Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310324APB_FTO_527069
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-07-003-021-001/191
(BILGAY) 		1707003021NRG24310320240664939 31/03/2024 beeran 1707003021WL056120 beeran 00045 BARB0TIKAMG 663 663 Processed 19/04/2024 397768047 beeran BANK OF BARODA(606985)
2 JATARA MP-07-003-021-001/318-A
(BILGAY) 		1707003021NRG24310320240664956 31/03/2024 ramesh 1707003021WL056120 ramesh 00045 BARB0TIKAMG 663 663 Processed 19/04/2024 397768047 ramesh BANK OF BARODA(606985)
3 JATARA MP-07-003-021-001/351
(BILGAY) 		1707003021NRG24310320240664965 31/03/2024 durju 1707003021WL056120 durju 00045 BARB0TIKAMG 663 663 Processed 19/04/2024 397768047 durju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-021-001/373-A
(BILGAY) 		1707003021NRG24310320240664971 31/03/2024 Ramcharan 1707003021WL056120 Ramcharan 00045 BARB0TIKAMG 663 663 Processed 19/04/2024 397768047 Ramcharan BANK OF BARODA(606985)
5 JATARA MP-07-003-030-001/1538
(DIGOURA) 		1707003030NRG24310320240664306 31/03/2024 Janki bai 1707003030WL056082 Janki bai 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 Jankibai MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-030-001/1675
(DIGOURA) 		1707003030NRG24310320240664310 31/03/2024 RAJU PRASAD GHOSH 1707003030WL056082 RAJU PRASAD GHOSH 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 RAJUPRASADGHOSH BANK OF BARODA(606985)
7 JATARA MP-07-003-030-001/1682
(DIGOURA) 		1707003030NRG24310320240664311 31/03/2024 Rajkumar Ahirwar 1707003030WL056082 Rajkumar Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 RajkumarAhirwar BANK OF BARODA(606985)
8 JATARA MP-07-003-030-001/1685
(DIGOURA) 		1707003030NRG24310320240664314 31/03/2024 Vijay Ahirwar 1707003030WL056082 Vijay Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 VijayAhirwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-030-001/508-A
(DIGOURA) 		1707003030NRG24310320240664324 31/03/2024 DINESH KUSHWAHA 1707003030WL056082 DINESH KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 DINESHKUSHWAHA BANK OF BARODA(606985)
10 JATARA MP-07-003-030-001/508-A
(DIGOURA) 		1707003030NRG24310320240664325 31/03/2024 RAJKUMARI KUSHWAHA 1707003030WL056082 RAJKUMARI KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 RAJKUMARIKUSHWAHA BANK OF BARODA(606985)
11 JATARA MP-07-003-030-001/521-A
(DIGOURA) 		1707003030NRG24310320240664326 31/03/2024 ramprasad kushwaha 1707003030WL056082 ramprasad kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 ramprasadkushwaha BANK OF BARODA(606985)
12 JATARA MP-07-003-030-001/521-A
(DIGOURA) 		1707003030NRG24310320240664327 31/03/2024 SHEELA KUSHWAHA 1707003030WL056082 SHEELA KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 SHEELAKUSHWAHA BANK OF BARODA(606985)
13 JATARA MP-07-003-030-001/686-A
(DIGOURA) 		1707003030NRG24310320240664330 31/03/2024 desha 1707003030WL056082 desha 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 397768047 desha BANK OF BARODA(606985)
14 JATARA MP-07-003-037-002/541
(CHHIPARI) 		1707003037NRG24310320240665624 31/03/2024 Babulal 1707003037WL056149 Babulal 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 397768047 Babulal MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-068-001/156-B
(NADIYA) 		1707003068NRG24310320240664860 31/03/2024 Manbendra singh 1707003068WL056114 Manbendra singh 00045 BARB0TIKAMG 884 884 Processed 19/04/2024 397768047 Manbendrasingh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-068-001/384-C
(NADIYA) 		1707003068NRG24310320240664873 31/03/2024 pmprakash 1707003068WL056114 pmprakash 00045 BARB0TIKAMG 884 884 Processed 19/04/2024 397768047 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-068-001/511-C
(NADIYA) 		1707003068NRG24310320240664880 31/03/2024 Ramdas Pal 1707003068WL056114 Ramdas Pal 00045 BARB0TIKAMG 884 884 Processed 19/04/2024 397768047 RamdasPal BANK OF BARODA(606985)
18 JATARA MP-07-003-068-001/53-D
(NADIYA) 		1707003068NRG24310320240664882 31/03/2024 Sudeep Lodhi 1707003068WL056114 Sudeep Lodhi 00045 BARB0TIKAMG 884 884 Processed 19/04/2024 397768047 SudeepLodhi BANK OF BARODA(606985)
19 JATARA MP-07-003-068-001/753-B
(NADIYA) 		1707003068NRG24310320240664890 31/03/2024 Svami Pal 1707003068WL056114 Svami Pal 00045 BARB0TIKAMG 884 884 Processed 19/04/2024 397768047 SvamiPal BANK OF BARODA(606985)
SubTotal 18343 18343
20 JATARA MP-07-003-032-001/315-A
(MUHARA) 		1707003032NRG24310320240665147 31/03/2024 dilip 1707003032WL056126 dilip 00048 BKID0009444 1326 1326 Processed 19/04/2024 397768047 dilip ICICI BANK LTD(508534)
21 JATARA MP-07-003-068-001/752-D
(NADIYA) 		1707003068NRG24310320240664889 31/03/2024 Deshraj Pal 1707003068WL056114 Deshraj Pal 00048 BKID0009444 884 884 Processed 19/04/2024 397768047 DeshrajPal STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-068-001/793-C
(NADIYA) 		1707003068NRG24310320240664905 31/03/2024 Brajendra Kumar Kumhar 1707003068WL056114 Brajendra Kumar Kumhar 00048 BKID0009444 884 884 Processed 19/04/2024 397768047 BrajendraKumarKumhar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-068-001/793-C
(NADIYA) 		1707003068NRG24310320240664906 31/03/2024 Nidhi Prajapati 1707003068WL056114 Nidhi Prajapati 00048 BKID0009444 884 884 Processed 19/04/2024 397768047 NidhiPrajapati BANK OF BARODA(606985)
SubTotal 3978 3978
24 JATARA MP-07-003-026-001/3-A
(BEDPUR) 		1707003026NRG24310320240664235 31/03/2024 Ravikant sharma 1707003026WL056079 Ravikant sharma 00078 CNRB0004145 663 663 Processed 19/04/2024 397768047 Ravikantsharma CANARA BANK(508532)
SubTotal 663 663
25 JATARA MP-07-003-021-001/218
(BILGAY) 		1707003021NRG24310320240664941 31/03/2024 santosh 1707003021WL056120 santosh 00089 CBIN0281066 663 663 Processed 19/04/2024 397768047 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
26 JATARA MP-07-003-083-001/611-C
(MARGUWAN) 		1707003083NRG24310320240664845 31/03/2024 Shivcharan Rajak 1707003083WL056113 Shivcharan Rajak 00168 ICIC0001450 884 884 Processed 19/04/2024 397768047 ShivcharanRajak STATE BANK OF INDIA(508548)
SubTotal 884 884
27 JATARA MP-07-003-030-001/1683
(DIGOURA) 		1707003030NRG24310320240664312 31/03/2024 Makkhan Kewat 1707003030WL056082 Makkhan Kewat 00176 IDIB000T571 1105 1105 Processed 19/04/2024 397768047 MakkhanKewat INDIAN BANK(607105)
28 JATARA MP-07-003-068-001/790-A
(NADIYA) 		1707003068NRG24310320240664902 31/03/2024 Lxmi Sour 1707003068WL056114 Lxmi Sour 00176 IDIB000T571 884 884 Processed 19/04/2024 397768047 LxmiSour UNION BANK OF INDIA(508500)
SubTotal 1989 1989
29 JATARA MP-07-003-032-001/1557
(MUHARA) 		1707003032NRG24310320240665065 31/03/2024 suneel yadav 1707003032WL056126 suneel yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 suneelyadav STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-032-001/1558
(MUHARA) 		1707003032NRG24310320240665066 31/03/2024 jeetu vishwkarma 1707003032WL056126 jeetu vishwkarma 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 jeetuvishwkarma STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-032-001/1559
(MUHARA) 		1707003032NRG24310320240665067 31/03/2024 kamlesh dheemar 1707003032WL056126 kamlesh dheemar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 kamleshdheemar PUNJAB NATIONAL BANK(508568)
32 JATARA MP-07-003-032-001/1560
(MUHARA) 		1707003032NRG24310320240665068 31/03/2024 vikash soni 1707003032WL056126 vikash soni 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 vikashsoni AIRTEL PAYMENTS BANK LIMITED(990288)
33 JATARA MP-07-003-032-001/1563
(MUHARA) 		1707003032NRG24310320240665069 31/03/2024 neeraj chadar 1707003032WL056126 neeraj chadar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 neerajchadar FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-032-001/1564
(MUHARA) 		1707003032NRG24310320240665070 31/03/2024 mahesh pal 1707003032WL056126 mahesh pal 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 maheshpal PUNJAB NATIONAL BANK(508568)
35 JATARA MP-07-003-032-001/1565
(MUHARA) 		1707003032NRG24310320240665071 31/03/2024 pushpendra rajak 1707003032WL056126 pushpendra rajak 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pushpendrarajak PUNJAB NATIONAL BANK(508568)
36 JATARA MP-07-003-032-001/1566
(MUHARA) 		1707003032NRG24310320240665072 31/03/2024 mahipat ahirwar 1707003032WL056126 mahipat ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 mahipatahirwar FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-032-001/1567
(MUHARA) 		1707003032NRG24310320240665073 31/03/2024 santosh kumar 1707003032WL056126 santosh kumar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 santoshkumar PUNJAB NATIONAL BANK(508568)
38 JATARA MP-07-003-032-001/1568
(MUHARA) 		1707003032NRG24310320240665074 31/03/2024 sikandar ahirwar 1707003032WL056126 sikandar ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 sikandarahirwar PUNJAB NATIONAL BANK(508568)
39 JATARA MP-07-003-032-001/1569
(MUHARA) 		1707003032NRG24310320240665075 31/03/2024 bhoopendra pal 1707003032WL056126 bhoopendra pal 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 bhoopendrapal PUNJAB NATIONAL BANK(508568)
40 JATARA MP-07-003-032-001/1570
(MUHARA) 		1707003032NRG24310320240665076 31/03/2024 asharam pal 1707003032WL056126 asharam pal 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 asharampal STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-032-001/1571
(MUHARA) 		1707003032NRG24310320240665077 31/03/2024 laxman prasad chadar 1707003032WL056126 laxman prasad chadar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 laxmanprasadchadar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-032-001/1572
(MUHARA) 		1707003032NRG24310320240665078 31/03/2024 kamlesh chadar 1707003032WL056126 kamlesh chadar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 kamleshchadar FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-032-001/1573
(MUHARA) 		1707003032NRG24310320240665079 31/03/2024 arvindra kumar ahirwar 1707003032WL056126 arvindra kumar ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 arvindrakumarahirwar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-032-001/1574
(MUHARA) 		1707003032NRG24310320240665080 31/03/2024 ramhpool ahirwar 1707003032WL056126 ramhpool ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 ramhpoolahirwar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-032-001/1575
(MUHARA) 		1707003032NRG24310320240665081 31/03/2024 anil 1707003032WL056126 anil 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 anil STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-032-001/1576
(MUHARA) 		1707003032NRG24310320240665082 31/03/2024 seetaram ahirwar 1707003032WL056126 seetaram ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 seetaramahirwar MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-032-001/1577
(MUHARA) 		1707003032NRG24310320240665083 31/03/2024 ashok soni 1707003032WL056126 ashok soni 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 ashoksoni BANK OF INDIA(508505)
48 JATARA MP-07-003-032-001/1578
(MUHARA) 		1707003032NRG24310320240665084 31/03/2024 santosh kumar 1707003032WL056126 santosh kumar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 santoshkumar FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-032-001/1580
(MUHARA) 		1707003032NRG24310320240665085 31/03/2024 rahul kumar ahirwa 1707003032WL056126 rahul kumar ahirwa 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rahulkumarahirwa PUNJAB NATIONAL BANK(508568)
50 JATARA MP-07-003-032-001/1582
(MUHARA) 		1707003032NRG24310320240665086 31/03/2024 anshul ahirwar 1707003032WL056126 anshul ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 anshulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-032-001/1583
(MUHARA) 		1707003032NRG24310320240665087 31/03/2024 deendayal kushwaha 1707003032WL056126 deendayal kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 deendayalkushwaha PUNJAB NATIONAL BANK(508568)
52 JATARA MP-07-003-032-001/1584
(MUHARA) 		1707003032NRG24310320240665088 31/03/2024 mahesh kushwaha 1707003032WL056126 mahesh kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 maheshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
53 JATARA MP-07-003-032-001/1586
(MUHARA) 		1707003032NRG24310320240665089 31/03/2024 rakesh kumar luhar 1707003032WL056126 rakesh kumar luhar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rakeshkumarluhar MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-032-001/1588
(MUHARA) 		1707003032NRG24310320240665090 31/03/2024 puneet pal 1707003032WL056126 puneet pal 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 puneetpal PUNJAB NATIONAL BANK(508568)
55 JATARA MP-07-003-032-001/1589
(MUHARA) 		1707003032NRG24310320240665091 31/03/2024 brajesh kumar 1707003032WL056126 brajesh kumar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 brajeshkumar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-032-001/1590
(MUHARA) 		1707003032NRG24310320240665092 31/03/2024 pavan kumar 1707003032WL056126 pavan kumar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pavankumar PUNJAB NATIONAL BANK(508568)
57 JATARA MP-07-003-032-001/1591
(MUHARA) 		1707003032NRG24310320240665093 31/03/2024 mahendra ahirwar 1707003032WL056126 mahendra ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 mahendraahirwar FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-032-001/1593
(MUHARA) 		1707003032NRG24310320240665094 31/03/2024 akash pal 1707003032WL056126 akash pal 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 akashpal PUNJAB NATIONAL BANK(508568)
59 JATARA MP-07-003-032-001/1596
(MUHARA) 		1707003032NRG24310320240665095 31/03/2024 arun kumar joshi 1707003032WL056126 arun kumar joshi 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 arunkumarjoshi FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-032-001/1599
(MUHARA) 		1707003032NRG24310320240665096 31/03/2024 rajesh rajak 1707003032WL056126 rajesh rajak 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rajeshrajak FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-032-001/1600
(MUHARA) 		1707003032NRG24310320240665097 31/03/2024 Ravi adiwasi 1707003032WL056126 Ravi adiwasi 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 Raviadiwasi PUNJAB NATIONAL BANK(508568)
62 JATARA MP-07-003-032-001/1603
(MUHARA) 		1707003032NRG24310320240665098 31/03/2024 suneel kumar 1707003032WL056126 suneel kumar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 suneelkumar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-032-001/1604
(MUHARA) 		1707003032NRG24310320240665099 31/03/2024 paihlad yadav 1707003032WL056126 paihlad yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 paihladyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-032-001/1605
(MUHARA) 		1707003032NRG24310320240665100 31/03/2024 rohit yadav 1707003032WL056126 rohit yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rohityadav PUNJAB NATIONAL BANK(508568)
65 JATARA MP-07-003-032-001/1606
(MUHARA) 		1707003032NRG24310320240665101 31/03/2024 rajabhaiya 1707003032WL056126 rajabhaiya 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rajabhaiya PUNJAB NATIONAL BANK(508568)
66 JATARA MP-07-003-032-001/1611
(MUHARA) 		1707003032NRG24310320240665102 31/03/2024 arvindra rajak 1707003032WL056126 arvindra rajak 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 arvindrarajak STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-032-001/1612
(MUHARA) 		1707003032NRG24310320240665103 31/03/2024 harprasad ahirwr 1707003032WL056126 harprasad ahirwr 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 harprasadahirwr STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-032-001/1613
(MUHARA) 		1707003032NRG24310320240665104 31/03/2024 akhlesh kushwaha 1707003032WL056126 akhlesh kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 akhleshkushwaha STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-032-001/1614
