Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291223APB_FTO_413020
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-07-003-052-001/600
(SHAH) 		1707003052NRG24291220230484593 29/12/2023 mulchandra 1707003052WL042518 mulchandra 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 685502141 mulchandra BANK OF BARODA(606985)
2 JATARA MP-07-003-052-001/601-B
(SHAH) 		1707003052NRG24291220230484594 29/12/2023 arti 1707003052WL042518 arti 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 685502141 arti BANK OF BARODA(606985)
3 JATARA MP-07-003-068-001/384-C
(NADIYA) 		1707003068NRG24291220230484219 29/12/2023 pmprakash 1707003068WL042506 pmprakash 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502141 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-068-001/488
(NADIYA) 		1707003068NRG24291220230484376 29/12/2023 Veersingh ahirwar 1707003068WL042508 Veersingh ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502141 Veersinghahirwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-068-003/134-A
(NADIYA) 		1707003068NRG24291220230484241 29/12/2023 Ramesh Lodhi 1707003068WL042506 Ramesh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502141 RameshLodhi BANK OF BARODA(606985)
SubTotal 6188 6188
6 JATARA MP-07-003-068-001/95
(NADIYA) 		1707003068NRG24291220230484435 29/12/2023 keshkali 1707003068WL042508 keshkali 00048 BKID0009444 1326 1326 Processed 13/03/2024 685502141 keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 JATARA MP-07-003-068-003/113-D
(NADIYA) 		1707003068NRG24291220230484237 29/12/2023 Jagat Singh Lodhi 1707003068WL042506 Jagat Singh Lodhi 00078 CNRB0004145 1326 1326 Processed 13/03/2024 685502141 JagatSinghLodhi CANARA BANK(508532)
8 JATARA MP-07-003-068-003/113-D
(NADIYA) 		1707003068NRG24291220230484238 29/12/2023 Sapna Lodhi 1707003068WL042506 Sapna Lodhi 00078 CNRB0004145 1326 1326 Processed 13/03/2024 685502141 SapnaLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 JATARA MP-07-003-068-001/312-A
(NADIYA) 		1707003068NRG24291220230484203 29/12/2023 Deepak Prajapati 1707003068WL042506 Deepak Prajapati 00078 CNRB0005566 884 884 Processed 13/03/2024 685502141 DeepakPrajapati HDFC BANK LTD(607152)
10 JATARA MP-07-003-068-001/312-A
(NADIYA) 		1707003068NRG24291220230484204 29/12/2023 Mamta Prajapati 1707003068WL042506 Mamta Prajapati 00078 CNRB0005566 884 884 Processed 13/03/2024 685502141 MamtaPrajapati CANARA BANK(508532)
SubTotal 1768 1768
11 JATARA MP-07-003-068-001/397-D
(NADIYA) 		1707003068NRG24291220230484226 29/12/2023 Heeralal 1707003068WL042506 Heeralal 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685502141 Heeralal MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-068-001/782-C
(NADIYA) 		1707003068NRG24291220230484418 29/12/2023 Baldev Kumhar 1707003068WL042508 Baldev Kumhar 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685502141 BaldevKumhar MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-068-001/782-C
(NADIYA) 		1707003068NRG24291220230484419 29/12/2023 Rekha Bai Kumhar 1707003068WL042508 Rekha Bai Kumhar 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685502141 RekhaBaiKumhar INDIAN BANK(607105)
14 JATARA MP-07-003-068-001/784-C
(NADIYA) 		1707003068NRG24291220230484423 29/12/2023 Badri Kewat 1707003068WL042508 Badri Kewat 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685502141 BadriKewat STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-068-001/784-C
(NADIYA) 		1707003068NRG24291220230484424 29/12/2023 Prabha kevat 1707003068WL042508 Prabha kevat 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685502141 Prabhakevat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 JATARA MP-07-003-032-001/1469
(MUHARA) 		1707003032NRG24291220230484672 29/12/2023 pushpendra kushwaha 1707003032WL042522 pushpendra kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502141 pushpendrakushwaha PUNJAB NATIONAL BANK(508568)
17 JATARA MP-07-003-032-001/1470
(MUHARA) 		1707003032NRG24291220230484673 29/12/2023 khushiram kushwaha 1707003032WL042522 khushiram kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502141 khushiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-032-001/1471
(MUHARA) 		1707003032NRG24291220230484674 29/12/2023 fool chandra kushwaha 1707003032WL042522 fool chandra kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502141 foolchandrakushwaha FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-032-001/356-A
(MUHARA) 		1707003032NRG24291220230484676 29/12/2023 chandrabhan kushwaha 1707003032WL042522 chandrabhan kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502141 chandrabhankushwaha FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-032-001/356-B
(MUHARA) 		1707003032NRG24291220230484677 29/12/2023 farshram kuswaha 1707003032WL042522 farshram kuswaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502141 farshramkuswaha AXIS BANK(607153)
21 JATARA MP-07-003-032-001/356-C
(MUHARA) 		1707003032NRG24291220230484678 29/12/2023 ramdas kushwaha 1707003032WL042522 ramdas kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502141 ramdaskushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
22 JATARA MP-07-003-032-001/951-A
(MUHARA) 		1707003032NRG24291220230484683 29/12/2023 hannu 1707003032WL042522 hannu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 hannu INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-032-001/951-B
(MUHARA) 		1707003032NRG24291220230484685 29/12/2023 lalita 1707003032WL042522 lalita 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 lalita STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-052-001/191
(SHAH) 		1707003052NRG24291220230484564 29/12/2023 HARBAL 1707003052WL042516 HARBAL 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 HARBAL STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-052-001/265
(SHAH) 		1707003052NRG24291220230484565 29/12/2023 ladkunwar ahirwar 1707003052WL042516 ladkunwar ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 ladkunwarahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-052-001/314-A
(SHAH) 		1707003052NRG24291220230484566 29/12/2023 Hardas Ahirwar 1707003052WL042516 Hardas Ahirwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 HardasAhirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-052-001/416
(SHAH) 		1707003052NRG24291220230484579 29/12/2023 chintaman pal 1707003052WL042518 chintaman pal 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 chintamanpal STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-052-001/452
(SHAH) 		1707003052NRG24291220230484581 29/12/2023 prakash banskar 1707003052WL042518 prakash banskar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 prakashbanskar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-052-001/455
(SHAH) 		1707003052NRG24291220230484695 29/12/2023 SUNITA raikwar 1707003052WL042524 SUNITA raikwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 SUNITAraikwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-052-001/479
(SHAH) 		1707003052NRG24291220230484582 29/12/2023 SUNNAM AHHIRWAR 1707003052WL042518 SUNNAM AHHIRWAR 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 SUNNAMAHHIRWAR STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-052-001/484
