Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_251023APB_FTO_331426
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-07-003-011-001/158-A
(MASTAPUR) 		1707003011NRG24251020230362276 25/10/2023 arti sen 1707003011WL033980 arti sen 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 artisen INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-011-001/158-B
(MASTAPUR) 		1707003011NRG24251020230362295 25/10/2023 rammilan sen 1707003011WL033981 rammilan sen 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 rammilansen BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/746-C
(BACHORA) 		1707003033NRG24241020230361376 25/10/2023 PAPPU 1707003033WL033929 PAPPU 00045 BARB0TIKAMG 442 442 Processed 09/11/2023 290152315 PAPPU BANK OF BARODA(606985)
4 JATARA MP-07-003-033-001/789
(BACHORA) 		1707003033NRG24241020230361377 25/10/2023 shailendra 1707003033WL033930 shailendra 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 290152315 shailendra BANK OF BARODA(606985)
5 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24251020230362250 25/10/2023 Akhalesh 1707003060WL033977 Akhalesh 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 290152315 Akhalesh BANK OF BARODA(606985)
6 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24251020230362249 25/10/2023 makundi 1707003060WL033977 makundi 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 290152315 makundi BANK OF BARODA(606985)
7 JATARA MP-07-003-060-001/112-B
(BEDAU) 		1707003060NRG24251020230362251 25/10/2023 prakash 1707003060WL033977 prakash 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 290152315 prakash STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-060-001/114
(BEDAU) 		1707003060NRG24251020230362252 25/10/2023 devidas 1707003060WL033977 devidas 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 290152315 devidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24251020230362449 25/10/2023 rani 1707003060WL033987 rani 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 rani BANK OF BARODA(606985)
10 JATARA MP-07-003-060-001/119-C
(BEDAU) 		1707003060NRG24251020230362450 25/10/2023 Binesh 1707003060WL033987 Binesh 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 290152315 Binesh STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-060-001/124
(BEDAU) 		1707003060NRG24251020230362452 25/10/2023 Sukvati 1707003060WL033987 Sukvati 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 Sukvati BANK OF BARODA(606985)
12 JATARA MP-07-003-060-001/15
(BEDAU) 		1707003060NRG24251020230362466 25/10/2023 goda 1707003060WL033987 goda 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 goda BANK OF BARODA(606985)
13 JATARA MP-07-003-060-001/198-B
(BEDAU) 		1707003060NRG24251020230362471 25/10/2023 prtap 1707003060WL033987 prtap 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 prtap BANK OF BARODA(606985)
14 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24251020230362473 25/10/2023 rajwati 1707003060WL033987 rajwati 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 rajwati BANK OF BARODA(606985)
15 JATARA MP-07-003-060-001/259
(BEDAU) 		1707003060NRG24251020230362478 25/10/2023 Kunjan Bai Ghoshi 1707003060WL033987 Kunjan Bai Ghoshi 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 KunjanBaiGhoshi BANK OF BARODA(606985)
16 JATARA MP-07-003-060-001/263
(BEDAU) 		1707003060NRG24251020230362479 25/10/2023 ASHOK 1707003060WL033987 ASHOK 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 ASHOK BANK OF BARODA(606985)
17 JATARA MP-07-003-060-001/265
(BEDAU) 		1707003060NRG24251020230362480 25/10/2023 Anil 1707003060WL033987 Anil 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 290152315 Anil BANK OF BARODA(606985)
18 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24251020230362492 25/10/2023 vidhya 1707003060WL033987 vidhya 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 290152315 vidhya BANK OF BARODA(606985)
19 JATARA MP-07-003-070-002/869
(DEWKHA) 		1707003070NRG24251020230361591 25/10/2023 Parvati Kevat 1707003070WL033937 Parvati Kevat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 290152315 ParvatiKevat MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-070-003/923
(DEWKHA) 		1707003070NRG24251020230361582 25/10/2023 Ravindra Ghosh 1707003070WL033936 Ravindra Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 290152315 RavindraGhosh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 JATARA MP-07-003-083-001/494
(MARGUWAN) 		1707003083NRG24251020230362879 25/10/2023 FOOLCHANDRA AHIRWAR 1707003083WL034048 FOOLCHANDRA AHIRWAR 00165 IBKL0001565 1326 1326 Processed 10/11/2023 290152315 FOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-070-001/827
(DEWKHA) 		1707003070NRG24251020230361578 25/10/2023 Dropaty Rajak 1707003070WL033936 Dropaty Rajak 00176 IDIB000T571 1326 1326 Processed 09/11/2023 290152315 DropatyRajak INDIAN BANK(607105)
SubTotal 1326 1326
23 JATARA MP-07-003-070-002/8623
(DEWKHA) 		1707003070NRG24251020230361586 25/10/2023 ARCHANA SEN 1707003070WL033937 ARCHANA SEN 00415 SBIN0002825 1326 1326 Processed 10/11/2023 290152315 ARCHANASEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JATARA MP-07-003-025-001/924
(CHANDPURA) 		1707003025NRG24251020230361767 25/10/2023 Harprasad Pal 1707003025WL033948 Harprasad Pal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 HarprasadPal STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/926
(CHANDPURA) 		1707003025NRG24251020230361768 25/10/2023 Bati Ghosh 1707003025WL033948 Bati Ghosh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 BatiGhosh STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/927
(CHANDPURA) 		1707003025NRG24251020230361769 25/10/2023 Shanti Vishwakarma 1707003025WL033948 Shanti Vishwakarma 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 ShantiVishwakarma STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/931
(CHANDPURA) 		1707003025NRG24251020230361771 25/10/2023 Shashi Ghosh 1707003025WL033948 Shashi Ghosh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 ShashiGhosh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-025-001/934
(CHANDPURA) 		1707003025NRG24251020230361773 25/10/2023 Hukam Ghosh 1707003025WL033948 Hukam Ghosh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 HukamGhosh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/935
(CHANDPURA) 		1707003025NRG24251020230361774 25/10/2023 Sheela Ghosh 1707003025WL033948 Sheela Ghosh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290152315 SheelaGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-076-001/221-A
(PANYARA KHERA) 		1707003076NRG24251020230362502 25/10/2023 Mamta sen 1707003076WL033988 Mamta sen 00415 SBIN0002856 1105 1105 Processed 09/11/2023 290152315 Mamtasen FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-077-001/63
(LAR KHURD) 		1707003076NRG24251020230362504 25/10/2023 Chali 1707003076WL033988 Chali 00415 SBIN0002856 1105 1105 Processed 10/11/2023 290152315 Chali STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-078-001/100
