24200220240587535 20/02/2024 Chhatrapal Singh 1707003033WL050503 Chhatrapal Singh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 ChhatrapalSingh BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/729-B
(BACHORA) 		1707003033NRG24200220240587536 20/02/2024 Monu Ghosh 1707003033WL050503 Monu Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 MonuGhosh BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/739-A
(BACHORA) 		1707003033NRG24200220240587537 20/02/2024 Baikunth Singh Ghosh 1707003033WL050503 Baikunth Singh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 BaikunthSinghGhosh BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/739-A
(BACHORA) 		1707003033NRG24200220240587538 20/02/2024 Gudiya Ghosh 1707003033WL050503 Gudiya Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 GudiyaGhosh BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/776-B
(BACHORA) 		1707003033NRG24200220240587539 20/02/2024 BHAJJU Ghosh 1707003033WL050503 BHAJJU Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 BHAJJUGhosh BANK OF BARODA(606985)
37 JATARA MP-07-003-033-001/819
(BACHORA) 		1707003033NRG24200220240587541 20/02/2024 Brajendra 1707003033WL050503 Brajendra 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 Brajendra BANK OF BARODA(606985)
38 JATARA MP-07-003-033-001/872-B
(BACHORA) 		1707003033NRG24200220240587543 20/02/2024 SHATUDHAN 1707003033WL050503 SHATUDHAN 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 SHATUDHAN BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/899-A
(BACHORA) 		1707003033NRG24200220240587544 20/02/2024 surendra 1707003033WL050503 surendra 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302698268 surendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 JATARA MP-07-003-044-001/402-A
(GARROULI) 		1707003044NRG24200220240587560 20/02/2024 pawan 1707003044WL050505 pawan 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 pawan BANK OF BARODA(606985)
41 JATARA MP-07-003-058-001/113-B
(POONOL KHAS) 		1707003058NRG24190220240586893 20/02/2024 sibam 1707003058WL050463 sibam 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 sibam BANK OF BARODA(606985)
42 JATARA MP-07-003-058-001/212
(POONOL KHAS) 		1707003058NRG24190220240586902 20/02/2024 Sukhvati 1707003058WL050463 Sukhvati 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 Sukhvati BANK OF BARODA(606985)
43 JATARA MP-07-003-058-001/256
(POONOL KHAS) 		1707003058NRG24190220240586905 20/02/2024 kaporee 1707003058WL050463 kaporee 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 kaporee BANK OF BARODA(606985)
44 JATARA MP-07-003-058-001/256
(POONOL KHAS) 		1707003058NRG24190220240586904 20/02/2024 ramesh 1707003058WL050463 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 ramesh STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-058-001/256-A
(POONOL KHAS) 		1707003058NRG24190220240586906 20/02/2024 DEBEND 1707003058WL050463 DEBEND 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 DEBEND STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-058-001/256-A
(POONOL KHAS) 		1707003058NRG24190220240586907 20/02/2024 ROSHNI 1707003058WL050463 ROSHNI 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 ROSHNI BANK OF BARODA(606985)
47 JATARA MP-07-003-058-001/309
(POONOL KHAS) 		1707003058NRG24190220240586911 20/02/2024 ladkuwar 1707003058WL050463 ladkuwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 ladkuwar BANK OF BARODA(606985)
48 JATARA MP-07-003-058-001/309
(POONOL KHAS) 		1707003058NRG24190220240586910 20/02/2024 pirkash 1707003058WL050463 pirkash 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 pirkash BANK OF BARODA(606985)
49 JATARA MP-07-003-058-001/313
(POONOL KHAS) 		1707003058NRG24190220240586912 20/02/2024 raghubeer 1707003058WL050463 raghubeer 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 raghubeer BANK OF BARODA(606985)
50 JATARA MP-07-003-058-001/315
(POONOL KHAS) 		1707003058NRG24190220240586913 20/02/2024 bhageerath 1707003058WL050463 bhageerath 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 bhageerath BANK OF BARODA(606985)
51 JATARA MP-07-003-058-001/316
(POONOL KHAS) 		1707003058NRG24190220240586914 20/02/2024 ballo 1707003058WL050463 ballo 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 ballo BANK OF BARODA(606985)
52 JATARA MP-07-003-058-001/317
(POONOL KHAS) 		1707003058NRG24190220240586915 20/02/2024 ramdash 1707003058WL050463 ramdash 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 ramdash BANK OF BARODA(606985)
53 JATARA MP-07-003-058-001/321
(POONOL KHAS) 		1707003058NRG24190220240586916 20/02/2024 mukesh 1707003058WL050463 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 mukesh BANK OF BARODA(606985)
54 JATARA MP-07-003-058-001/67
(POONOL KHAS) 		1707003058NRG24190220240586919 20/02/2024 kishori pal 1707003058WL050463 kishori pal 00045 BARB0TIKAMG 1326 1326 Processed 13/04/2024 302698268 kishoripal INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-058-002/103-C
(POONOL KHAS) 		1707003058NRG24190220240586920 20/02/2024 Priyanka Chadhar 1707003058WL050463 Priyanka Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 PriyankaChadhar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-058-002/103-D
(POONOL KHAS) 		1707003058NRG24190220240586921 20/02/2024 Vijay Kumar 1707003058WL050463 Vijay Kumar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 VijayKumar BANK OF BARODA(606985)
57 JATARA MP-07-003-058-002/108-A
(POONOL KHAS) 		1707003058NRG24190220240586922 20/02/2024 Shyampal Singh Ghosh 1707003058WL050463 Shyampal Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 ShyampalSinghGhosh BANK OF BARODA(606985)
58 JATARA MP-07-003-058-002/117-B
(POONOL KHAS) 		1707003058NRG24190220240586926 20/02/2024 Gyasi Lal Chadar 1707003058WL050463 Gyasi Lal Chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 302698268 GyasiLalChadar BANK OF BARODA(606985)
SubTotal 69394 69394
59 JATARA MP-07-003-015-002/364
(GOR) 		1707003015NRG24200220240587030 20/02/2024 krisna 1707003015WL050474 krisna 00078 CNRB0004145 1326 1326 Processed 12/04/2024 302698268 krisna CANARA BANK(508532)
60 JATARA MP-07-003-015-002/364
(GOR) 		1707003015NRG24200220240586972 20/02/2024 krisna 1707003015WL050472 krisna 00078 CNRB0004145 1326 1326 Processed 12/04/2024 302698268 krisna CANARA BANK(508532)
61 JATARA MP-07-003-033-001/776-C
(BACHORA) 		1707003033NRG24200220240587540 20/02/2024 SANDEEP 1707003033WL050503 SANDEEP 00078 CNRB0004145 1105 1105 Processed 12/04/2024 302698268 SANDEEP CANARA BANK(508532)
SubTotal 3757 3757
62 JATARA MP-07-003-015-002/79-A
(GOR) 		1707003015NRG24200220240587022 20/02/2024 anand 1707003015WL050473 anand 00089 CBIN0281066 1105 1105 Processed 12/04/2024 302698268 anand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 JATARA MP-07-003-083-001/611-C
(MARGUWAN) 		1707003083NRG24200220240588387 20/02/2024 Shivcharan Rajak 1707003083WL050557 Shivcharan Rajak 00168 ICIC0001450 1326 1326 Processed 12/04/2024 302698268 ShivcharanRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 JATARA MP-07-003-058-001/190-D
(POONOL KHAS) 		1707003058NRG24190220240586901 20/02/2024 Dhaniram Sor 1707003058WL050463 Dhaniram Sor 00176 IDIB000T571 1326 1326 Processed 12/04/2024 302698268 DhaniramSor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 JATARA MP-07-003-015-002/732-B
(GOR) 		1707003015NRG24200220240587021 20/02/2024 chemeli 1707003015WL050473 chemeli 00415 SBIN0000490 1105 1105 Processed 12/04/2024 302698268 chemeli STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-056-002/142-C
(BRISHBHANPURA) 		1707003056NRG24200220240587149 20/02/2024 DIVYA BHARTI 1707003056WL050478 DIVYA BHARTI 00415 SBIN0000490 1105 1105 Processed 12/04/2024 302698268 DIVYABHARTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 JATARA MP-07-003-025-001/607
(CHANDPURA) 		1707003025NRG24200220240587883 20/02/2024 Veeran 1707003025WL050532 Veeran 00415 SBIN0002856 1323 1323 Processed 12/04/2024 302698268 Veeran STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-025-001/864
(CHANDPURA) 		1707003025NRG24200220240587861 20/02/2024 akhilesh singh ghosh 1707003025WL050531 akhilesh singh ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 akhileshsinghghosh STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-025-001/871
(CHANDPURA) 		1707003025NRG24200220240587862 20/02/2024 surendra singh ghosh 1707003025WL050531 surendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 surendrasinghghosh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-025-001/872
(CHANDPURA) 		1707003025NRG24200220240587856 20/02/2024 Bhagvati Sour 1707003025WL050530 Bhagvati Sour 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 BhagvatiSour MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-025-001/906
(CHANDPURA) 		1707003025NRG24200220240587863 20/02/2024 Babita Ghosh 1707003025WL050531 Babita Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 BabitaGhosh STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-025-001/915
(CHANDPURA) 		1707003025NRG24200220240587864 20/02/2024 Rekha Ghosh 1707003025WL050531 Rekha Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 RekhaGhosh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-025-001/916
(CHANDPURA) 		1707003025NRG24200220240587865 20/02/2024 Govindi Ghosh 1707003025WL050531 Govindi Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 GovindiGhosh STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-025-001/918
(CHANDPURA) 		1707003025NRG24200220240587867 20/02/2024 Meena Ghosh 1707003025WL050531 Meena Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 MeenaGhosh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-025-001/919
(CHANDPURA) 		1707003025NRG24200220240587868 20/02/2024 Rani Bai Ghosh 1707003025WL050531 Rani Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 RaniBaiGhosh STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-025-001/921
(CHANDPURA) 		1707003025NRG24200220240587869 20/02/2024 Saroj Ghosh 1707003025WL050531 Saroj Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 SarojGhosh STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-025-001/922
(CHANDPURA) 		1707003025NRG24200220240587870 20/02/2024 Kintu Bai Ghosh 1707003025WL050531 Kintu Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 KintuBaiGhosh STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-025-001/923
(CHANDPURA) 		1707003025NRG24200220240587887 20/02/2024 Pushpendra Singh Ghosh 1707003025WL050532 Pushpendra Singh Ghosh 00415 SBIN0002856 1323 1323 Processed 13/04/2024 302698268 PushpendraSinghGhosh AIRTEL PAYMENTS BANK LIMITED(990288)
79 JATARA MP-07-003-025-001/924
(CHANDPURA) 		1707003025NRG24200220240587888 20/02/2024 Harprasad Pal 1707003025WL050532 Harprasad Pal 00415 SBIN0002856 1323 1323 Processed 12/04/2024 302698268 HarprasadPal STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-025-001/926
(CHANDPURA) 		1707003025NRG24200220240587889 20/02/2024 Bati Ghosh 1707003025WL050532 Bati Ghosh 00415 SBIN0002856 1323 1323 Processed 12/04/2024 302698268 BatiGhosh STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-025-001/927