(MUHARA) 		1707003032NRG24310320240665105 31/03/2024 jitenda chadar 1707003032WL056126 jitenda chadar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 jitendachadar FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-032-001/1616
(MUHARA) 		1707003032NRG24310320240665106 31/03/2024 prakash ahirwar 1707003032WL056126 prakash ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 prakashahirwar PUNJAB NATIONAL BANK(508568)
71 JATARA MP-07-003-032-001/1617
(MUHARA) 		1707003032NRG24310320240665107 31/03/2024 rajendra ahirwar 1707003032WL056126 rajendra ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rajendraahirwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-032-001/1618
(MUHARA) 		1707003032NRG24310320240665108 31/03/2024 pramod ahirwar 1707003032WL056126 pramod ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pramodahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
73 JATARA MP-07-003-032-001/1620
(MUHARA) 		1707003032NRG24310320240665109 31/03/2024 raghvendra sahu 1707003032WL056126 raghvendra sahu 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 raghvendrasahu FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-032-001/1623
(MUHARA) 		1707003032NRG24310320240665110 31/03/2024 govindra vishwkarma 1707003032WL056126 govindra vishwkarma 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 govindravishwkarma STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-032-001/1624
(MUHARA) 		1707003032NRG24310320240665111 31/03/2024 rajesh chadar 1707003032WL056126 rajesh chadar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rajeshchadar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-032-001/1626
(MUHARA) 		1707003032NRG24310320240665112 31/03/2024 nepal vishwakrma 1707003032WL056126 nepal vishwakrma 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 nepalvishwakrma STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-032-001/1627
(MUHARA) 		1707003032NRG24310320240665113 31/03/2024 mohan klal kushwaha 1707003032WL056126 mohan klal kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 mohanklalkushwaha STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-032-001/1629
(MUHARA) 		1707003032NRG24310320240665114 31/03/2024 rahul kushwaha 1707003032WL056126 rahul kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rahulkushwaha PUNJAB NATIONAL BANK(508568)
79 JATARA MP-07-003-032-001/1630
(MUHARA) 		1707003032NRG24310320240665115 31/03/2024 santosh kushwaha 1707003032WL056126 santosh kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-032-001/1631
(MUHARA) 		1707003032NRG24310320240665116 31/03/2024 govindi kushwaha 1707003032WL056126 govindi kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 govindikushwaha MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-032-001/1633
(MUHARA) 		1707003032NRG24310320240665117 31/03/2024 pavan kumar ahirwar 1707003032WL056126 pavan kumar ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pavankumarahirwar STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-032-001/1634
(MUHARA) 		1707003032NRG24310320240665118 31/03/2024 khimmu ahirwar 1707003032WL056126 khimmu ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 khimmuahirwar PUNJAB NATIONAL BANK(508568)
83 JATARA MP-07-003-032-001/1635
(MUHARA) 		1707003032NRG24310320240665119 31/03/2024 ajay rajak 1707003032WL056126 ajay rajak 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 ajayrajak PUNJAB NATIONAL BANK(508568)
84 JATARA MP-07-003-032-001/1637
(MUHARA) 		1707003032NRG24310320240665120 31/03/2024 nadram ahirwar 1707003032WL056126 nadram ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 nadramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-032-001/1638
(MUHARA) 		1707003032NRG24310320240665121 31/03/2024 amarsingh vishwakarma 1707003032WL056126 amarsingh vishwakarma 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 amarsinghvishwakarma STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-032-001/1639
(MUHARA) 		1707003032NRG24310320240665122 31/03/2024 bhajju rajak 1707003032WL056126 bhajju rajak 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 bhajjurajak STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-032-001/1640
(MUHARA) 		1707003032NRG24310320240665123 31/03/2024 vindravan sahu 1707003032WL056126 vindravan sahu 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 vindravansahu PUNJAB NATIONAL BANK(508568)
88 JATARA MP-07-003-032-001/1641
(MUHARA) 		1707003032NRG24310320240665124 31/03/2024 pankaj sahu 1707003032WL056126 pankaj sahu 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pankajsahu PUNJAB NATIONAL BANK(508568)
89 JATARA MP-07-003-032-001/1643
(MUHARA) 		1707003032NRG24310320240665125 31/03/2024 sonu ahirwar 1707003032WL056126 sonu ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 sonuahirwar STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-032-001/1644
(MUHARA) 		1707003032NRG24310320240665126 31/03/2024 pramod sahu 1707003032WL056126 pramod sahu 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pramodsahu STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-032-001/1645
(MUHARA) 		1707003032NRG24310320240665127 31/03/2024 ajeet sen 1707003032WL056126 ajeet sen 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 ajeetsen STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-032-001/1646
(MUHARA) 		1707003032NRG24310320240665128 31/03/2024 arvindra vishwakarma 1707003032WL056126 arvindra vishwakarma 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 arvindravishwakarma PUNJAB NATIONAL BANK(508568)
93 JATARA MP-07-003-032-001/1702
(MUHARA) 		1707003032NRG24310320240665129 31/03/2024 brajesh raikwar 1707003032WL056126 brajesh raikwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 brajeshraikwar PUNJAB NATIONAL BANK(508568)
94 JATARA MP-07-003-032-001/1703
(MUHARA) 		1707003032NRG24310320240665130 31/03/2024 pramod raikwar 1707003032WL056126 pramod raikwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pramodraikwar MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-032-001/1706
(MUHARA) 		1707003032NRG24310320240665131 31/03/2024 akhlesh raikwar 1707003032WL056126 akhlesh raikwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 akhleshraikwar PUNJAB NATIONAL BANK(508568)
96 JATARA MP-07-003-032-001/1708
(MUHARA) 		1707003032NRG24310320240665132 31/03/2024 neelu kushwaha 1707003032WL056126 neelu kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 neelukushwaha PUNJAB NATIONAL BANK(508568)
97 JATARA MP-07-003-032-001/1709
(MUHARA) 		1707003032NRG24310320240665133 31/03/2024 mukesh kushwaha 1707003032WL056126 mukesh kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 mukeshkushwaha PUNJAB NATIONAL BANK(508568)
98 JATARA MP-07-003-032-001/1714
(MUHARA) 		1707003032NRG24310320240665134 31/03/2024 satendra kushwaha 1707003032WL056126 satendra kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 satendrakushwaha BANK OF BARODA(606985)
99 JATARA MP-07-003-032-001/1715
(MUHARA) 		1707003032NRG24310320240665135 31/03/2024 jeetu kushwaha 1707003032WL056126 jeetu kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 jeetukushwaha PUNJAB NATIONAL BANK(508568)
100 JATARA MP-07-003-032-001/1716
(MUHARA) 		1707003032NRG24310320240665136 31/03/2024 santosh kushwaha 1707003032WL056126 santosh kushwaha 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 santoshkushwaha STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-032-001/1726
(MUHARA) 		1707003032NRG24310320240665137 31/03/2024 mohit yadav 1707003032WL056126 mohit yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 mohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 JATARA MP-07-003-032-001/1728
(MUHARA) 		1707003032NRG24310320240665138 31/03/2024 abhishek yadav 1707003032WL056126 abhishek yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 abhishekyadav PUNJAB NATIONAL BANK(508568)
103 JATARA MP-07-003-032-001/1729
(MUHARA) 		1707003032NRG24310320240665139 31/03/2024 ajad kumar rajak 1707003032WL056126 ajad kumar rajak 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 ajadkumarrajak STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-032-001/1730
(MUHARA) 		1707003032NRG24310320240665140 31/03/2024 golu yadav 1707003032WL056126 golu yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 goluyadav PUNJAB NATIONAL BANK(508568)
105 JATARA MP-07-003-032-001/1732
(MUHARA) 		1707003032NRG24310320240665141 31/03/2024 rahul singh yadav 1707003032WL056126 rahul singh yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 rahulsinghyadav FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-032-001/1735
(MUHARA) 		1707003032NRG24310320240665142 31/03/2024 pushpendra kumar ahirwar 1707003032WL056126 pushpendra kumar ahirwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 pushpendrakumarahirwar STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-032-001/1739
(MUHARA) 		1707003032NRG24310320240665143 31/03/2024 jagdish raikwar 1707003032WL056126 jagdish raikwar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 jagdishraikwar STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-032-001/1740
(MUHARA) 		1707003032NRG24310320240665144 31/03/2024 vipin yadav 1707003032WL056126 vipin yadav 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 vipinyadav STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-032-001/1742
(MUHARA) 		1707003032NRG24310320240665145 31/03/2024 raghuvir kumhar 1707003032WL056126 raghuvir kumhar 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397768047 raghuvirkumhar STATE BANK OF INDIA(508548)
SubTotal 107406 107406
110 JATARA MP-07-003-026-001/123-C
(BEDPUR) 		1707003026NRG24310320240664119 31/03/2024 Sapna 1707003026WL056072 Sapna 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 Sapna MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-026-001/183
(BEDPUR) 		1707003026NRG24310320240664183 31/03/2024 Mahadev Sharma 1707003026WL056077 Mahadev Sharma 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 MahadevSharma MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-026-001/183
(BEDPUR) 		1707003026NRG24310320240664184 31/03/2024 Rajni Sharma 1707003026WL056077 Rajni Sharma 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 RajniSharma STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-026-001/235
(BEDPUR) 		1707003026NRG24310320240664227 31/03/2024 Neeraj 1707003026WL056079 Neeraj 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 Neeraj STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-026-001/247
(BEDPUR) 		1707003026NRG24310320240664230 31/03/2024 Ramkishan Sour 1707003026WL056079 Ramkishan Sour 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 RamkishanSour MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-026-001/247
(BEDPUR) 		1707003026NRG24310320240664229 31/03/2024 Ramkishan Sour 1707003026WL056079 Ramkishan Sour 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 RamkishanSour MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-026-001/346
(BEDPUR) 		1707003026NRG24310320240664127 31/03/2024 Kallo 1707003026WL056072 Kallo 00415 SBIN0002856 884 884 Processed 19/04/2024 397768047 Kallo MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-026-001/370-A
(BEDPUR) 		1707003026NRG24310320240664244 31/03/2024 Pankhiya 1707003026WL056079 Pankhiya 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 Pankhiya STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-026-001/405
(BEDPUR) 		1707003026NRG24310320240664253 31/03/2024 Pappu 1707003026WL056079 Pappu 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 Pappu MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-026-001/47
(BEDPUR) 		1707003026NRG24310320240664265 31/03/2024 Saroupa 1707003026WL056079 Saroupa 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 Saroupa MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-026-001/527
(BEDPUR) 		1707003026NRG24310320240664271 31/03/2024 Mukesh 1707003026WL056079 Mukesh 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 Mukesh FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-026-001/75-B
(BEDPUR) 		1707003026NRG24310320240664209 31/03/2024 Rani 1707003026WL056077 Rani 00415 SBIN0002856 663 663 Processed 19/04/2024 397768047 Rani MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-032-001/1054-A
(MUHARA) 		1707003032NRG24310320240665054 31/03/2024 Nepal yadav 1707003032WL056124 Nepal yadav 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 Nepalyadav STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-032-001/1123-B
(MUHARA) 		1707003032NRG24310320240665060 31/03/2024 kailash 1707003032WL056126 kailash 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 kailash STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-032-001/1465
(MUHARA) 		1707003032NRG24310320240665064 31/03/2024 raj yadav 1707003032WL056126 raj yadav 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 JATARA MP-07-003-032-001/267
(MUHARA) 		1707003032NRG24310320240665146 31/03/2024 Arjun singh soni 1707003032WL056126 Arjun singh soni 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 Arjunsinghsoni STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-032-001/495
(MUHARA) 		1707003032NRG24310320240665055 31/03/2024 Babulal 1707003032WL056124 Babulal 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 Babulal STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-032-001/495
(MUHARA) 		1707003032NRG24310320240665056 31/03/2024 kashibai 1707003032WL056124 kashibai 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 kashibai STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-032-001/666-A
(MUHARA) 		1707003032NRG24310320240665149 31/03/2024 RATAN 1707003032WL056126 RATAN 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 RATAN STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-050-001/145
(KITKHERA) 		1707003050NRG24310320240665855 31/03/2024 Roopsingh 1707003050WL056162 Roopsingh 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 Roopsingh FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-050-001/215
(KITKHERA) 		1707003050NRG24310320240665856 31/03/2024 Mathura 1707003050WL056162 Mathura 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 Mathura MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-050-001/215-B
(KITKHERA) 		1707003050NRG24310320240665857 31/03/2024 bhagwandas 1707003050WL056162 bhagwandas 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 JATARA MP-07-003-050-001/613
(KITKHERA) 		1707003050NRG24310320240665860 31/03/2024 Rahul Singh Yadav 1707003050WL056162 Rahul Singh Yadav 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 RahulSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 JATARA MP-07-003-050-001/637
(KITKHERA) 		1707003050NRG24310320240665861 31/03/2024 RAHUL KUMAR YADAV 1707003050WL056162 RAHUL KUMAR YADAV 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 RAHULKUMARYADAV FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-050-001/658
(KITKHERA) 		1707003050NRG24310320240665864 31/03/2024 SAGUN SINGH YADAV 1707003050WL056162 SAGUN SINGH YADAV 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 SAGUNSINGHYADAV STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-050-001/658
(KITKHERA) 		1707003050NRG24310320240665865 31/03/2024 SAVITA YADAV 1707003050WL056162 SAVITA YADAV 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-050-001/773
(KITKHERA) 		1707003050NRG24310320240665867 31/03/2024 Brajendra Raikwar 1707003050WL056162 Brajendra Raikwar 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397768047 BrajendraRaikwar STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-051-001/652
(MANCHI) 		1707003051NRG24310320240665723 31/03/2024 RAHUL YADAV 1707003051WL056153 RAHUL YADAV 00415 SBIN0002856 1105 1105 Processed 19/04/2024 397768047 RAHULYADAV STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-051-001/711