(RAMGARH) 		1707003078NRG24251020230363210 25/10/2023 Shiyamlal 1707003078WL034082 Shiyamlal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 Shiyamlal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-078-001/102-A
(RAMGARH) 		1707003078NRG24251020230363211 25/10/2023 dharmendra 1707003078WL034082 dharmendra 00415 SBIN0002856 221 221 Processed 10/11/2023 290152315 dharmendra STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-078-001/102-A
(RAMGARH) 		1707003078NRG24251020230363212 25/10/2023 sharda 1707003078WL034082 sharda 00415 SBIN0002856 221 221 Processed 10/11/2023 290152315 sharda STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-078-001/167
(RAMGARH) 		1707003078NRG24251020230363213 25/10/2023 LACHHI 1707003078WL034082 LACHHI 00415 SBIN0002856 1105 1105 Processed 10/11/2023 290152315 LACHHI STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-078-001/168
(RAMGARH) 		1707003078NRG24251020230363214 25/10/2023 HEERALAL 1707003078WL034082 HEERALAL 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 HEERALAL STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-078-001/168
(RAMGARH) 		1707003078NRG24251020230363215 25/10/2023 SURAJ BAI VISHWAKARMA 1707003078WL034082 SURAJ BAI VISHWAKARMA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 SURAJBAIVISHWAKARMA STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-078-001/176-A
(RAMGARH) 		1707003078NRG24251020230363218 25/10/2023 ramkunwar 1707003078WL034082 ramkunwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 ramkunwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-078-001/176-A
(RAMGARH) 		1707003078NRG24251020230363217 25/10/2023 ramkunwar 1707003078WL034082 ramkunwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290152315 ramkunwar FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-078-001/182
(RAMGARH) 		1707003078NRG24251020230363220 25/10/2023 Ramesh 1707003078WL034082 Ramesh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 Ramesh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-078-001/182
(RAMGARH) 		1707003078NRG24251020230363221 25/10/2023 Savita 1707003078WL034082 Savita 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 Savita STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-078-001/183
(RAMGARH) 		1707003078NRG24251020230363223 25/10/2023 Ramsakhi 1707003078WL034082 Ramsakhi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 Ramsakhi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-078-001/19
(RAMGARH) 		1707003078NRG24251020230363224 25/10/2023 HARIRAM 1707003078WL034082 HARIRAM 00415 SBIN0002856 1326 1326 Processed 09/11/2023 290152315 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-078-001/19
(RAMGARH) 		1707003078NRG24251020230363225 25/10/2023 MANKUNWAR 1707003078WL034082 MANKUNWAR 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 MANKUNWAR STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-078-001/205-B
(RAMGARH) 		1707003078NRG24251020230363226 25/10/2023 Ramprasad 1707003078WL034082 Ramprasad 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 Ramprasad STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-078-001/205-B
(RAMGARH) 		1707003078NRG24251020230363227 25/10/2023 Sukhbati pal 1707003078WL034082 Sukhbati pal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 290152315 Sukhbatipal STATE BANK OF INDIA(508548)
SubTotal 27625 27625
47 JATARA MP-07-003-007-001/215-A
(BARETHI KHAS) 		1707003007NRG24241020230361387 25/10/2023 Jayram 1707003007WL033932 Jayram 00415 SBIN0003178 1105 1105 Processed 10/11/2023 290152315 Jayram STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-007-002/282
(BARETHI KHAS) 		1707003007NRG24241020230361392 25/10/2023 PHOLVATI 1707003007WL033932 PHOLVATI 00415 SBIN0003178 1105 1105 Processed 10/11/2023 290152315 PHOLVATI STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-007-002/282
(BARETHI KHAS) 		1707003007NRG24241020230361391 25/10/2023 PHOLVATI 1707003007WL033932 PHOLVATI 00415 SBIN0003178 1105 1105 Processed 10/11/2023 290152315 PHOLVATI STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-007-002/32-B
(BARETHI KHAS) 		1707003007NRG24241020230361418 25/10/2023 Santosh 1707003007WL033934 Santosh 00415 SBIN0003178 1105 1105 Processed 10/11/2023 290152315 Santosh STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-007-002/33-B
(BARETHI KHAS) 		1707003007NRG24241020230361421 25/10/2023 sunil 1707003007WL033934 sunil 00415 SBIN0003178 1105 1105 Processed 09/11/2023 290152315 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
52 JATARA MP-07-003-007-002/56-A
(BARETHI KHAS) 		1707003007NRG24241020230361397 25/10/2023 Ashok 1707003007WL033932 Ashok 00415 SBIN0003178 1105 1105 Processed 10/11/2023 290152315 Ashok STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-007-002/56-B
(BARETHI KHAS) 		1707003007NRG24241020230361399 25/10/2023 Jeetu kewat 1707003007WL033932 Jeetu kewat 00415 SBIN0003178 1105 1105 Processed 09/11/2023 290152315 Jeetukewat CENTRAL BANK OF INDIA(607115)
54 JATARA MP-07-003-007-002/7-A
(BARETHI KHAS) 		1707003007NRG24241020230361408 25/10/2023 Khilan Dhimar 1707003007WL033933 Khilan Dhimar 00415 SBIN0003178 1105 1105 Processed 10/11/2023 290152315 KhilanDhimar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-007-002/7-A
(BARETHI KHAS) 		1707003007NRG24241020230361407 25/10/2023 Ranjeet Dhimar 1707003007WL033933 Ranjeet Dhimar 00415 SBIN0003178 1105 1105 Processed 09/11/2023 290152315 RanjeetDhimar CENTRAL BANK OF INDIA(607115)
56 JATARA MP-07-003-011-001/109
(MASTAPUR) 		1707003011NRG24251020230362271 25/10/2023 aneeta ahirwar 1707003011WL033980 aneeta ahirwar 00415 SBIN0003178 663 663 Processed 10/11/2023 290152315 aneetaahirwar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-011-001/145
(MASTAPUR) 		1707003011NRG24251020230362292 25/10/2023 khilan kumhar 1707003011WL033981 khilan kumhar 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 khilankumhar MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24251020230362275 25/10/2023 dayaram napit 1707003011WL033980 dayaram napit 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 dayaramnapit BANK OF BARODA(606985)
59 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24251020230362294 25/10/2023 dayaram napit 1707003011WL033981 dayaram napit 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 dayaramnapit STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-011-001/182-B
(MASTAPUR) 		1707003011NRG24251020230362297 25/10/2023 ramprasad ahirwar 1707003011WL033981 ramprasad ahirwar 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 ramprasadahirwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24251020230362278 25/10/2023 badadi ahirwar 1707003011WL033980 badadi ahirwar 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 badadiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24251020230362279 25/10/2023 komal ahirwar 1707003011WL033980 komal ahirwar 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 komalahirwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24251020230362300 25/10/2023 mamta kumhar 1707003011WL033981 mamta kumhar 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 mamtakumhar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24251020230362299 25/10/2023 pappu 1707003011WL033981 pappu 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 pappu STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-011-001/23