(CHANDPURA) 		1707003025NRG24200220240587890 20/02/2024 Shanti Vishwakarma 1707003025WL050532 Shanti Vishwakarma 00415 SBIN0002856 1323 1323 Processed 12/04/2024 302698268 ShantiVishwakarma STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-025-001/946
(CHANDPURA) 		1707003025NRG24200220240587873 20/02/2024 Goura Bai Ghosh 1707003025WL050531 Goura Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 GouraBaiGhosh STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-025-001/950
(CHANDPURA) 		1707003025NRG24200220240587877 20/02/2024 Saki Ghosh 1707003025WL050531 Saki Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 SakiGhosh STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-025-001/951
(CHANDPURA) 		1707003025NRG24200220240587878 20/02/2024 Param Lal Vishwkarma 1707003025WL050531 Param Lal Vishwkarma 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 ParamLalVishwkarma IDBI BANK(607095)
85 JATARA MP-07-003-025-001/952
(CHANDPURA) 		1707003025NRG24200220240587879 20/02/2024 Suman Ahirwar 1707003025WL050531 Suman Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 SumanAhirwar STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-025-001/953
(CHANDPURA) 		1707003025NRG24200220240587880 20/02/2024 govindra Ahirwar 1707003025WL050531 govindra Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 govindraAhirwar STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-025-001/954
(CHANDPURA) 		1707003025NRG24200220240587881 20/02/2024 Halli Ahirwar 1707003025WL050531 Halli Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 HalliAhirwar STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-025-001/956
(CHANDPURA) 		1707003025NRG24200220240587882 20/02/2024 Meera Devi Ahirwar 1707003025WL050531 Meera Devi Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 MeeraDeviAhirwar STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-044-001/397
(GARROULI) 		1707003044NRG24200220240587559 20/02/2024 bharti napit 1707003044WL050505 bharti napit 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 bhartinapit STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-044-001/397
(GARROULI) 		1707003044NRG24200220240587558 20/02/2024 mahendra 1707003044WL050505 mahendra 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 mahendra STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-044-001/507
(GARROULI) 		1707003044NRG24200220240587561 20/02/2024 dhanushram lodhi 1707003044WL050505 dhanushram lodhi 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 dhanushramlodhi STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-044-001/566
(GARROULI) 		1707003044NRG24200220240587564 20/02/2024 kaushilya lodhi 1707003044WL050505 kaushilya lodhi 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 kaushilyalodhi STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-044-001/566
(GARROULI) 		1707003044NRG24200220240587563 20/02/2024 vindavan lodhi 1707003044WL050505 vindavan lodhi 00415 SBIN0002856 1326 1326 Processed 12/04/2024 302698268 vindavanlodhi STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-084-001/107
(MACHOURA) 		1707003084NRG24200220240587292 20/02/2024 Shantos 1707003084WL050487 Shantos 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Shantos JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 JATARA MP-07-003-084-001/110
(MACHOURA) 		1707003084NRG24200220240587293 20/02/2024 Ghanshiyam 1707003084WL050487 Ghanshiyam 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Ghanshiyam INDIA POST PAYMENTS BANK LIMITED(508528)
96 JATARA MP-07-003-084-001/124-B
(MACHOURA) 		1707003084NRG24200220240587294 20/02/2024 Maniram lodhi 1707003084WL050487 Maniram lodhi 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Maniramlodhi STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-084-001/185-B
(MACHOURA) 		1707003084NRG24200220240587298 20/02/2024 Amar singh lodhi 1707003084WL050487 Amar singh lodhi 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Amarsinghlodhi STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-084-001/188-A
(MACHOURA) 		1707003084NRG24200220240587301 20/02/2024 Mahendra kumhar 1707003084WL050487 Mahendra kumhar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Mahendrakumhar STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-084-001/197-A
(MACHOURA) 		1707003084NRG24200220240587302 20/02/2024 Ganesi bai rajpoot 1707003084WL050487 Ganesi bai rajpoot 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Ganesibairajpoot STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-084-001/20
(MACHOURA) 		1707003084NRG24200220240587303 20/02/2024 Nandram 1707003084WL050487 Nandram 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Nandram STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-084-001/24
(MACHOURA) 		1707003084NRG24200220240587305 20/02/2024 Dhaniram 1707003084WL050487 Dhaniram 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 JATARA MP-07-003-084-001/254-B
(MACHOURA) 		1707003084NRG24200220240587308 20/02/2024 Rahul 1707003084WL050487 Rahul 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
103 JATARA MP-07-003-084-001/256-B
(MACHOURA) 		1707003084NRG24200220240587310 20/02/2024 Vinod singh rajpoot 1707003084WL050487 Vinod singh rajpoot 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Vinodsinghrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
104 JATARA MP-07-003-084-001/3-B
(MACHOURA) 		1707003084NRG24200220240587311 20/02/2024 Rajesh raikwar 1707003084WL050487 Rajesh raikwar 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Rajeshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
105 JATARA MP-07-003-084-001/31
(MACHOURA) 		1707003084NRG24200220240587312 20/02/2024 Ratiram Raikwar 1707003084WL050487 Ratiram Raikwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 RatiramRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-084-001/34
(MACHOURA) 		1707003084NRG24200220240587313 20/02/2024 PREMLAL 1707003084WL050487 PREMLAL 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 PREMLAL CANARA BANK(508532)
107 JATARA MP-07-003-084-001/41
(MACHOURA) 		1707003084NRG24200220240587314 20/02/2024 Bhagwandas 1707003084WL050487 Bhagwandas 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Bhagwandas STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-084-001/462
(MACHOURA) 		1707003084NRG24200220240587323 20/02/2024 Laxman raikwar 1707003084WL050487 Laxman raikwar 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Laxmanraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
109 JATARA MP-07-003-084-001/54-A
(MACHOURA) 		1707003084NRG24200220240587328 20/02/2024 Chmpa kushwaha 1707003084WL050487 Chmpa kushwaha 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Chmpakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
110 JATARA MP-07-003-084-001/56
(MACHOURA) 		1707003084NRG24200220240587330 20/02/2024 Ramgopal 1707003084WL050487 Ramgopal 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG24200220240587332 20/02/2024 Balaram raikwar 1707003084WL050487 Balaram raikwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Balaramraikwar STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-084-001/68-A
(MACHOURA) 		1707003084NRG24200220240587333 20/02/2024 Rajesh Raikwar 1707003084WL050487 Rajesh Raikwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 RajeshRaikwar STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG24200220240587335 20/02/2024 Balkishan raikwar 1707003084WL050487 Balkishan raikwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Balkishanraikwar STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-084-001/75-A
(MACHOURA) 		1707003084NRG24200220240587336 20/02/2024 Durga 1707003084WL050487 Durga 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Durga STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-084-001/77
(MACHOURA) 		1707003084NRG24200220240587337 20/02/2024 Naththu raikwar 1707003084WL050487 Naththu raikwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Naththuraikwar STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24200220240587338 20/02/2024 Aman 1707003084WL050487 Aman 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
117 JATARA MP-07-003-084-001/88-D
(MACHOURA) 		1707003084NRG24200220240587339 20/02/2024 Sanju Raikwar 1707003084WL050487 Sanju Raikwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 SanjuRaikwar STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-084-001/89-A
(MACHOURA) 		1707003084NRG24200220240587340 20/02/2024 Ajay ghosh 1707003084WL050487 Ajay ghosh 00415 SBIN0002856 1105 1105 Processed 13/04/2024 302698268 Ajayghosh AIRTEL PAYMENTS BANK LIMITED(990288)
119 JATARA MP-07-003-084-001/90-A
(MACHOURA) 		1707003084NRG24200220240587341 20/02/2024 Shanthosh 1707003084WL050487 Shanthosh 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Shanthosh STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-084-001/91-B
(MACHOURA) 		1707003084NRG24200220240587343 20/02/2024 Narayan das kushwaha 1707003084WL050487 Narayan das kushwaha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302698268 Narayandaskushwaha STATE BANK OF INDIA(508548)
SubTotal 65622 65622
121 JATARA MP-07-003-011-001/468
(MASTAPUR) 		1707003011NRG24200220240587822 20/02/2024 kalan lodhi 1707003011WL050524 kalan lodhi 00415 SBIN0003178 221 221 Processed 12/04/2024 302698268 kalanlodhi STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-015-002/174
(GOR) 		1707003015NRG24200220240586976 20/02/2024 jayram 1707003015WL050473 jayram 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 jayram MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-015-002/39-B
(GOR) 		1707003015NRG24200220240586991 20/02/2024 Rajendra 1707003015WL050473 Rajendra 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 Rajendra BANK OF BARODA(606985)
124 JATARA MP-07-003-015-002/405
(GOR) 		1707003015NRG24200220240586994 20/02/2024 manoj 1707003015WL050473 manoj 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 manoj MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24200220240586996 20/02/2024 Tiju Kushwaha 1707003015WL050473 Tiju Kushwaha 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 TijuKushwaha STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-015-002/53
(GOR) 		1707003015NRG24200220240587008 20/02/2024 saroj 1707003015WL050473 saroj 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 saroj STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-015-002/549
(GOR) 		1707003015NRG24200220240587009 20/02/2024 sunil 1707003015WL050473 sunil 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 sunil STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-015-002/593-A
(GOR) 		1707003015NRG24200220240587013 20/02/2024 munni 1707003015WL050473 munni 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 munni STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-015-002/673
(GOR) 		1707003015NRG24200220240587017 20/02/2024 premlata 1707003015WL050473 premlata 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 premlata STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-033-001/398-B