(MANCHI) 		1707003051NRG24310320240665727 31/03/2024 bhagirath ahirwar 1707003051WL056153 bhagirath ahirwar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 397768047 bhagirathahirwar STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-051-001/711
(MANCHI) 		1707003051NRG24310320240665728 31/03/2024 chanda 1707003051WL056153 chanda 00415 SBIN0002856 1105 1105 Processed 19/04/2024 397768047 chanda STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-051-001/725
(MANCHI) 		1707003051NRG24310320240665729 31/03/2024 kadora 1707003051WL056153 kadora 00415 SBIN0002856 1105 1105 Processed 19/04/2024 397768047 kadora INDIA POST PAYMENTS BANK LIMITED(508528)
141 JATARA MP-07-003-051-001/725-A
(MANCHI) 		1707003051NRG24310320240665730 31/03/2024 rajesh 1707003051WL056153 rajesh 00415 SBIN0002856 1105 1105 Processed 19/04/2024 397768047 rajesh STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-051-001/725-B
(MANCHI) 		1707003051NRG24310320240665731 31/03/2024 pharsram 1707003051WL056153 pharsram 00415 SBIN0002856 1105 1105 Processed 19/04/2024 397768047 pharsram STATE BANK OF INDIA(508548)
SubTotal 35360 35360
143 JATARA MP-07-003-010-002/105
(IQBALPURA) 		1707003010NRG24310320240664664 31/03/2024 kelash 1707003010WL056099 kelash 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 kelash STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-010-002/124-B
(IQBALPURA) 		1707003010NRG24310320240664670 31/03/2024 Balkishan 1707003010WL056099 Balkishan 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 Balkishan MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-010-002/126
(IQBALPURA) 		1707003010NRG24310320240664674 31/03/2024 Balram 1707003010WL056099 Balram 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-010-002/22-A
(IQBALPURA) 		1707003010NRG24310320240664679 31/03/2024 Rekha Ahirwar 1707003010WL056099 Rekha Ahirwar 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 RekhaAhirwar STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-010-002/42
(IQBALPURA) 		1707003010NRG24310320240664687 31/03/2024 jitendra 1707003010WL056099 jitendra 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 jitendra STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-010-003/57
(IQBALPURA) 		1707003010NRG24310320240664708 31/03/2024 Akhalesh jha 1707003010WL056100 Akhalesh jha 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 Akhaleshjha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
149 JATARA MP-07-003-010-003/57
(IQBALPURA) 		1707003010NRG24310320240664707 31/03/2024 narayan Das jha 1707003010WL056100 narayan Das jha 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 narayanDasjha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 JATARA MP-07-003-021-001/137
(BILGAY) 		1707003021NRG24310320240664934 31/03/2024 sheela 1707003021WL056120 sheela 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 sheela BANK OF BARODA(606985)
151 JATARA MP-07-003-021-001/190-A
(BILGAY) 		1707003021NRG24310320240664938 31/03/2024 kranti 1707003021WL056120 kranti 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 kranti STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-021-001/194-B
(BILGAY) 		1707003021NRG24310320240664940 31/03/2024 brindavan 1707003021WL056120 brindavan 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 brindavan STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-021-001/233-A
(BILGAY) 		1707003021NRG24310320240664944 31/03/2024 brindavan 1707003021WL056120 brindavan 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 brindavan STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-021-001/234-C
(BILGAY) 		1707003021NRG24310320240664945 31/03/2024 bhaiya sukhlal 1707003021WL056120 bhaiya sukhlal 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 bhaiyasukhlal STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-021-001/251
(BILGAY) 		1707003021NRG24310320240664948 31/03/2024 bhagbat 1707003021WL056120 bhagbat 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 bhagbat STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24310320240664949 31/03/2024 gunna 1707003021WL056120 gunna 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 gunna STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-021-001/260-A
(BILGAY) 		1707003021NRG24310320240664950 31/03/2024 seetaram 1707003021WL056120 seetaram 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 seetaram STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-021-001/344
(BILGAY) 		1707003021NRG24310320240664978 31/03/2024 RAJKUMARARI 1707003021WL056121 RAJKUMARARI 00415 SBIN0003178 1547 1547 Processed 19/04/2024 397768047 RAJKUMARARI STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-021-001/349
(BILGAY) 		1707003021NRG24310320240664963 31/03/2024 mithola 1707003021WL056120 mithola 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 mithola STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-021-001/359
(BILGAY) 		1707003021NRG24310320240664966 31/03/2024 ghanendra 1707003021WL056120 ghanendra 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 ghanendra STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-021-001/364
(BILGAY) 		1707003021NRG24310320240664969 31/03/2024 Pramod 1707003021WL056120 Pramod 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 Pramod STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-021-001/80
(BILGAY) 		1707003021NRG24310320240664977 31/03/2024 VINOD 1707003021WL056120 VINOD 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 VINOD STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-026-001/374
(BEDPUR) 		1707003026NRG24310320240664247 31/03/2024 Bhaiya lal 1707003026WL056079 Bhaiya lal 00415 SBIN0003178 663 663 Processed 19/04/2024 397768047 Bhaiyalal STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-030-001/1538
(DIGOURA) 		1707003030NRG24310320240664305 31/03/2024 Raju 1707003030WL056082 Raju 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 Raju STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-030-001/1672
(DIGOURA) 		1707003030NRG24310320240664309 31/03/2024 SARMAN LAL KEWAT 1707003030WL056082 SARMAN LAL KEWAT 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 SARMANLALKEWAT STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-030-001/1684
(DIGOURA) 		1707003030NRG24310320240664313 31/03/2024 Latish Kushwaha 1707003030WL056082 Latish Kushwaha 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 LatishKushwaha STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-030-001/1686
(DIGOURA) 		1707003030NRG24310320240664315 31/03/2024 Salim Khan 1707003030WL056082 Salim Khan 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 SalimKhan STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-030-001/1686
(DIGOURA) 		1707003030NRG24310320240664316 31/03/2024 Shakira Bano 1707003030WL056082 Shakira Bano 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 ShakiraBano STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-030-001/1694
(DIGOURA) 		1707003030NRG24310320240664317 31/03/2024 Pancham Ghosh 1707003030WL056082 Pancham Ghosh 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 PanchamGhosh STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-030-001/1703
(DIGOURA) 		1707003030NRG24310320240664318 31/03/2024 Akhlesh Ghosh 1707003030WL056082 Akhlesh Ghosh 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 AkhleshGhosh STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-030-001/1704
(DIGOURA) 		1707003030NRG24310320240664319 31/03/2024 Baldulal Ghosh 1707003030WL056082 Baldulal Ghosh 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 BaldulalGhosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
172 JATARA MP-07-003-030-001/176-A
(DIGOURA) 		1707003030NRG24310320240664321 31/03/2024 ANJOO VISHWKARMA 1707003030WL056082 ANJOO VISHWKARMA 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 ANJOOVISHWKARMA STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-030-001/521-A
(DIGOURA) 		1707003030NRG24310320240664328 31/03/2024 BHAGIRATH KUSHWAHA 1707003030WL056082 BHAGIRATH KUSHWAHA 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 BHAGIRATHKUSHWAHA STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-030-001/686-A
(DIGOURA) 		1707003030NRG24310320240664329 31/03/2024 dyaram 1707003030WL056082 dyaram 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397768047 dyaram BANK OF BARODA(606985)
175 JATARA MP-07-003-068-001/112-C
(NADIYA) 		1707003068NRG24310320240664858 31/03/2024 Harprasad Lodhi 1707003068WL056114 Harprasad Lodhi 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 HarprasadLodhi STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-068-001/120-A
(NADIYA) 		1707003068NRG24310320240664859 31/03/2024 ganga sen 1707003068WL056114 ganga sen 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 gangasen FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-068-001/215-D
(NADIYA) 		1707003068NRG24310320240664864 31/03/2024 Guddi Yadav 1707003068WL056114 Guddi Yadav 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 GuddiYadav STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-068-001/215-D
(NADIYA) 		1707003068NRG24310320240664863 31/03/2024 Sarman Lal Yadav 1707003068WL056114 Sarman Lal Yadav 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 SarmanLalYadav MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-068-001/251
(NADIYA) 		1707003068NRG24310320240664866 31/03/2024 Parwati Pal 1707003068WL056114 Parwati Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 ParwatiPal STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-068-001/251-B
(NADIYA) 		1707003068NRG24310320240664867 31/03/2024 Baineebai Pal 1707003068WL056114 Baineebai Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 BaineebaiPal STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-068-001/292
(NADIYA) 		1707003068NRG24310320240664868 31/03/2024 BADRI 1707003068WL056114 BADRI 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 BADRI STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-068-001/372-A
(NADIYA) 		1707003068NRG24310320240664871 31/03/2024 Hannubai Yadav 1707003068WL056114 Hannubai Yadav 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 HannubaiYadav STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-068-001/372-A
(NADIYA) 		1707003068NRG24310320240664870 31/03/2024 Kashiram Yadav 1707003068WL056114 Kashiram Yadav 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 KashiramYadav STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-068-001/384-A
(NADIYA) 		1707003068NRG24310320240664872 31/03/2024 Dharmdas prjapati 1707003068WL056114 Dharmdas prjapati 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 Dharmdasprjapati STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-068-001/384-D
(NADIYA) 		1707003068NRG24310320240664874 31/03/2024 shelendra 1707003068WL056114 shelendra 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 JATARA MP-07-003-068-001/426
(NADIYA) 		1707003068NRG24310320240664875 31/03/2024 bhuri 1707003068WL056114 bhuri 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 bhuri STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-068-001/427-D
(NADIYA) 		1707003068NRG24310320240664876 31/03/2024 Narendra Kumar Ahirwar 1707003068WL056114 Narendra Kumar Ahirwar 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 NarendraKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 JATARA MP-07-003-068-001/44-A
(NADIYA) 		1707003068NRG24310320240664878 31/03/2024 Vishnu Napit 1707003068WL056114 Vishnu Napit 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 VishnuNapit STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-068-001/634-A
(NADIYA) 		1707003068NRG24310320240664883 31/03/2024 Dhaneeram Pal 1707003068WL056114 Dhaneeram Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 DhaneeramPal STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-068-001/752-B
(NADIYA) 		1707003068NRG24310320240664886 31/03/2024 Vinod Pal 1707003068WL056114 Vinod Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 VinodPal FINO PAYMENTS BANK LTD(608001)
191 JATARA MP-07-003-068-001/753-C
(NADIYA) 		1707003068NRG24310320240664891 31/03/2024 Rajaram Pal 1707003068WL056114 Rajaram Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 RajaramPal BANK OF BARODA(606985)
192 JATARA MP-07-003-068-001/753-D
(NADIYA) 		1707003068NRG24310320240664892 31/03/2024 Bhageerath Pal 1707003068WL056114 Bhageerath Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 BhageerathPal IDBI BANK(607095)
193 JATARA MP-07-003-068-001/756-C
(NADIYA) 		1707003068NRG24310320240664894 31/03/2024 Suresh prajapati 1707003068WL056114 Suresh prajapati 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 Sureshprajapati MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-068-001/783-A
(NADIYA) 		1707003068NRG24310320240664900 31/03/2024 Nathuram Pal 1707003068WL056114 Nathuram Pal 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 NathuramPal FINO PAYMENTS BANK LTD(608001)
195 JATARA MP-07-003-068-001/793-B
(NADIYA) 		1707003068NRG24310320240664903 31/03/2024 Devendra Prajapati 1707003068WL056114 Devendra Prajapati 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 DevendraPrajapati STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-068-001/793-B
(NADIYA) 		1707003068NRG24310320240664904 31/03/2024 lakshmi kumhar 1707003068WL056114 lakshmi kumhar 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 lakshmikumhar STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-068-003/100-C
(NADIYA) 		1707003068NRG24310320240664907 31/03/2024 Balakdas Lodhi 1707003068WL056114 Balakdas Lodhi 00415 SBIN0003178 884 884 Processed 19/04/2024 397768047 BalakdasLodhi STATE BANK OF INDIA(508548)
SubTotal 50388 50388
198 JATARA MP-07-003-026-001/127
(BEDPUR) 		1707003026NRG24310320240664122 31/03/2024 Munna 1707003026WL056072 Munna 00415 SBIN0003339 1326 1326 Processed 19/04/2024 397768047 Munna MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-026-001/127
(BEDPUR) 		1707003026NRG24310320240664121 31/03/2024 Munna 1707003026WL056072 Munna 00415 SBIN0003339 1326 1326 Processed 19/04/2024 397768047 Munna MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-026-001/291
(BEDPUR) 		1707003026NRG24310320240664232 31/03/2024 Vimla 1707003026WL056079 Vimla 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 Vimla MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-026-001/291
(BEDPUR) 		1707003026NRG24310320240664231 31/03/2024 vimla 1707003026WL056079 vimla 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 vimla MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-026-001/329
(BEDPUR) 		1707003026NRG24310320240664238 31/03/2024 mamta sour 1707003026WL056079 mamta sour 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 mamtasour STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-026-001/346
(BEDPUR) 		1707003026NRG24310320240664126 31/03/2024 sudha 1707003026WL056072 sudha 00415 SBIN0003339 884 884 Processed 19/04/2024 397768047 sudha MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-026-001/405
(BEDPUR) 		1707003026NRG24310320240664254 31/03/2024 jamna 1707003026WL056079 jamna 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 jamna MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-026-001/47
(BEDPUR) 		1707003026NRG24310320240664266 31/03/2024 ramsharoop 1707003026WL056079 ramsharoop 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 ramsharoop MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-026-001/5
(BEDPUR) 		1707003026NRG24310320240664268 31/03/2024 shyambai 1707003026WL056079 shyambai 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 shyambai MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-026-001/580