(MASTAPUR) 		1707003011NRG24251020230362282 25/10/2023 hariram kumhar 1707003011WL033980 hariram kumhar 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 hariramkumhar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-011-001/290
(MASTAPUR) 		1707003011NRG24251020230362285 25/10/2023 mulayam kumhar 1707003011WL033980 mulayam kumhar 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 mulayamkumhar STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-011-001/36
(MASTAPUR) 		1707003011NRG24251020230362301 25/10/2023 shripal pal 1707003011WL033981 shripal pal 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 shripalpal STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-011-001/41
(MASTAPUR) 		1707003011NRG24251020230362286 25/10/2023 mukesh pal 1707003011WL033980 mukesh pal 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 mukeshpal STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-011-001/83-D
(MASTAPUR) 		1707003011NRG24251020230362302 25/10/2023 brijesh kumar khangar 1707003011WL033981 brijesh kumar khangar 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 brijeshkumarkhangar STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-011-001/9-A
(MASTAPUR) 		1707003011NRG24251020230362287 25/10/2023 HIRIYA CHADAR 1707003011WL033980 HIRIYA CHADAR 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 HIRIYACHADAR STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-011-001/94
(MASTAPUR) 		1707003011NRG24251020230362288 25/10/2023 singram chadar 1707003011WL033980 singram chadar 00415 SBIN0003178 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JATARA MP-07-003-060-001/107
(BEDAU) 		1707003060NRG24251020230362245 25/10/2023 rambas 1707003060WL033977 rambas 00415 SBIN0003178 663 663 Processed 09/11/2023 290152315 rambas BANK OF BARODA(606985)
73 JATARA MP-07-003-060-001/114
(BEDAU) 		1707003060NRG24251020230362253 25/10/2023 jayakuvar 1707003060WL033977 jayakuvar 00415 SBIN0003178 663 663 Processed 10/11/2023 290152315 jayakuvar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-060-001/115
(BEDAU) 		1707003060NRG24251020230362254 25/10/2023 lakhan 1707003060WL033977 lakhan 00415 SBIN0003178 663 663 Processed 10/11/2023 290152315 lakhan STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24251020230362448 25/10/2023 Pappu 1707003060WL033987 Pappu 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 Pappu BANK OF BARODA(606985)
76 JATARA MP-07-003-060-001/119-C
(BEDAU) 		1707003060NRG24251020230362451 25/10/2023 AArti 1707003060WL033987 AArti 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 AArti BANK OF BARODA(606985)
77 JATARA MP-07-003-060-001/127
(BEDAU) 		1707003060NRG24251020230362453 25/10/2023 Jagdeesh 1707003060WL033987 Jagdeesh 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 Jagdeesh STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-060-001/127
(BEDAU) 		1707003060NRG24251020230362454 25/10/2023 nanni 1707003060WL033987 nanni 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 nanni STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-060-001/128
(BEDAU) 		1707003060NRG24251020230362455 25/10/2023 bharosa 1707003060WL033987 bharosa 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 bharosa STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-060-001/128
(BEDAU) 		1707003060NRG24251020230362456 25/10/2023 ganeshee 1707003060WL033987 ganeshee 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 ganeshee STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24251020230362459 25/10/2023 balkishan 1707003060WL033987 balkishan 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 balkishan STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24251020230362460 25/10/2023 kamli 1707003060WL033987 kamli 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 kamli STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-060-001/138
(BEDAU) 		1707003060NRG24251020230362461 25/10/2023 kaulash 1707003060WL033987 kaulash 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 kaulash STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-060-001/141
(BEDAU) 		1707003060NRG24251020230362463 25/10/2023 puspa 1707003060WL033987 puspa 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 puspa UNION BANK OF INDIA(508500)
85 JATARA MP-07-003-060-001/18-B
(BEDAU) 		1707003060NRG24251020230362470 25/10/2023 Ramchand 1707003060WL033987 Ramchand 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 Ramchand STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24251020230362475 25/10/2023 sarasvati 1707003060WL033987 sarasvati 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 sarasvati UNION BANK OF INDIA(508500)
87 JATARA MP-07-003-060-001/208-B
(BEDAU) 		1707003060NRG24251020230362476 25/10/2023 harcharan 1707003060WL033987 harcharan 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 JATARA MP-07-003-060-001/21
(BEDAU) 		1707003060NRG24251020230362477 25/10/2023 ganpat 1707003060WL033987 ganpat 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 ganpat STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-060-001/276
(BEDAU) 		1707003060NRG24251020230362482 25/10/2023 Kallan 1707003060WL033987 Kallan 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 Kallan STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-060-001/279
(BEDAU) 		1707003060NRG24251020230362483 25/10/2023 Dayaram 1707003060WL033987 Dayaram 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 Dayaram STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-060-001/300
(BEDAU) 		1707003060NRG24251020230362486 25/10/2023 rakesh 1707003060WL033987 rakesh 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 rakesh STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-060-001/301
(BEDAU) 		1707003060NRG24251020230362488 25/10/2023 Rashami 1707003060WL033987 Rashami 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 Rashami STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-060-001/301
(BEDAU) 		1707003060NRG24251020230362487 25/10/2023 sanjeev 1707003060WL033987 sanjeev 00415 SBIN0003178 884 884 Processed 10/11/2023 290152315 sanjeev STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG24251020230362489 25/10/2023 Mulchandra 1707003060WL033987 Mulchandra 00415 SBIN0003178 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24251020230362491 25/10/2023 Than singh ghosh 1707003060WL033987 Than singh ghosh 00415 SBIN0003178 663 663 Processed 09/11/2023 290152315 Thansinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24251020230362495 25/10/2023 Himmat 1707003060WL033987 Himmat 00415 SBIN0003178 663 663 Processed 10/11/2023 290152315 Himmat STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-060-001/367