(BACHORA) 		1707003033NRG24200220240587525 20/02/2024 DOLET 1707003033WL050503 DOLET 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 DOLET STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-033-001/731
(BACHORA) 		1707003033NRG24200220240587555 20/02/2024 ajeem 1707003033WL050504 ajeem 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 ajeem STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-033-001/851
(BACHORA) 		1707003033NRG24200220240587542 20/02/2024 ASHOK KUMAR 1707003033WL050503 ASHOK KUMAR 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-056-002/142-B
(BRISHBHANPURA) 		1707003056NRG24200220240587146 20/02/2024 PRAKASH AHIRWAR 1707003056WL050478 PRAKASH AHIRWAR 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 PRAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-056-002/240
(BRISHBHANPURA) 		1707003056NRG24200220240587152 20/02/2024 SHIVKUMARI RAJAK 1707003056WL050478 SHIVKUMARI RAJAK 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 SHIVKUMARIRAJAK STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-056-002/240-A
(BRISHBHANPURA) 		1707003056NRG24200220240587153 20/02/2024 KALLOO RAJAK 1707003056WL050478 KALLOO RAJAK 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 KALLOORAJAK STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-056-002/58-B
(BRISHBHANPURA) 		1707003056NRG24200220240587180 20/02/2024 BRAJENDRA KUMAR AHIRWAR 1707003056WL050478 BRAJENDRA KUMAR AHIRWAR 00415 SBIN0003178 1105 1105 Processed 12/04/2024 302698268 BRAJENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-058-001/107-B
(POONOL KHAS) 		1707003058NRG24190220240586891 20/02/2024 Sobran Pal 1707003058WL050463 Sobran Pal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 SobranPal BANK OF BARODA(606985)
138 JATARA MP-07-003-058-001/108
(POONOL KHAS) 		1707003058NRG24190220240586892 20/02/2024 Farasram 1707003058WL050463 Farasram 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 Farasram BANK OF BARODA(606985)
139 JATARA MP-07-003-058-001/114
(POONOL KHAS) 		1707003058NRG24190220240586894 20/02/2024 Chaturbhuj Kumhaar 1707003058WL050463 Chaturbhuj Kumhaar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 ChaturbhujKumhaar MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-058-001/114
(POONOL KHAS) 		1707003058NRG24190220240586895 20/02/2024 Vimla 1707003058WL050463 Vimla 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 Vimla STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-058-001/148
(POONOL KHAS) 		1707003058NRG24190220240586896 20/02/2024 Shivdayal 1707003058WL050463 Shivdayal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-058-001/148
(POONOL KHAS) 		1707003058NRG24190220240586897 20/02/2024 Shivdayal 1707003058WL050463 Shivdayal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-058-001/173-B
(POONOL KHAS) 		1707003058NRG24190220240586898 20/02/2024 Gyan Devi 1707003058WL050463 Gyan Devi 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 GyanDevi STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-058-001/189-A
(POONOL KHAS) 		1707003058NRG24190220240586899 20/02/2024 Babu Lal Sor 1707003058WL050463 Babu Lal Sor 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 BabuLalSor STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-058-001/232
(POONOL KHAS) 		1707003058NRG24190220240586903 20/02/2024 Aklesh 1707003058WL050463 Aklesh 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 Aklesh STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-058-001/64-A
(POONOL KHAS) 		1707003058NRG24190220240586918 20/02/2024 Pinki Ghosh 1707003058WL050463 Pinki Ghosh 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 PinkiGhosh STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-058-002/102-A
(POONOL KHAS) 		1707003058NRG24190220240586936 20/02/2024 Sandhya Chadar 1707003058WL050464 Sandhya Chadar 00415 SBIN0003178 1547 1547 Processed 13/04/2024 302698268 SandhyaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-058-002/108-B
(POONOL KHAS) 		1707003058NRG24190220240586923 20/02/2024 Umesh pal 1707003058WL050463 Umesh pal 00415 SBIN0003178 1326 1326 Rejected 12/04/2024 302698268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JATARA MP-07-003-058-002/116-A
(POONOL KHAS) 		1707003058NRG24190220240586925 20/02/2024 Manorama Chadar 1707003058WL050463 Manorama Chadar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 ManoramaChadar STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-058-002/117-C
(POONOL KHAS) 		1707003058NRG24190220240586927 20/02/2024 Radhe Chadar 1707003058WL050463 Radhe Chadar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 RadheChadar STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-058-002/117-D
(POONOL KHAS) 		1707003058NRG24190220240586928 20/02/2024 Uma Bai Chadhar 1707003058WL050463 Uma Bai Chadhar 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 UmaBaiChadhar STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-058-002/136
(POONOL KHAS) 		1707003058NRG24190220240586929 20/02/2024 rajnee 1707003058WL050463 rajnee 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302698268 rajnee FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-058-002/142
(POONOL KHAS) 		1707003058NRG24190220240586930 20/02/2024 Prakash Pal 1707003058WL050463 Prakash Pal 00415 SBIN0003178 1326 1326 Processed 12/04/2024 302698268 PrakashPal STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-058-002/28
(POONOL KHAS) 		1707003058NRG24190220240586935 20/02/2024 ganpat 1707003058WL050463 ganpat 00415 SBIN0003178 1326 1326 Processed 13/04/2024 302698268 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
155 JATARA MP-07-003-026-001/108-A
(BEDPUR) 		1707003026NRG24200220240587768 20/02/2024 sankar 1707003026WL050521 sankar 00415 SBIN0003339 1326 1326 Processed 12/04/2024 302698268 sankar MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-026-001/16-A
(BEDPUR) 		1707003026NRG24200220240587775 20/02/2024 tulai 1707003026WL050521 tulai 00415 SBIN0003339 1326 1326 Processed 13/04/2024 302698268 tulai INDIA POST PAYMENTS BANK LIMITED(508528)
157 JATARA MP-07-003-026-001/364
(BEDPUR) 		1707003026NRG24200220240587784 20/02/2024 Amar singh 1707003026WL050521 Amar singh 00415 SBIN0003339 1326 1326 Processed 13/04/2024 302698268 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-026-001/589
(BEDPUR) 		1707003026NRG24200220240587787 20/02/2024 rajkumar 1707003026WL050521 rajkumar 00415 SBIN0003339 1326 1326 Processed 13/04/2024 302698268 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
159 JATARA MP-07-003-026-001/607
(BEDPUR) 		1707003026NRG24200220240587789 20/02/2024 aneeta 1707003026WL050521 aneeta 00415 SBIN0003339 1326 1326 Processed 13/04/2024 302698268 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
160 JATARA MP-07-003-026-001/633
(BEDPUR) 		1707003026NRG24200220240587790 20/02/2024 sanju 1707003026WL050521 sanju 00415 SBIN0003339 1326 1326 Processed 13/04/2024 302698268 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
161 JATARA MP-07-003-056-002/91
(BRISHBHANPURA) 		1707003056NRG24200220240587190 20/02/2024 ASHARAM 1707003056WL050478 ASHARAM 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 JATARA MP-07-003-083-001/103
(MARGUWAN) 		1707003083NRG24200220240588312 20/02/2024 thallu 1707003083WL050554 thallu 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 thallu STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-083-001/161-A
(MARGUWAN) 		1707003083NRG24200220240588319 20/02/2024 ranmsahay shrivas 1707003083WL050554 ranmsahay shrivas 00415 SBIN0003712 1326 1326 Processed 13/04/2024 302698268 ranmsahayshrivas AIRTEL PAYMENTS BANK LIMITED(990288)
164 JATARA MP-07-003-083-001/172-A
(MARGUWAN) 		1707003083NRG24200220240588320 20/02/2024 vijay banskar 1707003083WL050554 vijay banskar 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 vijaybanskar STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-083-001/209-D
(MARGUWAN) 		1707003083NRG24200220240588360 20/02/2024 RAJENDRA BADHAI 1707003083WL050557 RAJENDRA BADHAI 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 RAJENDRABADHAI STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-083-001/228
(MARGUWAN) 		1707003083NRG24200220240588323 20/02/2024 HARBU AHIRWHAR 1707003083WL050554 HARBU AHIRWHAR 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 HARBUAHIRWHAR STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-083-001/245
(MARGUWAN) 		1707003083NRG24200220240588327 20/02/2024 ajay kumar ahirwar 1707003083WL050554 ajay kumar ahirwar 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 ajaykumarahirwar STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-083-001/295
(MARGUWAN) 		1707003083NRG24200220240588367 20/02/2024 kapoor singh 1707003083WL050557 kapoor singh 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 kapoorsingh STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-083-001/313
(MARGUWAN) 		1707003083NRG24200220240588368 20/02/2024 babulal 1707003083WL050557 babulal 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 babulal STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-083-001/313
(MARGUWAN) 		1707003083NRG24200220240588328 20/02/2024 RAJENDRA 1707003083WL050554 RAJENDRA 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-083-001/315
(MARGUWAN) 		1707003083NRG24200220240588329 20/02/2024 FARASHRAM 1707003083WL050554 FARASHRAM 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 FARASHRAM STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-083-001/315
(MARGUWAN) 		1707003083NRG24200220240588330 20/02/2024 PUSHPA 1707003083WL050554 PUSHPA 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 PUSHPA STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-083-001/315-B
(MARGUWAN) 		1707003083NRG24200220240588331 20/02/2024 arvindra ahirwar 1707003083WL050554 arvindra ahirwar 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 arvindraahirwar STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-083-001/335
(MARGUWAN) 		1707003083NRG24200220240588332 20/02/2024 chattu 1707003083WL050554 chattu 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 chattu STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-083-001/338-A
(MARGUWAN) 		1707003083NRG24200220240588333 20/02/2024 ayushman ahirwar 1707003083WL050554 ayushman ahirwar 00415 SBIN0003712 1326 1326 Processed 13/04/2024 302698268 ayushmanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
176 JATARA MP-07-003-083-001/350
(MARGUWAN) 		1707003083NRG24200220240588335 20/02/2024 RAMDAS AHIRWAR 1707003083WL050555 RAMDAS AHIRWAR 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-083-001/350
(MARGUWAN) 		1707003083NRG24200220240588336 20/02/2024 ramdevi ahirwhar 1707003083WL050555 ramdevi ahirwhar 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 ramdeviahirwhar STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-083-001/380
(MARGUWAN) 		1707003083NRG24200220240588337 20/02/2024 rajaram rai 1707003083WL050555 rajaram rai 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 rajaramrai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 JATARA MP-07-003-083-001/403-B