(BEDPUR) 		1707003026NRG24310320240664278 31/03/2024 Anita 1707003026WL056079 Anita 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 Anita MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-026-001/605
(BEDPUR) 		1707003026NRG24310320240664281 31/03/2024 Parsu 1707003026WL056079 Parsu 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 Parsu STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-026-001/625
(BEDPUR) 		1707003026NRG24310320240664198 31/03/2024 vandna 1707003026WL056077 vandna 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 vandna STATE BANK OF INDIA(508548)
210 JATARA MP-07-003-026-001/633
(BEDPUR) 		1707003026NRG24310320240664199 31/03/2024 sanju 1707003026WL056077 sanju 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
211 JATARA MP-07-003-026-001/69
(BEDPUR) 		1707003026NRG24310320240664202 31/03/2024 Sunder 1707003026WL056077 Sunder 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 Sunder UNION BANK OF INDIA(508500)
212 JATARA MP-07-003-026-001/74-A
(BEDPUR) 		1707003026NRG24310320240664205 31/03/2024 jagdeesh 1707003026WL056077 jagdeesh 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-026-001/74-A
(BEDPUR) 		1707003026NRG24310320240664204 31/03/2024 jagdeesh 1707003026WL056077 jagdeesh 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-026-001/75-B
(BEDPUR) 		1707003026NRG24310320240664208 31/03/2024 DEERENDRA 1707003026WL056077 DEERENDRA 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 DEERENDRA MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-026-001/81-A
(BEDPUR) 		1707003026NRG24310320240664214 31/03/2024 Chhutiya pal 1707003026WL056077 Chhutiya pal 00415 SBIN0003339 663 663 Processed 19/04/2024 397768047 Chhutiyapal STATE BANK OF INDIA(508548)
SubTotal 13481 13481
216 JATARA MP-07-003-037-002/1024-A
(CHHIPARI) 		1707003037NRG24310320240665649 31/03/2024 savitri ahirwar 1707003037WL056151 savitri ahirwar 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 savitriahirwar STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-037-002/1024-B
(CHHIPARI) 		1707003037NRG24310320240665651 31/03/2024 heera ahirwar 1707003037WL056151 heera ahirwar 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 heeraahirwar STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-037-002/1024-C
(CHHIPARI) 		1707003037NRG24310320240665652 31/03/2024 sachendra kushwaha 1707003037WL056151 sachendra kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 sachendrakushwaha STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-037-002/1024-D
(CHHIPARI) 		1707003037NRG24310320240665654 31/03/2024 harkunwar kushwaha 1707003037WL056151 harkunwar kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 harkunwarkushwaha STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-037-002/1025
(CHHIPARI) 		1707003037NRG24310320240665655 31/03/2024 hemant kushwaha 1707003037WL056151 hemant kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 hemantkushwaha STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-037-002/1026-A
(CHHIPARI) 		1707003037NRG24310320240665659 31/03/2024 lali kushwaha 1707003037WL056151 lali kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 lalikushwaha STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-037-002/1026-C
(CHHIPARI) 		1707003037NRG24310320240665661 31/03/2024 sunil kumar ahirwar 1707003037WL056151 sunil kumar ahirwar 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 sunilkumarahirwar BANK OF INDIA(508505)
223 JATARA MP-07-003-037-002/1026-D
(CHHIPARI) 		1707003037NRG24310320240665662 31/03/2024 vimla ahirwar 1707003037WL056151 vimla ahirwar 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 vimlaahirwar STATE BANK OF INDIA(508548)
224 JATARA MP-07-003-037-002/1027
(CHHIPARI) 		1707003037NRG24310320240665664 31/03/2024 arati kushwaha 1707003037WL056151 arati kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 aratikushwaha STATE BANK OF INDIA(508548)
225 JATARA MP-07-003-037-002/1027-A
(CHHIPARI) 		1707003037NRG24310320240665665 31/03/2024 bhoori kushwaha 1707003037WL056151 bhoori kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 bhoorikushwaha STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-037-002/1027-B
(CHHIPARI) 		1707003037NRG24310320240665667 31/03/2024 shyam bai kushwaha 1707003037WL056151 shyam bai kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 shyambaikushwaha STATE BANK OF INDIA(508548)
227 JATARA MP-07-003-037-002/1027-C
(CHHIPARI) 		1707003037NRG24310320240665668 31/03/2024 roshnee 1707003037WL056151 roshnee 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 roshnee STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-037-002/1028-A
(CHHIPARI) 		1707003037NRG24310320240665671 31/03/2024 matadeen kushwaha 1707003037WL056151 matadeen kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 matadeenkushwaha CANARA BANK(508532)
229 JATARA MP-07-003-037-002/1028-A
(CHHIPARI) 		1707003037NRG24310320240665672 31/03/2024 savitri kushwaha 1707003037WL056151 savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 savitrikushwaha STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-037-002/1028-D
(CHHIPARI) 		1707003037NRG24310320240665674 31/03/2024 somvati ahirwar 1707003037WL056151 somvati ahirwar 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 somvatiahirwar STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-037-002/1029
(CHHIPARI) 		1707003037NRG24310320240665675 31/03/2024 gangaram kushwaha 1707003037WL056151 gangaram kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 gangaramkushwaha STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-037-002/1029
(CHHIPARI) 		1707003037NRG24310320240665676 31/03/2024 jyoti kushwaha 1707003037WL056151 jyoti kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 397768047 jyotikushwaha STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-037-002/1030-C
(CHHIPARI) 		1707003037NRG24310320240665684 31/03/2024 sitaram kushwaha 1707003037WL056151 sitaram kushwaha 00415 SBIN0003712 1105 1105 Processed 19/04/2024 397768047 sitaramkushwaha STATE BANK OF INDIA(508548)
234 JATARA MP-07-003-037-002/1030-C
(CHHIPARI) 		1707003037NRG24310320240665685 31/03/2024 sukarta kushwaha 1707003037WL056151 sukarta kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 sukartakushwaha STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-037-002/1031
(CHHIPARI) 		1707003037NRG24310320240665687 31/03/2024 devi ahirwar 1707003037WL056151 devi ahirwar 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 deviahirwar STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-037-002/1031
(CHHIPARI) 		1707003037NRG24310320240665686 31/03/2024 mansharam ahirwar 1707003037WL056151 mansharam ahirwar 00415 SBIN0003712 1326 1326 Rejected 19/04/2024 397768047 Participant not mapped to the product
237 JATARA MP-07-003-037-002/1031-B
(CHHIPARI) 		1707003037NRG24310320240665689 31/03/2024 haraku kushwaha 1707003037WL056151 haraku kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 harakukushwaha STATE BANK OF INDIA(508548)
238 JATARA MP-07-003-037-002/1031-B
(CHHIPARI) 		1707003037NRG24310320240665688 31/03/2024 kailash kushwaha 1707003037WL056151 kailash kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 kailashkushwaha STATE BANK OF INDIA(508548)
239 JATARA MP-07-003-037-002/1031-C
(CHHIPARI) 		1707003037NRG24310320240665690 31/03/2024 kishan kushwaha 1707003037WL056151 kishan kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 kishankushwaha STATE BANK OF INDIA(508548)
240 JATARA MP-07-003-037-002/1031-C
(CHHIPARI) 		1707003037NRG24310320240665691 31/03/2024 mankunwar kushwaha 1707003037WL056151 mankunwar kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 mankunwarkushwaha STATE BANK OF INDIA(508548)
241 JATARA MP-07-003-037-002/1032
(CHHIPARI) 		1707003037NRG24310320240665692 31/03/2024 kanhaiya lal kushwaha 1707003037WL056151 kanhaiya lal kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 kanhaiyalalkushwaha STATE BANK OF INDIA(508548)
242 JATARA MP-07-003-037-002/822
(CHHIPARI) 		1707003037NRG24310320240665632 31/03/2024 kapoori kushwaha 1707003037WL056149 kapoori kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 kapoorikushwaha STATE BANK OF INDIA(508548)
243 JATARA MP-07-003-037-002/822
(CHHIPARI) 		1707003037NRG24310320240665633 31/03/2024 shanti kushwaha 1707003037WL056149 shanti kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 shantikushwaha STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-037-002/822
(CHHIPARI) 		1707003037NRG24310320240665634 31/03/2024 sushila kushwaha 1707003037WL056149 sushila kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 sushilakushwaha STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-037-002/915
(CHHIPARI) 		1707003037NRG24310320240665635 31/03/2024 pavan kumar kushwaha 1707003037WL056149 pavan kumar kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 pavankumarkushwaha STATE BANK OF INDIA(508548)
246 JATARA MP-07-003-037-002/930
(CHHIPARI) 		1707003037NRG24310320240665636 31/03/2024 dropti kushwaha 1707003037WL056149 dropti kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 droptikushwaha STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-037-002/959
(CHHIPARI) 		1707003037NRG24310320240665694 31/03/2024 Hema devi kushwaha 1707003037WL056151 Hema devi kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 Hemadevikushwaha STATE BANK OF INDIA(508548)
248 JATARA MP-07-003-037-002/964
(CHHIPARI) 		1707003037NRG24310320240665695 31/03/2024 brajkishor kushwaha 1707003037WL056151 brajkishor kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 brajkishorkushwaha STATE BANK OF INDIA(508548)
249 JATARA MP-07-003-037-002/965
(CHHIPARI) 		1707003037NRG24310320240665696 31/03/2024 sitaram kushwaha 1707003037WL056151 sitaram kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 sitaramkushwaha STATE BANK OF INDIA(508548)
250 JATARA MP-07-003-037-002/967
(CHHIPARI) 		1707003037NRG24310320240665697 31/03/2024 phool chandra kushwaha 1707003037WL056151 phool chandra kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 phoolchandrakushwaha STATE BANK OF INDIA(508548)
251 JATARA MP-07-003-037-002/970
(CHHIPARI) 		1707003037NRG24310320240665698 31/03/2024 deepak kiushwaha 1707003037WL056151 deepak kiushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 deepakkiushwaha STATE BANK OF INDIA(508548)
252 JATARA MP-07-003-037-002/974
(CHHIPARI) 		1707003037NRG24310320240665700 31/03/2024 sundar lal kushwaha 1707003037WL056151 sundar lal kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 sundarlalkushwaha STATE BANK OF INDIA(508548)
253 JATARA MP-07-003-037-002/978
(CHHIPARI) 		1707003037NRG24310320240665701 31/03/2024 mukesh kevat 1707003037WL056151 mukesh kevat 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 mukeshkevat STATE BANK OF INDIA(508548)
254 JATARA MP-07-003-037-002/978
(CHHIPARI) 		1707003037NRG24310320240665702 31/03/2024 santo kevat 1707003037WL056151 santo kevat 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 santokevat STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-037-002/979
(CHHIPARI) 		1707003037NRG24310320240665704 31/03/2024 jasoda kevat 1707003037WL056151 jasoda kevat 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 jasodakevat STATE BANK OF INDIA(508548)
256 JATARA MP-07-003-037-002/979
(CHHIPARI) 		1707003037NRG24310320240665703 31/03/2024 rakesh kevat 1707003037WL056151 rakesh kevat 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 rakeshkevat STATE BANK OF INDIA(508548)
257 JATARA MP-07-003-037-002/986
(CHHIPARI) 		1707003037NRG24310320240665706 31/03/2024 Mamta Kushwaha 1707003037WL056151 Mamta Kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 MamtaKushwaha STATE BANK OF INDIA(508548)
258 JATARA MP-07-003-037-002/987
(CHHIPARI) 		1707003037NRG24310320240665707 31/03/2024 Ramdevi kushwaha 1707003037WL056151 Ramdevi kushwaha 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397768047 Ramdevikushwaha STATE BANK OF INDIA(508548)
259 JATARA MP-07-003-083-001/209-D
(MARGUWAN) 		1707003083NRG24310320240664824 31/03/2024 RAJENDRA BADHAI 1707003083WL056113 RAJENDRA BADHAI 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 RAJENDRABADHAI STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-083-001/295
(MARGUWAN) 		1707003083NRG24310320240664827 31/03/2024 kapoor singh 1707003083WL056113 kapoor singh 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 kapoorsingh STATE BANK OF INDIA(508548)
261 JATARA MP-07-003-083-001/300-A
(MARGUWAN) 		1707003083NRG24310320240664828 31/03/2024 MUKESH 1707003083WL056113 MUKESH 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 MUKESH STATE BANK OF INDIA(508548)
262 JATARA MP-07-003-083-001/440
(MARGUWAN) 		1707003083NRG24310320240664831 31/03/2024 ASHISH RAJPOOT 1707003083WL056113 ASHISH RAJPOOT 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 ASHISHRAJPOOT STATE BANK OF INDIA(508548)
263 JATARA MP-07-003-083-001/495
(MARGUWAN) 		1707003083NRG24310320240664832 31/03/2024 keshiv das vishkarma 1707003083WL056113 keshiv das vishkarma 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 keshivdasvishkarma STATE BANK OF INDIA(508548)
264 JATARA MP-07-003-083-001/495
(MARGUWAN) 		1707003083NRG24310320240664833 31/03/2024 kranti devi vishkarma 1707003083WL056113 kranti devi vishkarma 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 krantidevivishkarma STATE BANK OF INDIA(508548)
265 JATARA MP-07-003-083-001/505
(MARGUWAN) 		1707003083NRG24310320240664834 31/03/2024 dinesh kumar ahirwar 1707003083WL056113 dinesh kumar ahirwar 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 dineshkumarahirwar STATE BANK OF INDIA(508548)
266 JATARA MP-07-003-083-001/513
(MARGUWAN) 		1707003083NRG24310320240664837 31/03/2024 rajkumar sahu 1707003083WL056113 rajkumar sahu 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 rajkumarsahu STATE BANK OF INDIA(508548)
267 JATARA MP-07-003-083-001/538
(MARGUWAN) 		1707003083NRG24310320240664838 31/03/2024 prahald dubey 1707003083WL056113 prahald dubey 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 prahalddubey STATE BANK OF INDIA(508548)
268 JATARA MP-07-003-083-001/544
(MARGUWAN) 		1707003083NRG24310320240664839 31/03/2024 atul tiwari 1707003083WL056113 atul tiwari 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 atultiwari STATE BANK OF INDIA(508548)
269 JATARA MP-07-003-083-001/556-A
(MARGUWAN) 		1707003083NRG24310320240664840 31/03/2024 avdesh rajak 1707003083WL056113 avdesh rajak 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 avdeshrajak BANK OF BARODA(606985)
270 JATARA MP-07-003-083-001/574
(MARGUWAN) 		1707003083NRG24310320240664841 31/03/2024 rahul kumar lodhi 1707003083WL056113 rahul kumar lodhi 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 rahulkumarlodhi STATE BANK OF INDIA(508548)
271 JATARA MP-07-003-083-001/578
(MARGUWAN) 		1707003083NRG24310320240664842 31/03/2024 ragvendra singh lodhi 1707003083WL056113 ragvendra singh lodhi 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 ragvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
272 JATARA MP-07-003-083-001/614
(MARGUWAN) 		1707003083NRG24310320240664846 31/03/2024 abhay kumar sen 1707003083WL056113 abhay kumar sen 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 abhaykumarsen STATE BANK OF INDIA(508548)
273 JATARA MP-07-003-083-001/627-A
(MARGUWAN) 		1707003083NRG24310320240664847 31/03/2024 kunwar bai rajpoot 1707003083WL056113 kunwar bai rajpoot 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 kunwarbairajpoot STATE BANK OF INDIA(508548)
274 JATARA MP-07-003-083-001/630
(MARGUWAN) 		1707003083NRG24310320240664848 31/03/2024 ramji kewat 1707003083WL056113 ramji kewat 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 ramjikewat STATE BANK OF INDIA(508548)
275 JATARA MP-07-003-083-001/631