(SHAH) 		1707003052NRG24291220230484571 29/12/2023 RAMNARESH SINGH 1707003052WL042517 RAMNARESH SINGH 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 RAMNARESHSINGH STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-052-001/494
(SHAH) 		1707003052NRG24291220230484583 29/12/2023 DEENDYAL pal 1707003052WL042518 DEENDYAL pal 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 DEENDYALpal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-052-001/497
(SHAH) 		1707003052NRG24291220230484584 29/12/2023 KESHAV 1707003052WL042518 KESHAV 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 KESHAV STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-052-001/498
(SHAH) 		1707003052NRG24291220230484585 29/12/2023 nepal singh 1707003052WL042518 nepal singh 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 nepalsingh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-052-001/506
(SHAH) 		1707003052NRG24291220230484586 29/12/2023 ramcharan 1707003052WL042518 ramcharan 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 ramcharan STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-052-001/552
(SHAH) 		1707003052NRG24291220230484587 29/12/2023 sevendra 1707003052WL042518 sevendra 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 sevendra STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-052-001/584
(SHAH) 		1707003052NRG24291220230484588 29/12/2023 mohan 1707003052WL042518 mohan 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 mohan STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-052-001/589-A
(SHAH) 		1707003052NRG24291220230484696 29/12/2023 rohit 1707003052WL042524 rohit 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 rohit STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-052-001/589-C
(SHAH) 		1707003052NRG24291220230484591 29/12/2023 bhagchandra 1707003052WL042518 bhagchandra 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 bhagchandra STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-052-001/603-D
(SHAH) 		1707003052NRG24291220230484595 29/12/2023 pooja 1707003052WL042518 pooja 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 pooja STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-052-001/604-A
(SHAH) 		1707003052NRG24291220230484596 29/12/2023 tulsidas 1707003052WL042518 tulsidas 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 tulsidas STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-052-001/605-D
(SHAH) 		1707003052NRG24291220230484597 29/12/2023 ramkunwar 1707003052WL042518 ramkunwar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 ramkunwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-052-001/606-B
(SHAH) 		1707003052NRG24291220230484598 29/12/2023 saroj 1707003052WL042518 saroj 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-052-001/606-D
(SHAH) 		1707003052NRG24291220230484599 29/12/2023 jhunde 1707003052WL042518 jhunde 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 jhunde STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-052-001/608
(SHAH) 		1707003052NRG24291220230484600 29/12/2023 reena 1707003052WL042518 reena 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 reena STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-052-001/617
(SHAH) 		1707003052NRG24291220230484602 29/12/2023 kari 1707003052WL042518 kari 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 kari STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-052-001/630
(SHAH) 		1707003052NRG24291220230484603 29/12/2023 mahendra 1707003052WL042518 mahendra 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 mahendra STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-052-001/635
(SHAH) 		1707003052NRG24291220230484604 29/12/2023 ravindra 1707003052WL042518 ravindra 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 ravindra STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-052-001/636
(SHAH) 		1707003052NRG24291220230484605 29/12/2023 mohit 1707003052WL042518 mohit 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 mohit UNION BANK OF INDIA(508500)
50 JATARA MP-07-003-052-001/642
(SHAH) 		1707003052NRG24291220230484607 29/12/2023 matadeen 1707003052WL042518 matadeen 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 matadeen STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-052-001/657
(SHAH) 		1707003052NRG24291220230484562 29/12/2023 krashnamohan 1707003052WL042515 krashnamohan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 krashnamohan AIRTEL PAYMENTS BANK LIMITED(990288)
52 JATARA MP-07-003-052-001/661-C
(SHAH) 		1707003052NRG24291220230484609 29/12/2023 bharti 1707003052WL042518 bharti 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 bharti STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-052-001/676
(SHAH) 		1707003052NRG24291220230484563 29/12/2023 raju 1707003052WL042515 raju 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 raju STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-052-001/88
(SHAH) 		1707003052NRG24291220230484569 29/12/2023 bhumani bai 1707003052WL042516 bhumani bai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 bhumanibai STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-052-001/98
(SHAH) 		1707003052NRG24291220230484611 29/12/2023 pappu 1707003052WL042518 pappu 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 pappu STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-053-001/197
(JARUWA) 		1707003053NRG24291220230484723 29/12/2023 Nandkishor rai 1707003053WL042527 Nandkishor rai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 Nandkishorrai STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-053-001/210
(JARUWA) 		1707003053NRG24291220230484725 29/12/2023 Hariram 1707003053WL042527 Hariram 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 Hariram STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-053-001/232-A
(JARUWA) 		1707003053NRG24291220230484727 29/12/2023 bhaggu 1707003053WL042527 bhaggu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 bhaggu STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-053-001/232-A
(JARUWA) 		1707003053NRG24291220230484726 29/12/2023 bhaggu 1707003053WL042527 bhaggu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 bhaggu STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-053-001/279
(JARUWA) 		1707003053NRG24291220230484729 29/12/2023 Suneeta yadav 1707003053WL042527 Suneeta yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 Suneetayadav STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-053-001/290
(JARUWA) 		1707003053NRG24291220230484730 29/12/2023 Abdul khan 1707003053WL042527 Abdul khan 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 Abdulkhan STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-053-001/331
(JARUWA) 		1707003053NRG24291220230484736 29/12/2023 ramesh Yadav 1707003053WL042527 ramesh Yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 rameshYadav STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-053-001/396
(JARUWA) 		1707003053NRG24291220230484739 29/12/2023 DEVKI CHADAR 1707003053WL042527 DEVKI CHADAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 DEVKICHADAR MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-053-001/396