(MARGUWAN) 		1707003083NRG24200220240588339 20/02/2024 kusum 1707003083WL050555 kusum 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 kusum STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-083-001/403-B
(MARGUWAN) 		1707003083NRG24200220240588338 20/02/2024 lallu 1707003083WL050555 lallu 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 lallu STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-083-001/440
(MARGUWAN) 		1707003083NRG24200220240588371 20/02/2024 ASHISH RAJPOOT 1707003083WL050557 ASHISH RAJPOOT 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 ASHISHRAJPOOT STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-083-001/441
(MARGUWAN) 		1707003083NRG24200220240588342 20/02/2024 RAMKRIPAL AHIRWAR 1707003083WL050555 RAMKRIPAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-083-001/449-D
(MARGUWAN) 		1707003083NRG24200220240588372 20/02/2024 ankul shrivastava 1707003083WL050557 ankul shrivastava 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 ankulshrivastava AXIS BANK(607153)
184 JATARA MP-07-003-083-001/499
(MARGUWAN) 		1707003083NRG24200220240588344 20/02/2024 promod tiwari 1707003083WL050555 promod tiwari 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 promodtiwari STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-083-001/505
(MARGUWAN) 		1707003083NRG24200220240588373 20/02/2024 dinesh kumar ahirwar 1707003083WL050557 dinesh kumar ahirwar 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 dineshkumarahirwar STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-083-001/507
(MARGUWAN) 		1707003083NRG24200220240588374 20/02/2024 prakesh kewat 1707003083WL050557 prakesh kewat 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 prakeshkewat STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-083-001/513
(MARGUWAN) 		1707003083NRG24200220240588377 20/02/2024 rajkumar sahu 1707003083WL050557 rajkumar sahu 00415 SBIN0003712 1547 1547 Processed 12/04/2024 302698268 rajkumarsahu STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-083-001/516
(MARGUWAN) 		1707003083NRG24200220240588346 20/02/2024 ANSHUL RAIKWAR 1707003083WL050555 ANSHUL RAIKWAR 00415 SBIN0003712 1326 1326 Processed 13/04/2024 302698268 ANSHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
189 JATARA MP-07-003-083-001/517
(MARGUWAN) 		1707003083NRG24200220240588378 20/02/2024 DAYARAM RAIKWAR 1707003083WL050557 DAYARAM RAIKWAR 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 DAYARAMRAIKWAR STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-083-001/538
(MARGUWAN) 		1707003083NRG24200220240588380 20/02/2024 prahald dubey 1707003083WL050557 prahald dubey 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 prahalddubey STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-083-001/556-A
(MARGUWAN) 		1707003083NRG24200220240588381 20/02/2024 avdesh rajak 1707003083WL050557 avdesh rajak 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 avdeshrajak BANK OF BARODA(606985)
192 JATARA MP-07-003-083-001/562-A
(MARGUWAN) 		1707003083NRG24200220240588347 20/02/2024 anand kumar rajak 1707003083WL050555 anand kumar rajak 00415 SBIN0003712 1326 1326 Processed 13/04/2024 302698268 anandkumarrajak AIRTEL PAYMENTS BANK LIMITED(990288)
193 JATARA MP-07-003-083-001/574
(MARGUWAN) 		1707003083NRG24200220240588382 20/02/2024 rahul kumar lodhi 1707003083WL050557 rahul kumar lodhi 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 rahulkumarlodhi STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-083-001/579
(MARGUWAN) 		1707003083NRG24200220240588348 20/02/2024 bhagat gi kewat 1707003083WL050555 bhagat gi kewat 00415 SBIN0003712 1326 1326 Processed 13/04/2024 302698268 bhagatgikewat AIRTEL PAYMENTS BANK LIMITED(990288)
195 JATARA MP-07-003-083-001/579
(MARGUWAN) 		1707003083NRG24200220240588349 20/02/2024 hema kewat 1707003083WL050555 hema kewat 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 hemakewat STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-083-001/58-A
(MARGUWAN) 		1707003083NRG24200220240588350 20/02/2024 BHARAT lal kushwaha 1707003083WL050555 BHARAT lal kushwaha 00415 SBIN0003712 1326 1326 Processed 13/04/2024 302698268 BHARATlalkushwaha FINO PAYMENTS BANK LTD(608001)
197 JATARA MP-07-003-083-001/581
(MARGUWAN) 		1707003083NRG24200220240588351 20/02/2024 akhand pratap ahirwar 1707003083WL050555 akhand pratap ahirwar 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 akhandpratapahirwar STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24200220240588352 20/02/2024 PREETAM KEWAT 1707003083WL050555 PREETAM KEWAT 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 PREETAMKEWAT STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-083-001/593
(MARGUWAN) 		1707003083NRG24200220240588385 20/02/2024 BELDAR KEWAT 1707003083WL050557 BELDAR KEWAT 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 BELDARKEWAT STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-083-001/614
(MARGUWAN) 		1707003083NRG24200220240588388 20/02/2024 abhay kumar sen 1707003083WL050557 abhay kumar sen 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 abhaykumarsen STATE BANK OF INDIA(508548)
201 JATARA MP-07-003-083-001/620
(MARGUWAN) 		1707003083NRG24200220240588389 20/02/2024 pribs kumar swn 1707003083WL050557 pribs kumar swn 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 pribskumarswn STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-083-001/627-A
(MARGUWAN) 		1707003083NRG24200220240588390 20/02/2024 kunwar bai rajpoot 1707003083WL050557 kunwar bai rajpoot 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 kunwarbairajpoot STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-083-001/630
(MARGUWAN) 		1707003083NRG24200220240588391 20/02/2024 ramji kewat 1707003083WL050557 ramji kewat 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 ramjikewat STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-083-001/631
(MARGUWAN) 		1707003083NRG24200220240588392 20/02/2024 chhote lal kumar 1707003083WL050557 chhote lal kumar 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 chhotelalkumar STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-083-001/669
(MARGUWAN) 		1707003083NRG24200220240588394 20/02/2024 BALCHANDRA KEWAT 1707003083WL050557 BALCHANDRA KEWAT 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 BALCHANDRAKEWAT STATE BANK OF INDIA(508548)
206 JATARA MP-07-003-083-001/670
(MARGUWAN) 		1707003083NRG24200220240588395 20/02/2024 ramkumar kawet 1707003083WL050557 ramkumar kawet 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 ramkumarkawet STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-083-001/69
(MARGUWAN) 		1707003083NRG24200220240588353 20/02/2024 SYAMLAL 1707003083WL050555 SYAMLAL 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 SYAMLAL STATE BANK OF INDIA(508548)
208 JATARA MP-07-003-083-001/70
(MARGUWAN) 		1707003083NRG24200220240588355 20/02/2024 SOMTI KEWAT 1707003083WL050555 SOMTI KEWAT 00415 SBIN0003712 1326 1326 Processed 12/04/2024 302698268 SOMTIKEWAT STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-083-001/718
(MARGUWAN) 		1707003083NRG24200220240588399 20/02/2024 ram milan chaturvedi 1707003083WL050557 ram milan chaturvedi 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 rammilanchaturvedi STATE BANK OF INDIA(508548)
210 JATARA MP-07-003-083-001/72-C
(MARGUWAN) 		1707003083NRG24200220240588400 20/02/2024 RAMSEVAK AHIRWAR 1707003083WL050557 RAMSEVAK AHIRWAR 00415 SBIN0003712 1105 1105 Processed 12/04/2024 302698268 RAMSEVAKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 65858 65858
211 JATARA MP-07-003-015-002/364
(GOR) 		1707003015NRG24200220240587031 20/02/2024 Ashish 1707003015WL050474 Ashish 00415 SBIN0010858 1326 1326 Processed 12/04/2024 302698268 Ashish STATE BANK OF INDIA(508548)
212 JATARA MP-07-003-015-002/364
(GOR) 		1707003015NRG24200220240586973 20/02/2024 Ashish 1707003015WL050472 Ashish 00415 SBIN0010858 1326 1326 Processed 12/04/2024 302698268 Ashish STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-015-002/515-B
(GOR) 		1707003015NRG24200220240587002 20/02/2024 Pramod 1707003015WL050473 Pramod 00415 SBIN0010858 1326 1326 Processed 12/04/2024 302698268 Pramod STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-015-002/515-C
(GOR) 		1707003015NRG24200220240587003 20/02/2024 Abhishek 1707003015WL050473 Abhishek 00415 SBIN0010858 1326 1326 Processed 12/04/2024 302698268 Abhishek STATE BANK OF INDIA(508548)
SubTotal 5304 5304
215 JATARA MP-07-003-056-002/290
(BRISHBHANPURA) 		1707003056NRG24200220240587162 20/02/2024 HARIRAM RAJAK 1707003056WL050478 HARIRAM RAJAK 00415 SBIN0013663 1105 1105 Processed 12/04/2024 302698268 HARIRAMRAJAK STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-056-002/304
(BRISHBHANPURA) 		1707003056NRG24200220240587164 20/02/2024 Dravesh Rai 1707003056WL050478 Dravesh Rai 00415 SBIN0013663 1105 1105 Processed 12/04/2024 302698268 DraveshRai STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-056-002/378
(BRISHBHANPURA) 		1707003056NRG24200220240587171 20/02/2024 DHANI RAM KUMHAR 1707003056WL050478 DHANI RAM KUMHAR 00415 SBIN0013663 1105 1105 Processed 12/04/2024 302698268 DHANIRAMKUMHAR STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-056-002/45
(BRISHBHANPURA) 		1707003056NRG24200220240587178 20/02/2024 GOVIND DAS BADHAI 1707003056WL050478 GOVIND DAS BADHAI 00415 SBIN0013663 1105 1105 Processed 12/04/2024 302698268 GOVINDDASBADHAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
219 JATARA MP-07-003-056-002/63
(BRISHBHANPURA) 		1707003056NRG24200220240587183 20/02/2024 BHURI DEVI KEWAT 1707003056WL050478 BHURI DEVI KEWAT 00415 SBIN0013663 1105 1105 Processed 12/04/2024 302698268 BHURIDEVIKEWAT STATE BANK OF INDIA(508548)
SubTotal 5525 5525
220 JATARA MP-07-003-058-002/109-B
(POONOL KHAS) 		1707003058NRG24190220240586924 20/02/2024 Ajay Pratap Singh Ghosh 1707003058WL050463 Ajay Pratap Singh Ghosh 00468 UBIN0549908 1326 1326 Processed 12/04/2024 302698268 AjayPratapSinghGhosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 JATARA MP-07-003-015-002/108-C
(GOR) 		1707003015NRG24200220240587027 20/02/2024 ABHISEK 1707003015WL050474 ABHISEK 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 ABHISEK AIRTEL PAYMENTS BANK LIMITED(990288)
222 JATARA MP-07-003-015-002/108-C
(GOR) 		1707003015NRG24200220240586969 20/02/2024 ABHISEK 1707003015WL050472 ABHISEK 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 ABHISEK AIRTEL PAYMENTS BANK LIMITED(990288)
223 JATARA MP-07-003-015-002/177
(GOR) 		1707003015NRG24200220240586970 20/02/2024 harikishan 1707003015WL050472 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 harikishan MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-015-002/177
(GOR) 		1707003015NRG24200220240587028 20/02/2024 harikishan 1707003015WL050474 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 harikishan MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-015-002/177
(GOR) 		1707003015NRG24200220240587029 20/02/2024 Ladhkuwar 1707003015WL050474 Ladhkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Ladhkuwar MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-015-002/177