(MARGUWAN) 		1707003083NRG24310320240664849 31/03/2024 chhote lal kumar 1707003083WL056113 chhote lal kumar 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 chhotelalkumar STATE BANK OF INDIA(508548)
276 JATARA MP-07-003-083-001/669
(MARGUWAN) 		1707003083NRG24310320240664851 31/03/2024 BALCHANDRA KEWAT 1707003083WL056113 BALCHANDRA KEWAT 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 BALCHANDRAKEWAT STATE BANK OF INDIA(508548)
277 JATARA MP-07-003-083-001/670
(MARGUWAN) 		1707003083NRG24310320240664852 31/03/2024 ramkumar kawet 1707003083WL056113 ramkumar kawet 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 ramkumarkawet STATE BANK OF INDIA(508548)
278 JATARA MP-07-003-083-001/718
(MARGUWAN) 		1707003083NRG24310320240664853 31/03/2024 ram milan chaturvedi 1707003083WL056113 ram milan chaturvedi 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 rammilanchaturvedi STATE BANK OF INDIA(508548)
279 JATARA MP-07-003-083-001/72-C
(MARGUWAN) 		1707003083NRG24310320240664854 31/03/2024 RAMSEVAK AHIRWAR 1707003083WL056113 RAMSEVAK AHIRWAR 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 RAMSEVAKAHIRWAR STATE BANK OF INDIA(508548)
280 JATARA MP-07-003-083-002/181
(MARGUWAN) 		1707003083NRG24310320240664856 31/03/2024 BALKISHAN LODHI 1707003083WL056113 BALKISHAN LODHI 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 BALKISHANLODHI STATE BANK OF INDIA(508548)
281 JATARA MP-07-003-083-002/574
(MARGUWAN) 		1707003083NRG24310320240664857 31/03/2024 mukesh kumar lodhi 1707003083WL056113 mukesh kumar lodhi 00415 SBIN0003712 884 884 Processed 19/04/2024 397768047 mukeshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 76908 76908
282 JATARA MP-07-003-037-002/657
(CHHIPARI) 		1707003037NRG24310320240665629 31/03/2024 prakash 1707003037WL056149 prakash 00415 SBIN0010858 1105 1105 Processed 19/04/2024 397768047 prakash STATE BANK OF INDIA(508548)
283 JATARA MP-07-003-037-002/658
(CHHIPARI) 		1707003037NRG24310320240665630 31/03/2024 ramesh 1707003037WL056149 ramesh 00415 SBIN0010858 1326 1326 Processed 19/04/2024 397768047 ramesh STATE BANK OF INDIA(508548)
284 JATARA MP-07-003-037-002/658-A
(CHHIPARI) 		1707003037NRG24310320240665631 31/03/2024 hardas 1707003037WL056149 hardas 00415 SBIN0010858 1326 1326 Processed 19/04/2024 397768047 hardas STATE BANK OF INDIA(508548)
SubTotal 3757 3757
285 JATARA MP-07-003-037-002/1025-B
(CHHIPARI) 		1707003037NRG24310320240665657 31/03/2024 mukesh kushwaha 1707003037WL056151 mukesh kushwaha 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 mukeshkushwaha STATE BANK OF INDIA(508548)
286 JATARA MP-07-003-037-002/1025-B
(CHHIPARI) 		1707003037NRG24310320240665658 31/03/2024 narmada kushwaha 1707003037WL056151 narmada kushwaha 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 narmadakushwaha STATE BANK OF INDIA(508548)
287 JATARA MP-07-003-037-002/1029-B
(CHHIPARI) 		1707003037NRG24310320240665678 31/03/2024 jashoda kushwaha 1707003037WL056151 jashoda kushwaha 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 jashodakushwaha STATE BANK OF INDIA(508548)
288 JATARA MP-07-003-037-002/1029-C
(CHHIPARI) 		1707003037NRG24310320240665679 31/03/2024 sonam vishwakarma 1707003037WL056151 sonam vishwakarma 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 sonamvishwakarma STATE BANK OF INDIA(508548)
289 JATARA MP-07-003-037-002/1029-D
(CHHIPARI) 		1707003037NRG24310320240665680 31/03/2024 asharam ahirwar 1707003037WL056151 asharam ahirwar 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 asharamahirwar STATE BANK OF INDIA(508548)
290 JATARA MP-07-003-037-002/1029-D
(CHHIPARI) 		1707003037NRG24310320240665681 31/03/2024 komal ahirwar 1707003037WL056151 komal ahirwar 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 komalahirwar STATE BANK OF INDIA(508548)
291 JATARA MP-07-003-007-002/163
(BARETHI KHAS) 		1707003007NRG24310320240665281 31/03/2024 SAVITA DANGI 1707003007WL056132 SAVITA DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 SAVITADANGI MADHYANCHAL GRAMIN BANK(607232)
292 JATARA MP-07-003-007-002/163
(BARETHI KHAS) 		1707003007NRG24310320240665280 31/03/2024 THANSINGH DANGI 1707003007WL056132 THANSINGH DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 THANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
293 JATARA MP-07-003-007-002/316
(BARETHI KHAS) 		1707003007NRG24310320240665284 31/03/2024 DEV SINGH DANGI 1707003007WL056132 DEV SINGH DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 DEVSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
294 JATARA MP-07-003-007-002/316
(BARETHI KHAS) 		1707003007NRG24310320240665285 31/03/2024 Pooja 1707003007WL056132 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Pooja MADHYANCHAL GRAMIN BANK(607232)
295 JATARA MP-07-003-010-002/105
(IQBALPURA) 		1707003010NRG24310320240664663 31/03/2024 Kailash 1707003010WL056099 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Kailash MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-010-002/106
(IQBALPURA) 		1707003010NRG24310320240664665 31/03/2024 pappu 1707003010WL056099 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 pappu MADHYANCHAL GRAMIN BANK(607232)
297 JATARA MP-07-003-010-002/106
(IQBALPURA) 		1707003010NRG24310320240664666 31/03/2024 rajkumari 1707003010WL056099 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 rajkumari MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-010-002/115
(IQBALPURA) 		1707003010NRG24310320240664667 31/03/2024 Nirabhu khangar 1707003010WL056099 Nirabhu khangar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Nirabhukhangar MADHYANCHAL GRAMIN BANK(607232)
299 JATARA MP-07-003-010-002/115
(IQBALPURA) 		1707003010NRG24310320240664668 31/03/2024 Rajabeti khangar 1707003010WL056099 Rajabeti khangar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Rajabetikhangar MADHYANCHAL GRAMIN BANK(607232)
300 JATARA MP-07-003-010-002/124-A
(IQBALPURA) 		1707003010NRG24310320240664669 31/03/2024 shankar singh 1707003010WL056099 shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
301 JATARA MP-07-003-010-002/124-B
(IQBALPURA) 		1707003010NRG24310320240664671 31/03/2024 Kamla khangar 1707003010WL056099 Kamla khangar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Kamlakhangar MADHYANCHAL GRAMIN BANK(607232)
302 JATARA MP-07-003-010-002/125
(IQBALPURA) 		1707003010NRG24310320240664672 31/03/2024 mahesh 1707003010WL056099 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 mahesh MADHYANCHAL GRAMIN BANK(607232)
303 JATARA MP-07-003-010-002/125
(IQBALPURA) 		1707003010NRG24310320240664673 31/03/2024 pramod 1707003010WL056099 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 pramod MADHYANCHAL GRAMIN BANK(607232)
304 JATARA MP-07-003-010-002/126
(IQBALPURA) 		1707003010NRG24310320240664675 31/03/2024 meera 1707003010WL056099 meera 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 meera MADHYANCHAL GRAMIN BANK(607232)
305 JATARA MP-07-003-010-002/126-B
(IQBALPURA) 		1707003010NRG24310320240664677 31/03/2024 Poonam yadav 1707003010WL056099 Poonam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Poonamyadav PUNJAB NATIONAL BANK(508568)
306 JATARA MP-07-003-010-002/126-B
(IQBALPURA) 		1707003010NRG24310320240664676 31/03/2024 Poonam yadav 1707003010WL056099 Poonam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Poonamyadav MADHYANCHAL GRAMIN BANK(607232)
307 JATARA MP-07-003-010-002/22-A
(IQBALPURA) 		1707003010NRG24310320240664678 31/03/2024 gangaram ahirwar 1707003010WL056099 gangaram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 gangaramahirwar MADHYANCHAL GRAMIN BANK(607232)
308 JATARA MP-07-003-010-002/24
(IQBALPURA) 		1707003010NRG24310320240664680 31/03/2024 chonnu 1707003010WL056099 chonnu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 chonnu MADHYANCHAL GRAMIN BANK(607232)
309 JATARA MP-07-003-010-002/24
(IQBALPURA) 		1707003010NRG24310320240664681 31/03/2024 rama 1707003010WL056099 rama 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 rama MADHYANCHAL GRAMIN BANK(607232)
310 JATARA MP-07-003-010-002/24-A
(IQBALPURA) 		1707003010NRG24310320240664683 31/03/2024 Menda rajak 1707003010WL056099 Menda rajak 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Mendarajak MADHYANCHAL GRAMIN BANK(607232)
311 JATARA MP-07-003-010-002/24-A
(IQBALPURA) 		1707003010NRG24310320240664682 31/03/2024 Rajesh rajak 1707003010WL056099 Rajesh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Rajeshrajak MADHYANCHAL GRAMIN BANK(607232)
312 JATARA MP-07-003-010-002/27-A
(IQBALPURA) 		1707003010NRG24310320240664684 31/03/2024 kashiram ahirwar 1707003010WL056099 kashiram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 kashiramahirwar STATE BANK OF INDIA(508548)
313 JATARA MP-07-003-010-002/28
(IQBALPURA) 		1707003010NRG24310320240664685 31/03/2024 dasi 1707003010WL056099 dasi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 dasi MADHYANCHAL GRAMIN BANK(607232)
314 JATARA MP-07-003-010-002/28
(IQBALPURA) 		1707003010NRG24310320240664686 31/03/2024 Dasi ahirwar 1707003010WL056099 Dasi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Dasiahirwar MADHYANCHAL GRAMIN BANK(607232)
315 JATARA MP-07-003-010-002/42-A
(IQBALPURA) 		1707003010NRG24310320240664688 31/03/2024 Satendra kewat 1707003010WL056099 Satendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Satendrakewat MADHYANCHAL GRAMIN BANK(607232)
316 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24310320240664689 31/03/2024 fhoolchandra 1707003010WL056099 fhoolchandra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 fhoolchandra MADHYANCHAL GRAMIN BANK(607232)
317 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24310320240664690 31/03/2024 rakesh ahirwar 1707003010WL056099 rakesh ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 rakeshahirwar MADHYANCHAL GRAMIN BANK(607232)
318 JATARA MP-07-003-010-002/52
(IQBALPURA) 		1707003010NRG24310320240664691 31/03/2024 Uddi 1707003010WL056100 Uddi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Uddi INDIA POST PAYMENTS BANK LIMITED(508528)
319 JATARA MP-07-003-010-002/53
(IQBALPURA) 		1707003010NRG24310320240664692 31/03/2024 Chattu 1707003010WL056100 Chattu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Chattu MADHYANCHAL GRAMIN BANK(607232)
320 JATARA MP-07-003-010-002/57-A
(IQBALPURA) 		1707003010NRG24310320240664693 31/03/2024 Gokal rajak 1707003010WL056100 Gokal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Gokalrajak MADHYANCHAL GRAMIN BANK(607232)
321 JATARA MP-07-003-010-002/62-D
(IQBALPURA) 		1707003010NRG24310320240664695 31/03/2024 Hardayal 1707003010WL056100 Hardayal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Hardayal MADHYANCHAL GRAMIN BANK(607232)
322 JATARA MP-07-003-010-002/62-D
(IQBALPURA) 		1707003010NRG24310320240664694 31/03/2024 Hardayal yadav 1707003010WL056100 Hardayal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Hardayalyadav MADHYANCHAL GRAMIN BANK(607232)
323 JATARA MP-07-003-010-002/62-D
(IQBALPURA) 		1707003010NRG24310320240664697 31/03/2024 sonu 1707003010WL056100 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 sonu MADHYANCHAL GRAMIN BANK(607232)
324 JATARA MP-07-003-010-002/62-D
(IQBALPURA) 		1707003010NRG24310320240664696 31/03/2024 sonu 1707003010WL056100 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 sonu STATE BANK OF INDIA(508548)
325 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24310320240664698 31/03/2024 hargovind 1707003010WL056100 hargovind 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 hargovind MADHYANCHAL GRAMIN BANK(607232)
326 JATARA MP-07-003-010-002/81-C
(IQBALPURA) 		1707003010NRG24310320240664699 31/03/2024 mahendra kewat 1707003010WL056100 mahendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 mahendrakewat MADHYANCHAL GRAMIN BANK(607232)
327 JATARA MP-07-003-010-002/81-C
(IQBALPURA) 		1707003010NRG24310320240664700 31/03/2024 radha kewat 1707003010WL056100 radha kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 radhakewat MADHYANCHAL GRAMIN BANK(607232)
328 JATARA MP-07-003-010-002/89-A
(IQBALPURA) 		1707003010NRG24310320240664701 31/03/2024 ashok 1707003010WL056100 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 ashok MADHYANCHAL GRAMIN BANK(607232)
329 JATARA MP-07-003-010-002/89-A
(IQBALPURA) 		1707003010NRG24310320240664702 31/03/2024 guddi 1707003010WL056100 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 guddi MADHYANCHAL GRAMIN BANK(607232)
330 JATARA MP-07-003-010-003/2
(IQBALPURA) 		1707003010NRG24310320240664703 31/03/2024 sajjo 1707003010WL056100 sajjo 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 sajjo MADHYANCHAL GRAMIN BANK(607232)
331 JATARA MP-07-003-010-003/2
(IQBALPURA) 		1707003010NRG24310320240664704 31/03/2024 Satyam raja 1707003010WL056100 Satyam raja 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Satyamraja MADHYANCHAL GRAMIN BANK(607232)
332 JATARA MP-07-003-010-003/5
(IQBALPURA) 		1707003010NRG24310320240664706 31/03/2024 Kusum 1707003010WL056100 Kusum 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Kusum MADHYANCHAL GRAMIN BANK(607232)
333 JATARA MP-07-003-010-003/5
(IQBALPURA) 		1707003010NRG24310320240664705 31/03/2024 Kusum 1707003010WL056100 Kusum 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
334 JATARA MP-07-003-010-003/64-A
(IQBALPURA) 		1707003010NRG24310320240664709 31/03/2024 Mithlesh Raja 1707003010WL056100 Mithlesh Raja 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 MithleshRaja MADHYANCHAL GRAMIN BANK(607232)
335 JATARA MP-07-003-010-003/71-A
(IQBALPURA) 		1707003010NRG24310320240664710 31/03/2024 Malkhan Singh Parmar 1707003010WL056100 Malkhan Singh Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 MalkhanSinghParmar MADHYANCHAL GRAMIN BANK(607232)
336 JATARA MP-07-003-010-003/73-A
(IQBALPURA) 		1707003010NRG24310320240664711 31/03/2024 Jandel singh parmar 1707003010WL056100 Jandel singh parmar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Jandelsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
337 JATARA MP-07-003-010-003/8
(IQBALPURA) 		1707003010NRG24310320240664713 31/03/2024 janki Sour 1707003010WL056100 janki Sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 jankiSour MADHYANCHAL GRAMIN BANK(607232)
338 JATARA MP-07-003-010-003/8
(IQBALPURA) 		1707003010NRG24310320240664712 31/03/2024 Janki sour 1707003010WL056100 Janki sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Jankisour STATE BANK OF INDIA(508548)
339 JATARA MP-07-003-010-004/107-B
(IQBALPURA) 		1707003010NRG24310320240664715 31/03/2024 matadeen kushwaha 1707003010WL056100 matadeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
340 JATARA MP-07-003-010-004/107-B
(IQBALPURA) 		1707003010NRG24310320240664714 31/03/2024 matadeen kushwaha 1707003010WL056100 matadeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
341 JATARA MP-07-003-010-004/14-A
(IQBALPURA) 		1707003010NRG24310320240664717 31/03/2024 pushpa pal 1707003010WL056100 pushpa pal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 pushpapal PUNJAB NATIONAL BANK(508568)
342 JATARA MP-07-003-010-004/15-A
(IQBALPURA) 		1707003010NRG24310320240664719 31/03/2024 Ramvati 1707003010WL056100 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 Ramvati SARVA UP GRAMIN BANK(607135)
343 JATARA MP-07-003-010-004/66
(IQBALPURA) 		1707003010NRG24310320240664721 31/03/2024 mamta pal 1707003010WL056100 mamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
344 JATARA MP-07-003-010-004/66
(IQBALPURA) 		1707003010NRG24310320240664720 31/03/2024 ramua pal 1707003010WL056100 ramua pal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 ramuapal STATE BANK OF INDIA(508548)
345 JATARA MP-07-003-021-001/219-B
(BILGAY) 		1707003021NRG24310320240664942 31/03/2024 kailash 1707003021WL056120 kailash 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 kailash STATE BANK OF INDIA(508548)
346 JATARA MP-07-003-021-001/337-A