(JARUWA) 		1707003053NRG24291220230484738 29/12/2023 DEVKI CHADAR 1707003053WL042527 DEVKI CHADAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 DEVKICHADAR STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-053-001/411-A
(JARUWA) 		1707003053NRG24291220230484741 29/12/2023 CHHINGA 1707003053WL042527 CHHINGA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 CHHINGA MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-053-001/411-A
(JARUWA) 		1707003053NRG24291220230484740 29/12/2023 CHHINGA 1707003053WL042527 CHHINGA 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502141 CHHINGA STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-053-001/430
(JARUWA) 		1707003053NRG24291220230484745 29/12/2023 RAMBAGASH 1707003053WL042527 RAMBAGASH 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 RAMBAGASH STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-053-001/430
(JARUWA) 		1707003053NRG24291220230484744 29/12/2023 RAMBAGASH 1707003053WL042527 RAMBAGASH 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 RAMBAGASH STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-053-001/493-A
(JARUWA) 		1707003053NRG24291220230484750 29/12/2023 Santosh Yadav 1707003053WL042527 Santosh Yadav 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 SantoshYadav MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-053-001/493-A
(JARUWA) 		1707003053NRG24291220230484751 29/12/2023 Suneeta Yadav 1707003053WL042527 Suneeta Yadav 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685502141 SuneetaYadav STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-053-001/575
(JARUWA) 		1707003053NRG24291220230484758 29/12/2023 SANTOSH 1707003053WL042527 SANTOSH 00415 SBIN0002856 884 884 Processed 13/03/2024 685502141 SANTOSH STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-053-001/575
(JARUWA) 		1707003053NRG24291220230484757 29/12/2023 SANTOSH 1707003053WL042527 SANTOSH 00415 SBIN0002856 884 884 Processed 13/03/2024 685502141 SANTOSH STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-053-001/621
(JARUWA) 		1707003053NRG24291220230484767 29/12/2023 Ashish rai 1707003053WL042527 Ashish rai 00415 SBIN0002856 884 884 Processed 13/03/2024 685502141 Ashishrai STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-053-001/638
(JARUWA) 		1707003053NRG24291220230484768 29/12/2023 Ratiram chadar 1707003053WL042527 Ratiram chadar 00415 SBIN0002856 884 884 Processed 13/03/2024 685502141 Ratiramchadar STATE BANK OF INDIA(508548)
SubTotal 62543 62543
75 JATARA MP-07-003-068-001/113
(NADIYA) 		1707003068NRG24291220230484322 29/12/2023 KISHAN LAL 1707003068WL042508 KISHAN LAL 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 KISHANLAL BANK OF BARODA(606985)
76 JATARA MP-07-003-068-001/113
(NADIYA) 		1707003068NRG24291220230484323 29/12/2023 MEERA 1707003068WL042508 MEERA 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 MEERA BANK OF BARODA(606985)
77 JATARA MP-07-003-068-001/157-C
(NADIYA) 		1707003068NRG24291220230484334 29/12/2023 Ravindra singh Yadav 1707003068WL042508 Ravindra singh Yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 RavindrasinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 JATARA MP-07-003-068-001/158-B
(NADIYA) 		1707003068NRG24291220230484335 29/12/2023 Surendra singh yadav 1707003068WL042508 Surendra singh yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Surendrasinghyadav STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-068-001/162-A
(NADIYA) 		1707003068NRG24291220230484336 29/12/2023 AASHARAM 1707003068WL042508 AASHARAM 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 AASHARAM STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-068-001/251-C
(NADIYA) 		1707003068NRG24291220230484193 29/12/2023 Harkunwar Pal 1707003068WL042506 Harkunwar Pal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 HarkunwarPal PUNJAB NATIONAL BANK(508568)
81 JATARA MP-07-003-068-001/262-B
(NADIYA) 		1707003068NRG24291220230484196 29/12/2023 anguri 1707003068WL042506 anguri 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 anguri BANK OF BARODA(606985)
82 JATARA MP-07-003-068-001/262-C
(NADIYA) 		1707003068NRG24291220230484197 29/12/2023 MAHESH 1707003068WL042506 MAHESH 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 MAHESH STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-068-001/312-D
(NADIYA) 		1707003068NRG24291220230484210 29/12/2023 Bharti Prajapati 1707003068WL042506 Bharti Prajapati 00415 SBIN0003178 884 884 Processed 13/03/2024 685502141 BhartiPrajapati STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-068-001/381-A
(NADIYA) 		1707003068NRG24291220230484218 29/12/2023 Santosh 1707003068WL042506 Santosh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Santosh STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-068-001/387-C
(NADIYA) 		1707003068NRG24291220230484222 29/12/2023 rahul kumhar 1707003068WL042506 rahul kumhar 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 685502141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JATARA MP-07-003-068-001/397-A
(NADIYA) 		1707003068NRG24291220230484224 29/12/2023 Pavan kumhar 1707003068WL042506 Pavan kumhar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Pavankumhar STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-068-001/398-B
(NADIYA) 		1707003068NRG24291220230484350 29/12/2023 indresh 1707003068WL042508 indresh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 indresh UNION BANK OF INDIA(508500)
88 JATARA MP-07-003-068-001/398-B
(NADIYA) 		1707003068NRG24291220230484349 29/12/2023 Kishori 1707003068WL042508 Kishori 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Kishori STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-068-001/398-D
(NADIYA) 		1707003068NRG24291220230484351 29/12/2023 Ravi 1707003068WL042508 Ravi 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 685502141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JATARA MP-07-003-068-001/427-C
(NADIYA) 		1707003068NRG24291220230484353 29/12/2023 Puranlal Ahirwar 1707003068WL042508 Puranlal Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 PuranlalAhirwar STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-068-001/427-C
(NADIYA) 		1707003068NRG24291220230484354 29/12/2023 Rashmi Ahirwar 1707003068WL042508 Rashmi Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 RashmiAhirwar STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-068-001/453
(NADIYA) 		1707003068NRG24291220230484363 29/12/2023 vati lodhi 1707003068WL042508 vati lodhi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 vatilodhi STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-068-001/476-C
(NADIYA) 		1707003068NRG24291220230484367 29/12/2023 Chhaya Devi Prajaati 1707003068WL042508 Chhaya Devi Prajaati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 ChhayaDeviPrajaati STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-068-001/476-C
(NADIYA) 		1707003068NRG24291220230484366 29/12/2023 Mohan prajapati 1707003068WL042508 Mohan prajapati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Mohanprajapati STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-068-001/482-A
