Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_091223APB_FTO_382896
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-07-003-044-001/101-A
(GARROULI) 		1707003044NRG24091220230443764 09/12/2023 dinesh lodhi 1707003044WL039306 dinesh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 29/02/2024 462652331 dineshlodhi FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-067-001/163-B
(RANIPUR) 		1707003067NRG24091220230443498 09/12/2023 dipu 1707003067WL039280 dipu 00045 BARB0TIKAMG 1105 1105 Processed 29/02/2024 462652331 dipu FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 JATARA MP-07-003-042-001/774
(TANGA) 		1707003042NRG24081220230443252 09/12/2023 Umakant 1707003042WL039268 Umakant 00089 CBIN0281066 1326 1326 Processed 01/03/2024 462652331 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 JATARA MP-07-003-083-001/611-C
(MARGUWAN) 		1707003083NRG24091220230443965 09/12/2023 Shivcharan Rajak 1707003083WL039326 Shivcharan Rajak 00168 ICIC0001450 1326 1326 Processed 01/03/2024 462652331 ShivcharanRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-042-001/112
(TANGA) 		1707003042NRG24081220230443149 09/12/2023 lali rajak 1707003042WL039268 lali rajak 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 lalirajak STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-042-001/112-A
(TANGA) 		1707003042NRG24081220230443151 09/12/2023 neeraj rajak 1707003042WL039268 neeraj rajak 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 neerajrajak STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-042-001/121-B
(TANGA) 		1707003042NRG24081220230443153 09/12/2023 JAYRAM AHIRWAR 1707003042WL039268 JAYRAM AHIRWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 JAYRAMAHIRWAR STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-042-001/123
(TANGA) 		1707003042NRG24081220230443154 09/12/2023 ghansyam 1707003042WL039268 ghansyam 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ghansyam STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-042-001/140
(TANGA) 		1707003042NRG24081220230443155 09/12/2023 rajjan pal 1707003042WL039268 rajjan pal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 rajjanpal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-042-001/140-A
(TANGA) 		1707003042NRG24081220230443156 09/12/2023 kishori pal 1707003042WL039268 kishori pal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 kishoripal STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-042-001/140-B
(TANGA) 		1707003042NRG24081220230443157 09/12/2023 rakesh pal 1707003042WL039268 rakesh pal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 rakeshpal STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-042-001/153-A
(TANGA) 		1707003042NRG24081220230443158 09/12/2023 mohan ahirwar 1707003042WL039268 mohan ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 mohanahirwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-042-001/153-B
(TANGA) 		1707003042NRG24081220230443159 09/12/2023 balbendra 1707003042WL039268 balbendra 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 balbendra STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-042-001/158-A
(TANGA) 		1707003042NRG24081220230443161 09/12/2023 Kalpana Jain 1707003042WL039268 Kalpana Jain 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 KalpanaJain STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-042-001/165-A
(TANGA) 		1707003042NRG24081220230443162 09/12/2023 ashok ahirwar 1707003042WL039268 ashok ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ashokahirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-042-001/171-B
(TANGA) 		1707003042NRG24081220230443163 09/12/2023 chhidami banshar 1707003042WL039268 chhidami banshar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 chhidamibanshar INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-042-001/200-B
(TANGA) 		1707003042NRG24081220230443164 09/12/2023 alam barar 1707003042WL039268 alam barar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 alambarar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-042-001/201-B
(TANGA) 		1707003042NRG24081220230443165 09/12/2023 gotiram barar 1707003042WL039268 gotiram barar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 gotirambarar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-042-001/209
(TANGA) 		1707003042NRG24081220230443167 09/12/2023 Raju 1707003042WL039268 Raju 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 Raju STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-042-001/223
(TANGA) 		1707003042NRG24081220230443171 09/12/2023 veeran 1707003042WL039268 veeran 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 veeran STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-042-001/232
(TANGA) 		1707003042NRG24081220230443173 09/12/2023 brajesh 1707003042WL039268 brajesh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 brajesh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-042-001/233
(TANGA) 		1707003042NRG24081220230443174 09/12/2023 Ram Lal Kushwaha 1707003042WL039268 Ram Lal Kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 RamLalKushwaha STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-042-001/234-B
(TANGA) 		1707003042NRG24081220230443177 09/12/2023 nandram ahirwar 1707003042WL039268 nandram ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 nandramahirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-042-001/246
(TANGA) 		1707003042NRG24081220230443180 09/12/2023 shashi devi banskar 1707003042WL039268 shashi devi banskar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 shashidevibanskar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-042-001/255-B
(TANGA) 		1707003042NRG24081220230443183 09/12/2023 ganeshi raikwar 1707003042WL039268 ganeshi raikwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ganeshiraikwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-042-001/282-A
(TANGA) 		1707003042NRG24081220230443186 09/12/2023 deendyal kushwaha 1707003042WL039268 deendyal kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 deendyalkushwaha STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-042-001/291-A
(TANGA) 		1707003042NRG24081220230443190 09/12/2023 mantu kushwaha 1707003042WL039268 mantu kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 mantukushwaha STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-042-001/297