(BILGAY) 		1707003021NRG24310320240664961 31/03/2024 Ramesh 1707003021WL056120 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Ramesh MADHYANCHAL GRAMIN BANK(607232)
347 JATARA MP-07-003-021-001/361-C
(BILGAY) 		1707003021NRG24310320240664967 31/03/2024 jagdeesh 1707003021WL056120 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
348 JATARA MP-07-003-021-001/361-D
(BILGAY) 		1707003021NRG24310320240664968 31/03/2024 sovaran 1707003021WL056120 sovaran 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 sovaran MADHYANCHAL GRAMIN BANK(607232)
349 JATARA MP-07-003-021-001/376
(BILGAY) 		1707003021NRG24310320240664973 31/03/2024 Asharam 1707003021WL056120 Asharam 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Asharam MADHYANCHAL GRAMIN BANK(607232)
350 JATARA MP-07-003-026-001/111
(BEDPUR) 		1707003026NRG24310320240664225 31/03/2024 Durjan Sour 1707003026WL056079 Durjan Sour 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 DurjanSour MADHYANCHAL GRAMIN BANK(607232)
351 JATARA MP-07-003-026-001/111
(BEDPUR) 		1707003026NRG24310320240664224 31/03/2024 Malkhan 1707003026WL056079 Malkhan 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Malkhan MADHYANCHAL GRAMIN BANK(607232)
352 JATARA MP-07-003-026-001/123-B
(BEDPUR) 		1707003026NRG24310320240664118 31/03/2024 Jay ram 1707003026WL056072 Jay ram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 Jayram STATE BANK OF INDIA(508548)
353 JATARA MP-07-003-026-001/1637
(BEDPUR) 		1707003026NRG24310320240664226 31/03/2024 Somil Rawat 1707003026WL056079 Somil Rawat 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 SomilRawat STATE BANK OF INDIA(508548)
354 JATARA MP-07-003-026-001/292
(BEDPUR) 		1707003026NRG24310320240664234 31/03/2024 Gyashi 1707003026WL056079 Gyashi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Gyashi STATE BANK OF INDIA(508548)
355 JATARA MP-07-003-026-001/308
(BEDPUR) 		1707003026NRG24310320240664236 31/03/2024 Lacchu 1707003026WL056079 Lacchu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Lacchu MADHYANCHAL GRAMIN BANK(607232)
356 JATARA MP-07-003-026-001/329
(BEDPUR) 		1707003026NRG24310320240664237 31/03/2024 Nand lal 1707003026WL056079 Nand lal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Nandlal MADHYANCHAL GRAMIN BANK(607232)
357 JATARA MP-07-003-026-001/33
(BEDPUR) 		1707003026NRG24310320240664239 31/03/2024 ganpat 1707003026WL056079 ganpat 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 ganpat MADHYANCHAL GRAMIN BANK(607232)
358 JATARA MP-07-003-026-001/390
(BEDPUR) 		1707003026NRG24310320240664252 31/03/2024 Siya 1707003026WL056079 Siya 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Siya MADHYANCHAL GRAMIN BANK(607232)
359 JATARA MP-07-003-026-001/414
(BEDPUR) 		1707003026NRG24310320240664259 31/03/2024 Makhana 1707003026WL056079 Makhana 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Makhana FINO PAYMENTS BANK LTD(608001)
360 JATARA MP-07-003-026-001/420
(BEDPUR) 		1707003026NRG24310320240664260 31/03/2024 Gulab 1707003026WL056079 Gulab 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Gulab MADHYANCHAL GRAMIN BANK(607232)
361 JATARA MP-07-003-026-001/429
(BEDPUR) 		1707003026NRG24310320240664262 31/03/2024 Bhavna 1707003026WL056079 Bhavna 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Bhavna MADHYANCHAL GRAMIN BANK(607232)
362 JATARA MP-07-003-026-001/457
(BEDPUR) 		1707003026NRG24310320240664192 31/03/2024 Prembai 1707003026WL056077 Prembai 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Prembai MADHYANCHAL GRAMIN BANK(607232)
363 JATARA MP-07-003-026-001/467
(BEDPUR) 		1707003026NRG24310320240664193 31/03/2024 Kari 1707003026WL056077 Kari 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Kari MADHYANCHAL GRAMIN BANK(607232)
364 JATARA MP-07-003-026-001/494
(BEDPUR) 		1707003026NRG24310320240664267 31/03/2024 NIRMALA 1707003026WL056079 NIRMALA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
365 JATARA MP-07-003-026-001/542
(BEDPUR) 		1707003026NRG24310320240664273 31/03/2024 narendra 1707003026WL056079 narendra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 narendra MADHYANCHAL GRAMIN BANK(607232)
366 JATARA MP-07-003-026-001/550
(BEDPUR) 		1707003026NRG24310320240664274 31/03/2024 Anish 1707003026WL056079 Anish 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Anish FINO PAYMENTS BANK LTD(608001)
367 JATARA MP-07-003-026-001/581
(BEDPUR) 		1707003026NRG24310320240664129 31/03/2024 Bhagirath Adiwasi 1707003026WL056072 Bhagirath Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 BhagirathAdiwasi MADHYANCHAL GRAMIN BANK(607232)
368 JATARA MP-07-003-026-001/601
(BEDPUR) 		1707003026NRG24310320240664279 31/03/2024 Ramdas 1707003026WL056079 Ramdas 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Ramdas FINO PAYMENTS BANK LTD(608001)
369 JATARA MP-07-003-026-001/618
(BEDPUR) 		1707003026NRG24310320240664196 31/03/2024 Roopsingh 1707003026WL056077 Roopsingh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
370 JATARA MP-07-003-026-001/619
(BEDPUR) 		1707003026NRG24310320240664197 31/03/2024 viran 1707003026WL056077 viran 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 viran FINO PAYMENTS BANK LTD(608001)
371 JATARA MP-07-003-026-001/72
(BEDPUR) 		1707003026NRG24310320240664203 31/03/2024 Kushum 1707003026WL056077 Kushum 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Kushum FINO PAYMENTS BANK LTD(608001)
372 JATARA MP-07-003-026-001/81
(BEDPUR) 		1707003026NRG24310320240664213 31/03/2024 Dhukiya 1707003026WL056077 Dhukiya 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Dhukiya STATE BANK OF INDIA(508548)
373 JATARA MP-07-003-026-001/82
(BEDPUR) 		1707003026NRG24310320240664215 31/03/2024 Dalipa 1707003026WL056077 Dalipa 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 Dalipa MADHYANCHAL GRAMIN BANK(607232)
374 JATARA MP-07-003-026-001/97
(BEDPUR) 		1707003026NRG24310320240664217 31/03/2024 achchhe 1707003026WL056077 achchhe 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397768047 achchhe INDIA POST PAYMENTS BANK LIMITED(508528)
375 JATARA MP-07-003-030-001/1658
(DIGOURA) 		1707003030NRG24310320240664307 31/03/2024 Pyarelal Ahirwar 1707003030WL056082 Pyarelal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
376 JATARA MP-07-003-030-001/1671
(DIGOURA) 		1707003030NRG24310320240664308 31/03/2024 PRABHU DHIMAR 1707003030WL056082 PRABHU DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 PRABHUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
377 JATARA MP-07-003-030-001/176-A
(DIGOURA) 		1707003030NRG24310320240664320 31/03/2024 vishvnath vishvkarma 1707003030WL056082 vishvnath vishvkarma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 vishvnathvishvkarma MADHYANCHAL GRAMIN BANK(607232)
378 JATARA MP-07-003-030-001/252
(DIGOURA) 		1707003030NRG24310320240664323 31/03/2024 Indra Ghoshi 1707003030WL056082 Indra Ghoshi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 IndraGhoshi MADHYANCHAL GRAMIN BANK(607232)
379 JATARA MP-07-003-030-001/252
(DIGOURA) 		1707003030NRG24310320240664322 31/03/2024 Pritam Singh Ghosh 1707003030WL056082 Pritam Singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 PritamSinghGhosh BANK OF BARODA(606985)
380 JATARA MP-07-003-032-001/1217-D
(MUHARA) 		1707003032NRG24310320240665057 31/03/2024 rajkumar chadar 1707003032WL056125 rajkumar chadar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 rajkumarchadar MADHYANCHAL GRAMIN BANK(607232)
381 JATARA MP-07-003-032-001/749
(MUHARA) 		1707003032NRG24310320240665058 31/03/2024 heera lal dheemar 1707003032WL056125 heera lal dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 heeralaldheemar MADHYANCHAL GRAMIN BANK(607232)
382 JATARA MP-07-003-032-001/749
(MUHARA) 		1707003032NRG24310320240665059 31/03/2024 somtry dheemar 1707003032WL056125 somtry dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 somtrydheemar MADHYANCHAL GRAMIN BANK(607232)
383 JATARA MP-07-003-037-002/1024-A
(CHHIPARI) 		1707003037NRG24310320240665648 31/03/2024 jagbhan ahirwar 1707003037WL056151 jagbhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 jagbhanahirwar MADHYANCHAL GRAMIN BANK(607232)
384 JATARA MP-07-003-037-002/1024-B
(CHHIPARI) 		1707003037NRG24310320240665650 31/03/2024 ramkumar ahirwar 1707003037WL056151 ramkumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 ramkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
385 JATARA MP-07-003-037-002/1024-D
(CHHIPARI) 		1707003037NRG24310320240665653 31/03/2024 ramkishor kushwaha 1707003037WL056151 ramkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 ramkishorkushwaha STATE BANK OF INDIA(508548)
386 JATARA MP-07-003-037-002/1025-A
(CHHIPARI) 		1707003037NRG24310320240665656 31/03/2024 malti kushwaha 1707003037WL056151 malti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 maltikushwaha MADHYANCHAL GRAMIN BANK(607232)
387 JATARA MP-07-003-037-002/1026-B
(CHHIPARI) 		1707003037NRG24310320240665660 31/03/2024 nisha devi ahirwar 1707003037WL056151 nisha devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 nishadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
388 JATARA MP-07-003-037-002/1027
(CHHIPARI) 		1707003037NRG24310320240665663 31/03/2024 ghansyam dash kushwaha 1707003037WL056151 ghansyam dash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 ghansyamdashkushwaha MADHYANCHAL GRAMIN BANK(607232)
389 JATARA MP-07-003-037-002/1027-B
(CHHIPARI) 		1707003037NRG24310320240665666 31/03/2024 rattu kushwaha 1707003037WL056151 rattu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 rattukushwaha MADHYANCHAL GRAMIN BANK(607232)
390 JATARA MP-07-003-037-002/1027-D
(CHHIPARI) 		1707003037NRG24310320240665669 31/03/2024 akhlesh kushwaha 1707003037WL056151 akhlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 akhleshkushwaha STATE BANK OF INDIA(508548)
391 JATARA MP-07-003-037-002/1027-D
(CHHIPARI) 		1707003037NRG24310320240665670 31/03/2024 suneeta kushwaha 1707003037WL056151 suneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 suneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
392 JATARA MP-07-003-037-002/1028-C
(CHHIPARI) 		1707003037NRG24310320240665673 31/03/2024 anita raikwar 1707003037WL056151 anita raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 anitaraikwar MADHYANCHAL GRAMIN BANK(607232)
393 JATARA MP-07-003-037-002/1029-A
(CHHIPARI) 		1707003037NRG24310320240665677 31/03/2024 krantee raikwar 1707003037WL056151 krantee raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 kranteeraikwar MADHYANCHAL GRAMIN BANK(607232)
394 JATARA MP-07-003-037-002/1030-B
(CHHIPARI) 		1707003037NRG24310320240665682 31/03/2024 brajesh ahirwar 1707003037WL056151 brajesh ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 brajeshahirwar STATE BANK OF INDIA(508548)
395 JATARA MP-07-003-037-002/1030-B
(CHHIPARI) 		1707003037NRG24310320240665683 31/03/2024 kiran ahirwar 1707003037WL056151 kiran ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 kiranahirwar MADHYANCHAL GRAMIN BANK(607232)
396 JATARA MP-07-003-037-002/1032
(CHHIPARI) 		1707003037NRG24310320240665693 31/03/2024 laxmi devi kushwaha 1707003037WL056151 laxmi devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 laxmidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
397 JATARA MP-07-003-037-002/541
(CHHIPARI) 		1707003037NRG24310320240665625 31/03/2024 Pankuwar 1707003037WL056149 Pankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 Pankuwar STATE BANK OF INDIA(508548)
398 JATARA MP-07-003-037-002/971
(CHHIPARI) 		1707003037NRG24310320240665699 31/03/2024 pramod kumar kushwaha 1707003037WL056151 pramod kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 pramodkumarkushwaha STATE BANK OF INDIA(508548)
399 JATARA MP-07-003-037-002/984
(CHHIPARI) 		1707003037NRG24310320240665705 31/03/2024 Kausilya kushwaha 1707003037WL056151 Kausilya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 Kausilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
400 JATARA MP-07-003-050-001/602
(KITKHERA) 		1707003050NRG24310320240665858 31/03/2024 Maan singh yadav 1707003050WL056162 Maan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 Maansinghyadav MADHYANCHAL GRAMIN BANK(607232)
401 JATARA MP-07-003-050-001/602
(KITKHERA) 		1707003050NRG24310320240665859 31/03/2024 Maan singh yadav 1707003050WL056162 Maan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 Maansinghyadav STATE BANK OF INDIA(508548)
402 JATARA MP-07-003-050-001/771
(KITKHERA) 		1707003050NRG24310320240665866 31/03/2024 Sushila Raikwar 1707003050WL056162 Sushila Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 SushilaRaikwar MADHYANCHAL GRAMIN BANK(607232)
403 JATARA MP-07-003-050-001/773
(KITKHERA) 		1707003050NRG24310320240665868 31/03/2024 Geeta Devi Raikwar 1707003050WL056162 Geeta Devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 GeetaDeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
404 JATARA MP-07-003-050-001/785
(KITKHERA) 		1707003050NRG24310320240665869 31/03/2024 Rekha Raikwar 1707003050WL056162 Rekha Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 RekhaRaikwar MADHYANCHAL GRAMIN BANK(607232)
405 JATARA MP-07-003-050-001/786
(KITKHERA) 		1707003050NRG24310320240665870 31/03/2024 Rachna Raikwar 1707003050WL056162 Rachna Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397768047 RachnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
406 JATARA MP-07-003-051-001/105
(MANCHI) 		1707003051NRG24310320240665718 31/03/2024 RATI RAM 1707003051WL056153 RATI RAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
407 JATARA MP-07-003-051-001/182
(MANCHI) 		1707003051NRG24310320240665719 31/03/2024 harichand 1707003051WL056153 harichand 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 harichand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
408 JATARA MP-07-003-051-001/455
(MANCHI) 		1707003051NRG24310320240665720 31/03/2024 kishan 1707003051WL056153 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 kishan MADHYANCHAL GRAMIN BANK(607232)
409 JATARA MP-07-003-051-001/455
(MANCHI) 		1707003051NRG24310320240665721 31/03/2024 kishan 1707003051WL056153 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 kishan FINO PAYMENTS BANK LTD(608001)
410 JATARA MP-07-003-051-001/617
(MANCHI) 		1707003051NRG24310320240665722 31/03/2024 asha 1707003051WL056153 asha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 asha MADHYANCHAL GRAMIN BANK(607232)
411 JATARA MP-07-003-051-001/652
(MANCHI) 		1707003051NRG24310320240665724 31/03/2024 SAPNA YADAV 1707003051WL056153 SAPNA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
412 JATARA MP-07-003-051-001/660
(MANCHI) 		1707003051NRG24310320240665725 31/03/2024 VEER SINGH YADAV 1707003051WL056153 VEER SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
413 JATARA MP-07-003-051-001/660
(MANCHI) 		1707003051NRG24310320240665726 31/03/2024 VINEETA YADAV 1707003051WL056153 VINEETA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 VINEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
414 JATARA MP-07-003-051-001/726
(MANCHI) 		1707003051NRG24310320240665732 31/03/2024 raheesh 1707003051WL056153 raheesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 raheesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
415 JATARA MP-07-003-051-001/726
(MANCHI) 		1707003051NRG24310320240665733 31/03/2024 raheesh 1707003051WL056153 raheesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 raheesh MADHYANCHAL GRAMIN BANK(607232)
416 JATARA MP-07-003-051-001/727
(MANCHI) 		1707003051NRG24310320240665734 31/03/2024 gulab 1707003051WL056153 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 gulab MADHYANCHAL GRAMIN BANK(607232)
417 JATARA MP-07-003-051-001/727
(MANCHI) 		1707003051NRG24310320240665735 31/03/2024 pushpa 1707003051WL056153 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 pushpa FINO PAYMENTS BANK LTD(608001)