(BEDAU) 		1707003060NRG24251020230362500 25/10/2023 Kailash 1707003060WL033987 Kailash 00415 SBIN0003178 884 884 Processed 09/11/2023 290152315 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
98 JATARA MP-07-003-070-002/861
(DEWKHA) 		1707003070NRG24251020230361584 25/10/2023 RAM SAKHI SEN 1707003070WL033937 RAM SAKHI SEN 00415 SBIN0003178 1326 1326 Processed 10/11/2023 290152315 RAMSAKHISEN STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-070-002/8621
(DEWKHA) 		1707003070NRG24251020230361585 25/10/2023 MALTI SEN 1707003070WL033937 MALTI SEN 00415 SBIN0003178 1326 1326 Processed 10/11/2023 290152315 MALTISEN STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-070-002/8622
(DEWKHA) 		1707003070NRG24251020230361579 25/10/2023 Bharati Sen 1707003070WL033936 Bharati Sen 00415 SBIN0003178 1326 1326 Processed 09/11/2023 290152315 BharatiSen MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-070-002/863
(DEWKHA) 		1707003070NRG24251020230361581 25/10/2023 FOOLA NAI 1707003070WL033936 FOOLA NAI 00415 SBIN0003178 1326 1326 Processed 10/11/2023 290152315 FOOLANAI STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-070-002/863
(DEWKHA) 		1707003070NRG24251020230361580 25/10/2023 PARMAND NAI 1707003070WL033936 PARMAND NAI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 290152315 PARMANDNAI FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-070-002/864
(DEWKHA) 		1707003070NRG24251020230361587 25/10/2023 RAJESH SINGH GHOSH 1707003070WL033937 RAJESH SINGH GHOSH 00415 SBIN0003178 1326 1326 Processed 09/11/2023 290152315 RAJESHSINGHGHOSH BANK OF BARODA(606985)
104 JATARA MP-07-003-070-002/869
(DEWKHA) 		1707003070NRG24251020230361590 25/10/2023 Jamna kewat 1707003070WL033937 Jamna kewat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 290152315 Jamnakewat BANK OF BARODA(606985)
105 JATARA MP-07-003-078-001/183
(RAMGARH) 		1707003078NRG24251020230363222 25/10/2023 suresh 1707003078WL034082 suresh 00415 SBIN0003178 1326 1326 Processed 10/11/2023 290152315 suresh STATE BANK OF INDIA(508548)
SubTotal 56134 56134
106 JATARA MP-07-003-035-002/360
(MATOL) 		1707003035NRG24251020230362209 25/10/2023 Kosal Kishor Yadav 1707003035WL033972 Kosal Kishor Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 KosalKishorYadav STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-035-002/360
(MATOL) 		1707003035NRG24251020230362210 25/10/2023 Rekha Yadav 1707003035WL033972 Rekha Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 RekhaYadav STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-035-002/363
(MATOL) 		1707003035NRG24251020230362214 25/10/2023 Deepa Yadav 1707003035WL033972 Deepa Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 DeepaYadav STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-035-002/67-A
(MATOL) 		1707003035NRG24251020230362216 25/10/2023 Devki Prajapati 1707003035WL033972 Devki Prajapati 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 DevkiPrajapati STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-083-001/101-A
(MARGUWAN) 		1707003083NRG24251020230362962 25/10/2023 VISHAL AHIRWAR 1707003083WL034058 VISHAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290152315 VISHALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JATARA MP-07-003-083-001/119-A
(MARGUWAN) 		1707003083NRG24251020230362964 25/10/2023 PUSHPENDRA AHIRWAR 1707003083WL034058 PUSHPENDRA AHIRWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 PUSHPENDRAAHIRWAR STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-083-001/119-B
(MARGUWAN) 		1707003083NRG24251020230362965 25/10/2023 ARVINDRA 1707003083WL034058 ARVINDRA 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 ARVINDRA STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-083-001/124-A
(MARGUWAN) 		1707003083NRG24251020230362972 25/10/2023 BHAGWAN DAS AHIRWAR 1707003083WL034059 BHAGWAN DAS AHIRWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 BHAGWANDASAHIRWAR STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-083-001/124-A
(MARGUWAN) 		1707003083NRG24251020230362973 25/10/2023 KAMLA AHIRWAR 1707003083WL034059 KAMLA AHIRWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 KAMLAAHIRWAR STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-083-001/157
(MARGUWAN) 		1707003083NRG24251020230362875 25/10/2023 govindash 1707003083WL034048 govindash 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290152315 govindash MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-083-001/162
(MARGUWAN) 		1707003083NRG24251020230362877 25/10/2023 LINA 1707003083WL034048 LINA 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 LINA STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-083-001/228
(MARGUWAN) 		1707003083NRG24251020230362871 25/10/2023 HARBU AHIRWHAR 1707003083WL034047 HARBU AHIRWHAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 HARBUAHIRWHAR STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-083-001/245
(MARGUWAN) 		1707003083NRG24251020230362971 25/10/2023 ajay kumar ahirwar 1707003083WL034058 ajay kumar ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 ajaykumarahirwar STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-083-001/259-B
(MARGUWAN) 		1707003083NRG24251020230362974 25/10/2023 balkishan ahirwar 1707003083WL034059 balkishan ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 balkishanahirwar STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-083-001/313
(MARGUWAN) 		1707003083NRG24251020230362872 25/10/2023 babulal 1707003083WL034047 babulal 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 babulal STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-083-001/313
(MARGUWAN) 		1707003083NRG24251020230362873 25/10/2023 RAJENDRA 1707003083WL034047 RAJENDRA 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290152315 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-083-001/314-A
(MARGUWAN) 		1707003083NRG24251020230362895 25/10/2023 munna 1707003083WL034050 munna 00415 SBIN0003712 1105 1105 Processed 10/11/2023 290152315 munna STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-083-001/320
(MARGUWAN) 		1707003083NRG24251020230362948 25/10/2023 mulayam 1707003083WL034054 mulayam 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 mulayam STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-083-001/335
(MARGUWAN) 		1707003083NRG24251020230362874 25/10/2023 chattu 1707003083WL034047 chattu 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 chattu STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-083-001/39-A
(MARGUWAN) 		1707003083NRG24251020230362979 25/10/2023 sangeeta 1707003083WL034059 sangeeta 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 sangeeta STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-083-001/410-A
(MARGUWAN) 		1707003083NRG24251020230362886 25/10/2023 uma devi ahirwhar 1707003083WL034049 uma devi ahirwhar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 umadeviahirwhar STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-083-001/441