(NADIYA) 		1707003068NRG24291220230484373 29/12/2023 Rat Ahirwar 1707003068WL042508 Rat Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 RatAhirwar STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-068-001/482-A
(NADIYA) 		1707003068NRG24291220230484372 29/12/2023 Sunuwa Ahirwar 1707003068WL042508 Sunuwa Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 SunuwaAhirwar STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-068-001/487
(NADIYA) 		1707003068NRG24291220230484375 29/12/2023 Leelawati Kumhar 1707003068WL042508 Leelawati Kumhar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 LeelawatiKumhar STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-068-001/498
(NADIYA) 		1707003068NRG24291220230484377 29/12/2023 ram 1707003068WL042508 ram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 ram CANARA BANK(508532)
99 JATARA MP-07-003-068-001/52-A
(NADIYA) 		1707003068NRG24291220230484385 29/12/2023 khoobcvhandra 1707003068WL042508 khoobcvhandra 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 685502141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JATARA MP-07-003-068-001/756-B
(NADIYA) 		1707003068NRG24291220230484403 29/12/2023 Bbhageerath kumhar 1707003068WL042508 Bbhageerath kumhar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Bbhageerathkumhar STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-068-001/756-B
(NADIYA) 		1707003068NRG24291220230484404 29/12/2023 bimlesh 1707003068WL042508 bimlesh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 bimlesh BANK OF BARODA(606985)
102 JATARA MP-07-003-068-001/761
(NADIYA) 		1707003068NRG24291220230484407 29/12/2023 usha bai lodhi 1707003068WL042508 usha bai lodhi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 ushabailodhi STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-068-001/793
(NADIYA) 		1707003068NRG24291220230484427 29/12/2023 Jagbhan Prajapati 1707003068WL042508 Jagbhan Prajapati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 JagbhanPrajapati STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-068-001/796-A
(NADIYA) 		1707003068NRG24291220230484429 29/12/2023 kraparam Pal 1707003068WL042508 kraparam Pal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 kraparamPal STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-068-003/144-A
(NADIYA) 		1707003068NRG24291220230484246 29/12/2023 neeraj 1707003068WL042506 neeraj 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 neeraj STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-068-003/144-B
(NADIYA) 		1707003068NRG24291220230484247 29/12/2023 Hardash Lodhi 1707003068WL042506 Hardash Lodhi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 HardashLodhi MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-068-003/148-D
(NADIYA) 		1707003068NRG24291220230484249 29/12/2023 Ashok kushwaha 1707003068WL042506 Ashok kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502141 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 43316 43316
108 JATARA MP-07-003-068-001/312-B
(NADIYA) 		1707003068NRG24291220230484205 29/12/2023 Anshul Kumar Kumhar 1707003068WL042506 Anshul Kumar Kumhar 00415 SBIN0030016 884 884 Processed 13/03/2024 685502141 AnshulKumarKumhar STATE BANK OF INDIA(508548)
SubTotal 884 884
109 JATARA MP-07-003-068-001/150
(NADIYA) 		1707003068NRG24291220230484331 29/12/2023 amar 1707003068WL042508 amar 00415 SBIN0030379 1326 1326 Processed 13/03/2024 685502141 amar BANK OF BARODA(606985)
SubTotal 1326 1326
110 JATARA MP-07-003-068-001/13-B
(NADIYA) 		1707003068NRG24291220230484328 29/12/2023 Brijlal Lodhi 1707003068WL042508 Brijlal Lodhi 00462 UCBA0003148 1326 1326 Processed 13/03/2024 685502141 BrijlalLodhi STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-068-003/113-A
(NADIYA) 		1707003068NRG24291220230484233 29/12/2023 mukesh kumar lodhi 1707003068WL042506 mukesh kumar lodhi 00462 UCBA0003148 1326 1326 Processed 13/03/2024 685502141 mukeshkumarlodhi UNION BANK OF INDIA(508500)
112 JATARA MP-07-003-068-003/113-B
(NADIYA) 		1707003068NRG24291220230484234 29/12/2023 Ravindra Kumar Lodhi 1707003068WL042506 Ravindra Kumar Lodhi 00462 UCBA0003148 1326 1326 Processed 13/03/2024 685502141 RavindraKumarLodhi UCO BANK(607066)
SubTotal 3978 3978
113 JATARA MP-07-003-068-001/242-C
(NADIYA) 		1707003068NRG24291220230484345 29/12/2023 Asharam 1707003068WL042508 Asharam 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685502141 Asharam BANK OF BARODA(606985)
114 JATARA MP-07-003-068-001/242-C
(NADIYA) 		1707003068NRG24291220230484346 29/12/2023 Vati 1707003068WL042508 Vati 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685502141 Vati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 JATARA MP-07-003-032-001/356
(MUHARA) 		1707003032NRG24291220230484675 29/12/2023 dyaram 1707003032WL042522 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 dyaram INDIA POST PAYMENTS BANK LIMITED(508528)
116 JATARA MP-07-003-032-001/744-B
(MUHARA) 		1707003032NRG24291220230484682 29/12/2023 raju 1707003032WL042522 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 raju STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-032-001/744-B
(MUHARA) 		1707003032NRG24291220230484681 29/12/2023 raju 1707003032WL042522 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 raju MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-032-001/951-B
(MUHARA) 		1707003032NRG24291220230484684 29/12/2023 ladkuwar 1707003032WL042522 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-052-001/129
(SHAH) 		1707003052NRG24291220230484691 29/12/2023 gopal ahirwar 1707003052WL042524 gopal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 gopalahirwar STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-052-001/145
(SHAH) 		1707003052NRG24291220230484560 29/12/2023 kadore ahirwar 1707003052WL042515 kadore ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685502141 kadoreahirwar MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-052-001/15
(SHAH) 		1707003052NRG24291220230484692 29/12/2023 lalli ahirwar 1707003052WL042524 lalli ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 lalliahirwar MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-052-001/243
(SHAH) 		1707003052NRG24291220230484572 29/12/2023 Ashok 1707003052WL042518 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Ashok STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-052-001/279
(SHAH) 		1707003052NRG24291220230484573 29/12/2023 Ganesh 1707003052WL042518 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Ganesh MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-052-001/281
(SHAH) 		1707003052NRG24291220230484574 29/12/2023 ramlal 1707003052WL042518 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 ramlal MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-052-001/286
(SHAH) 		1707003052NRG24291220230484693 29/12/2023 brandavan sahu 1707003052WL042524 brandavan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 brandavansahu AIRTEL PAYMENTS BANK LIMITED(990288)
126 JATARA MP-07-003-052-001/293