(TANGA) 		1707003042NRG24081220230443192 09/12/2023 munna 1707003042WL039268 munna 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 munna STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-042-001/297-A
(TANGA) 		1707003042NRG24081220230443193 09/12/2023 mahesh kumar pal 1707003042WL039268 mahesh kumar pal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 maheshkumarpal STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-042-001/298
(TANGA) 		1707003042NRG24081220230443194 09/12/2023 dharmdash 1707003042WL039268 dharmdash 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 dharmdash MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-042-001/310-A
(TANGA) 		1707003042NRG24081220230443197 09/12/2023 jashoda chadar 1707003042WL039268 jashoda chadar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 jashodachadar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-042-001/335-B
(TANGA) 		1707003042NRG24081220230443206 09/12/2023 kunji lal luhar 1707003042WL039268 kunji lal luhar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 kunjilalluhar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-042-001/346-A
(TANGA) 		1707003042NRG24081220230443208 09/12/2023 kamlesh chadar 1707003042WL039268 kamlesh chadar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 kamleshchadar STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-042-001/346-A
(TANGA) 		1707003042NRG24081220230443209 09/12/2023 sukhvati chadar 1707003042WL039268 sukhvati chadar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 sukhvatichadar INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-042-001/358-A
(TANGA) 		1707003042NRG24081220230443211 09/12/2023 archna rai 1707003042WL039268 archna rai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 archnarai STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-042-001/359
(TANGA) 		1707003042NRG24081220230443212 09/12/2023 pappu 1707003042WL039268 pappu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 pappu STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-042-001/377
(TANGA) 		1707003042NRG24081220230443218 09/12/2023 bhajanlal kushwaha 1707003042WL039268 bhajanlal kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 bhajanlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-042-001/378-A
(TANGA) 		1707003042NRG24081220230443220 09/12/2023 anjna sain 1707003042WL039268 anjna sain 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 anjnasain STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-042-001/385-A
(TANGA) 		1707003042NRG24081220230443223 09/12/2023 ramkumari 1707003042WL039268 ramkumari 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-042-001/385-B
(TANGA) 		1707003042NRG24081220230443224 09/12/2023 neeraj 1707003042WL039268 neeraj 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 neeraj STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-042-001/39
(TANGA) 		1707003042NRG24081220230443228 09/12/2023 SUKAI 1707003042WL039268 SUKAI 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 SUKAI STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-042-001/40-A
(TANGA) 		1707003042NRG24081220230443233 09/12/2023 ramsakhi 1707003042WL039268 ramsakhi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ramsakhi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-042-001/402
(TANGA) 		1707003042NRG24081220230443234 09/12/2023 keshavdas sahu 1707003042WL039268 keshavdas sahu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 keshavdassahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-042-001/402-B
(TANGA) 		1707003042NRG24081220230443236 09/12/2023 amritlal sahu 1707003042WL039268 amritlal sahu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 amritlalsahu STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-042-001/402-B
(TANGA) 		1707003042NRG24081220230443237 09/12/2023 mamtra devi sahu 1707003042WL039268 mamtra devi sahu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 mamtradevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-042-001/426-B
(TANGA) 		1707003042NRG24081220230443240 09/12/2023 bhagbati chadar 1707003042WL039268 bhagbati chadar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 bhagbatichadar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-042-001/439-A
(TANGA) 		1707003042NRG24081220230443242 09/12/2023 pooja rai 1707003042WL039268 pooja rai 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 poojarai STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-042-001/444-A
(TANGA) 		1707003042NRG24081220230443244 09/12/2023 devendra jain 1707003042WL039268 devendra jain 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 devendrajain JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 JATARA MP-07-003-042-001/6
(TANGA) 		1707003042NRG24081220230443248 09/12/2023 BHAJAN LAL kushwaha 1707003042WL039268 BHAJAN LAL kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 BHAJANLALkushwaha STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-042-001/71
(TANGA) 		1707003042NRG24081220230443250 09/12/2023 haridyal ahirwar 1707003042WL039268 haridyal ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 haridyalahirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-042-001/71-A
(TANGA) 		1707003042NRG24081220230443251 09/12/2023 brijendra kumar ahirwar 1707003042WL039268 brijendra kumar ahirwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 brijendrakumarahirwar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-042-001/775
(TANGA) 		1707003042NRG24081220230443253 09/12/2023 dakkhan 1707003042WL039268 dakkhan 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 dakkhan STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-042-002/109-A
(TANGA) 		1707003042NRG24081220230443256 09/12/2023 ramdyal 1707003042WL039268 ramdyal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-042-002/62-A
(TANGA) 		1707003042NRG24081220230443257 09/12/2023 harcharan 1707003042WL039268 harcharan 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 harcharan STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-042-002/65
(TANGA) 		1707003042NRG24081220230443258 09/12/2023 jugal 1707003042WL039268 jugal 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 jugal STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-042-002/93