(MARGUWAN) 		1707003083NRG24251020230362949 25/10/2023 RAMKRIPAL AHIRWAR 1707003083WL034054 RAMKRIPAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 RAMKRIPALAHIRWAR STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-083-001/493-B
(MARGUWAN) 		1707003083NRG24251020230362951 25/10/2023 SUNIL KKUMAR AHIRWAR 1707003083WL034054 SUNIL KKUMAR AHIRWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 SUNILKKUMARAHIRWAR STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-083-001/495
(MARGUWAN) 		1707003083NRG24251020230362880 25/10/2023 keshiv das vishkarma 1707003083WL034048 keshiv das vishkarma 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 keshivdasvishkarma STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-083-001/495
(MARGUWAN) 		1707003083NRG24251020230362881 25/10/2023 kranti devi vishkarma 1707003083WL034048 kranti devi vishkarma 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 krantidevivishkarma STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-083-001/496
(MARGUWAN) 		1707003083NRG24251020230362883 25/10/2023 savita devi vishkarma 1707003083WL034048 savita devi vishkarma 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 savitadevivishkarma STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-083-001/505
(MARGUWAN) 		1707003083NRG24251020230362884 25/10/2023 dinesh kumar ahirwar 1707003083WL034048 dinesh kumar ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 dineshkumarahirwar STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-083-001/507
(MARGUWAN) 		1707003083NRG24251020230362887 25/10/2023 prakesh kewat 1707003083WL034049 prakesh kewat 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 prakeshkewat STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-083-001/517
(MARGUWAN) 		1707003083NRG24251020230362888 25/10/2023 DAYARAM RAIKWAR 1707003083WL034049 DAYARAM RAIKWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 DAYARAMRAIKWAR STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-083-001/517
(MARGUWAN) 		1707003083NRG24251020230362889 25/10/2023 parvati raikwar 1707003083WL034049 parvati raikwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 parvatiraikwar STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-083-001/58-A
(MARGUWAN) 		1707003083NRG24251020230362860 25/10/2023 BHARAT lal kushwaha 1707003083WL034045 BHARAT lal kushwaha 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290152315 BHARATlalkushwaha FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-083-001/586
(MARGUWAN) 		1707003083NRG24251020230362952 25/10/2023 RAMSWAROOP KUSHWAHA 1707003083WL034054 RAMSWAROOP KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290152315 RAMSWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24251020230362890 25/10/2023 HAJARI LAL KEWAT 1707003083WL034049 HAJARI LAL KEWAT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 HAJARILALKEWAT STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24251020230362891 25/10/2023 MANO KEWAT 1707003083WL034049 MANO KEWAT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 MANOKEWAT STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24251020230362892 25/10/2023 PRAMOD KEWAT 1707003083WL034049 PRAMOD KEWAT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 PRAMODKEWAT STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24251020230362893 25/10/2023 VINITA KEWAT 1707003083WL034049 VINITA KEWAT 00415 SBIN0003712 1326 1326 Processed 09/11/2023 290152315 VINITAKEWAT BANK OF BARODA(606985)
142 JATARA MP-07-003-083-001/593
(MARGUWAN) 		1707003083NRG24251020230362894 25/10/2023 BELDAR KEWAT 1707003083WL034049 BELDAR KEWAT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 BELDARKEWAT STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-083-001/85
(MARGUWAN) 		1707003083NRG24251020230362864 25/10/2023 chhannulal 1707003083WL034045 chhannulal 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 chhannulal STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-083-001/90
(MARGUWAN) 		1707003083NRG24251020230362980 25/10/2023 BHAGAT RAM AHIRWAR 1707003083WL034059 BHAGAT RAM AHIRWAR 00415 SBIN0003712 1326 1326 Processed 10/11/2023 290152315 BHAGATRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 51493 51493
145 JATARA MP-07-003-007-002/78
(BARETHI KHAS) 		1707003007NRG24241020230361410 25/10/2023 Kunti 1707003007WL033933 Kunti 00415 SBIN0013663 1105 1105 Processed 10/11/2023 290152315 Kunti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
146 JATARA MP-07-003-057-001/2027
(BAMHORI KHAS) 		1707003057NRG24251020230362410 25/10/2023 Gulab 1707003057WL033985 Gulab 00415 SBIN0030379 1326 1326 Processed 10/11/2023 290152315 Gulab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 JATARA MP-07-003-011-001/226
(MASTAPUR) 		1707003011NRG24251020230362281 25/10/2023 sheela kumhar 1707003011WL033980 sheela kumhar 00462 UCBA0003148 884 884 Processed 09/11/2023 290152315 sheelakumhar UCO BANK(607066)
SubTotal 884 884
148 JATARA MP-07-003-060-001/150
(BEDAU) 		1707003060NRG24251020230362467 25/10/2023 santosh 1707003060WL033987 santosh 00468 UBIN0549908 884 884 Processed 10/11/2023 290152315 santosh STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-060-001/172
(BEDAU) 		1707003060NRG24251020230362469 25/10/2023 kusum 1707003060WL033987 kusum 00468 UBIN0549908 884 884 Processed 09/11/2023 290152315 kusum UNION BANK OF INDIA(508500)
150 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG24251020230362490 25/10/2023 kalpana 1707003060WL033987 kalpana 00468 UBIN0549908 663 663 Processed 09/11/2023 290152315 kalpana UNION BANK OF INDIA(508500)
151 JATARA MP-07-003-076-002/151
(PANYARA KHERA) 		1707003076NRG24251020230362505 25/10/2023 Chanda Adiwasi 1707003076WL033989 Chanda Adiwasi 00468 UBIN0549908 1105 1105 Processed 09/11/2023 290152315 ChandaAdiwasi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
152 JATARA MP-07-003-007-001/215-B
(BARETHI KHAS) 		1707003007NRG24241020230361388 25/10/2023 PRABHUDAYAL PRAJAPATI 1707003007WL033932 PRABHUDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 PRABHUDAYALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-007-001/311
(BARETHI KHAS) 		1707003007NRG24241020230361412 25/10/2023 rohit prajapati 1707003007WL033934 rohit prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290152315 rohitprajapati STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-007-002/171-A
(BARETHI KHAS) 		1707003007NRG24241020230361390 25/10/2023 ANKITA 1707003007WL033932 ANKITA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 ANKITA MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-007-002/171-A
(BARETHI KHAS) 		1707003007NRG24241020230361389 25/10/2023 Arjun Singh 1707003007WL033932 Arjun Singh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JATARA MP-07-003-007-002/283
(BARETHI KHAS) 		1707003007NRG24241020230361413 25/10/2023 Sonu kewat 1707003007WL033934 Sonu kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 Sonukewat MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-007-002/31