(SHAH) 		1707003052NRG24291220230484570 29/12/2023 prem lal pal 1707003052WL042517 prem lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 premlalpal MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-052-001/350
(SHAH) 		1707003052NRG24291220230484576 29/12/2023 Bhajanlal 1707003052WL042518 Bhajanlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-052-001/355
(SHAH) 		1707003052NRG24291220230484694 29/12/2023 parmlal ahirwar 1707003052WL042524 parmlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 parmlalahirwar STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-052-001/407
(SHAH) 		1707003052NRG24291220230484577 29/12/2023 sukan ahirwar 1707003052WL042518 sukan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 sukanahirwar STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-052-001/409
(SHAH) 		1707003052NRG24291220230484578 29/12/2023 Lalaram 1707003052WL042518 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Lalaram STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-052-001/433
(SHAH) 		1707003052NRG24291220230484580 29/12/2023 rajkumar 1707003052WL042518 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 rajkumar MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-052-001/52
(SHAH) 		1707003052NRG24291220230484568 29/12/2023 rampyari 1707003052WL042516 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 rampyari STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-052-001/52
(SHAH) 		1707003052NRG24291220230484567 29/12/2023 vassu 1707003052WL042516 vassu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 vassu MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-052-001/590
(SHAH) 		1707003052NRG24291220230484561 29/12/2023 hariram 1707003052WL042515 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-052-001/6
(SHAH) 		1707003052NRG24291220230484592 29/12/2023 lokend singh 1707003052WL042518 lokend singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 lokendsingh MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-052-001/609
(SHAH) 		1707003052NRG24291220230484601 29/12/2023 bhagchand 1707003052WL042518 bhagchand 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 bhagchand MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-052-001/662-B
(SHAH) 		1707003052NRG24291220230484610 29/12/2023 neeraj 1707003052WL042518 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 neeraj MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-052-001/86
(SHAH) 		1707003052NRG24291220230484699 29/12/2023 jayram pal 1707003052WL042524 jayram pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 jayrampal AIRTEL PAYMENTS BANK LIMITED(990288)
139 JATARA MP-07-003-052-001/86
(SHAH) 		1707003052NRG24291220230484698 29/12/2023 Jayram pal 1707003052WL042524 Jayram pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Jayrampal MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-053-001/166
(JARUWA) 		1707003053NRG24291220230484717 29/12/2023 Shivdayal Vishkarama 1707003053WL042527 Shivdayal Vishkarama 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 ShivdayalVishkarama MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-053-001/166-C
(JARUWA) 		1707003053NRG24291220230484719 29/12/2023 GOVINDRA 1707003053WL042527 GOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 GOVINDRA MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-053-001/190
(JARUWA) 		1707003053NRG24291220230484720 29/12/2023 Akhilesh 1707003053WL042527 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-053-001/190
(JARUWA) 		1707003053NRG24291220230484721 29/12/2023 Jaykuvar 1707003053WL042527 Jaykuvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Jaykuvar MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-053-001/197
(JARUWA) 		1707003053NRG24291220230484724 29/12/2023 Ratiram 1707003053WL042527 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 JATARA MP-07-003-053-001/279
(JARUWA) 		1707003053NRG24291220230484728 29/12/2023 Lakhan yadav 1707003053WL042527 Lakhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Lakhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-053-001/290
(JARUWA) 		1707003053NRG24291220230484731 29/12/2023 aishan khan 1707003053WL042527 aishan khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 aishankhan MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-053-001/291
(JARUWA) 		1707003053NRG24291220230484733 29/12/2023 Lal khan 1707003053WL042527 Lal khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Lalkhan STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-053-001/291
(JARUWA) 		1707003053NRG24291220230484732 29/12/2023 Lal khan 1707003053WL042527 Lal khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Lalkhan MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-053-001/318
(JARUWA) 		1707003053NRG24291220230484735 29/12/2023 Dayaram 1707003053WL042527 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Dayaram STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-053-001/318
(JARUWA) 		1707003053NRG24291220230484734 29/12/2023 Dayaram 1707003053WL042527 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Dayaram MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-053-001/331
(JARUWA) 		1707003053NRG24291220230484737 29/12/2023 puspa Yadav 1707003053WL042527 puspa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 puspaYadav MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-053-001/414
(JARUWA) 		1707003053NRG24291220230484742 29/12/2023 Hariom Dubey 1707003053WL042527 Hariom Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 HariomDubey MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-053-001/414
(JARUWA) 		1707003053NRG24291220230484743 29/12/2023 Manju dube 1707003053WL042527 Manju dube 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Manjudube MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-053-001/431-A
(JARUWA) 		1707003053NRG24291220230484746 29/12/2023 Raja ram 1707003053WL042527 Raja ram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Rajaram MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-053-001/431-A
(JARUWA) 		1707003053NRG24291220230484747 29/12/2023 Shangeeata 1707003053WL042527 Shangeeata 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Shangeeata MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-053-001/433
(JARUWA) 		1707003053NRG24291220230484748 29/12/2023 Ramswaroop 1707003053WL042527 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-053-001/474-A
(JARUWA) 		1707003053NRG24291220230484749 29/12/2023 Hariram 1707003053WL042527 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 Hariram MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-053-001/501-B
(JARUWA) 		1707003053NRG24291220230484752 29/12/2023 Avadvihari Yadav 1707003053WL042527 Avadvihari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502141 AvadvihariYadav STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-053-001/527-A
(JARUWA) 		1707003053NRG24291220230484753 29/12/2023 Bala ram 1707003053WL042527 Bala ram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 Balaram MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-053-001/547
(JARUWA) 		1707003053NRG24291220230484755 29/12/2023 Keshkali 1707003053WL042527 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 Keshkali STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-053-001/547