(GOR) 		1707003015NRG24200220240586971 20/02/2024 Ladhkuwar 1707003015WL050472 Ladhkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Ladhkuwar MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-015-002/215
(GOR) 		1707003015NRG24200220240586978 20/02/2024 shanti 1707003015WL050473 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 shanti MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-015-002/242
(GOR) 		1707003015NRG24200220240586979 20/02/2024 gudde 1707003015WL050473 gudde 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 gudde MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-015-002/27
(GOR) 		1707003015NRG24200220240586980 20/02/2024 rajesh 1707003015WL050473 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 rajesh STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-015-002/283
(GOR) 		1707003015NRG24200220240586982 20/02/2024 Bhagvati 1707003015WL050473 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-015-002/283
(GOR) 		1707003015NRG24200220240586981 20/02/2024 Shivdyal 1707003015WL050473 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 Shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
232 JATARA MP-07-003-015-002/285
(GOR) 		1707003015NRG24200220240586983 20/02/2024 prabhu 1707003015WL050473 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
233 JATARA MP-07-003-015-002/3-A
(GOR) 		1707003015NRG24200220240586984 20/02/2024 kunjan 1707003015WL050473 kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 kunjan MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-015-002/324-C
(GOR) 		1707003015NRG24200220240586986 20/02/2024 Mamta 1707003015WL050473 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
235 JATARA MP-07-003-015-002/328-A
(GOR) 		1707003015NRG24200220240586987 20/02/2024 anita 1707003015WL050473 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 anita MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-015-002/338
(GOR) 		1707003015NRG24200220240586988 20/02/2024 jamuna 1707003015WL050473 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
237 JATARA MP-07-003-015-002/37
(GOR) 		1707003015NRG24200220240586989 20/02/2024 JAMNAA 1707003015WL050473 JAMNAA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 JAMNAA INDIA POST PAYMENTS BANK LIMITED(508528)
238 JATARA MP-07-003-015-002/377
(GOR) 		1707003015NRG24200220240586990 20/02/2024 Kishan Yadav 1707003015WL050473 Kishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 KishanYadav MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-015-002/395-A
(GOR) 		1707003015NRG24200220240586992 20/02/2024 Rinki omprakash 1707003015WL050473 Rinki omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Rinkiomprakash MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG24200220240586993 20/02/2024 nankishor 1707003015WL050473 nankishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 nankishor INDIA POST PAYMENTS BANK LIMITED(508528)
241 JATARA MP-07-003-015-002/411
(GOR) 		1707003015NRG24200220240586995 20/02/2024 Fhuliya 1707003015WL050473 Fhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Fhuliya MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-015-002/422-D
(GOR) 		1707003015NRG24200220240586997 20/02/2024 Aasharam Ahirwar 1707003015WL050473 Aasharam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 AasharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-015-002/46
(GOR) 		1707003015NRG24200220240587000 20/02/2024 kunti 1707003015WL050473 kunti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 kunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
244 JATARA MP-07-003-015-002/506-B
(GOR) 		1707003015NRG24200220240587001 20/02/2024 mala 1707003015WL050473 mala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 mala MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-015-002/518-B
(GOR) 		1707003015NRG24200220240587004 20/02/2024 shanti 1707003015WL050473 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 shanti MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-015-002/522
(GOR) 		1707003015NRG24200220240587006 20/02/2024 manoj 1707003015WL050473 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 manoj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
247 JATARA MP-07-003-015-002/53
(GOR) 		1707003015NRG24200220240587007 20/02/2024 manohar 1707003015WL050473 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
248 JATARA MP-07-003-015-002/563-B
(GOR) 		1707003015NRG24200220240587011 20/02/2024 dhrub 1707003015WL050473 dhrub 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 dhrub INDIA POST PAYMENTS BANK LIMITED(508528)
249 JATARA MP-07-003-015-002/574-A
(GOR) 		1707003015NRG24200220240587012 20/02/2024 Usha 1707003015WL050473 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Usha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
250 JATARA MP-07-003-015-002/608-A
(GOR) 		1707003015NRG24200220240587014 20/02/2024 bhumani das 1707003015WL050473 bhumani das 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 bhumanidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
251 JATARA MP-07-003-015-002/608-A
(GOR) 		1707003015NRG24200220240587015 20/02/2024 ganeshi 1707003015WL050473 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 ganeshi MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-015-002/64
(GOR) 		1707003015NRG24200220240587016 20/02/2024 kamlesh 1707003015WL050473 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 kamlesh MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-015-002/698
(GOR) 		1707003015NRG24200220240587018 20/02/2024 niraj 1707003015WL050473 niraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 niraj STATE BANK OF INDIA(508548)
254 JATARA MP-07-003-015-002/70
(GOR) 		1707003015NRG24200220240587020 20/02/2024 hareram 1707003015WL050473 hareram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 hareram STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-015-002/927
(GOR) 		1707003015NRG24200220240587023 20/02/2024 anita Khangar 1707003015WL050473 anita Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 anitaKhangar MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-015-002/961
(GOR) 		1707003015NRG24200220240587024 20/02/2024 rani 1707003015WL050473 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 rani STATE BANK OF INDIA(508548)
257 JATARA MP-07-003-015-002/961-A
(GOR) 		1707003015NRG24200220240587025 20/02/2024 Ganesh 1707003015WL050473 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Ganesh MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-015-002/999-A
(GOR) 		1707003015NRG24200220240587026 20/02/2024 ANEETA 1707003015WL050473 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 ANEETA MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-025-001/265
(CHANDPURA) 		1707003025NRG24200220240587857 20/02/2024 Sultan 1707003025WL050531 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 Sultan UNION BANK OF INDIA(508500)
260 JATARA MP-07-003-025-001/44
(CHANDPURA) 		1707003025NRG24200220240587858 20/02/2024 Santu 1707003025WL050531 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Santu MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG24200220240587859 20/02/2024 Charan 1707003025WL050531 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Charan MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-025-001/622
(CHANDPURA) 		1707003025NRG24200220240587884 20/02/2024 Sugreem 1707003025WL050532 Sugreem 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302698268 Sugreem MADHYANCHAL GRAMIN BANK(607232)
263 JATARA MP-07-003-025-001/631
(CHANDPURA) 		1707003025NRG24200220240587885 20/02/2024 Meena 1707003025WL050532 Meena 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302698268 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
264 JATARA MP-07-003-025-001/631
(CHANDPURA) 		1707003025NRG24200220240587886 20/02/2024 Meena 1707003025WL050532 Meena 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302698268 Meena MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-025-001/663
(CHANDPURA) 		1707003025NRG24200220240587860 20/02/2024 Harkunwar 1707003025WL050531 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-025-001/917
(CHANDPURA) 		1707003025NRG24200220240587866 20/02/2024 Tej Kunwar Pal 1707003025WL050531 Tej Kunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 TejKunwarPal MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-025-001/928
(CHANDPURA) 		1707003025NRG24200220240587891 20/02/2024 Mana Bai Prajapati 1707003025WL050532 Mana Bai Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302698268 ManaBaiPrajapati STATE BANK OF INDIA(508548)
268 JATARA MP-07-003-025-001/943
(CHANDPURA) 		1707003025NRG24200220240587871 20/02/2024 Leela Bai Ghosh 1707003025WL050531 Leela Bai Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 LeelaBaiGhosh MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-025-001/945
(CHANDPURA) 		1707003025NRG24200220240587872 20/02/2024 Hariram Sahu 1707003025WL050531 Hariram Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 HariramSahu MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-025-001/947
(CHANDPURA) 		1707003025NRG24200220240587874 20/02/2024 Aarti Prajapati 1707003025WL050531 Aarti Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 AartiPrajapati MADHYANCHAL GRAMIN BANK(607232)
271 JATARA MP-07-003-026-001/1-B
(BEDPUR) 		1707003026NRG24200220240587766 20/02/2024 raghvendra 1707003026WL050521 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 raghvendra MADHYANCHAL GRAMIN BANK(607232)
272 JATARA MP-07-003-026-001/165-B
(BEDPUR) 		1707003026NRG24200220240587777 20/02/2024 riya 1707003026WL050521 riya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 riya PUNJAB NATIONAL BANK(508568)
273 JATARA MP-07-003-026-001/256
(BEDPUR) 		1707003026NRG24200220240587780 20/02/2024 MUNNA SAUR 1707003026WL050521 MUNNA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 MUNNASAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 JATARA MP-07-003-026-001/307
(BEDPUR) 		1707003026NRG24200220240587782 20/02/2024 JAYBAI 1707003026WL050521 JAYBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 JAYBAI FINO PAYMENTS BANK LTD(608001)
275 JATARA MP-07-003-026-001/311-A
(BEDPUR) 		1707003026NRG24200220240587783 20/02/2024 Ganesh Adiwasi 1707003026WL050521 Ganesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 GaneshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 JATARA MP-07-003-026-001/596
(BEDPUR) 		1707003026NRG24200220240587788 20/02/2024 Jamman 1707003026WL050521 Jamman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 Jamman INDIA POST PAYMENTS BANK LIMITED(508528)
277 JATARA MP-07-003-026-001/97
(BEDPUR) 		1707003026NRG24200220240587791 20/02/2024 achchhe 1707003026WL050521 achchhe 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 achchhe INDIA POST PAYMENTS BANK LIMITED(508528)
278 JATARA MP-07-003-033-001/662-A