(TANGA) 		1707003042NRG24081220230443261 09/12/2023 Nathu 1707003042WL039268 Nathu 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 Nathu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 JATARA MP-07-003-044-001/101
(GARROULI) 		1707003044NRG24091220230443763 09/12/2023 ganeshi 1707003044WL039306 ganeshi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ganeshi STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-044-001/101
(GARROULI) 		1707003044NRG24091220230443762 09/12/2023 Nand kishor 1707003044WL039306 Nand kishor 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 Nandkishor STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-044-001/81-A
(GARROULI) 		1707003044NRG24091220230443777 09/12/2023 harbu lodhi 1707003044WL039306 harbu lodhi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 harbulodhi STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-046-001/201
(LIDHORA TAL) 		1707003046NRG24081220230442270 09/12/2023 HEERA LAL 1707003046WL039197 HEERA LAL 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 HEERALAL STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-046-001/201
(LIDHORA TAL) 		1707003046NRG24081220230442271 09/12/2023 vai kushwaha 1707003046WL039197 vai kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 vaikushwaha STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-046-001/372-A
(LIDHORA TAL) 		1707003046NRG24081220230442272 09/12/2023 ramabai ghosh 1707003046WL039197 ramabai ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 ramabaighosh STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24081220230442273 09/12/2023 farash ram ghosh 1707003046WL039197 farash ram ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 farashramghosh STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24081220230442274 09/12/2023 gyan ghosh 1707003046WL039197 gyan ghosh 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652331 gyanghosh STATE BANK OF INDIA(508548)
SubTotal 79560 79560
65 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24081220230443485 09/12/2023 MANA 1707003024WL039279 MANA 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652331 MANA STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-024-002/764
(LUHARGUWAN) 		1707003024NRG24081220230443488 09/12/2023 MOHAM 1707003024WL039279 MOHAM 00415 SBIN0003178 442 442 Processed 01/03/2024 462652331 MOHAM STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-067-001/165-A
(RANIPUR) 		1707003067NRG24091220230443499 09/12/2023 kamlu kewat 1707003067WL039280 kamlu kewat 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462652331 kamlukewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24091220230443514 09/12/2023 hargovind kewat 1707003067WL039280 hargovind kewat 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462652331 hargovindkewat STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-067-001/259-A
(RANIPUR) 		1707003067NRG24091220230443534 09/12/2023 narendra kewat 1707003067WL039280 narendra kewat 00415 SBIN0003178 1105 1105 Rejected 29/02/2024 462652331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
70 JATARA MP-07-003-042-001/105-A
(TANGA) 		1707003042NRG24081220230443148 09/12/2023 RAM DEVI SAUR 1707003042WL039268 RAM DEVI SAUR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 462652331 RAMDEVISAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-042-001/402-A
(TANGA) 		1707003042NRG24081220230443235 09/12/2023 ravindra kumar sahu 1707003042WL039268 ravindra kumar sahu 00415 SBIN0003339 1326 1326 Processed 01/03/2024 462652331 ravindrakumarsahu STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-042-002/90
(TANGA) 		1707003042NRG24081220230443259 09/12/2023 PAPPU 1707003042WL039268 PAPPU 00415 SBIN0003339 1326 1326 Processed 01/03/2024 462652331 PAPPU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 JATARA MP-07-003-083-001/1
(MARGUWAN) 		1707003083NRG24091220230443944 09/12/2023 beeran 1707003083WL039326 beeran 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 beeran STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-083-001/101-A
(MARGUWAN) 		1707003083NRG24091220230443945 09/12/2023 VISHAL AHIRWAR 1707003083WL039326 VISHAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 VISHALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JATARA MP-07-003-083-001/209-D
(MARGUWAN) 		1707003083NRG24091220230443947 09/12/2023 RAJENDRA BADHAI 1707003083WL039326 RAJENDRA BADHAI 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 RAJENDRABADHAI STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-083-001/405-B
(MARGUWAN) 		1707003083NRG24091220230443950 09/12/2023 pushpa 1707003083WL039326 pushpa 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 pushpa STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-083-001/449-D
(MARGUWAN) 		1707003083NRG24091220230443951 09/12/2023 ankul shrivastava 1707003083WL039326 ankul shrivastava 00415 SBIN0003712 1326 1326 Processed 29/02/2024 462652331 ankulshrivastava AXIS BANK(607153)
78 JATARA MP-07-003-083-001/513
(MARGUWAN) 		1707003083NRG24091220230443954 09/12/2023 rajkumar sahu 1707003083WL039326 rajkumar sahu 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 rajkumarsahu STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-083-001/538
(MARGUWAN) 		1707003083NRG24091220230443955 09/12/2023 prahald dubey 1707003083WL039326 prahald dubey 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 prahalddubey STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-083-001/556-A
(MARGUWAN) 		1707003083NRG24091220230443956 09/12/2023 avdesh rajak 1707003083WL039326 avdesh rajak 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 avdeshrajak BANK OF BARODA(606985)
81 JATARA MP-07-003-083-001/581
(MARGUWAN) 		1707003083NRG24091220230443957 09/12/2023 akhand pratap ahirwar 1707003083WL039326 akhand pratap ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 akhandpratapahirwar STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24091220230443959 09/12/2023 HAJARI LAL KEWAT 1707003083WL039326 HAJARI LAL KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 HAJARILALKEWAT STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24091220230443960 09/12/2023 PRAMOD KEWAT 1707003083WL039326 PRAMOD KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 PRAMODKEWAT STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24091220230443961 09/12/2023 VINITA KEWAT 1707003083WL039326 VINITA KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 VINITAKEWAT BANK OF BARODA(606985)