(JARUWA) 		1707003053NRG24291220230484754 29/12/2023 Laxmi prasad 1707003053WL042527 Laxmi prasad 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 Laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-053-001/56-A
(JARUWA) 		1707003053NRG24291220230484756 29/12/2023 Raju Vishkarama 1707003053WL042527 Raju Vishkarama 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 RajuVishkarama STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-053-001/605
(JARUWA) 		1707003053NRG24291220230484761 29/12/2023 Prakash yadav 1707003053WL042527 Prakash yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 Prakashyadav MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-053-001/616
(JARUWA) 		1707003053NRG24291220230484766 29/12/2023 Saleem Khan 1707003053WL042527 Saleem Khan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 SaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 JATARA MP-07-003-053-001/639
(JARUWA) 		1707003053NRG24291220230484769 29/12/2023 Anvar Khan 1707003053WL042527 Anvar Khan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 AnvarKhan MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-053-001/639
(JARUWA) 		1707003053NRG24291220230484770 29/12/2023 Rihana khan 1707003053WL042527 Rihana khan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 Rihanakhan MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-068-001/141
(NADIYA) 		1707003068NRG24291220230484330 29/12/2023 BALMUKUND 1707003068WL042508 BALMUKUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 BALMUKUND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 JATARA MP-07-003-068-001/189
(NADIYA) 		1707003068NRG24291220230484341 29/12/2023 RAJABETI 1707003068WL042508 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-068-001/221
(NADIYA) 		1707003068NRG24291220230484343 29/12/2023 lakhan 1707003068WL042508 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 lakhan MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-068-001/264-D
(NADIYA) 		1707003068NRG24291220230484199 29/12/2023 Ramprasad Lodhi 1707003068WL042506 Ramprasad Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 RamprasadLodhi STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-068-001/292-A
(NADIYA) 		1707003068NRG24291220230484202 29/12/2023 Dropati kumhar 1707003068WL042506 Dropati kumhar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685502141 Dropatikumhar PUNJAB NATIONAL BANK(508568)
172 JATARA MP-07-003-068-001/476-D
(NADIYA) 		1707003068NRG24291220230484369 29/12/2023 Jambu Bai 1707003068WL042508 Jambu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 JambuBai MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-068-001/476-D
(NADIYA) 		1707003068NRG24291220230484368 29/12/2023 Kanai prajapati 1707003068WL042508 Kanai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Kanaiprajapati MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-068-001/498
(NADIYA) 		1707003068NRG24291220230484378 29/12/2023 Pravesh Kumhar 1707003068WL042508 Pravesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 PraveshKumhar MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-068-001/499-B
(NADIYA) 		1707003068NRG24291220230484380 29/12/2023 Rekha Yadav 1707003068WL042508 Rekha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 RekhaYadav MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-068-001/770-A
(NADIYA) 		1707003068NRG24291220230484413 29/12/2023 Ramkali 1707003068WL042508 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Ramkali BANK OF BARODA(606985)
177 JATARA MP-07-003-068-001/771
(NADIYA) 		1707003068NRG24291220230484414 29/12/2023 Pooja Rajpoot 1707003068WL042508 Pooja Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 PoojaRajpoot STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-068-001/772-B
(NADIYA) 		1707003068NRG24291220230484415 29/12/2023 Ghanshyam lodhi 1707003068WL042508 Ghanshyam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Ghanshyamlodhi MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-068-001/796
(NADIYA) 		1707003068NRG24291220230484428 29/12/2023 Shantu pal 1707003068WL042508 Shantu pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Shantupal BANK OF BARODA(606985)
180 JATARA MP-07-003-068-001/797
(NADIYA) 		1707003068NRG24291220230484431 29/12/2023 Babulal yadav 1707003068WL042508 Babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Babulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
181 JATARA MP-07-003-068-003/143-C
(NADIYA) 		1707003068NRG24291220230484244 29/12/2023 Shripat lodhi 1707003068WL042506 Shripat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502141 Shripatlodhi MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-071-001/799
(KURRAI) 		1707003071NRG24281220230483611 29/12/2023 Roop singh Ghosh 1707003071WL042471 Roop singh Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685502141 RoopsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82212 82212
183 JATARA MP-07-003-068-001/113-B
(NADIYA) 		1707003068NRG24291220230484324 29/12/2023 moti 1707003068WL042508 moti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 moti BANK OF BARODA(606985)
184 JATARA MP-07-003-068-001/113-C
(NADIYA) 		1707003068NRG24291220230484325 29/12/2023 Ramkishor 1707003068WL042508 Ramkishor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 Ramkishor STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-068-001/113-D
(NADIYA) 		1707003068NRG24291220230484326 29/12/2023 Chhiddu 1707003068WL042508 Chhiddu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 Chhiddu BANK OF BARODA(606985)
186 JATARA MP-07-003-068-001/119-B
(NADIYA) 		1707003068NRG24291220230484327 29/12/2023 vinod 1707003068WL042508 vinod 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 vinod MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-068-001/203-A
(NADIYA) 		1707003068NRG24291220230484191 29/12/2023 manju 1707003068WL042506 manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 manju STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-068-001/216-C
(NADIYA) 		1707003068NRG24291220230484342 29/12/2023 nirbhal yadav 1707003068WL042508 nirbhal yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 nirbhalyadav STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-068-001/262-D
(NADIYA) 		1707003068NRG24291220230484198 29/12/2023 ramdyal 1707003068WL042506 ramdyal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
190 JATARA MP-07-003-068-001/312-C
(NADIYA) 		1707003068NRG24291220230484208 29/12/2023 gora kumhar 1707003068WL042506 gora kumhar 00688 FINO0001001 884 884 Processed 13/03/2024 685502141 gorakumhar STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-068-001/312-C
(NADIYA) 		1707003068NRG24291220230484207 29/12/2023 Munnoo kumhar 1707003068WL042506 Munnoo kumhar 00688 FINO0001001 884 884 Processed 13/03/2024 685502141 Munnookumhar MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-068-001/338-A
(NADIYA) 		1707003068NRG24291220230484211 29/12/2023 kehar yadav 1707003068WL042506 kehar yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 keharyadav STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-068-001/367-D