(BACHORA) 		1707003033NRG24200220240587530 20/02/2024 POOJA 1707003033WL050503 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 POOJA MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-044-001/289
(GARROULI) 		1707003044NRG24200220240587556 20/02/2024 Chainu lodhi 1707003044WL050505 Chainu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Chainulodhi MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-044-001/289
(GARROULI) 		1707003044NRG24200220240587557 20/02/2024 savitri 1707003044WL050505 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 savitri MADHYANCHAL GRAMIN BANK(607232)
281 JATARA MP-07-003-056-002/114
(BRISHBHANPURA) 		1707003056NRG24200220240587143 20/02/2024 BHOORI AHIRWAR 1707003056WL050478 BHOORI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 BHOORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
282 JATARA MP-07-003-056-002/114
(BRISHBHANPURA) 		1707003056NRG24200220240587142 20/02/2024 RAMKISHAN AHIRWAR 1707003056WL050478 RAMKISHAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 RAMKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-056-002/137-A
(BRISHBHANPURA) 		1707003056NRG24200220240587145 20/02/2024 MANKUNWAR AHIRWAR 1707003056WL050478 MANKUNWAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 MANKUNWARAHIRWAR STATE BANK OF INDIA(508548)
284 JATARA MP-07-003-056-002/137-A
(BRISHBHANPURA) 		1707003056NRG24200220240587144 20/02/2024 SHIVCHARAN AHIRWAR 1707003056WL050478 SHIVCHARAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 SHIVCHARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
285 JATARA MP-07-003-056-002/142-B
(BRISHBHANPURA) 		1707003056NRG24200220240587147 20/02/2024 MEENA BAI AHIRWAR 1707003056WL050478 MEENA BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 MEENABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
286 JATARA MP-07-003-056-002/142-C
(BRISHBHANPURA) 		1707003056NRG24200220240587148 20/02/2024 RAMPRASAD AHIRWAR 1707003056WL050478 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
287 JATARA MP-07-003-056-002/222-A
(BRISHBHANPURA) 		1707003056NRG24200220240587150 20/02/2024 MAMTA KEWAT 1707003056WL050478 MAMTA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 MAMTAKEWAT PUNJAB & SIND BANK(607087)
288 JATARA MP-07-003-056-002/240
(BRISHBHANPURA) 		1707003056NRG24200220240587151 20/02/2024 Surendra Rajak 1707003056WL050478 Surendra Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 SurendraRajak MADHYANCHAL GRAMIN BANK(607232)
289 JATARA MP-07-003-056-002/240-A
(BRISHBHANPURA) 		1707003056NRG24200220240587154 20/02/2024 BHARTI RAJAK 1707003056WL050478 BHARTI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 BHARTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
290 JATARA MP-07-003-056-002/240-B
(BRISHBHANPURA) 		1707003056NRG24200220240587156 20/02/2024 MAMTA DEVI SHRIVAS 1707003056WL050478 MAMTA DEVI SHRIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 MAMTADEVISHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 JATARA MP-07-003-056-002/240-B
(BRISHBHANPURA) 		1707003056NRG24200220240587155 20/02/2024 SUNEEL RAJAK 1707003056WL050478 SUNEEL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 SUNEELRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 JATARA MP-07-003-056-002/241
(BRISHBHANPURA) 		1707003056NRG24200220240587157 20/02/2024 KURAN LAL 1707003056WL050478 KURAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 KURANLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
293 JATARA MP-07-003-056-002/241
(BRISHBHANPURA) 		1707003056NRG24200220240587158 20/02/2024 SONA KEWAT 1707003056WL050478 SONA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 SONAKEWAT MADHYANCHAL GRAMIN BANK(607232)
294 JATARA MP-07-003-056-002/266-A
(BRISHBHANPURA) 		1707003056NRG24200220240587159 20/02/2024 ARVENDRA PRAJAPATI 1707003056WL050478 ARVENDRA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 ARVENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
295 JATARA MP-07-003-056-002/278
(BRISHBHANPURA) 		1707003056NRG24200220240587161 20/02/2024 MAKKAN KEWAT 1707003056WL050478 MAKKAN KEWAT 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302698268 MAKKANKEWAT MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-056-002/278
(BRISHBHANPURA) 		1707003056NRG24200220240587160 20/02/2024 PARMANAND KEWAT 1707003056WL050478 PARMANAND KEWAT 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302698268 PARMANANDKEWAT FINO PAYMENTS BANK LTD(608001)
297 JATARA MP-07-003-056-002/290
(BRISHBHANPURA) 		1707003056NRG24200220240587163 20/02/2024 HARKU rajak 1707003056WL050478 HARKU rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 HARKUrajak MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-056-002/304
(BRISHBHANPURA) 		1707003056NRG24200220240587165 20/02/2024 Dravesh Rai 1707003056WL050478 Dravesh Rai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 DraveshRai MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-056-002/327-A
(BRISHBHANPURA) 		1707003056NRG24200220240587166 20/02/2024 ABDESH KEWAT 1707003056WL050478 ABDESH KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 ABDESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
300 JATARA MP-07-003-056-002/343
(BRISHBHANPURA) 		1707003056NRG24200220240587167 20/02/2024 TEJKUNWAR 1707003056WL050478 TEJKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 TEJKUNWAR MADHYANCHAL GRAMIN BANK(607232)
301 JATARA MP-07-003-056-002/344
(BRISHBHANPURA) 		1707003056NRG24200220240587168 20/02/2024 mahendra vishavkarma 1707003056WL050478 mahendra vishavkarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 mahendravishavkarma MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-056-002/344
(BRISHBHANPURA) 		1707003056NRG24200220240587169 20/02/2024 sadhna 1707003056WL050478 sadhna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 sadhna STATE BANK OF INDIA(508548)
303 JATARA MP-07-003-056-002/365
(BRISHBHANPURA) 		1707003056NRG24200220240587170 20/02/2024 RAJESH KEWAT 1707003056WL050478 RAJESH KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 RAJESHKEWAT STATE BANK OF INDIA(508548)
304 JATARA MP-07-003-056-002/378
(BRISHBHANPURA) 		1707003056NRG24200220240587172 20/02/2024 RAM DEVI KUMHAR 1707003056WL050478 RAM DEVI KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 RAMDEVIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-056-002/380
(BRISHBHANPURA) 		1707003056NRG24200220240587174 20/02/2024 Anuj 1707003056WL050478 Anuj 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
306 JATARA MP-07-003-056-002/380
(BRISHBHANPURA) 		1707003056NRG24200220240587173 20/02/2024 RAMSWAROOP AHIRWAR 1707003056WL050478 RAMSWAROOP AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 RAMSWAROOPAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 JATARA MP-07-003-056-002/405
(BRISHBHANPURA) 		1707003056NRG24200220240587176 20/02/2024 GUDDI RAY 1707003056WL050478 GUDDI RAY 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302698268 GUDDIRAY MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-056-002/405
(BRISHBHANPURA) 		1707003056NRG24200220240587175 20/02/2024 KARAN RAY 1707003056WL050478 KARAN RAY 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302698268 KARANRAY INDIA POST PAYMENTS BANK LIMITED(508528)
309 JATARA MP-07-003-056-002/411
(BRISHBHANPURA) 		1707003056NRG24200220240587177 20/02/2024 KAILASH PRAJAPATI 1707003056WL050478 KAILASH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 KAILASHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
310 JATARA MP-07-003-056-002/45
(BRISHBHANPURA) 		1707003056NRG24200220240587179 20/02/2024 RAJKUMARI VISHKARMA 1707003056WL050478 RAJKUMARI VISHKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 RAJKUMARIVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-056-002/58-B
(BRISHBHANPURA) 		1707003056NRG24200220240587181 20/02/2024 GUNJAN AHIRWAR 1707003056WL050478 GUNJAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 GUNJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
312 JATARA MP-07-003-056-002/63
(BRISHBHANPURA) 		1707003056NRG24200220240587182 20/02/2024 ASHA RAM KEVAT 1707003056WL050478 ASHA RAM KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 ASHARAMKEVAT MADHYANCHAL GRAMIN BANK(607232)
313 JATARA MP-07-003-056-002/71-A
(BRISHBHANPURA) 		1707003056NRG24200220240587184 20/02/2024 RAHISH RAJAK 1707003056WL050478 RAHISH RAJAK 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302698268 RAHISHRAJAK MADHYANCHAL GRAMIN BANK(607232)
314 JATARA MP-07-003-056-002/71-A
(BRISHBHANPURA) 		1707003056NRG24200220240587185 20/02/2024 RAVINA RAJAK 1707003056WL050478 RAVINA RAJAK 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302698268 RAVINARAJAK MADHYANCHAL GRAMIN BANK(607232)
315 JATARA MP-07-003-056-002/76-A
(BRISHBHANPURA) 		1707003056NRG24200220240587186 20/02/2024 ASHOK KUMAR KEWAT 1707003056WL050478 ASHOK KUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 ASHOKKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
316 JATARA MP-07-003-056-002/76-B
(BRISHBHANPURA) 		1707003056NRG24200220240587187 20/02/2024 BHARAT KEWAT 1707003056WL050478 BHARAT KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 BHARATKEWAT STATE BANK OF INDIA(508548)
317 JATARA MP-07-003-056-002/87
(BRISHBHANPURA) 		1707003056NRG24200220240587188 20/02/2024 KUVAR LAL KEWAT 1707003056WL050478 KUVAR LAL KEWAT 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302698268 KUVARLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
318 JATARA MP-07-003-056-002/87
(BRISHBHANPURA) 		1707003056NRG24200220240587189 20/02/2024 SUNITA KEWAT 1707003056WL050478 SUNITA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302698268 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
319 JATARA MP-07-003-056-002/91
(BRISHBHANPURA) 		1707003056NRG24200220240587191 20/02/2024 RACHKU 1707003056WL050478 RACHKU 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302698268 RACHKU INDIA POST PAYMENTS BANK LIMITED(508528)
320 JATARA MP-07-003-058-001/189-A
(POONOL KHAS) 		1707003058NRG24190220240586900 20/02/2024 Deepa adibasi 1707003058WL050463 Deepa adibasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Deepaadibasi MADHYANCHAL GRAMIN BANK(607232)
321 JATARA MP-07-003-058-001/290
(POONOL KHAS) 		1707003058NRG24190220240586908 20/02/2024 Ramgopal 1707003058WL050463 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
322 JATARA MP-07-003-058-001/321
(POONOL KHAS) 		1707003058NRG24190220240586917 20/02/2024 Mamta Devi Dangi 1707003058WL050463 Mamta Devi Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 MamtaDeviDangi MADHYANCHAL GRAMIN BANK(607232)
323 JATARA MP-07-003-083-001/111
(MARGUWAN) 		1707003083NRG24200220240588313 20/02/2024 prakash 1707003083WL050554 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 prakash STATE BANK OF INDIA(508548)
324 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG24200220240588315 20/02/2024 prem lal 1707003083WL050554 prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 premlal MADHYANCHAL GRAMIN BANK(607232)
325 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG24200220240588314 20/02/2024 PREMLAL KUSHWAHA 1707003083WL050554 PREMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 PREMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