85 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24091220230443962 09/12/2023 PREETAM KEWAT 1707003083WL039326 PREETAM KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 PREETAMKEWAT STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24091220230443963 09/12/2023 SARSWATI KEWAT 1707003083WL039326 SARSWATI KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 SARSWATIKEWAT STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-083-001/669
(MARGUWAN) 		1707003083NRG24091220230443966 09/12/2023 BALCHANDRA KEWAT 1707003083WL039326 BALCHANDRA KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 BALCHANDRAKEWAT STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-083-001/670
(MARGUWAN) 		1707003083NRG24091220230443967 09/12/2023 ramkumar kawet 1707003083WL039326 ramkumar kawet 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 ramkumarkawet STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-083-002/103
(MARGUWAN) 		1707003083NRG24091220230443975 09/12/2023 brajkushor 1707003083WL039329 brajkushor 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 brajkushor STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-083-002/103-A
(MARGUWAN) 		1707003083NRG24091220230443977 09/12/2023 GUDIYA LODHI 1707003083WL039329 GUDIYA LODHI 00415 SBIN0003712 1326 1326 Processed 29/02/2024 462652331 GUDIYALODHI INDIAN BANK(607105)
91 JATARA MP-07-003-083-002/103-B
(MARGUWAN) 		1707003083NRG24091220230443979 09/12/2023 CHANDRAKUMAI 1707003083WL039329 CHANDRAKUMAI 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 CHANDRAKUMAI STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-083-002/103-B
(MARGUWAN) 		1707003083NRG24091220230443978 09/12/2023 RAMSEVAK LODHI 1707003083WL039329 RAMSEVAK LODHI 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 RAMSEVAKLODHI STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-083-002/181
(MARGUWAN) 		1707003083NRG24091220230443983 09/12/2023 BALKISHAN LODHI 1707003083WL039329 BALKISHAN LODHI 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 BALKISHANLODHI STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-083-002/181
(MARGUWAN) 		1707003083NRG24091220230443984 09/12/2023 neelam lodhi 1707003083WL039329 neelam lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 neelamlodhi STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-083-002/543
(MARGUWAN) 		1707003083NRG24091220230443986 09/12/2023 savitri rajpoot 1707003083WL039329 savitri rajpoot 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 savitrirajpoot MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-083-002/569
(MARGUWAN) 		1707003083NRG24091220230443988 09/12/2023 champa rajpoot 1707003083WL039329 champa rajpoot 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 champarajpoot STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-083-002/574
(MARGUWAN) 		1707003083NRG24091220230443989 09/12/2023 mukesh kumar lodhi 1707003083WL039329 mukesh kumar lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 mukeshkumarlodhi STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-083-002/62-A
(MARGUWAN) 		1707003083NRG24091220230443991 09/12/2023 anil kumar lodhi 1707003083WL039329 anil kumar lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 anilkumarlodhi STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-083-002/62-A
(MARGUWAN) 		1707003083NRG24091220230443992 09/12/2023 anil lodhi 1707003083WL039329 anil lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 anillodhi STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-083-002/635
(MARGUWAN) 		1707003083NRG24091220230443993 09/12/2023 chandrabhan rajpoot 1707003083WL039329 chandrabhan rajpoot 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 chandrabhanrajpoot MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-083-002/64
(MARGUWAN) 		1707003083NRG24091220230443994 09/12/2023 laxmi prasad 1707003083WL039329 laxmi prasad 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652331 laxmiprasad STATE BANK OF INDIA(508548)
SubTotal 38454 38454
102 JATARA MP-07-003-003-001/44-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444147 09/12/2023 Hargovindr kori 1707003003WL039343 Hargovindr kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652331 Hargovindrkori MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-042-001/12
(TANGA) 		1707003042NRG24081220230443152 09/12/2023 chauda 1707003042WL039268 chauda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 chauda MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-042-001/206
(TANGA) 		1707003042NRG24081220230443166 09/12/2023 arjun 1707003042WL039268 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 arjun MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-042-001/23
(TANGA) 		1707003042NRG24081220230443172 09/12/2023 dharamdas 1707003042WL039268 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 dharamdas MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-042-001/234
(TANGA) 		1707003042NRG24081220230443175 09/12/2023 ramprasad 1707003042WL039268 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 JATARA MP-07-003-042-001/255
(TANGA) 		1707003042NRG24081220230443181 09/12/2023 ramprasad 1707003042WL039268 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 ramprasad MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-042-001/255
(TANGA) 		1707003042NRG24081220230443182 09/12/2023 Ramprasad 1707003042WL039268 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 Ramprasad STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-042-001/268-A
(TANGA) 		1707003042NRG24081220230443184 09/12/2023 lallu lal ahirwar 1707003042WL039268 lallu lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 lallulalahirwar MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-042-001/27
(TANGA) 		1707003042NRG24081220230443185 09/12/2023 parichat 1707003042WL039268 parichat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 parichat STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-042-001/283