(NADIYA) 		1707003068NRG24291220230484213 29/12/2023 Dayaram Kushwaha 1707003068WL042506 Dayaram Kushwaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 DayaramKushwaha STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-068-001/37-B
(NADIYA) 		1707003068NRG24291220230484214 29/12/2023 Ganesh 1707003068WL042506 Ganesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 Ganesh STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-068-001/380
(NADIYA) 		1707003068NRG24291220230484215 29/12/2023 durjua 1707003068WL042506 durjua 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 durjua STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-068-001/380
(NADIYA) 		1707003068NRG24291220230484216 29/12/2023 Harkunwar 1707003068WL042506 Harkunwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 Harkunwar STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-068-001/381
(NADIYA) 		1707003068NRG24291220230484217 29/12/2023 jashrath 1707003068WL042506 jashrath 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 JATARA MP-07-003-068-001/387-B
(NADIYA) 		1707003068NRG24291220230484221 29/12/2023 Raheesh Kumhar 1707003068WL042506 Raheesh Kumhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 RaheeshKumhar STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-068-001/419-A
(NADIYA) 		1707003068NRG24291220230484227 29/12/2023 Anurag chadar 1707003068WL042506 Anurag chadar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 Anuragchadar BANK OF BARODA(606985)
200 JATARA MP-07-003-068-001/429-B
(NADIYA) 		1707003068NRG24291220230484357 29/12/2023 anurag ahirwar 1707003068WL042508 anurag ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 anuragahirwar STATE BANK OF INDIA(508548)
201 JATARA MP-07-003-068-001/43-A
(NADIYA) 		1707003068NRG24291220230484358 29/12/2023 ramesh 1707003068WL042508 ramesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ramesh BANK OF BARODA(606985)
202 JATARA MP-07-003-068-001/43-B
(NADIYA) 		1707003068NRG24291220230484359 29/12/2023 Kashiram 1707003068WL042508 Kashiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 Kashiram STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-068-001/43-C
(NADIYA) 		1707003068NRG24291220230484360 29/12/2023 ramkumar 1707003068WL042508 ramkumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ramkumar STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-068-001/43-D
(NADIYA) 		1707003068NRG24291220230484361 29/12/2023 rohit 1707003068WL042508 rohit 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 rohit STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-068-001/50
(NADIYA) 		1707003068NRG24291220230484381 29/12/2023 mohan 1707003068WL042508 mohan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 mohan UNION BANK OF INDIA(508500)
206 JATARA MP-07-003-068-001/511-A
(NADIYA) 		1707003068NRG24291220230484383 29/12/2023 Punuva Pal 1707003068WL042508 Punuva Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 PunuvaPal STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-068-001/511-B
(NADIYA) 		1707003068NRG24291220230484384 29/12/2023 Lakhan lal Pal 1707003068WL042508 Lakhan lal Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 LakhanlalPal FINO PAYMENTS BANK LTD(608001)
208 JATARA MP-07-003-068-001/525-B
(NADIYA) 		1707003068NRG24291220230484386 29/12/2023 shriram banshkar 1707003068WL042508 shriram banshkar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 shrirambanshkar MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-068-001/54-A
(NADIYA) 		1707003068NRG24291220230484387 29/12/2023 Amol Lodhi 1707003068WL042508 Amol Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 AmolLodhi STATE BANK OF INDIA(508548)
210 JATARA MP-07-003-068-001/750-A
(NADIYA) 		1707003068NRG24291220230484388 29/12/2023 manoj ahirwar 1707003068WL042508 manoj ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 manojahirwar BANK OF BARODA(606985)
211 JATARA MP-07-003-068-001/751
(NADIYA) 		1707003068NRG24291220230484389 29/12/2023 santosh pal 1707003068WL042508 santosh pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 santoshpal STATE BANK OF INDIA(508548)
212 JATARA MP-07-003-068-001/751-D
(NADIYA) 		1707003068NRG24291220230484390 29/12/2023 pappu 1707003068WL042508 pappu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 pappu MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-068-001/752-A
(NADIYA) 		1707003068NRG24291220230484391 29/12/2023 baldev Prasad pal 1707003068WL042508 baldev Prasad pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 baldevPrasadpal BANK OF BARODA(606985)
214 JATARA MP-07-003-068-001/755-A
(NADIYA) 		1707003068NRG24291220230484398 29/12/2023 jagdeesh lodhi 1707003068WL042508 jagdeesh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 jagdeeshlodhi BANK OF BARODA(606985)
215 JATARA MP-07-003-068-001/756
(NADIYA) 		1707003068NRG24291220230484400 29/12/2023 sampat bai lodhi 1707003068WL042508 sampat bai lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 sampatbailodhi STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-068-001/756-A
(NADIYA) 		1707003068NRG24291220230484401 29/12/2023 ashok kumar kumhar 1707003068WL042508 ashok kumar kumhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ashokkumarkumhar BANK OF BARODA(606985)
217 JATARA MP-07-003-068-001/756-A
(NADIYA) 		1707003068NRG24291220230484402 29/12/2023 rajni kumhar 1707003068WL042508 rajni kumhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 rajnikumhar MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-068-001/758
(NADIYA) 		1707003068NRG24291220230484406 29/12/2023 kriparam lodhi 1707003068WL042508 kriparam lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 kriparamlodhi STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-068-001/762-C
(NADIYA) 		1707003068NRG24291220230484409 29/12/2023 Dyali Kumhar 1707003068WL042508 Dyali Kumhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 DyaliKumhar STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-068-001/763
(NADIYA) 		1707003068NRG24291220230484410 29/12/2023 devendra prajapati 1707003068WL042508 devendra prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 devendraprajapati STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-068-001/763-B
(NADIYA) 		1707003068NRG24291220230484411 29/12/2023 PHoolchandra 1707003068WL042508 PHoolchandra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 PHoolchandra STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-068-001/763-C
(NADIYA) 		1707003068NRG24291220230484412 29/12/2023 ashok kumar kumhar 1707003068WL042508 ashok kumar kumhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ashokkumarkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
223 JATARA MP-07-003-068-001/774
(NADIYA) 		1707003068NRG24291220230484416 29/12/2023 chakki lal lodhi 1707003068WL042508 chakki lal lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 chakkilallodhi STATE BANK OF INDIA(508548)
224 JATARA MP-07-003-068-001/777-B
(NADIYA) 		1707003068NRG24291220230484417 29/12/2023 pushpendra prajapati 1707003068WL042508 pushpendra prajapati 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685502141 A/c Blocked or Frozen
225 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24291220230484422 29/12/2023 vinod kewat 1707003068WL042508 vinod kewat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 vinodkewat STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-068-001/790
(NADIYA) 		1707003068NRG24291220230484425 29/12/2023 hajju 1707003068WL042508 hajju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 hajju STATE BANK OF INDIA(508548)
227 JATARA MP-07-003-068-001/791-A
(NADIYA) 		1707003068NRG24291220230484426 29/12/2023 Mukesh Prajapati 1707003068WL042508 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 MukeshPrajapati STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-068-001/80-A
(NADIYA) 		1707003068NRG24291220230484433 29/12/2023 ashok Kumar Ahirwar 1707003068WL042508 ashok Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ashokKumarAhirwar BANK OF BARODA(606985)
229 JATARA MP-07-003-068-001/83-A
(NADIYA) 		1707003068NRG24291220230484434 29/12/2023 MONU 1707003068WL042508 MONU 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 MONU STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-068-003/100-B
(NADIYA) 		1707003068NRG24291220230484228 29/12/2023 shandhya 1707003068WL042506 shandhya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 shandhya STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-068-003/111-A
(NADIYA) 		1707003068NRG24291220230484231 29/12/2023 ginni 1707003068WL042506 ginni 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 ginni STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-068-003/112-A
(NADIYA) 		1707003068NRG24291220230484232 29/12/2023 rati 1707003068WL042506 rati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 rati MADHYANCHAL GRAMIN BANK(607232)
233 JATARA MP-07-003-068-003/125-C
(NADIYA) 		1707003068NRG24291220230484239 29/12/2023 rajkumar 1707003068WL042506 rajkumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 rajkumar FINO PAYMENTS BANK LTD(608001)
234 JATARA MP-07-003-068-003/127-A
(NADIYA) 		1707003068NRG24291220230484240 29/12/2023 hariram 1707003068WL042506 hariram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 hariram BANK OF BARODA(606985)
235 JATARA MP-07-003-068-003/140-C
(NADIYA) 		1707003068NRG24291220230484242 29/12/2023 kashiram 1707003068WL042506 kashiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 kashiram STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-068-003/143-A
(NADIYA) 		1707003068NRG24291220230484243 29/12/2023 harikishan 1707003068WL042506 harikishan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 harikishan STATE BANK OF INDIA(508548)
237 JATARA MP-07-003-068-003/148-B
(NADIYA) 		1707003068NRG24291220230484248 29/12/2023 raju 1707003068WL042506 raju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502141 raju STATE BANK OF INDIA(508548)
SubTotal 72046 72046
238 JATARA MP-07-003-053-001/608
(JARUWA) 		1707003053NRG24291220230484762 29/12/2023 Pappu Ahirwar 1707003053WL042527 Pappu Ahirwar 00688 FINO0001446 884 884 Processed 13/03/2024 685502141 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
239 JATARA MP-07-003-053-001/610
(JARUWA) 		1707003053NRG24291220230484763 29/12/2023 Keshav Ahirwar 1707003053WL042527 Keshav Ahirwar 00688 FINO0001446 884 884 Processed 13/03/2024 685502141 KeshavAhirwar FINO PAYMENTS BANK LTD(608001)
240 JATARA MP-07-003-053-001/613
(JARUWA) 		1707003053NRG24291220230484764 29/12/2023 Suresh Ahirwar 1707003053WL042527 Suresh Ahirwar 00688 FINO0001446 884 884 Processed 13/03/2024 685502141 SureshAhirwar FINO PAYMENTS BANK LTD(608001)
241 JATARA MP-07-003-053-001/614
(JARUWA) 		1707003053NRG24291220230484765 29/12/2023 Deepak Ahirwar 1707003053WL042527 Deepak Ahirwar 00688 FINO0001446 884 884 Processed 13/03/2024 685502141 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
242 JATARA MP-07-003-032-001/1224
(MUHARA) 		1707003032NRG24291220230484667 29/12/2023 raguveer 1707003032WL042522 raguveer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 raguveer INDIA POST PAYMENTS BANK LIMITED(508528)
243 JATARA MP-07-003-032-001/1300
(MUHARA) 		1707003032NRG24291220230484669 29/12/2023 bhagwati 1707003032WL042522 bhagwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 bhagwati STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-032-001/1300
(MUHARA) 		1707003032NRG24291220230484668 29/12/2023 bhagwati 1707003032WL042522 bhagwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 bhagwati STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-032-001/1313
(MUHARA) 		1707003032NRG24291220230484671 29/12/2023 geeta 1707003032WL042522 geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 geeta STATE BANK OF INDIA(508548)
246 JATARA MP-07-003-032-001/1313
(MUHARA) 		1707003032NRG24291220230484670 29/12/2023 geeta 1707003032WL042522 geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 geeta STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-032-001/744-A
(MUHARA) 		1707003032NRG24291220230484680 29/12/2023 aarti 1707003032WL042522 aarti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 aarti MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-032-001/744-A
(MUHARA) 		1707003032NRG24291220230484679 29/12/2023 aarti 1707003032WL042522 aarti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502141 aarti STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 308295 308295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291223APB_FTO_413020 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 JATARA MP1707003_291223APB_FTO_413020 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_291223APB_FTO_413020 Canara Bank CNRB0004145 TIKAMGARH 2652
4 JATARA MP1707003_291223APB_FTO_413020 Canara Bank CNRB0005566 INDORE MR TEN 1768
5 JATARA MP1707003_291223APB_FTO_413020 Indian Bank IDIB000T571 Tikamgarh 6630
6 JATARA MP1707003_291223APB_FTO_413020 Punjab National Bank PUNB0659900 TIKAMGARH MP 7956
7 JATARA MP1707003_291223APB_FTO_413020 State Bank of India SBIN0002856 JATARA 62543
8 JATARA MP1707003_291223APB_FTO_413020 State Bank of India SBIN0003178 DIGODA 43316
9 JATARA MP1707003_291223APB_FTO_413020 State Bank of India SBIN0030016 POLOGROUND INDORE 884
10 JATARA MP1707003_291223APB_FTO_413020 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
11 JATARA MP1707003_291223APB_FTO_413020 UCO Bank UCBA0003148 TIKAMGARH 3978
12 JATARA MP1707003_291223APB_FTO_413020 Union Bank of India UBIN0549908 TIKAMGARH 2652
13 JATARA MP1707003_291223APB_FTO_413020 Madhyanchal Gramin Bank SBIN0RRMBGB digora 19669
14 JATARA MP1707003_291223APB_FTO_413020 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 16133
15 JATARA MP1707003_291223APB_FTO_413020 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 45084
16 JATARA MP1707003_291223APB_FTO_413020 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
17 JATARA MP1707003_291223APB_FTO_413020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72046
18 JATARA MP1707003_291223APB_FTO_413020 Fino Payments Bank Ltd FINO0001446 MP RO 3536
19 JATARA MP1707003_291223APB_FTO_413020 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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