326 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG24200220240588316 20/02/2024 gyani prasad kushwaha 1707003083WL050554 gyani prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 gyaniprasadkushwaha FINO PAYMENTS BANK LTD(608001)
327 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG24200220240588317 20/02/2024 suneeta kushwaha 1707003083WL050554 suneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 suneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
328 JATARA MP-07-003-083-001/16-B
(MARGUWAN) 		1707003083NRG24200220240588318 20/02/2024 BRAJESH KUSHWAHA 1707003083WL050554 BRAJESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 BRAJESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 JATARA MP-07-003-083-001/164
(MARGUWAN) 		1707003083NRG24200220240588358 20/02/2024 ganpat 1707003083WL050557 ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 ganpat STATE BANK OF INDIA(508548)
330 JATARA MP-07-003-083-001/189
(MARGUWAN) 		1707003083NRG24200220240588321 20/02/2024 sarju 1707003083WL050554 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 sarju STATE BANK OF INDIA(508548)
331 JATARA MP-07-003-083-001/192
(MARGUWAN) 		1707003083NRG24200220240588359 20/02/2024 bhagirath 1707003083WL050557 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 bhagirath STATE BANK OF INDIA(508548)
332 JATARA MP-07-003-083-001/226
(MARGUWAN) 		1707003083NRG24200220240588361 20/02/2024 koushal 1707003083WL050557 koushal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 koushal STATE BANK OF INDIA(508548)
333 JATARA MP-07-003-083-001/227
(MARGUWAN) 		1707003083NRG24200220240588362 20/02/2024 Kanchulal 1707003083WL050557 Kanchulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 Kanchulal STATE BANK OF INDIA(508548)
334 JATARA MP-07-003-083-001/228
(MARGUWAN) 		1707003083NRG24200220240588322 20/02/2024 govind 1707003083WL050554 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 govind STATE BANK OF INDIA(508548)
335 JATARA MP-07-003-083-001/23
(MARGUWAN) 		1707003083NRG24200220240588324 20/02/2024 karan 1707003083WL050554 karan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 karan MADHYANCHAL GRAMIN BANK(607232)
336 JATARA MP-07-003-083-001/23
(MARGUWAN) 		1707003083NRG24200220240588325 20/02/2024 karan ahirwar 1707003083WL050554 karan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 karanahirwar STATE BANK OF INDIA(508548)
337 JATARA MP-07-003-083-001/235
(MARGUWAN) 		1707003083NRG24200220240588363 20/02/2024 manohar 1707003083WL050557 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 manohar STATE BANK OF INDIA(508548)
338 JATARA MP-07-003-083-001/236
(MARGUWAN) 		1707003083NRG24200220240588364 20/02/2024 Makundi 1707003083WL050557 Makundi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 Makundi STATE BANK OF INDIA(508548)
339 JATARA MP-07-003-083-001/237
(MARGUWAN) 		1707003083NRG24200220240588326 20/02/2024 RAJENDRA 1707003083WL050554 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
340 JATARA MP-07-003-083-001/282
(MARGUWAN) 		1707003083NRG24200220240588365 20/02/2024 sitaram 1707003083WL050557 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 sitaram STATE BANK OF INDIA(508548)
341 JATARA MP-07-003-083-001/288-B
(MARGUWAN) 		1707003083NRG24200220240588366 20/02/2024 SUNIL KUMAR SAHU 1707003083WL050557 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 SUNILKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
342 JATARA MP-07-003-083-001/300-B
(MARGUWAN) 		1707003083NRG24200220240588357 20/02/2024 RAJU AHIRWAR 1707003083WL050556 RAJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 RAJUAHIRWAR STATE BANK OF INDIA(508548)
343 JATARA MP-07-003-083-001/345
(MARGUWAN) 		1707003083NRG24200220240588334 20/02/2024 Brindavan 1707003083WL050554 Brindavan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 Brindavan MADHYANCHAL GRAMIN BANK(607232)
344 JATARA MP-07-003-083-001/405-A
(MARGUWAN) 		1707003083NRG24200220240588340 20/02/2024 RAJDHAR AHIIRWAR 1707003083WL050555 RAJDHAR AHIIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 RAJDHARAHIIRWAR STATE BANK OF INDIA(508548)
345 JATARA MP-07-003-083-001/405-A
(MARGUWAN) 		1707003083NRG24200220240588341 20/02/2024 RAJDHAR AHIIRWAR 1707003083WL050555 RAJDHAR AHIIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 RAJDHARAHIIRWAR STATE BANK OF INDIA(508548)
346 JATARA MP-07-003-083-001/434
(MARGUWAN) 		1707003083NRG24200220240588369 20/02/2024 KUSH NAYAK 1707003083WL050557 KUSH NAYAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 KUSHNAYAK MADHYANCHAL GRAMIN BANK(607232)
347 JATARA MP-07-003-083-001/435
(MARGUWAN) 		1707003083NRG24200220240588370 20/02/2024 LOVE NAYAK 1707003083WL050557 LOVE NAYAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 LOVENAYAK MADHYANCHAL GRAMIN BANK(607232)
348 JATARA MP-07-003-083-001/441-A
(MARGUWAN) 		1707003083NRG24200220240588343 20/02/2024 NAWALKISHOR AHIRWAR 1707003083WL050555 NAWALKISHOR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 NAWALKISHORAHIRWAR STATE BANK OF INDIA(508548)
349 JATARA MP-07-003-083-001/508
(MARGUWAN) 		1707003083NRG24200220240588375 20/02/2024 bhanu pratap kewat 1707003083WL050557 bhanu pratap kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 bhanupratapkewat MADHYANCHAL GRAMIN BANK(607232)
350 JATARA MP-07-003-083-001/509
(MARGUWAN) 		1707003083NRG24200220240588345 20/02/2024 rakesh kewat 1707003083WL050555 rakesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 rakeshkewat MADHYANCHAL GRAMIN BANK(607232)
351 JATARA MP-07-003-083-001/510
(MARGUWAN) 		1707003083NRG24200220240588376 20/02/2024 pramod kumar sahu 1707003083WL050557 pramod kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302698268 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
352 JATARA MP-07-003-083-001/527
(MARGUWAN) 		1707003083NRG24200220240588379 20/02/2024 AYUSH CHAUHAN 1707003083WL050557 AYUSH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 AYUSHCHAUHAN STATE BANK OF INDIA(508548)
353 JATARA MP-07-003-083-001/583
(MARGUWAN) 		1707003083NRG24200220240588383 20/02/2024 prayanshu shrivastav 1707003083WL050557 prayanshu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 prayanshushrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
354 JATARA MP-07-003-083-001/583-A
(MARGUWAN) 		1707003083NRG24200220240588384 20/02/2024 piyush kumar shrivastav 1707003083WL050557 piyush kumar shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302698268 piyushkumarshrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
355 JATARA MP-07-003-083-001/603
(MARGUWAN) 		1707003083NRG24200220240588386 20/02/2024 AKHAND RAJAK 1707003083WL050557 AKHAND RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 AKHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
356 JATARA MP-07-003-083-001/640
(MARGUWAN) 		1707003083NRG24200220240588393 20/02/2024 upasna vishkarma 1707003083WL050557 upasna vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 upasnavishkarma MADHYANCHAL GRAMIN BANK(607232)
357 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24200220240588396 20/02/2024 raghuveer 1707003083WL050557 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 raghuveer STATE BANK OF INDIA(508548)
358 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24200220240588397 20/02/2024 HARIKISHAN 1707003083WL050557 HARIKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 HARIKISHAN STATE BANK OF INDIA(508548)
359 JATARA MP-07-003-083-001/694
(MARGUWAN) 		1707003083NRG24200220240588398 20/02/2024 PIYUSH CHATURVEDI 1707003083WL050557 PIYUSH CHATURVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 PIYUSHCHATURVEDI STATE BANK OF INDIA(508548)
360 JATARA MP-07-003-083-001/70
(MARGUWAN) 		1707003083NRG24200220240588354 20/02/2024 BHAGWANDAS 1707003083WL050555 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 BHAGWANDAS STATE BANK OF INDIA(508548)
361 JATARA MP-07-003-083-001/98
(MARGUWAN) 		1707003083NRG24200220240588356 20/02/2024 SOOKE DHEEMAR 1707003083WL050555 SOOKE DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698268 SOOKEDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
362 JATARA MP-07-003-084-001/185-B
(MACHOURA) 		1707003084NRG24200220240587299 20/02/2024 Gudiya lodhi 1707003084WL050487 Gudiya lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Gudiyalodhi MADHYANCHAL GRAMIN BANK(607232)
363 JATARA MP-07-003-084-001/187-A
(MACHOURA) 		1707003084NRG24200220240587300 20/02/2024 Ghanshyam rajpoot 1707003084WL050487 Ghanshyam rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Ghanshyamrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
364 JATARA MP-07-003-084-001/253
(MACHOURA) 		1707003084NRG24200220240587307 20/02/2024 Shantosh ghosh 1707003084WL050487 Shantosh ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Shantoshghosh MADHYANCHAL GRAMIN BANK(607232)
365 JATARA MP-07-003-084-001/431
(MACHOURA) 		1707003084NRG24200220240587315 20/02/2024 Ramkishan pal 1707003084WL050487 Ramkishan pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Ramkishanpal STATE BANK OF INDIA(508548)
366 JATARA MP-07-003-084-001/452
(MACHOURA) 		1707003084NRG24200220240587316 20/02/2024 Premchandra sen 1707003084WL050487 Premchandra sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Premchandrasen STATE BANK OF INDIA(508548)
367 JATARA MP-07-003-084-001/456
(MACHOURA) 		1707003084NRG24200220240587317 20/02/2024 Rajendra kushwaha 1707003084WL050487 Rajendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
368 JATARA MP-07-003-084-001/457
(MACHOURA) 		1707003084NRG24200220240587318 20/02/2024 Ramratan pal 1707003084WL050487 Ramratan pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Ramratanpal MADHYANCHAL GRAMIN BANK(607232)
369 JATARA MP-07-003-084-001/55-A
(MACHOURA) 		1707003084NRG24200220240587329 20/02/2024 Ram kishor Rajpoot 1707003084WL050487 Ram kishor Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 RamkishorRajpoot MADHYANCHAL GRAMIN BANK(607232)
370 JATARA MP-07-003-084-001/56-A
(MACHOURA) 		1707003084NRG24200220240587331 20/02/2024 Devendra singh rajpoot 1707003084WL050487 Devendra singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 Devendrasinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
371 JATARA MP-07-003-084-001/70
(MACHOURA) 		1707003084NRG24200220240587334 20/02/2024 Haridas Raikwar 1707003084WL050487 Haridas Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302698268 HaridasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
372 JATARA MP-07-003-084-001/91
(MACHOURA) 		1707003084NRG24200220240587342 20/02/2024 Dyaram kushwaha 1707003084WL050487 Dyaram kushwaha 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302698268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 187396 187396
373 JATARA MP-07-003-025-001/948
(CHANDPURA) 		1707003025NRG24200220240587875 20/02/2024 Sunita Ghosh 1707003025WL050531 Sunita Ghosh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 SunitaGhosh FINO PAYMENTS BANK LTD(608001)
374 JATARA MP-07-003-026-001/109-C