(TANGA) 		1707003042NRG24081220230443188 09/12/2023 CHANDRAWATI 1707003042WL039268 CHANDRAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-042-001/283
(TANGA) 		1707003042NRG24081220230443189 09/12/2023 raghuveer 1707003042WL039268 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 raghuveer STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-042-001/293
(TANGA) 		1707003042NRG24081220230443191 09/12/2023 harcharan 1707003042WL039268 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 harcharan MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-042-001/306
(TANGA) 		1707003042NRG24081220230443195 09/12/2023 sunua raikwar 1707003042WL039268 sunua raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 sunuaraikwar MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-042-001/314-A
(TANGA) 		1707003042NRG24081220230443199 09/12/2023 jayshankar dube 1707003042WL039268 jayshankar dube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 jayshankardube STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-042-001/315
(TANGA) 		1707003042NRG24081220230443200 09/12/2023 bharatlal 1707003042WL039268 bharatlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 bharatlal MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-042-001/321
(TANGA) 		1707003042NRG24081220230443203 09/12/2023 Jugal 1707003042WL039268 Jugal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 Jugal MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-042-001/339
(TANGA) 		1707003042NRG24081220230443207 09/12/2023 premnarayan 1707003042WL039268 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 premnarayan MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-042-001/373-A
(TANGA) 		1707003042NRG24081220230443217 09/12/2023 sobharam kushwaha 1707003042WL039268 sobharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 sobharamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
120 JATARA MP-07-003-042-001/382-A
(TANGA) 		1707003042NRG24081220230443221 09/12/2023 harimohan ksuhwaha 1707003042WL039268 harimohan ksuhwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652331 harimohanksuhwaha AIRTEL PAYMENTS BANK LIMITED(990288)
121 JATARA MP-07-003-042-001/385-A
(TANGA) 		1707003042NRG24081220230443222 09/12/2023 brijkishor 1707003042WL039268 brijkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-042-001/39-A
(TANGA) 		1707003042NRG24081220230443229 09/12/2023 MAHANLAL 1707003042WL039268 MAHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 MAHANLAL STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-042-001/444-A
(TANGA) 		1707003042NRG24081220230443245 09/12/2023 pavan jain 1707003042WL039268 pavan jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 pavanjain MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-042-001/48
(TANGA) 		1707003042NRG24081220230443246 09/12/2023 lalaram chadar 1707003042WL039268 lalaram chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 lalaramchadar MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-042-001/56
(TANGA) 		1707003042NRG24081220230443247 09/12/2023 doulat 1707003042WL039268 doulat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 doulat STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-042-001/92
(TANGA) 		1707003042NRG24081220230443254 09/12/2023 Nandram 1707003042WL039268 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 Nandram STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-042-002/103
(TANGA) 		1707003042NRG24081220230443255 09/12/2023 brijbharee 1707003042WL039268 brijbharee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 brijbharee MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-042-002/90
(TANGA) 		1707003042NRG24081220230443260 09/12/2023 SHEELA 1707003042WL039268 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 SHEELA MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-044-001/198
(GARROULI) 		1707003044NRG24091220230443767 09/12/2023 Raghuveer 1707003044WL039306 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 Raghuveer STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-044-001/198
(GARROULI) 		1707003044NRG24091220230443766 09/12/2023 Raghuveer napit 1707003044WL039306 Raghuveer napit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 Raghuveernapit STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-049-001/1000
(BAIRWAR) 		1707003049NRG24091220230444257 09/12/2023 GEETA 1707003049WL039352 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 GEETA MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-049-001/1152
(BAIRWAR) 		1707003049NRG24091220230444259 09/12/2023 kishori 1707003049WL039352 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 kishori MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-049-001/1153
(BAIRWAR) 		1707003049NRG24091220230444260 09/12/2023 Jaykunvar Yadav 1707003049WL039352 Jaykunvar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 JaykunvarYadav MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-067-001/103-B
(RANIPUR) 		1707003067NRG24091220230443489 09/12/2023 khumna kewat 1707003067WL039280 khumna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 khumnakewat MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-067-001/106
(RANIPUR) 		1707003067NRG24091220230443490 09/12/2023 prem 1707003067WL039280 prem 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 prem MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-067-001/135
(RANIPUR) 		1707003067NRG24091220230443493 09/12/2023 dharamdas 1707003067WL039280 dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 dharamdas MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-067-001/135
(RANIPUR) 		1707003067NRG24091220230443492 09/12/2023 dharmdas 1707003067WL039280 dharmdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 dharmdas MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-067-001/139-B
(RANIPUR) 		1707003067NRG24091220230443495 09/12/2023 vimla kewat 1707003067WL039280 vimla kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 vimlakewat MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-067-001/142-C
(RANIPUR) 		1707003067NRG24091220230443496 09/12/2023 dyaram 1707003067WL039280 dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 dyaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 JATARA MP-07-003-067-001/156-B