(BARETHI KHAS) 		1707003007NRG24241020230361403 25/10/2023 BENI BAI 1707003007WL033933 BENI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-007-002/32
(BARETHI KHAS) 		1707003007NRG24241020230361414 25/10/2023 vinda 1707003007WL033934 vinda 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 vinda INDIA POST PAYMENTS BANK LIMITED(508528)
159 JATARA MP-07-003-007-002/32-A
(BARETHI KHAS) 		1707003007NRG24241020230361417 25/10/2023 maniram 1707003007WL033934 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
160 JATARA MP-07-003-007-002/32-A
(BARETHI KHAS) 		1707003007NRG24241020230361416 25/10/2023 Maniram 1707003007WL033934 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
161 JATARA MP-07-003-007-002/33
(BARETHI KHAS) 		1707003007NRG24241020230361419 25/10/2023 kharga 1707003007WL033934 kharga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 kharga MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-007-002/33
(BARETHI KHAS) 		1707003007NRG24241020230361420 25/10/2023 Ushadevi 1707003007WL033934 Ushadevi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 Ushadevi MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-007-002/347
(BARETHI KHAS) 		1707003007NRG24241020230361422 25/10/2023 RAJEEV SANGEETA 1707003007WL033934 RAJEEV SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 RAJEEVSANGEETA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
164 JATARA MP-07-003-007-002/347
(BARETHI KHAS) 		1707003007NRG24241020230361393 25/10/2023 RAJEEV SANGEETA 1707003007WL033932 RAJEEV SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 RAJEEVSANGEETA MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-007-002/42-A
(BARETHI KHAS) 		1707003007NRG24241020230361395 25/10/2023 sapna dixit 1707003007WL033932 sapna dixit 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290152315 sapnadixit STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-007-002/48
(BARETHI KHAS) 		1707003007NRG24241020230361406 25/10/2023 KUNWARBAI 1707003007WL033933 KUNWARBAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 KUNWARBAI MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-007-002/48
(BARETHI KHAS) 		1707003007NRG24241020230361405 25/10/2023 Pratap 1707003007WL033933 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 Pratap MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-007-002/56-A
(BARETHI KHAS) 		1707003007NRG24241020230361398 25/10/2023 Laxmi 1707003007WL033932 Laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
169 JATARA MP-07-003-007-002/56-B
(BARETHI KHAS) 		1707003007NRG24241020230361400 25/10/2023 kaushilya dhimar 1707003007WL033932 kaushilya dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 kaushilyadhimar MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-007-002/6-A
(BARETHI KHAS) 		1707003007NRG24241020230361402 25/10/2023 Ladli 1707003007WL033932 Ladli 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 Ladli INDIA POST PAYMENTS BANK LIMITED(508528)
171 JATARA MP-07-003-007-002/78
(BARETHI KHAS) 		1707003007NRG24241020230361409 25/10/2023 vinood 1707003007WL033933 vinood 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 vinood INDIA POST PAYMENTS BANK LIMITED(508528)
172 JATARA MP-07-003-007-002/8-A
(BARETHI KHAS) 		1707003007NRG24241020230361411 25/10/2023 kidhanlal 1707003007WL033933 kidhanlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 kidhanlal MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-011-001/112
(MASTAPUR) 		1707003011NRG24251020230362290 25/10/2023 hari ahirwar 1707003011WL033981 hari ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 hariahirwar INDIAN BANK(607105)
174 JATARA MP-07-003-011-001/118
(MASTAPUR) 		1707003011NRG24251020230362291 25/10/2023 prakash ahirwar 1707003011WL033981 prakash ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 prakashahirwar MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-011-001/145
(MASTAPUR) 		1707003011NRG24251020230362293 25/10/2023 mamta kumhar 1707003011WL033981 mamta kumhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 mamtakumhar MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-011-001/145-A
(MASTAPUR) 		1707003011NRG24251020230362273 25/10/2023 ramkumar kumhar 1707003011WL033980 ramkumar kumhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 ramkumarkumhar MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-011-001/145-A
(MASTAPUR) 		1707003011NRG24251020230362274 25/10/2023 sonam kumhar 1707003011WL033980 sonam kumhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 sonamkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
178 JATARA MP-07-003-011-001/179
(MASTAPUR) 		1707003011NRG24251020230362296 25/10/2023 chhidami 1707003011WL033981 chhidami 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 chhidami MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-011-001/182
(MASTAPUR) 		1707003011NRG24251020230362277 25/10/2023 rampyari ahirwar 1707003011WL033980 rampyari ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 rampyariahirwar FINO PAYMENTS BANK LTD(608001)
180 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24251020230362298 25/10/2023 gopal lodhi 1707003011WL033981 gopal lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 gopallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
181 JATARA MP-07-003-011-001/226
(MASTAPUR) 		1707003011NRG24251020230362280 25/10/2023 gulab kumhar 1707003011WL033980 gulab kumhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 gulabkumhar MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-011-001/23
(MASTAPUR) 		1707003011NRG24251020230362283 25/10/2023 phoolwati 1707003011WL033980 phoolwati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
183 JATARA MP-07-003-011-001/246
(MASTAPUR) 		1707003011NRG24251020230362284 25/10/2023 radha kumhar 1707003011WL033980 radha kumhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 radhakumhar CANARA BANK(508532)
184 JATARA MP-07-003-011-001/338-A
(MASTAPUR) 		1707003011NRG24251020230362233 25/10/2023 ravind 1707003011WL033975 ravind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 ravind STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-011-001/445-A
(MASTAPUR) 		1707003011NRG24251020230362234 25/10/2023 sukkan 1707003011WL033975 sukkan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 sukkan MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-011-001/94
(MASTAPUR) 		1707003011NRG24251020230362289 25/10/2023 keshar 1707003011WL033980 keshar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 keshar MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-025-001/932
(CHANDPURA) 		1707003025NRG24251020230361772 25/10/2023 Rameswar Ghosh 1707003025WL033948 Rameswar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 RameswarGhosh MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-035-002/261-A
(MATOL) 		1707003035NRG24251020230362206 25/10/2023 mithlesh 1707003035WL033972 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 mithlesh STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-035-002/287-A
(MATOL) 		1707003035NRG24251020230362208 25/10/2023 Atar Bai Yadav 1707003035WL033972 Atar Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 AtarBaiYadav MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-035-002/287-A
(MATOL) 		1707003035NRG24251020230362207 25/10/2023 Munnalal 1707003035WL033972 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
191 JATARA MP-07-003-035-002/361
(MATOL) 		1707003035NRG24251020230362211 25/10/2023 Bashant Kumar Yadav 1707003035WL033972 Bashant Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 BashantKumarYadav MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-035-002/361
(MATOL) 		1707003035NRG24251020230362212 25/10/2023 Roshni Yadav 1707003035WL033972 Roshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-060-001/108
(BEDAU) 		1707003060NRG24251020230362246 25/10/2023 pappu 1707003060WL033977 pappu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152315 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
194 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24251020230362247 25/10/2023 Jaggu 1707003060WL033977 Jaggu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152315 Jaggu MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24251020230362248 25/10/2023 sheela 1707003060WL033977 sheela 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152315 sheela MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-060-001/115
(BEDAU) 		1707003060NRG24251020230362255 25/10/2023 suneeta 1707003060WL033977 suneeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152315 suneeta MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-060-001/129
(BEDAU) 		1707003060NRG24251020230362458 25/10/2023 ram shri 1707003060WL033987 ram shri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 ramshri MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-060-001/141
(BEDAU) 		1707003060NRG24251020230362462 25/10/2023 bhagwandas 1707003060WL033987 bhagwandas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-060-001/15
(BEDAU) 		1707003060NRG24251020230362465 25/10/2023 Raghuvar 1707003060WL033987 Raghuvar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24251020230362472 25/10/2023 sultan 1707003060WL033987 sultan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 sultan BANK OF BARODA(606985)
201 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24251020230362474 25/10/2023 Bhchchu 1707003060WL033987 Bhchchu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 Bhchchu MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-060-001/292
(BEDAU) 		1707003060NRG24251020230362484 25/10/2023 Ramlal 1707003060WL033987 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 Ramlal MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-060-001/353
(BEDAU) 		1707003060NRG24251020230362494 25/10/2023 Harkunwar 1707003060WL033987 Harkunwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152315 Harkunwar FINO PAYMENTS BANK LTD(608001)
204 JATARA MP-07-003-060-001/353
(BEDAU) 		1707003060NRG24251020230362493 25/10/2023 Vishal 1707003060WL033987 Vishal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290152315 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
205 JATARA MP-07-003-060-001/366
(BEDAU) 		1707003060NRG24251020230362499 25/10/2023 sudha 1707003060WL033987 sudha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 sudha MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-060-001/367
(BEDAU) 		1707003060NRG24251020230362501 25/10/2023 shanti 1707003060WL033987 shanti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290152315 shanti MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-083-001/119
(MARGUWAN) 		1707003083NRG24251020230362963 25/10/2023 prakash 1707003083WL034058 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 prakash STATE BANK OF INDIA(508548)
208 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG24251020230362856 25/10/2023 prem lal 1707003083WL034045 prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 premlal MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG24251020230362855 25/10/2023 PREMLAL KUSHWAHA 1707003083WL034045 PREMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 PREMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG24251020230362857 25/10/2023 gyani prasad kushwaha 1707003083WL034045 gyani prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 gyaniprasadkushwaha FINO PAYMENTS BANK LTD(608001)
211 JATARA MP-07-003-083-001/123-D
(MARGUWAN) 		1707003083NRG24251020230362858 25/10/2023 suneeta kushwaha 1707003083WL034045 suneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 suneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-083-001/193
(MARGUWAN) 		1707003083NRG24251020230362966 25/10/2023 pharasram 1707003083WL034058 pharasram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 pharasram STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-083-001/201
(MARGUWAN) 		1707003083NRG24251020230362967 25/10/2023 bhajirat ahirwhar 1707003083WL034058 bhajirat ahirwhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 bhajiratahirwhar MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-083-001/202-B
(MARGUWAN) 		1707003083NRG24251020230362968 25/10/2023 JAGPRASAD AHIRWAR 1707003083WL034058 JAGPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 JAGPRASADAHIRWAR BANK OF BARODA(606985)
215 JATARA MP-07-003-083-001/204
(MARGUWAN) 		1707003083NRG24251020230362943 25/10/2023 khadya 1707003083WL034054 khadya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 khadya MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-083-001/211
(MARGUWAN) 		1707003083NRG24251020230362878 25/10/2023 manohar 1707003083WL034048 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 manohar STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-083-001/226
(MARGUWAN) 		1707003083NRG24251020230362944 25/10/2023 koushal 1707003083WL034054 koushal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 koushal STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-083-001/227
(MARGUWAN) 		1707003083NRG24251020230362945 25/10/2023 Kanchulal 1707003083WL034054 Kanchulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 Kanchulal STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-083-001/227-A
(MARGUWAN) 		1707003083NRG24251020230362946 25/10/2023 manohar kushwaha 1707003083WL034054 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 manoharkushwaha FINO PAYMENTS BANK LTD(608001)
220 JATARA MP-07-003-083-001/228
(MARGUWAN) 		1707003083NRG24251020230362870 25/10/2023 govind 1707003083WL034047 govind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 govind STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-083-001/23
(MARGUWAN) 		1707003083NRG24251020230362969 25/10/2023 karan 1707003083WL034058 karan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 karan MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-083-001/23
(MARGUWAN) 		1707003083NRG24251020230362970 25/10/2023 karan ahirwar 1707003083WL034058 karan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 karanahirwar STATE BANK OF INDIA(508548)
223 JATARA MP-07-003-083-001/272
(MARGUWAN) 		1707003083NRG24251020230362885 25/10/2023 sumat kumar 1707003083WL034049 sumat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 sumatkumar MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-083-001/314-A
(MARGUWAN) 		1707003083NRG24251020230362896 25/10/2023 ramparya 1707003083WL034050 ramparya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152315 ramparya MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-083-001/333
(MARGUWAN) 		1707003083NRG24251020230362975 25/10/2023 bantu 1707003083WL034059 bantu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 bantu STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-083-001/347-A
(MARGUWAN) 		1707003083NRG24251020230362976 25/10/2023 KISHORI AHIRWAR 1707003083WL034059 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 KISHORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-083-001/39-A
(MARGUWAN) 		1707003083NRG24251020230362978 25/10/2023 mahendra ahirwar 1707003083WL034059 mahendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 mahendraahirwar STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-083-001/441-A
(MARGUWAN) 		1707003083NRG24251020230362950 25/10/2023 NAWALKISHOR AHIRWAR 1707003083WL034054 NAWALKISHOR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 NAWALKISHORAHIRWAR STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-083-001/451
(MARGUWAN) 		1707003083NRG24251020230362859 25/10/2023 GIRIJA 1707003083WL034045 GIRIJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 GIRIJA MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-083-001/496
(MARGUWAN) 		1707003083NRG24251020230362882 25/10/2023 manoj kumar vishkarma 1707003083WL034048 manoj kumar vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 manojkumarvishkarma MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24251020230362861 25/10/2023 raghuveer 1707003083WL034045 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 raghuveer STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24251020230362862 25/10/2023 HARIKISHAN 1707003083WL034045 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 HARIKISHAN STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-083-001/70
(MARGUWAN) 		1707003083NRG24251020230362863 25/10/2023 BHAGWANDAS 1707003083WL034045 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 BHAGWANDAS STATE BANK OF INDIA(508548)
234 JATARA MP-07-003-083-001/90-A
(MARGUWAN) 		1707003083NRG24251020230362981 25/10/2023 chotelal 1707003083WL034059 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152315 chotelal STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-087-001/164
(LAKHRON) 		1707003087NRG24251020230362171 25/10/2023 malku 1707003087WL033968 malku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 malku MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24251020230362172 25/10/2023 harprshad 1707003087WL033968 harprshad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152315 harprshad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95030 95030
237 JATARA MP-07-003-025-001/936
(CHANDPURA) 		1707003025NRG24251020230361775 25/10/2023 Pahalban Ghosh 1707003025WL033948 Pahalban Ghosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152315 PahalbanGhosh FINO PAYMENTS BANK LTD(608001)
238 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24251020230362496 25/10/2023 krra 1707003060WL033987 krra 00688 FINO0001001 663 663 Processed 10/11/2023 290152315 krra STATE BANK OF INDIA(508548)
239 JATARA MP-07-003-078-001/10
(RAMGARH) 		1707003078NRG24251020230363209 25/10/2023 SIYBAI RAJAK 1707003078WL034082 SIYBAI RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152315 SIYBAIRAJAK FINO PAYMENTS BANK LTD(608001)
240 JATARA MP-07-003-078-001/176
(RAMGARH) 		1707003078NRG24251020230363216 25/10/2023 HALLU PAL 1707003078WL034082 HALLU PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152315 HALLUPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
241 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24251020230361593 25/10/2023 ramesh chadhar 1707003070WL033937 ramesh chadhar 00688 FINO0001446 132 132 Processed 09/11/2023 290152315 rameshchadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 132 132
242 JATARA MP-07-003-025-001/930
(CHANDPURA) 		1707003025NRG24251020230361770 25/10/2023 Golu Ghosh 1707003025WL033948 Golu Ghosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290152315 GoluGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
243 JATARA MP-07-003-011-001/141
(MASTAPUR) 		1707003011NRG24251020230362272 25/10/2023 gokal kumhar 1707003011WL033980 gokal kumhar 00703 AIRP0000001 884 884 Processed 09/11/2023 290152315 gokalkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
244 JATARA MP-07-003-060-001/366
(BEDAU) 		1707003060NRG24251020230362498 25/10/2023 Kalandar 1707003060WL033987 Kalandar 00703 AIRP0000001 884 884 Processed 09/11/2023 290152315 Kalandar BANK OF BARODA(606985)
SubTotal 1768 1768
Total 266216 266216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_251023APB_FTO_331426 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17238
2 JATARA MP1707003_251023APB_FTO_331426 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_251023APB_FTO_331426 Indian Bank IDIB000T571 Tikamgarh 1326
4 JATARA MP1707003_251023APB_FTO_331426 State Bank of India SBIN0002825 BALDEOGARH 1326
5 JATARA MP1707003_251023APB_FTO_331426 State Bank of India SBIN0002856 JATARA 27625
6 JATARA MP1707003_251023APB_FTO_331426 State Bank of India SBIN0003178 DIGODA 56134
7 JATARA MP1707003_251023APB_FTO_331426 State Bank of India SBIN0003712 LIDHORA 51493
8 JATARA MP1707003_251023APB_FTO_331426 State Bank of India SBIN0013663 JERON KHALSA 1105
9 JATARA MP1707003_251023APB_FTO_331426 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
10 JATARA MP1707003_251023APB_FTO_331426 UCO Bank UCBA0003148 TIKAMGARH 884
11 JATARA MP1707003_251023APB_FTO_331426 Union Bank of India UBIN0549908 TIKAMGARH 3536
12 JATARA MP1707003_251023APB_FTO_331426 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5967
13 JATARA MP1707003_251023APB_FTO_331426 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
14 JATARA MP1707003_251023APB_FTO_331426 Madhyanchal Gramin Bank SBIN0RRMBGB digora 11050
15 JATARA MP1707003_251023APB_FTO_331426 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
16 JATARA MP1707003_251023APB_FTO_331426 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 43537
17 JATARA MP1707003_251023APB_FTO_331426 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 32045
18 JATARA MP1707003_251023APB_FTO_331426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
19 JATARA MP1707003_251023APB_FTO_331426 Fino Payments Bank Ltd FINO0001446 MP RO 132
20 JATARA MP1707003_251023APB_FTO_331426 India Post Payments Bank IPOS0000001 Tikamgarh 1326
21 JATARA MP1707003_251023APB_FTO_331426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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