(BEDPUR) 		1707003026NRG24200220240587769 20/02/2024 Kuldeep Sor 1707003026WL050521 Kuldeep Sor 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 KuldeepSor FINO PAYMENTS BANK LTD(608001)
375 JATARA MP-07-003-026-001/121-A
(BEDPUR) 		1707003026NRG24200220240587772 20/02/2024 Dammu Sour 1707003026WL050521 Dammu Sour 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 DammuSour INDIA POST PAYMENTS BANK LIMITED(508528)
376 JATARA MP-07-003-026-001/153-A
(BEDPUR) 		1707003026NRG24200220240587773 20/02/2024 Shivdayal Ghosh 1707003026WL050521 Shivdayal Ghosh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 ShivdayalGhosh FINO PAYMENTS BANK LTD(608001)
377 JATARA MP-07-003-026-001/157-A
(BEDPUR) 		1707003026NRG24200220240587774 20/02/2024 Harkuvar Ghosh 1707003026WL050521 Harkuvar Ghosh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302698268 HarkuvarGhosh MADHYANCHAL GRAMIN BANK(607232)
378 JATARA MP-07-003-026-001/164
(BEDPUR) 		1707003026NRG24200220240587776 20/02/2024 Pushpa 1707003026WL050521 Pushpa 00688 FINO0001001 1326 1326 Processed 12/04/2024 302698268 Pushpa STATE BANK OF INDIA(508548)
379 JATARA MP-07-003-026-001/217-C
(BEDPUR) 		1707003026NRG24200220240587779 20/02/2024 Ravindra Ghosh 1707003026WL050521 Ravindra Ghosh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 RavindraGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
380 JATARA MP-07-003-026-001/278-A
(BEDPUR) 		1707003026NRG24200220240587781 20/02/2024 Prakash Adiwasi 1707003026WL050521 Prakash Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 PrakashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 JATARA MP-07-003-026-001/52-A
(BEDPUR) 		1707003026NRG24200220240587785 20/02/2024 Jugla Adiwasi 1707003026WL050521 Jugla Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 JuglaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
382 JATARA MP-07-003-026-001/579
(BEDPUR) 		1707003026NRG24200220240587786 20/02/2024 Kousa Bai Adibasi 1707003026WL050521 Kousa Bai Adibasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 KousaBaiAdibasi INDIA POST PAYMENTS BANK LIMITED(508528)
383 JATARA MP-07-003-033-001/15-A
(BACHORA) 		1707003033NRG24200220240587523 20/02/2024 BIJENDRA PRAJAPAT 1707003033WL050503 BIJENDRA PRAJAPAT 00688 FINO0001001 1105 1105 Processed 13/04/2024 302698268 BIJENDRAPRAJAPAT FINO PAYMENTS BANK LTD(608001)
384 JATARA MP-07-003-044-001/507
(GARROULI) 		1707003044NRG24200220240587562 20/02/2024 sunita lodhi 1707003044WL050505 sunita lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 sunitalodhi FINO PAYMENTS BANK LTD(608001)
385 JATARA MP-07-003-058-002/193
(POONOL KHAS) 		1707003058NRG24190220240586931 20/02/2024 Rajpal Pal 1707003058WL050463 Rajpal Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 RajpalPal FINO PAYMENTS BANK LTD(608001)
386 JATARA MP-07-003-058-002/193-B
(POONOL KHAS) 		1707003058NRG24190220240586932 20/02/2024 Ashok Chadhar 1707003058WL050463 Ashok Chadhar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 AshokChadhar FINO PAYMENTS BANK LTD(608001)
387 JATARA MP-07-003-058-002/194-B
(POONOL KHAS) 		1707003058NRG24190220240586933 20/02/2024 Bhumani Bai 1707003058WL050463 Bhumani Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 BhumaniBai FINO PAYMENTS BANK LTD(608001)
388 JATARA MP-07-003-058-002/194-D
(POONOL KHAS) 		1707003058NRG24190220240586934 20/02/2024 Anantram Chadar 1707003058WL050463 Anantram Chadar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698268 AnantramChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
389 JATARA MP-07-003-026-001/114-A
(BEDPUR) 		1707003026NRG24200220240587770 20/02/2024 banshiya 1707003026WL050521 banshiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302698268 banshiya FINO PAYMENTS BANK LTD(608001)
390 JATARA MP-07-003-026-001/114-C
(BEDPUR) 		1707003026NRG24200220240587771 20/02/2024 Nandkishor Adiwasi 1707003026WL050521 Nandkishor Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302698268 NandkishorAdiwasi FINO PAYMENTS BANK LTD(608001)
391 JATARA MP-07-003-026-001/206
(BEDPUR) 		1707003026NRG24200220240587778 20/02/2024 Gandharv Ghosh 1707003026WL050521 Gandharv Ghosh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302698268 GandharvGhosh FINO PAYMENTS BANK LTD(608001)
392 JATARA MP-07-003-033-001/133-A
(BACHORA) 		1707003033NRG24200220240587545 20/02/2024 Ramlal Kumhar 1707003033WL050504 Ramlal Kumhar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302698268 RamlalKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
393 JATARA MP-07-003-025-001/930
(CHANDPURA) 		1707003025NRG24200220240587892 20/02/2024 Golu Ghosh 1707003025WL050532 Golu Ghosh 00691 IPOS0000001 1323 1323 Processed 13/04/2024 302698268 GoluGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
394 JATARA MP-07-003-026-001/1-C
(BEDPUR) 		1707003026NRG24200220240587767 20/02/2024 Surendra 1707003026WL050521 Surendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302698268 Surendra MADHYANCHAL GRAMIN BANK(607232)
395 JATARA MP-07-003-058-001/291-C
(POONOL KHAS) 		1707003058NRG24190220240586909 20/02/2024 yashpal 1707003058WL050463 yashpal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302698268 yashpal MADHYANCHAL GRAMIN BANK(607232)
396 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG24200220240587295 20/02/2024 Jagdeesh 1707003084WL050487 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302698268 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5080 5080
397 JATARA MP-07-003-025-001/949
(CHANDPURA) 		1707003025NRG24200220240587876 20/02/2024 Rupvatee Ghosh 1707003025WL050531 Rupvatee Ghosh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302698268 RupvateeGhosh AIRTEL PAYMENTS BANK LIMITED(990288)
398 JATARA MP-07-003-084-001/137-A
(MACHOURA) 		1707003084NRG24200220240587296 20/02/2024 Manoj raikwar 1707003084WL050487 Manoj raikwar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302698268 Manojraikwar STATE BANK OF INDIA(508548)
399 JATARA MP-07-003-084-001/155-C
(MACHOURA) 		1707003084NRG24200220240587297 20/02/2024 Pratap lodhi 1707003084WL050487 Pratap lodhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Prataplodhi AIRTEL PAYMENTS BANK LIMITED(990288)
400 JATARA MP-07-003-084-001/209-A
(MACHOURA) 		1707003084NRG24200220240587304 20/02/2024 Ghanshyam lodhi 1707003084WL050487 Ghanshyam lodhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Ghanshyamlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
401 JATARA MP-07-003-084-001/245-B
(MACHOURA) 		1707003084NRG24200220240587306 20/02/2024 Arvind singh lodhi 1707003084WL050487 Arvind singh lodhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Arvindsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
402 JATARA MP-07-003-084-001/256-A
(MACHOURA) 		1707003084NRG24200220240587309 20/02/2024 Manoj kumar lodhi 1707003084WL050487 Manoj kumar lodhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Manojkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
403 JATARA MP-07-003-084-001/458
(MACHOURA) 		1707003084NRG24200220240587319 20/02/2024 Khemchandra raikwar 1707003084WL050487 Khemchandra raikwar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302698268 Khemchandraraikwar STATE BANK OF INDIA(508548)
404 JATARA MP-07-003-084-001/459
(MACHOURA) 		1707003084NRG24200220240587320 20/02/2024 Kamlesh kushwaha 1707003084WL050487 Kamlesh kushwaha 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Kamleshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
405 JATARA MP-07-003-084-001/460
(MACHOURA) 		1707003084NRG24200220240587321 20/02/2024 Dayashankar lodhi 1707003084WL050487 Dayashankar lodhi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302698268 Dayashankarlodhi STATE BANK OF INDIA(508548)
406 JATARA MP-07-003-084-001/461
(MACHOURA) 		1707003084NRG24200220240587322 20/02/2024 Harishankar rajpoot 1707003084WL050487 Harishankar rajpoot 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302698268 Harishankarrajpoot STATE BANK OF INDIA(508548)
407 JATARA MP-07-003-084-001/463
(MACHOURA) 		1707003084NRG24200220240587324 20/02/2024 Rajendra kushwaha 1707003084WL050487 Rajendra kushwaha 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Rajendrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
408 JATARA MP-07-003-084-001/464
(MACHOURA) 		1707003084NRG24200220240587325 20/02/2024 Roop singh kushwaha 1707003084WL050487 Roop singh kushwaha 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Roopsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
409 JATARA MP-07-003-084-001/51-C
(MACHOURA) 		1707003084NRG24200220240587326 20/02/2024 Arvindra raikwar 1707003084WL050487 Arvindra raikwar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Arvindraraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
410 JATARA MP-07-003-084-001/51-D
(MACHOURA) 		1707003084NRG24200220240587327 20/02/2024 Ravindra raikwar 1707003084WL050487 Ravindra raikwar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302698268 Ravindraraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15691 15691
Total 507165 507165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200224APB_FTO_469751 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 69394
2 JATARA MP1707003_200224APB_FTO_469751 Canara Bank CNRB0004145 TIKAMGARH 3757
3 JATARA MP1707003_200224APB_FTO_469751 Central Bank Of India CBIN0281066 TIKAMGARH 1105
4 JATARA MP1707003_200224APB_FTO_469751 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
5 JATARA MP1707003_200224APB_FTO_469751 Indian Bank IDIB000T571 Tikamgarh 1326
6 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0000490 TIKAMGARH 2210
7 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0002856 JATARA 65622
8 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0003178 DIGODA 42211
9 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0003339 PALERA 7956
10 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0003712 LIDHORA 65858
11 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5304
12 JATARA MP1707003_200224APB_FTO_469751 State Bank of India SBIN0013663 JERON KHALSA 5525
13 JATARA MP1707003_200224APB_FTO_469751 Union Bank of India UBIN0549908 TIKAMGARH 1326
14 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
15 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2210
16 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3757
17 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1105
18 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB goor 49283
19 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 38884
20 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 53482
21 JATARA MP1707003_200224APB_FTO_469751 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 37349
22 JATARA MP1707003_200224APB_FTO_469751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
23 JATARA MP1707003_200224APB_FTO_469751 Fino Payments Bank Ltd FINO0001446 MP RO 5083
24 JATARA MP1707003_200224APB_FTO_469751 India Post Payments Bank IPOS0000001 Tikamgarh 5080
25 JATARA MP1707003_200224APB_FTO_469751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

Download In Excel