(RANIPUR) 		1707003067NRG24091220230443497 09/12/2023 nandu 1707003067WL039280 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
141 JATARA MP-07-003-067-001/165-A
(RANIPUR) 		1707003067NRG24091220230443500 09/12/2023 gomni kewat 1707003067WL039280 gomni kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 gomnikewat MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-067-001/181-B
(RANIPUR) 		1707003067NRG24091220230443501 09/12/2023 mahesh kewat 1707003067WL039280 mahesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 maheshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 JATARA MP-07-003-067-001/181-B
(RANIPUR) 		1707003067NRG24091220230443502 09/12/2023 pooja kewat 1707003067WL039280 pooja kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 poojakewat MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-067-001/181-C
(RANIPUR) 		1707003067NRG24091220230443504 09/12/2023 amani kewat 1707003067WL039280 amani kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 amanikewat MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-067-001/195-B
(RANIPUR) 		1707003067NRG24091220230443506 09/12/2023 manisha kewat 1707003067WL039280 manisha kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 manishakewat MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24091220230443507 09/12/2023 dayaram kewat 1707003067WL039280 dayaram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462652331 dayaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
147 JATARA MP-07-003-067-001/203
(RANIPUR) 		1707003067NRG24091220230443509 09/12/2023 baldu 1707003067WL039280 baldu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 baldu MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-067-001/204-B
(RANIPUR) 		1707003067NRG24091220230443511 09/12/2023 chandni 1707003067WL039280 chandni 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 chandni MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-067-001/208-A
(RANIPUR) 		1707003067NRG24091220230443512 09/12/2023 jitendra 1707003067WL039280 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 jitendra BANK OF MAHARASHTRA(607387)
150 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24091220230443515 09/12/2023 meena kewat 1707003067WL039280 meena kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 meenakewat MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-067-001/224-B
(RANIPUR) 		1707003067NRG24091220230443516 09/12/2023 shantidevi kewat 1707003067WL039280 shantidevi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 shantidevikewat MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-067-001/224-C
(RANIPUR) 		1707003067NRG24091220230443517 09/12/2023 dakhi kewat 1707003067WL039280 dakhi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 dakhikewat INDIA POST PAYMENTS BANK LIMITED(508528)
153 JATARA MP-07-003-067-001/226
(RANIPUR) 		1707003067NRG24091220230443518 09/12/2023 baboolal 1707003067WL039280 baboolal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 baboolal MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-067-001/232
(RANIPUR) 		1707003067NRG24091220230443519 09/12/2023 savitri kewat 1707003067WL039280 savitri kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24091220230443521 09/12/2023 vinita kewat 1707003067WL039280 vinita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 vinitakewat MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24091220230443523 09/12/2023 guddi 1707003067WL039280 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 guddi MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-067-001/252-C
(RANIPUR) 		1707003067NRG24091220230443525 09/12/2023 parama kewat 1707003067WL039280 parama kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 paramakewat MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-067-001/252-C
(RANIPUR) 		1707003067NRG24091220230443526 09/12/2023 parwati kewat 1707003067WL039280 parwati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 parwatikewat MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-067-001/257
(RANIPUR) 		1707003067NRG24091220230443528 09/12/2023 guddi kewat 1707003067WL039280 guddi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 guddikewat MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-067-001/257-B
(RANIPUR) 		1707003067NRG24091220230443529 09/12/2023 kranti kewat 1707003067WL039280 kranti kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 krantikewat MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-067-001/259
(RANIPUR) 		1707003067NRG24091220230443532 09/12/2023 nathuram 1707003067WL039280 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 nathuram MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-067-001/259
(RANIPUR) 		1707003067NRG24091220230443533 09/12/2023 ramdevi kewat 1707003067WL039280 ramdevi kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 ramdevikewat MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-067-001/304-B
(RANIPUR) 		1707003067NRG24091220230443538 09/12/2023 foolwati kewat 1707003067WL039280 foolwati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 foolwatikewat MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24091220230443539 09/12/2023 Ramprasad 1707003067WL039280 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24091220230443540 09/12/2023 ramprasad 1707003067WL039280 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 ramprasad MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-067-001/335
(RANIPUR) 		1707003067NRG24091220230443541 09/12/2023 dhanshyam 1707003067WL039280 dhanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 dhanshyam MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-067-001/338-B
(RANIPUR) 		1707003067NRG24091220230443542 09/12/2023 sushila kewat 1707003067WL039280 sushila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-067-001/63-A
(RANIPUR) 		1707003067NRG24091220230443544 09/12/2023 jalla kewat 1707003067WL039280 jalla kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462652331 jallakewat MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-083-001/235
(MARGUWAN) 		1707003083NRG24091220230443948 09/12/2023 manohar 1707003083WL039326 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 manohar STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-083-001/405-B
(MARGUWAN) 		1707003083NRG24091220230443949 09/12/2023 manoj chadar 1707003083WL039326 manoj chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 manojchadar MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-083-001/508
(MARGUWAN) 		1707003083NRG24091220230443952 09/12/2023 bhanu pratap kewat 1707003083WL039326 bhanu pratap kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 bhanupratapkewat MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-083-001/510
(MARGUWAN) 		1707003083NRG24091220230443953 09/12/2023 pramod kumar sahu 1707003083WL039326 pramod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-083-001/583
(MARGUWAN) 		1707003083NRG24091220230443958 09/12/2023 prayanshu shrivastav 1707003083WL039326 prayanshu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652331 prayanshushrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
174 JATARA MP-07-003-083-001/603
(MARGUWAN) 		1707003083NRG24091220230443964 09/12/2023 AKHAND RAJAK 1707003083WL039326 AKHAND RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 AKHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-083-001/69-A
(MARGUWAN) 		1707003083NRG24091220230443968 09/12/2023 vindravan 1707003083WL039326 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 vindravan STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24091220230443969 09/12/2023 raghuveer 1707003083WL039326 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 raghuveer STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24091220230443970 09/12/2023 HARIKISHAN 1707003083WL039326 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 HARIKISHAN STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-083-002/103-A
(MARGUWAN) 		1707003083NRG24091220230443976 09/12/2023 Brajendra kumar lodhi 1707003083WL039329 Brajendra kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 Brajendrakumarlodhi STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-083-002/104-A
(MARGUWAN) 		1707003083NRG24091220230443981 09/12/2023 dhanvanti lodhi 1707003083WL039329 dhanvanti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 dhanvantilodhi MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-083-002/543
(MARGUWAN) 		1707003083NRG24091220230443985 09/12/2023 mahendra lodhi 1707003083WL039329 mahendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 mahendralodhi MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-083-002/568
(MARGUWAN) 		1707003083NRG24091220230443987 09/12/2023 rani lodhi 1707003083WL039329 rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 ranilodhi STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-083-002/574
(MARGUWAN) 		1707003083NRG24091220230443990 09/12/2023 phoolkunvar lodhi 1707003083WL039329 phoolkunvar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652331 phoolkunvarlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99892 99892
183 JATARA MP-07-003-067-001/260-C
(RANIPUR) 		1707003067NRG24091220230443535 09/12/2023 mahendra 1707003067WL039280 mahendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462652331 mahendra FINO PAYMENTS BANK LTD(608001)
184 JATARA MP-07-003-067-001/284-A
(RANIPUR) 		1707003067NRG24091220230443536 09/12/2023 balkishan 1707003067WL039280 balkishan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462652331 balkishan FINO PAYMENTS BANK LTD(608001)
185 JATARA MP-07-003-067-001/88-B
(RANIPUR) 		1707003067NRG24091220230443547 09/12/2023 prakash 1707003067WL039280 prakash 00688 FINO0001001 1105 1105 Processed 29/02/2024 462652331 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
186 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24081220230443486 09/12/2023 Laxmi Kachhi 1707003024WL039279 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652331 LaxmiKachhi BANK OF BARODA(606985)
187 JATARA MP-07-003-067-001/68-C
(RANIPUR) 		1707003067NRG24091220230443545 09/12/2023 lakhan 1707003067WL039280 lakhan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462652331 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
188 JATARA MP-07-003-042-001/112-A
(TANGA) 		1707003042NRG24081220230443150 09/12/2023 naresh 1707003042WL039268 naresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
189 JATARA MP-07-003-042-001/209-A
(TANGA) 		1707003042NRG24081220230443168 09/12/2023 shaurabh sen 1707003042WL039268 shaurabh sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 shaurabhsen INDIA POST PAYMENTS BANK LIMITED(508528)
190 JATARA MP-07-003-042-001/210-A
(TANGA) 		1707003042NRG24081220230443170 09/12/2023 brijnandan kushwaha 1707003042WL039268 brijnandan kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 brijnandankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
191 JATARA MP-07-003-042-001/234-A
(TANGA) 		1707003042NRG24081220230443176 09/12/2023 mukesh kumar 1707003042WL039268 mukesh kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 JATARA MP-07-003-042-001/241-A
(TANGA) 		1707003042NRG24081220230443178 09/12/2023 rahuveer ahirwar 1707003042WL039268 rahuveer ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 rahuveerahirwar STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-042-001/241-A
(TANGA) 		1707003042NRG24081220230443179 09/12/2023 teeja ahirwar 1707003042WL039268 teeja ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 teejaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
194 JATARA MP-07-003-042-001/282-A
(TANGA) 		1707003042NRG24081220230443187 09/12/2023 chirai kushwaha 1707003042WL039268 chirai kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 chiraikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
195 JATARA MP-07-003-042-001/310
(TANGA) 		1707003042NRG24081220230443196 09/12/2023 eshavati bunkar 1707003042WL039268 eshavati bunkar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 eshavatibunkar INDIA POST PAYMENTS BANK LIMITED(508528)
196 JATARA MP-07-003-042-001/310-B
(TANGA) 		1707003042NRG24081220230443198 09/12/2023 ashok chadar 1707003042WL039268 ashok chadar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 ashokchadar INDIA POST PAYMENTS BANK LIMITED(508528)
197 JATARA MP-07-003-042-001/320-A
(TANGA) 		1707003042NRG24081220230443201 09/12/2023 aneeta kushwaha 1707003042WL039268 aneeta kushwaha 00691 IPOS0000001 1326 1326 Rejected 01/03/2024 462652331 Aadhaar Number not Mapped to Account Number
198 JATARA MP-07-003-042-001/320-A
(TANGA) 		1707003042NRG24081220230443202 09/12/2023 aneeta kushwaha 1707003042WL039268 aneeta kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 aneetakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
199 JATARA MP-07-003-042-001/323-B
(TANGA) 		1707003042NRG24081220230443204 09/12/2023 shivkumr barar 1707003042WL039268 shivkumr barar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 shivkumrbarar INDIA POST PAYMENTS BANK LIMITED(508528)
200 JATARA MP-07-003-042-001/361-A
(TANGA) 		1707003042NRG24081220230443213 09/12/2023 devkinandan 1707003042WL039268 devkinandan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
201 JATARA MP-07-003-042-001/371
(TANGA) 		1707003042NRG24081220230443215 09/12/2023 koushilya sen 1707003042WL039268 koushilya sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 koushilyasen STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-042-001/371
(TANGA) 		1707003042NRG24081220230443214 09/12/2023 rakesh sen 1707003042WL039268 rakesh sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 rakeshsen STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-042-001/371-A
(TANGA) 		1707003042NRG24081220230443216 09/12/2023 radhika 1707003042WL039268 radhika 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
204 JATARA MP-07-003-042-001/377
(TANGA) 		1707003042NRG24081220230443219 09/12/2023 meenu kushwaha 1707003042WL039268 meenu kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 meenukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
205 JATARA MP-07-003-042-001/385-B
(TANGA) 		1707003042NRG24081220230443225 09/12/2023 ladli devi 1707003042WL039268 ladli devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 ladlidevi INDIA POST PAYMENTS BANK LIMITED(508528)
206 JATARA MP-07-003-042-001/386-B
(TANGA) 		1707003042NRG24081220230443226 09/12/2023 dharmendra kushwaha 1707003042WL039268 dharmendra kushwaha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652331 dharmendrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
207 JATARA MP-07-003-042-001/386-B
(TANGA) 		1707003042NRG24081220230443227 09/12/2023 parvati kushwaha 1707003042WL039268 parvati kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 parvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
208 JATARA MP-07-003-042-001/39-C
(TANGA) 		1707003042NRG24081220230443230 09/12/2023 heerabai 1707003042WL039268 heerabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 heerabai STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-042-001/392-A
(TANGA) 		1707003042NRG24081220230443231 09/12/2023 heeralal 1707003042WL039268 heeralal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
210 JATARA MP-07-003-042-001/392-A
(TANGA) 		1707003042NRG24081220230443232 09/12/2023 sangeeta 1707003042WL039268 sangeeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
211 JATARA MP-07-003-042-001/407-A
(TANGA) 		1707003042NRG24081220230443238 09/12/2023 rajneesh 1707003042WL039268 rajneesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 rajneesh STATE BANK OF INDIA(508548)
212 JATARA MP-07-003-042-001/418-A
(TANGA) 		1707003042NRG24081220230443239 09/12/2023 kuvarbai 1707003042WL039268 kuvarbai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 kuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
213 JATARA MP-07-003-042-001/428-A
(TANGA) 		1707003042NRG24081220230443241 09/12/2023 bhupendra kushwaha 1707003042WL039268 bhupendra kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 bhupendrakushwaha STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-042-001/441-A
(TANGA) 		1707003042NRG24081220230443243 09/12/2023 mritunjay 1707003042WL039268 mritunjay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 mritunjay STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-042-001/64
(TANGA) 		1707003042NRG24081220230443249 09/12/2023 Nimiya 1707003042WL039268 Nimiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 Nimiya INDIA POST PAYMENTS BANK LIMITED(508528)
216 JATARA MP-07-003-044-001/198-A
(GARROULI) 		1707003044NRG24091220230443768 09/12/2023 jayhind 1707003044WL039306 jayhind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 jayhind STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-044-001/198-A
(GARROULI) 		1707003044NRG24091220230443769 09/12/2023 jayhind 1707003044WL039306 jayhind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652331 jayhind STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24091220230443520 09/12/2023 chotu 1707003067WL039280 chotu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652331 chotu BANK OF BARODA(606985)
SubTotal 40885 40885
219 JATARA MP-07-003-044-001/101-A
(GARROULI) 		1707003044NRG24091220230443765 09/12/2023 manshi 1707003044WL039306 manshi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462652331 manshi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 280007 280007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_091223APB_FTO_382896 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 JATARA MP1707003_091223APB_FTO_382896 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_091223APB_FTO_382896 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
4 JATARA MP1707003_091223APB_FTO_382896 State Bank of India SBIN0002856 JATARA 79560
5 JATARA MP1707003_091223APB_FTO_382896 State Bank of India SBIN0003178 DIGODA 5083
6 JATARA MP1707003_091223APB_FTO_382896 State Bank of India SBIN0003339 PALERA 3978
7 JATARA MP1707003_091223APB_FTO_382896 State Bank of India SBIN0003712 LIDHORA 38454
8 JATARA MP1707003_091223APB_FTO_382896 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
9 JATARA MP1707003_091223APB_FTO_382896 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 39780
10 JATARA MP1707003_091223APB_FTO_382896 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 18564
11 JATARA MP1707003_091223APB_FTO_382896 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 40222
12 JATARA MP1707003_091223APB_FTO_382896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 JATARA MP1707003_091223APB_FTO_382896 Fino Payments Bank Ltd FINO0001446 MP RO 2431
14 JATARA MP1707003_091223APB_FTO_382896 India Post Payments Bank IPOS0000001 Tikamgarh 40885
15 JATARA MP1707003_091223APB_FTO_382896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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