418 JATARA MP-07-003-051-001/728
(MANCHI) 		1707003051NRG24310320240665737 31/03/2024 pukkhan 1707003051WL056153 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 pukkhan FINO PAYMENTS BANK LTD(608001)
419 JATARA MP-07-003-051-001/728
(MANCHI) 		1707003051NRG24310320240665736 31/03/2024 rambhajan 1707003051WL056153 rambhajan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397768047 rambhajan MADHYANCHAL GRAMIN BANK(607232)
420 JATARA MP-07-003-062-002/135-C
(BIDARI KHAS) 		1707003062NRG24310320240664797 31/03/2024 ashish 1707003062WL056109 ashish 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 ashish STATE BANK OF INDIA(508548)
421 JATARA MP-07-003-062-002/135-C
(BIDARI KHAS) 		1707003062NRG24310320240664798 31/03/2024 raksha 1707003062WL056109 raksha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 raksha SARVA UP GRAMIN BANK(607135)
422 JATARA MP-07-003-068-001/242-A
(NADIYA) 		1707003068NRG24310320240664865 31/03/2024 hardash 1707003068WL056114 hardash 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 hardash MADHYANCHAL GRAMIN BANK(607232)
423 JATARA MP-07-003-068-001/292
(NADIYA) 		1707003068NRG24310320240664869 31/03/2024 SUDASMA 1707003068WL056114 SUDASMA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 SUDASMA BANK OF BARODA(606985)
424 JATARA MP-07-003-068-001/428-C
(NADIYA) 		1707003068NRG24310320240664877 31/03/2024 Surendra kumar Ahirwar 1707003068WL056114 Surendra kumar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 SurendrakumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
425 JATARA MP-07-003-068-001/511-D
(NADIYA) 		1707003068NRG24310320240664881 31/03/2024 Ashok pal 1707003068WL056114 Ashok pal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 Ashokpal BANK OF BARODA(606985)
426 JATARA MP-07-003-068-001/752-C
(NADIYA) 		1707003068NRG24310320240664887 31/03/2024 Achchhelal Pal 1707003068WL056114 Achchhelal Pal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 AchchhelalPal MADHYANCHAL GRAMIN BANK(607232)
427 JATARA MP-07-003-068-001/752-C
(NADIYA) 		1707003068NRG24310320240664888 31/03/2024 Rama Pal 1707003068WL056114 Rama Pal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 RamaPal MADHYANCHAL GRAMIN BANK(607232)
428 JATARA MP-07-003-068-001/771-A
(NADIYA) 		1707003068NRG24310320240664895 31/03/2024 Bhagvandas Lodhi 1707003068WL056114 Bhagvandas Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 BhagvandasLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
429 JATARA MP-07-003-068-001/771-A
(NADIYA) 		1707003068NRG24310320240664896 31/03/2024 Puttibai Lodhi 1707003068WL056114 Puttibai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 PuttibaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
430 JATARA MP-07-003-068-003/111-B
(NADIYA) 		1707003068NRG24310320240664908 31/03/2024 Manvendra Singh Rajpoot 1707003068WL056114 Manvendra Singh Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 ManvendraSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
431 JATARA MP-07-003-068-003/111-B
(NADIYA) 		1707003068NRG24310320240664909 31/03/2024 Rubi Lodhi 1707003068WL056114 Rubi Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 RubiLodhi STATE BANK OF INDIA(508548)
432 JATARA MP-07-003-068-003/112-B
(NADIYA) 		1707003068NRG24310320240664911 31/03/2024 Ramdevi Lodhi 1707003068WL056114 Ramdevi Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 RamdeviLodhi MADHYANCHAL GRAMIN BANK(607232)
433 JATARA MP-07-003-068-003/112-B
(NADIYA) 		1707003068NRG24310320240664910 31/03/2024 Ramlal Lodhi 1707003068WL056114 Ramlal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 RamlalLodhi MADHYANCHAL GRAMIN BANK(607232)
434 JATARA MP-07-003-068-003/134-C
(NADIYA) 		1707003068NRG24310320240664912 31/03/2024 Gajadar Lodhi 1707003068WL056114 Gajadar Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 GajadarLodhi MADHYANCHAL GRAMIN BANK(607232)
435 JATARA MP-07-003-083-001/282
(MARGUWAN) 		1707003083NRG24310320240664825 31/03/2024 sitaram 1707003083WL056113 sitaram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 sitaram STATE BANK OF INDIA(508548)
436 JATARA MP-07-003-083-001/288-B
(MARGUWAN) 		1707003083NRG24310320240664826 31/03/2024 SUNIL KUMAR SAHU 1707003083WL056113 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 SUNILKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
437 JATARA MP-07-003-083-001/434
(MARGUWAN) 		1707003083NRG24310320240664829 31/03/2024 KUSH NAYAK 1707003083WL056113 KUSH NAYAK 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 KUSHNAYAK MADHYANCHAL GRAMIN BANK(607232)
438 JATARA MP-07-003-083-001/435
(MARGUWAN) 		1707003083NRG24310320240664830 31/03/2024 LOVE NAYAK 1707003083WL056113 LOVE NAYAK 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 LOVENAYAK MADHYANCHAL GRAMIN BANK(607232)
439 JATARA MP-07-003-083-001/508
(MARGUWAN) 		1707003083NRG24310320240664835 31/03/2024 bhanu pratap kewat 1707003083WL056113 bhanu pratap kewat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 bhanupratapkewat MADHYANCHAL GRAMIN BANK(607232)
440 JATARA MP-07-003-083-001/510
(MARGUWAN) 		1707003083NRG24310320240664836 31/03/2024 pramod kumar sahu 1707003083WL056113 pramod kumar sahu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
441 JATARA MP-07-003-083-001/583-A
(MARGUWAN) 		1707003083NRG24310320240664843 31/03/2024 piyush kumar shrivastav 1707003083WL056113 piyush kumar shrivastav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 piyushkumarshrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
442 JATARA MP-07-003-083-001/603
(MARGUWAN) 		1707003083NRG24310320240664844 31/03/2024 AKHAND RAJAK 1707003083WL056113 AKHAND RAJAK 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 AKHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
443 JATARA MP-07-003-083-001/640
(MARGUWAN) 		1707003083NRG24310320240664850 31/03/2024 upasna vishkarma 1707003083WL056113 upasna vishkarma 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 upasnavishkarma MADHYANCHAL GRAMIN BANK(607232)
444 JATARA MP-07-003-083-002/109
(MARGUWAN) 		1707003083NRG24310320240664855 31/03/2024 lakhan lal 1707003083WL056113 lakhan lal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397768047 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 164866 164866
445 JATARA MP-07-003-026-001/101-A
(BEDPUR) 		1707003026NRG24310320240664223 31/03/2024 Arvindra Adivasi 1707003026WL056079 Arvindra Adivasi 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 ArvindraAdivasi FINO PAYMENTS BANK LTD(608001)
446 JATARA MP-07-003-026-001/124-A
(BEDPUR) 		1707003026NRG24310320240664120 31/03/2024 Imrat Singh Ghosh 1707003026WL056072 Imrat Singh Ghosh 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 ImratSinghGhosh FINO PAYMENTS BANK LTD(608001)
447 JATARA MP-07-003-026-001/127-A
(BEDPUR) 		1707003026NRG24310320240664123 31/03/2024 Rajesh Ghosh 1707003026WL056072 Rajesh Ghosh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 RajeshGhosh FINO PAYMENTS BANK LTD(608001)
448 JATARA MP-07-003-026-001/154-A
(BEDPUR) 		1707003026NRG24310320240664182 31/03/2024 Anupam Ghosh 1707003026WL056077 Anupam Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 AnupamGhosh STATE BANK OF INDIA(508548)
449 JATARA MP-07-003-026-001/194
(BEDPUR) 		1707003026NRG24310320240664124 31/03/2024 Bhaiyan Ghos 1707003026WL056072 Bhaiyan Ghos 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 BhaiyanGhos FINO PAYMENTS BANK LTD(608001)
450 JATARA MP-07-003-026-001/194
(BEDPUR) 		1707003026NRG24310320240664125 31/03/2024 Kesar Ghos 1707003026WL056072 Kesar Ghos 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 KesarGhos FINO PAYMENTS BANK LTD(608001)
451 JATARA MP-07-003-026-001/214-A
(BEDPUR) 		1707003026NRG24310320240664185 31/03/2024 Harnarayan Ghosh 1707003026WL056077 Harnarayan Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 HarnarayanGhosh FINO PAYMENTS BANK LTD(608001)
452 JATARA MP-07-003-026-001/214-A
(BEDPUR) 		1707003026NRG24310320240664186 31/03/2024 Kiran Ghosh 1707003026WL056077 Kiran Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 KiranGhosh FINO PAYMENTS BANK LTD(608001)
453 JATARA MP-07-003-026-001/218-A
(BEDPUR) 		1707003026NRG24310320240664187 31/03/2024 Arvindra Pal 1707003026WL056077 Arvindra Pal 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 ArvindraPal FINO PAYMENTS BANK LTD(608001)
454 JATARA MP-07-003-026-001/231-D
(BEDPUR) 		1707003026NRG24310320240664188 31/03/2024 Rupesh Ghosh 1707003026WL056077 Rupesh Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 RupeshGhosh FINO PAYMENTS BANK LTD(608001)
455 JATARA MP-07-003-026-001/333-A
(BEDPUR) 		1707003026NRG24310320240664243 31/03/2024 Urmila Devi Banshkar 1707003026WL056079 Urmila Devi Banshkar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 UrmilaDeviBanshkar FINO PAYMENTS BANK LTD(608001)
456 JATARA MP-07-003-026-001/383
(BEDPUR) 		1707003026NRG24310320240664249 31/03/2024 Achhe Lal Banshkar 1707003026WL056079 Achhe Lal Banshkar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 AchheLalBanshkar MADHYANCHAL GRAMIN BANK(607232)
457 JATARA MP-07-003-026-001/390
(BEDPUR) 		1707003026NRG24310320240664251 31/03/2024 Dharmendra Tiwari 1707003026WL056079 Dharmendra Tiwari 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 DharmendraTiwari FINO PAYMENTS BANK LTD(608001)
458 JATARA MP-07-003-026-001/407-A
(BEDPUR) 		1707003026NRG24310320240664257 31/03/2024 Jeetendra Banshkar 1707003026WL056079 Jeetendra Banshkar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 JeetendraBanshkar FINO PAYMENTS BANK LTD(608001)
459 JATARA MP-07-003-026-001/457-A
(BEDPUR) 		1707003026NRG24310320240664263 31/03/2024 Shivam Ahirwar 1707003026WL056079 Shivam Ahirwar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 ShivamAhirwar FINO PAYMENTS BANK LTD(608001)
460 JATARA MP-07-003-026-001/463
(BEDPUR) 		1707003026NRG24310320240664128 31/03/2024 Narendra Singh Ghosh 1707003026WL056072 Narendra Singh Ghosh 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 NarendraSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
461 JATARA MP-07-003-026-001/52-B
(BEDPUR) 		1707003026NRG24310320240664270 31/03/2024 Kamlesh Sour 1707003026WL056079 Kamlesh Sour 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 KamleshSour FINO PAYMENTS BANK LTD(608001)
462 JATARA MP-07-003-026-001/54-A
(BEDPUR) 		1707003026NRG24310320240664272 31/03/2024 Ramkishan Adiwasi 1707003026WL056079 Ramkishan Adiwasi 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 RamkishanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
463 JATARA MP-07-003-026-001/552-B
(BEDPUR) 		1707003026NRG24310320240664275 31/03/2024 Man Ghosh 1707003026WL056079 Man Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 ManGhosh FINO PAYMENTS BANK LTD(608001)
464 JATARA MP-07-003-026-001/552-C
(BEDPUR) 		1707003026NRG24310320240664276 31/03/2024 Rahish Ghosh 1707003026WL056079 Rahish Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 RahishGhosh FINO PAYMENTS BANK LTD(608001)
465 JATARA MP-07-003-026-001/58-B
(BEDPUR) 		1707003026NRG24310320240664277 31/03/2024 Anil Verma 1707003026WL056079 Anil Verma 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 AnilVerma FINO PAYMENTS BANK LTD(608001)
466 JATARA MP-07-003-026-001/604-A
(BEDPUR) 		1707003026NRG24310320240664280 31/03/2024 Hardayal Saur 1707003026WL056079 Hardayal Saur 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 HardayalSaur FINO PAYMENTS BANK LTD(608001)
467 JATARA MP-07-003-026-001/64-B
(BEDPUR) 		1707003026NRG24310320240664201 31/03/2024 Deepa Ahirwar 1707003026WL056077 Deepa Ahirwar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 DeepaAhirwar FINO PAYMENTS BANK LTD(608001)
468 JATARA MP-07-003-026-001/64-B
(BEDPUR) 		1707003026NRG24310320240664200 31/03/2024 Neetesh Ahirwar 1707003026WL056077 Neetesh Ahirwar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 NeeteshAhirwar FINO PAYMENTS BANK LTD(608001)
469 JATARA MP-07-003-026-001/75-A
(BEDPUR) 		1707003026NRG24310320240664207 31/03/2024 Kamla Sen 1707003026WL056077 Kamla Sen 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 KamlaSen FINO PAYMENTS BANK LTD(608001)
470 JATARA MP-07-003-026-001/80-B
(BEDPUR) 		1707003026NRG24310320240664212 31/03/2024 Vinod Ghosh 1707003026WL056077 Vinod Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 VinodGhosh FINO PAYMENTS BANK LTD(608001)
471 JATARA MP-07-003-026-001/87-A
(BEDPUR) 		1707003026NRG24310320240664130 31/03/2024 Sona Bai Vanshkar 1707003026WL056072 Sona Bai Vanshkar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 SonaBaiVanshkar STATE BANK OF INDIA(508548)
472 JATARA MP-07-003-026-001/87-B
(BEDPUR) 		1707003026NRG24310320240664216 31/03/2024 Sinnaram Banshkar 1707003026WL056077 Sinnaram Banshkar 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 SinnaramBanshkar MADHYANCHAL GRAMIN BANK(607232)
473 JATARA MP-07-003-026-001/99
(BEDPUR) 		1707003026NRG24310320240664219 31/03/2024 Kallu Ghosh 1707003026WL056077 Kallu Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 KalluGhosh STATE BANK OF INDIA(508548)
474 JATARA MP-07-003-026-001/99
(BEDPUR) 		1707003026NRG24310320240664218 31/03/2024 Kallu Ghosh 1707003026WL056077 Kallu Ghosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768047 KalluGhosh FINO PAYMENTS BANK LTD(608001)
475 JATARA MP-07-003-050-001/638
(KITKHERA) 		1707003050NRG24310320240665862 31/03/2024 AJAY YADAV 1707003050WL056162 AJAY YADAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 AJAYYADAV FINO PAYMENTS BANK LTD(608001)
476 JATARA MP-07-003-050-001/638
(KITKHERA) 		1707003050NRG24310320240665863 31/03/2024 SAGUN DEVI YADAV 1707003050WL056162 SAGUN DEVI YADAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 SAGUNDEVIYADAV FINO PAYMENTS BANK LTD(608001)
477 JATARA MP-07-003-068-001/158-C
(NADIYA) 		1707003068NRG24310320240664861 31/03/2024 Rajkumar Yadav 1707003068WL056114 Rajkumar Yadav 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
478 JATARA MP-07-003-068-001/365
(NADIYA) 		1707003068NRG24310320240664914 31/03/2024 RAMESH 1707003068WL056115 RAMESH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768047 RAMESH STATE BANK OF INDIA(508548)
479 JATARA MP-07-003-068-001/50
(NADIYA) 		1707003068NRG24310320240664879 31/03/2024 mohan 1707003068WL056114 mohan 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 mohan UNION BANK OF INDIA(508500)
480 JATARA MP-07-003-068-001/64-A
(NADIYA) 		1707003068NRG24310320240664884 31/03/2024 brijkishor 1707003068WL056114 brijkishor 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 brijkishor FINO PAYMENTS BANK LTD(608001)
481 JATARA MP-07-003-068-001/751-D
(NADIYA) 		1707003068NRG24310320240664885 31/03/2024 pappu 1707003068WL056114 pappu 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 pappu MADHYANCHAL GRAMIN BANK(607232)
482 JATARA MP-07-003-068-001/753-D
(NADIYA) 		1707003068NRG24310320240664893 31/03/2024 Kranti Pal 1707003068WL056114 Kranti Pal 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 KrantiPal FINO PAYMENTS BANK LTD(608001)
483 JATARA MP-07-003-068-001/775-A
(NADIYA) 		1707003068NRG24310320240664898 31/03/2024 rajkumar 1707003068WL056114 rajkumar 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 rajkumar BANK OF BARODA(606985)
484 JATARA MP-07-003-068-001/777-B
(NADIYA) 		1707003068NRG24310320240664899 31/03/2024 pushpendra prajapati 1707003068WL056114 pushpendra prajapati 00688 FINO0001001 884 884 Rejected 19/04/2024 397768047 A/c Blocked or Frozen
485 JATARA MP-07-003-068-003/141-A
(NADIYA) 		1707003068NRG24310320240664913 31/03/2024 Khilansingh Lodhi 1707003068WL056114 Khilansingh Lodhi 00688 FINO0001001 884 884 Processed 19/04/2024 397768047 KhilansinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
486 JATARA MP-07-003-026-001/236
(BEDPUR) 		1707003026NRG24310320240664228 31/03/2024 Shanti 1707003026WL056079 Shanti 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Shanti FINO PAYMENTS BANK LTD(608001)
487 JATARA MP-07-003-026-001/288-B
(BEDPUR) 		1707003026NRG24310320240664189 31/03/2024 Harishankar ahirwar 1707003026WL056077 Harishankar ahirwar 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Harishankarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
488 JATARA MP-07-003-026-001/291-A
(BEDPUR) 		1707003026NRG24310320240664233 31/03/2024 Gajendr singh ghosh 1707003026WL056079 Gajendr singh ghosh 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Gajendrsinghghosh FINO PAYMENTS BANK LTD(608001)
489 JATARA MP-07-003-026-001/331
(BEDPUR) 		1707003026NRG24310320240664240 31/03/2024 Rajan 1707003026WL056079 Rajan 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Rajan FINO PAYMENTS BANK LTD(608001)
490 JATARA MP-07-003-026-001/333
(BEDPUR) 		1707003026NRG24310320240664242 31/03/2024 Suresh Banshkar 1707003026WL056079 Suresh Banshkar 00688 FINO0001446 663 663 Rejected 19/04/2024 397768047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 JATARA MP-07-003-026-001/333
(BEDPUR) 		1707003026NRG24310320240664241 31/03/2024 Suresh Banshkar 1707003026WL056079 Suresh Banshkar 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 SureshBanshkar FINO PAYMENTS BANK LTD(608001)
492 JATARA MP-07-003-026-001/372
(BEDPUR) 		1707003026NRG24310320240664245 31/03/2024 Hardas Pal 1707003026WL056079 Hardas Pal 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 HardasPal FINO PAYMENTS BANK LTD(608001)
493 JATARA MP-07-003-026-001/372
(BEDPUR) 		1707003026NRG24310320240664246 31/03/2024 Ramsakhi Pal 1707003026WL056079 Ramsakhi Pal 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 RamsakhiPal FINO PAYMENTS BANK LTD(608001)
494 JATARA MP-07-003-026-001/374
(BEDPUR) 		1707003026NRG24310320240664248 31/03/2024 Janak Devi 1707003026WL056079 Janak Devi 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 JanakDevi FINO PAYMENTS BANK LTD(608001)
495 JATARA MP-07-003-026-001/407
(BEDPUR) 		1707003026NRG24310320240664256 31/03/2024 Shanti Devi Banshkar 1707003026WL056079 Shanti Devi Banshkar 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 ShantiDeviBanshkar FINO PAYMENTS BANK LTD(608001)
496 JATARA MP-07-003-026-001/407
(BEDPUR) 		1707003026NRG24310320240664255 31/03/2024 Shivji Prasad Verma 1707003026WL056079 Shivji Prasad Verma 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 ShivjiPrasadVerma FINO PAYMENTS BANK LTD(608001)
497 JATARA MP-07-003-026-001/409
(BEDPUR) 		1707003026NRG24310320240664190 31/03/2024 Makundi Banshkar 1707003026WL056077 Makundi Banshkar 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 MakundiBanshkar FINO PAYMENTS BANK LTD(608001)
498 JATARA MP-07-003-026-001/41
(BEDPUR) 		1707003026NRG24310320240664258 31/03/2024 Bansiya Ahirwar 1707003026WL056079 Bansiya Ahirwar 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 BansiyaAhirwar FINO PAYMENTS BANK LTD(608001)
499 JATARA MP-07-003-026-001/422
(BEDPUR) 		1707003026NRG24310320240664261 31/03/2024 Ravindra 1707003026WL056079 Ravindra 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Ravindra CENTRAL BANK OF INDIA(607115)
500 JATARA MP-07-003-026-001/457
(BEDPUR) 		1707003026NRG24310320240664191 31/03/2024 Shree Prasad Ahirwar 1707003026WL056077 Shree Prasad Ahirwar 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 ShreePrasadAhirwar FINO PAYMENTS BANK LTD(608001)
501 JATARA MP-07-003-026-001/466
(BEDPUR) 		1707003026NRG24310320240664264 31/03/2024 Sukli 1707003026WL056079 Sukli 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Sukli FINO PAYMENTS BANK LTD(608001)
502 JATARA MP-07-003-026-001/467
(BEDPUR) 		1707003026NRG24310320240664194 31/03/2024 Bhuvan Pal 1707003026WL056077 Bhuvan Pal 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 BhuvanPal FINO PAYMENTS BANK LTD(608001)
503 JATARA MP-07-003-026-001/612
(BEDPUR) 		1707003026NRG24310320240664195 31/03/2024 Nandlal sour 1707003026WL056077 Nandlal sour 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 Nandlalsour FINO PAYMENTS BANK LTD(608001)
504 JATARA MP-07-003-026-001/75-A
(BEDPUR) 		1707003026NRG24310320240664206 31/03/2024 Arun Sain 1707003026WL056077 Arun Sain 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 ArunSain FINO PAYMENTS BANK LTD(608001)
505 JATARA MP-07-003-026-001/79-A
(BEDPUR) 		1707003026NRG24310320240664211 31/03/2024 Janki Napit 1707003026WL056077 Janki Napit 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 JankiNapit FINO PAYMENTS BANK LTD(608001)
506 JATARA MP-07-003-026-001/79-A
(BEDPUR) 		1707003026NRG24310320240664210 31/03/2024 Ramesh Napit 1707003026WL056077 Ramesh Napit 00688 FINO0001446 663 663 Processed 19/04/2024 397768047 RameshNapit FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
507 JATARA MP-07-003-007-002/189
(BARETHI KHAS) 		1707003007NRG24310320240665282 31/03/2024 Mukesh 1707003007WL056132 Mukesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768047 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
508 JATARA MP-07-003-007-002/189
(BARETHI KHAS) 		1707003007NRG24310320240665283 31/03/2024 pravesh 1707003007WL056132 pravesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768047 pravesh STATE BANK OF INDIA(508548)
509 JATARA MP-07-003-010-004/14-A
(IQBALPURA) 		1707003010NRG24310320240664716 31/03/2024 pushpendra 1707003010WL056100 pushpendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768047 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
510 JATARA MP-07-003-010-004/15-A
(IQBALPURA) 		1707003010NRG24310320240664718 31/03/2024 Hariram 1707003010WL056100 Hariram 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768047 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
511 JATARA MP-07-003-021-001/152-C
(BILGAY) 		1707003021NRG24310320240664935 31/03/2024 lakhan 1707003021WL056120 lakhan 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 lakhan PUNJAB NATIONAL BANK(508568)
512 JATARA MP-07-003-021-001/152-D
(BILGAY) 		1707003021NRG24310320240664936 31/03/2024 pooran 1707003021WL056120 pooran 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 pooran PUNJAB NATIONAL BANK(508568)
513 JATARA MP-07-003-021-001/185-A
(BILGAY) 		1707003021NRG24310320240664937 31/03/2024 Dayaram kushwaha 1707003021WL056120 Dayaram kushwaha 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Dayaramkushwaha BANK OF BARODA(606985)
514 JATARA MP-07-003-021-001/231-A
(BILGAY) 		1707003021NRG24310320240664943 31/03/2024 lakhan lal raikwar 1707003021WL056120 lakhan lal raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 lakhanlalraikwar PUNJAB NATIONAL BANK(508568)
515 JATARA MP-07-003-021-001/240-A
(BILGAY) 		1707003021NRG24310320240664946 31/03/2024 brajesh raikwar 1707003021WL056120 brajesh raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 brajeshraikwar CANARA BANK(508532)
516 JATARA MP-07-003-021-001/240-C
(BILGAY) 		1707003021NRG24310320240664947 31/03/2024 bablu raikwar 1707003021WL056120 bablu raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 babluraikwar STATE BANK OF INDIA(508548)
517 JATARA MP-07-003-021-001/265-A
(BILGAY) 		1707003021NRG24310320240664951 31/03/2024 Ratan raikwar 1707003021WL056120 Ratan raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Ratanraikwar BANK OF BARODA(606985)
518 JATARA MP-07-003-021-001/297-B
(BILGAY) 		1707003021NRG24310320240664952 31/03/2024 Ganeshram 1707003021WL056120 Ganeshram 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Ganeshram STATE BANK OF INDIA(508548)
519 JATARA MP-07-003-021-001/309-A
(BILGAY) 		1707003021NRG24310320240664953 31/03/2024 Lachchhi 1707003021WL056120 Lachchhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Lachchhi STATE BANK OF INDIA(508548)
520 JATARA MP-07-003-021-001/309-B
(BILGAY) 		1707003021NRG24310320240664954 31/03/2024 munni 1707003021WL056120 munni 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 munni MADHYANCHAL GRAMIN BANK(607232)
521 JATARA MP-07-003-021-001/309-C
(BILGAY) 		1707003021NRG24310320240664955 31/03/2024 nandu raikwar 1707003021WL056120 nandu raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 nanduraikwar STATE BANK OF INDIA(508548)
522 JATARA MP-07-003-021-001/325-A
(BILGAY) 		1707003021NRG24310320240664957 31/03/2024 banshi lal raikwar 1707003021WL056120 banshi lal raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 banshilalraikwar UNION BANK OF INDIA(508500)
523 JATARA MP-07-003-021-001/330-D
(BILGAY) 		1707003021NRG24310320240664958 31/03/2024 karan raikwar 1707003021WL056120 karan raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 karanraikwar BANK OF BARODA(606985)
524 JATARA MP-07-003-021-001/334-B
(BILGAY) 		1707003021NRG24310320240664959 31/03/2024 Ratiram raikwar 1707003021WL056120 Ratiram raikwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Ratiramraikwar STATE BANK OF INDIA(508548)
525 JATARA MP-07-003-021-001/334-C
(BILGAY) 		1707003021NRG24310320240664960 31/03/2024 nathu 1707003021WL056120 nathu 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 nathu BANK OF BARODA(606985)
526 JATARA MP-07-003-021-001/337-C
(BILGAY) 		1707003021NRG24310320240664962 31/03/2024 preetam prasad ahirwar 1707003021WL056120 preetam prasad ahirwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 preetamprasadahirwar STATE BANK OF INDIA(508548)
527 JATARA MP-07-003-021-001/350-B
(BILGAY) 		1707003021NRG24310320240664964 31/03/2024 monu 1707003021WL056120 monu 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 monu STATE BANK OF INDIA(508548)
528 JATARA MP-07-003-021-001/372-B
(BILGAY) 		1707003021NRG24310320240664970 31/03/2024 sujan 1707003021WL056120 sujan 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 sujan STATE BANK OF INDIA(508548)
529 JATARA MP-07-003-021-001/374-B
(BILGAY) 		1707003021NRG24310320240664972 31/03/2024 Deepak singh 1707003021WL056120 Deepak singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Deepaksingh IDBI BANK(607095)
530 JATARA MP-07-003-021-001/413-C
(BILGAY) 		1707003021NRG24310320240664974 31/03/2024 Hariram 1707003021WL056120 Hariram 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
531 JATARA MP-07-003-021-001/518
(BILGAY) 		1707003021NRG24310320240664975 31/03/2024 bhagchandra khangar 1707003021WL056120 bhagchandra khangar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 bhagchandrakhangar BANK OF BARODA(606985)
532 JATARA MP-07-003-021-001/519
(BILGAY) 		1707003021NRG24310320240664976 31/03/2024 Dhanvanti khangar 1707003021WL056120 Dhanvanti khangar 00691 IPOS0000001 663 663 Processed 19/04/2024 397768047 Dhanvantikhangar BANK OF BARODA(606985)
533 JATARA MP-07-003-032-001/1182-B
(MUHARA) 		1707003032NRG24310320240665061 31/03/2024 mulayam 1707003032WL056126 mulayam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 mulayam STATE BANK OF INDIA(508548)
534 JATARA MP-07-003-032-001/1294
(MUHARA) 		1707003032NRG24310320240665062 31/03/2024 maya 1707003032WL056126 maya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 maya STATE BANK OF INDIA(508548)
535 JATARA MP-07-003-032-001/1299-A
(MUHARA) 		1707003032NRG24310320240665063 31/03/2024 madhuri 1707003032WL056126 madhuri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 madhuri STATE BANK OF INDIA(508548)
536 JATARA MP-07-003-032-001/664-A
(MUHARA) 		1707003032NRG24310320240665148 31/03/2024 mukesh 1707003032WL056126 mukesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
537 JATARA MP-07-003-037-002/221-C
(CHHIPARI) 		1707003037NRG24310320240665622 31/03/2024 Balak Das Kushwaha 1707003037WL056149 Balak Das Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 BalakDasKushwaha FINO PAYMENTS BANK LTD(608001)
538 JATARA MP-07-003-037-002/221-C
(CHHIPARI) 		1707003037NRG24310320240665623 31/03/2024 Devkunwar Kushwaha 1707003037WL056149 Devkunwar Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 DevkunwarKushwaha STATE BANK OF INDIA(508548)
539 JATARA MP-07-003-037-002/631
(CHHIPARI) 		1707003037NRG24310320240665626 31/03/2024 kisan lal 1707003037WL056149 kisan lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768047 kisanlal STATE BANK OF INDIA(508548)
540 JATARA MP-07-003-068-001/215-C
(NADIYA) 		1707003068NRG24310320240664862 31/03/2024 Manohar yadav 1707003068WL056114 Manohar yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 397768047 Manoharyadav MADHYANCHAL GRAMIN BANK(607232)
541 JATARA MP-07-003-068-001/771-B
(NADIYA) 		1707003068NRG24310320240664897 31/03/2024 ajay Lodhi 1707003068WL056114 ajay Lodhi 00691 IPOS0000001 884 884 Processed 19/04/2024 397768047 ajayLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
542 JATARA MP-07-003-068-001/790-A
(NADIYA) 		1707003068NRG24310320240664901 31/03/2024 Heero Sour 1707003068WL056114 Heero Sour 00691 IPOS0000001 884 884 Processed 19/04/2024 397768047 HeeroSour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
543 JATARA MP-07-003-026-001/383
(BEDPUR) 		1707003026NRG24310320240664250 31/03/2024 Gulab 1707003026WL056079 Gulab 00703 AIRP0000001 663 663 Processed 19/04/2024 397768047 Gulab STATE BANK OF INDIA(508548)
544 JATARA MP-07-003-026-001/512
(BEDPUR) 		1707003026NRG24310320240664269 31/03/2024 Savita 1707003026WL056079 Savita 00703 AIRP0000001 663 663 Processed 19/04/2024 397768047 Savita MADHYANCHAL GRAMIN BANK(607232)
545 JATARA MP-07-003-062-002/124-B
(BIDARI KHAS) 		1707003062NRG24310320240664795 31/03/2024 kanhaiya 1707003062WL056109 kanhaiya 00703 AIRP0000001 884 884 Processed 19/04/2024 397768047 kanhaiya STATE BANK OF INDIA(508548)
546 JATARA MP-07-003-062-002/124-B
(BIDARI KHAS) 		1707003062NRG24310320240664796 31/03/2024 sibani 1707003062WL056109 sibani 00703 AIRP0000001 884 884 Processed 19/04/2024 397768047 sibani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 560677 560677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310324APB_FTO_527069 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18343
2 JATARA MP1707003_310324APB_FTO_527069 Bank of India BKID0009444 TIKAMGARH 3978
3 JATARA MP1707003_310324APB_FTO_527069 Canara Bank CNRB0004145 TIKAMGARH 663
4 JATARA MP1707003_310324APB_FTO_527069 Central Bank Of India CBIN0281066 TIKAMGARH 663
5 JATARA MP1707003_310324APB_FTO_527069 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 884
6 JATARA MP1707003_310324APB_FTO_527069 Indian Bank IDIB000T571 Tikamgarh 1989
7 JATARA MP1707003_310324APB_FTO_527069 Punjab National Bank PUNB0659900 TIKAMGARH MP 107406
8 JATARA MP1707003_310324APB_FTO_527069 State Bank of India SBIN0002856 JATARA 35360
9 JATARA MP1707003_310324APB_FTO_527069 State Bank of India SBIN0003178 DIGODA 50388
10 JATARA MP1707003_310324APB_FTO_527069 State Bank of India SBIN0003339 PALERA 13481
11 JATARA MP1707003_310324APB_FTO_527069 State Bank of India SBIN0003712 LIDHORA 76908
12 JATARA MP1707003_310324APB_FTO_527069 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3757
13 JATARA MP1707003_310324APB_FTO_527069 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 7072
14 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3978
15 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB digora 19669
16 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 8177
17 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 37128
18 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 29393
19 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 1326
20 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 57460
21 JATARA MP1707003_310324APB_FTO_527069 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 663
22 JATARA MP1707003_310324APB_FTO_527069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
23 JATARA MP1707003_310324APB_FTO_527069 Fino Payments Bank Ltd FINO0001446 MP RO 13923
24 JATARA MP1707003_310324APB_FTO_527069 India Post Payments Bank IPOS0000001 Tikamgarh 30940
25 JATARA MP1707003_310324APB_FTO_527069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel