Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090522APB_FTO_111514
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-07-003-021-001/142
(BILGAY) 		1707003021NRG23090520220111966 09/05/2022 Vikram 1707003021WL006185 Vikram 00045 BARB0TIKAMG 1224 1224 Processed 17/05/2022 748878527 Vikram BANK OF INDIA(508505)
2 JATARA MP-07-003-021-001/158
(BILGAY) 		1707003021NRG23090520220111968 09/05/2022 Durji 1707003021WL006185 Durji 00045 BARB0TIKAMG 1224 1224 Processed 17/05/2022 748878527 Durji BANK OF BARODA(606985)
SubTotal 2448 2448
3 JATARA MP-07-003-003-001/13
(KESHAVGARH KHAS) 		1707003003NRG23090520220111257 09/05/2022 Dhaniram 1707003003WL006145 Dhaniram 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-009-001/116
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107616 09/05/2022 rama 1707003009WL005981 rama 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 rama MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-009-001/122
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107622 09/05/2022 ajuddi 1707003009WL005981 ajuddi 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ajuddi MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-009-001/161
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107631 09/05/2022 harnarayan 1707003009WL005981 harnarayan 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 harnarayan MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-009-001/82
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107642 09/05/2022 rmman 1707003009WL005981 rmman 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 rmman MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-022-001/146-C
(VERMA TAL) 		1707003022NRG23080520220105736 09/05/2022 bahora 1707003022WL005899 bahora 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 bahora STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-022-001/199
(VERMA TAL) 		1707003022NRG23080520220105754 09/05/2022 chakki 1707003022WL005899 chakki 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 chakki STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-042-001/208
(TANGA) 		1707003042NRG23090520220110795 09/05/2022 halkai 1707003042WL006118 halkai 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 halkai MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-042-001/291
(TANGA) 		1707003042NRG23090520220110777 09/05/2022 khumna 1707003042WL006117 khumna 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 khumna MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-042-001/306
(TANGA) 		1707003042NRG23090520220110735 09/05/2022 sunua 1707003042WL006114 sunua 00266 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748878527 sunua MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-042-001/329
(TANGA) 		1707003042NRG23090520220110800 09/05/2022 jodha 1707003042WL006118 jodha 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 jodha MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-042-001/437
(TANGA) 		1707003042NRG23090520220110807 09/05/2022 harprasad 1707003042WL006118 harprasad 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 harprasad MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-042-001/51
(TANGA) 		1707003042NRG23090520220110785 09/05/2022 dharamveer 1707003042WL006117 dharamveer 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 dharamveer MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-042-001/63
(TANGA) 		1707003042NRG23090520220110786 09/05/2022 bhajan 1707003042WL006117 bhajan 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 bhajan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 JATARA MP-07-003-042-002/33
(TANGA) 		1707003042NRG23090520220110817 09/05/2022 sukhdayal 1707003042WL006118 sukhdayal 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 sukhdayal STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-051-001/182
(MANCHI) 		1707003051NRG23090520220111088 09/05/2022 harichand 1707003051WL006138 harichand 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 harichand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 JATARA MP-07-003-051-001/22
(MANCHI) 		1707003051NRG23090520220111091 09/05/2022 lallu 1707003051WL006138 lallu 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 lallu STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-051-001/301
(MANCHI) 		1707003051NRG23090520220111097 09/05/2022 ramswroop 1707003051WL006138 ramswroop 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ramswroop MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-055-001/460
(KADWA) 		1707003055NRG23090520220110623 09/05/2022 Lallu 1707003055WL006108 Lallu 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Lallu STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-064-001/113
(BASNERA) 		1707003064NRG23080520220107558 09/05/2022 aman 1707003064WL005974 aman 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 aman MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-064-001/54
(BASNERA) 		1707003064NRG23080520220107571 09/05/2022 kisna 1707003064WL005975 kisna 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kisna MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-083-001/194
(MARGUWAN) 		1707003083NRG23080520220106760 09/05/2022 mahadav 1707003083WL005942 mahadav 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 mahadav STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-083-001/283
(MARGUWAN) 		1707003083NRG23080520220106806 09/05/2022 beersing 1707003083WL005943 beersing 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 beersing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27948 27948
26 JATARA MP-07-003-024-002/16
(LUHARGUWAN) 		1707003024NRG23090520220111860 09/05/2022 sakun 1707003024WL006178 sakun 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 sakun BANK OF BARODA(606985)
27 JATARA MP-07-003-032-001/286
(MUHARA) 		1707003032NRG23080520220106404 09/05/2022 Rakesh 1707003032WL005928 Rakesh 00415 SBIN0002856 2652 2652 Processed 17/05/2022 748878527 Rakesh MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-038-001/427
(GOTET) 		1707003038NRG23090520220111600 09/05/2022 brajgopal yadav 1707003038WL006163 brajgopal yadav 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 brajgopalyadav STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-040-001/1242-A
(CHANDERA) 		1707003000NRG23080520220107449 09/05/2022 rajesh ahirwar 1707003WL005967 rajesh ahirwar 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 rajeshahirwar MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-040-001/938
(CHANDERA) 		1707003000NRG23080520220107250 09/05/2022 jamana 1707003WL005955 jamana 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 jamana STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-041-001/73
(BAMHORI ABDA) 		1707003000NRG23080520220107230 09/05/2022 Deepchand 1707003WL005954 Deepchand 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Deepchand STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-041-001/82
(BAMHORI ABDA) 		1707003000NRG23080520220107232 09/05/2022 khachora 1707003WL005954 khachora 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 khachora STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-042-001/131-A
(TANGA) 		1707003042NRG23090520220110733 09/05/2022 kishan lal 1707003042WL006114 kishan lal 00415 SBIN0002856 816 816 Processed 17/05/2022 748878527 kishanlal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-042-001/152
(TANGA) 		1707003042NRG23090520220110790 09/05/2022 hardyal 1707003042WL006118 hardyal 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 hardyal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-042-001/162
(TANGA) 		1707003042NRG23090520220110743 09/05/2022 vrandavan 1707003042WL006116 vrandavan 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 vrandavan MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-042-001/171
(TANGA) 		1707003042NRG23090520220110775 09/05/2022 seema 1707003042WL006117 seema 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 seema STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-042-001/198-A
(TANGA) 		1707003042NRG23090520220110794 09/05/2022 santosh 1707003042WL006118 santosh 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 santosh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-042-001/221
(TANGA) 		1707003042NRG23090520220110796 09/05/2022 ganuva 1707003042WL006118 ganuva 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 ganuva JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 JATARA MP-07-003-042-001/223
(TANGA) 		1707003042NRG23090520220110798 09/05/2022 veeran 1707003042WL006118 veeran 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 veeran STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-042-001/223
(TANGA) 		1707003042NRG23090520220110797 09/05/2022 veeran 1707003042WL006118 veeran 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 veeran STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-042-001/357
(TANGA) 		1707003042NRG23090520220110802 09/05/2022 BENee bai chadar 1707003042WL006118 BENee bai chadar 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 BENeebaichadar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-042-001/357
(TANGA) 		1707003042NRG23090520220110801 09/05/2022 KHUNNU 1707003042WL006118 KHUNNU 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 KHUNNU STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-042-001/39
(TANGA) 		1707003042NRG23090520220110805 09/05/2022 SUKAI 1707003042WL006118 SUKAI 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 SUKAI STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-042-001/67
(TANGA) 		1707003042NRG23090520220110809 09/05/2022 BUDDH PRAKASH VISHWAKARMA 1707003042WL006118 BUDDH PRAKASH VISHWAKARMA 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 BUDDHPRAKASHVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-042-001/78
(TANGA) 		1707003042NRG23090520220110788 09/05/2022 ramrati 1707003042WL006117 ramrati 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 ramrati STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-042-001/92
(TANGA) 		1707003042NRG23090520220110812 09/05/2022 nandram 1707003042WL006118 nandram 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 nandram MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-042-002/100
(TANGA) 		1707003042NRG23090520220110813 09/05/2022 radha 1707003042WL006118 radha 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 radha STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-042-002/11
(TANGA) 		1707003042NRG23090520220110815 09/05/2022 RAMDEVI 1707003042WL006118 RAMDEVI 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 RAMDEVI STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-042-002/7
(TANGA) 		1707003042NRG23090520220110820 09/05/2022 halkibai 1707003042WL006118 halkibai 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 halkibai STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-044-001/101
(GARROULI) 		1707003044NRG23090520220111984 09/05/2022 Nand kishor 1707003044WL006188 Nand kishor 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Nandkishor STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-044-001/213
(GARROULI) 		1707003044NRG23090520220111988 09/05/2022 MALTI 1707003044WL006188 MALTI 00415 SBIN0002856 1224 1224 Rejected 17/05/2022 748878527 Aadhaar Number not Mapped to Account Number
52 JATARA MP-07-003-051-001/127
(MANCHI) 		1707003051NRG23090520220111082 09/05/2022 RAMESH 1707003051WL006138 RAMESH 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 RAMESH STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-051-001/628
(MANCHI) 		1707003051NRG23090520220111108 09/05/2022 roopsingh 1707003051WL006138 roopsingh 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 roopsingh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-051-001/628
(MANCHI) 		1707003051NRG23090520220111109 09/05/2022 seema 1707003051WL006138 seema 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 seema STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-052-001/246
(SHAH) 		1707003052NRG23080520220108401 09/05/2022 devi singh 1707003052WL006008 devi singh 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 devisingh STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-052-001/246
(SHAH) 		1707003052NRG23080520220108402 09/05/2022 MINA 1707003052WL006008 MINA 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 MINA STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-052-001/449
(SHAH) 		1707003052NRG23080520220108408 09/05/2022 haridas ahirwar 1707003052WL006008 haridas ahirwar 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 haridasahirwar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-052-001/493
(SHAH) 		1707003052NRG23080520220108409 09/05/2022 pushpendra singh 1707003052WL006008 pushpendra singh 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 pushpendrasingh STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-052-001/493
(SHAH) 		1707003052NRG23080520220108410 09/05/2022 savita singh 1707003052WL006008 savita singh 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 savitasingh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-055-001/313
(KADWA) 		1707003055NRG23090520220110610 09/05/2022 ramdas 1707003055WL006108 ramdas 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 ramdas MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-055-001/314
(KADWA) 		1707003055NRG23090520220110612 09/05/2022 Kurelal 1707003055WL006108 Kurelal 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Kurelal STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-055-001/353-A
(KADWA) 		1707003055NRG23090520220110613 09/05/2022 jaggi 1707003055WL006108 jaggi 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 jaggi MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-055-001/380
(KADWA) 		1707003055NRG23090520220110618 09/05/2022 Parmanand 1707003055WL006108 Parmanand 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Parmanand MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-055-001/466
(KADWA) 		1707003055NRG23090520220110626 09/05/2022 Farsram kushwha 1707003055WL006108 Farsram kushwha 00415 SBIN0002856 1224 1224 Rejected 17/05/2022 748878527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JATARA MP-07-003-078-001/19
(RAMGARH) 		1707003078NRG23090520220110307 09/05/2022 HARIRAM 1707003078WL006090 HARIRAM 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-078-001/190
(RAMGARH) 		1707003078NRG23090520220110308 09/05/2022 pyaaryi 1707003078WL006090 pyaaryi 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 pyaaryi STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-078-001/195
(RAMGARH) 		1707003078NRG23090520220110309 09/05/2022 Khemchandra 1707003078WL006090 Khemchandra 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Khemchandra STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-078-001/212
(RAMGARH) 		1707003078NRG23090520220110318 09/05/2022 Puran 1707003078WL006090 Puran 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Puran STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-078-001/228
(RAMGARH) 		1707003078NRG23090520220110321 09/05/2022 Radhelal 1707003078WL006090 Radhelal 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 Radhelal STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-078-001/230
(RAMGARH) 		1707003078NRG23090520220110322 09/05/2022 MANJU 1707003078WL006090 MANJU 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-078-001/250
(RAMGARH) 		1707003078NRG23090520220110331 09/05/2022 ghansyam 1707003078WL006090 ghansyam 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-078-001/254
(RAMGARH) 		1707003078NRG23090520220110335 09/05/2022 AKHALESH 1707003078WL006090 AKHALESH 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 AKHALESH STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-078-001/287
(RAMGARH) 		1707003078NRG23090520220110339 09/05/2022 DHANIRAM 1707003078WL006090 DHANIRAM 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 DHANIRAM STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-078-001/322
(RAMGARH) 		1707003078NRG23090520220110345 09/05/2022 DESHRAJ 1707003078WL006090 DESHRAJ 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 DESHRAJ STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-078-001/333
(RAMGARH) 		1707003078NRG23090520220110352 09/05/2022 ashok 1707003078WL006090 ashok 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 ashok STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-084-002/59
(MACHOURA) 		1707003091NRG23090520220111286 09/05/2022 bhagirath 1707003091WL006146 bhagirath 00415 SBIN0002856 1224 1224 Processed 17/05/2022 748878527 bhagirath STATE BANK OF INDIA(508548)
SubTotal 63444 63444
77 JATARA MP-07-003-009-002/15
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107648 09/05/2022 RAHILYA 1707003009WL005981 RAHILYA 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 RAHILYA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-009-002/39
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107653 09/05/2022 RAJENDRA 1707003009WL005981 RAJENDRA 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 JATARA MP-07-003-014-002/61
(BANGAY) 		1707003014NRG23090520220112003 09/05/2022 rati 1707003014WL006190 rati 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 rati STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-021-001/103-A
(BILGAY) 		1707003021NRG23090520220111955 09/05/2022 Hiralal 1707003021WL006185 Hiralal 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Hiralal BANK OF INDIA(508505)
81 JATARA MP-07-003-021-001/107
(BILGAY) 		1707003021NRG23090520220111958 09/05/2022 Harcharan 1707003021WL006185 Harcharan 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Harcharan STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-021-001/11
(BILGAY) 		1707003021NRG23090520220111959 09/05/2022 Jashrath 1707003021WL006185 Jashrath 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Jashrath STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-021-001/110
(BILGAY) 		1707003021NRG23090520220111962 09/05/2022 Khunni 1707003021WL006185 Khunni 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Khunni STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-021-001/153
(BILGAY) 		1707003021NRG23090520220111967 09/05/2022 Heera 1707003021WL006185 Heera 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Heera UNION BANK OF INDIA(508500)
85 JATARA MP-07-003-024-002/10-A
(LUHARGUWAN) 		1707003024NRG23090520220111858 09/05/2022 RAMRATAN 1707003024WL006178 RAMRATAN 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 RAMRATAN BANK OF BARODA(606985)
86 JATARA MP-07-003-024-002/22
(LUHARGUWAN) 		1707003024NRG23090520220111870 09/05/2022 gudi 1707003024WL006178 gudi 00415 SBIN0003178 204 204 Processed 17/05/2022 748878527 gudi STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-024-002/275
(LUHARGUWAN) 		1707003024NRG23090520220111874 09/05/2022 PRAKASH 1707003024WL006178 PRAKASH 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 PRAKASH BANK OF BARODA(606985)
88 JATARA MP-07-003-024-002/283
(LUHARGUWAN) 		1707003024NRG23090520220111876 09/05/2022 kusham 1707003024WL006178 kusham 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 kusham STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-024-002/325-A
(LUHARGUWAN) 		1707003024NRG23090520220111877 09/05/2022 Sita 1707003024WL006178 Sita 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Sita STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-031-001/202
(KHAROI) 		1707003031NRG23080520220105409 09/05/2022 Kari chadhar 1707003031WL005889 Kari chadhar 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Karichadhar STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-031-001/209
(KHAROI) 		1707003031NRG23080520220107601 09/05/2022 suresh ahirwar 1707003031WL005978 suresh ahirwar 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 sureshahirwar STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-089-003/14
(PANCHAMPURA) 		1707003089NRG23090520220111493 09/05/2022 bhuri 1707003089WL006159 bhuri 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 bhuri STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-089-003/194
(PANCHAMPURA) 		1707003089NRG23090520220111501 09/05/2022 Ladkuwar 1707003089WL006159 Ladkuwar 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 Ladkuwar MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-089-003/249
(PANCHAMPURA) 		1707003089NRG23090520220111506 09/05/2022 komal 1707003089WL006159 komal 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 komal STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-089-003/264
(PANCHAMPURA) 		1707003089NRG23090520220111511 09/05/2022 surendra 1707003089WL006159 surendra 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 surendra STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-089-003/30
(PANCHAMPURA) 		1707003089NRG23090520220111520 09/05/2022 hajju 1707003089WL006159 hajju 00415 SBIN0003178 1224 1224 Processed 17/05/2022 748878527 hajju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23460 23460
97 JATARA MP-07-003-041-001/78
(BAMHORI ABDA) 		1707003000NRG23080520220107231 09/05/2022 jayram 1707003WL005954 jayram 00415 SBIN0003339 1224 1224 Processed 17/05/2022 748878527 jayram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
98 JATARA MP-07-003-038-001/258-A
(GOTET) 		1707003038NRG23090520220111592 09/05/2022 RATIRAM YADAV 1707003038WL006163 RATIRAM YADAV 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 RATIRAMYADAV STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-038-001/259
(GOTET) 		1707003038NRG23090520220111621 09/05/2022 Par singh Yadav 1707003038WL006164 Par singh Yadav 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 ParsinghYadav STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-038-001/335
(GOTET) 		1707003038NRG23090520220111626 09/05/2022 Mahesh Yadav 1707003038WL006164 Mahesh Yadav 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 MaheshYadav STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-038-001/399
(GOTET) 		1707003038NRG23090520220111563 09/05/2022 anoop 1707003038WL006161 anoop 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 anoop STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-038-001/399
(GOTET) 		1707003038NRG23090520220111564 09/05/2022 Ravi 1707003038WL006161 Ravi 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 Ravi STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-038-003/211
(GOTET) 		1707003038NRG23090520220111586 09/05/2022 manmohan kushwaha 1707003038WL006162 manmohan kushwaha 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 manmohankushwaha STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-040-002/10
(CHANDERA) 		1707003000NRG23080520220107534 09/05/2022 gauri bai kushwaha 1707003WL005972 gauri bai kushwaha 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 gauribaikushwaha STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-040-002/1099-D
(CHANDERA) 		1707003000NRG23080520220107256 09/05/2022 usha vishkarma 1707003WL005955 usha vishkarma 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 ushavishkarma STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-082-001/138
(ESHON) 		1707003082NRG23090520220110573 09/05/2022 Marelal 1707003082WL006105 Marelal 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 Marelal MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-083-001/1
(MARGUWAN) 		1707003083NRG23080520220106790 09/05/2022 beeran 1707003083WL005943 beeran 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 beeran STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-083-001/103
(MARGUWAN) 		1707003083NRG23080520220106792 09/05/2022 thallu 1707003083WL005943 thallu 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 thallu STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-083-001/151
(MARGUWAN) 		1707003083NRG23080520220106818 09/05/2022 channu 1707003083WL005944 channu 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 channu STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-083-001/177
(MARGUWAN) 		1707003083NRG23080520220106759 09/05/2022 bhagwati 1707003083WL005942 bhagwati 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 bhagwati STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-083-001/180
(MARGUWAN) 		1707003083NRG23080520220106798 09/05/2022 kishora 1707003083WL005943 kishora 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 kishora STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-083-001/22
(MARGUWAN) 		1707003083NRG23080520220106824 09/05/2022 GULAB 1707003083WL005944 GULAB 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 GULAB STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-083-001/307
(MARGUWAN) 		1707003083NRG23080520220106827 09/05/2022 goli 1707003083WL005944 goli 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 goli STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-083-001/314-A
(MARGUWAN) 		1707003083NRG23080520220106809 09/05/2022 munna 1707003083WL005943 munna 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 munna STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-083-001/320
(MARGUWAN) 		1707003083NRG23080520220106762 09/05/2022 mulayam 1707003083WL005942 mulayam 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 mulayam STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-083-001/58
(MARGUWAN) 		1707003083NRG23080520220106777 09/05/2022 ramcharan kushwaha 1707003083WL005942 ramcharan kushwaha 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 ramcharankushwaha STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-083-001/63
(MARGUWAN) 		1707003083NRG23080520220106848 09/05/2022 asharam 1707003083WL005944 asharam 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 asharam STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-083-001/65
(MARGUWAN) 		1707003083NRG23080520220106856 09/05/2022 GOPAL 1707003083WL005944 GOPAL 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 GOPAL STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-083-001/69
(MARGUWAN) 		1707003083NRG23080520220106859 09/05/2022 SYAMLAL 1707003083WL005944 SYAMLAL 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 SYAMLAL STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-083-001/73
(MARGUWAN) 		1707003083NRG23080520220106863 09/05/2022 raju 1707003083WL005944 raju 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 raju STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-083-001/96
(MARGUWAN) 		1707003083NRG23080520220106866 09/05/2022 Kallu kewat 1707003083WL005944 Kallu kewat 00415 SBIN0003712 1224 1224 Processed 17/05/2022 748878527 Kallukewat STATE BANK OF INDIA(508548)
SubTotal 29376 29376
122 JATARA MP-07-003-003-001/15-C
(KESHAVGARH KHAS) 		1707003003NRG23090520220111260 09/05/2022 Akhlesh 1707003003WL006145 Akhlesh 00415 SBIN0013663 1224 1224 Processed 17/05/2022 748878527 Akhlesh STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-003-001/203
(KESHAVGARH KHAS) 		1707003003NRG23090520220111225 09/05/2022 Senpal 1707003003WL006143 Senpal 00415 SBIN0013663 1224 1224 Processed 17/05/2022 748878527 Senpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2448 2448
124 JATARA MP-07-003-002-002/182
(NANDANWARA KHAS) 		1707003002NRG23080520220107671 09/05/2022 lali 1707003002WL005982 lali 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 lali MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-003-001/15-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111178 09/05/2022 Ratiram 1707003003WL006142 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 JATARA MP-07-003-003-001/18
(KESHAVGARH KHAS) 		1707003003NRG23090520220111261 09/05/2022 Gopal 1707003003WL006145 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Gopal MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-003-001/186
(KESHAVGARH KHAS) 		1707003003NRG23090520220111264 09/05/2022 Pappu 1707003003WL006145 Pappu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Pappu MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-003-001/19-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111295 09/05/2022 Umesh 1707003003WL006147 Umesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Umesh MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-003-001/203
(KESHAVGARH KHAS) 		1707003003NRG23090520220111226 09/05/2022 Seema 1707003003WL006143 Seema 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Seema MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-003-001/234
(KESHAVGARH KHAS) 		1707003003NRG23090520220111227 09/05/2022 Pritam 1707003003WL006143 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Pritam MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-003-001/264
(KESHAVGARH KHAS) 		1707003003NRG23090520220111231 09/05/2022 Rajaram 1707003003WL006143 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 JATARA MP-07-003-003-001/264
(KESHAVGARH KHAS) 		1707003003NRG23090520220111232 09/05/2022 Shanti 1707003003WL006143 Shanti 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Shanti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111302 09/05/2022 Anita 1707003003WL006147 Anita 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Anita MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111301 09/05/2022 Ramkankan Yadav 1707003003WL006147 Ramkankan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 RamkankanYadav MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111303 09/05/2022 Roopsingh 1707003003WL006147 Roopsingh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111304 09/05/2022 Urmila 1707003003WL006147 Urmila 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Urmila MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-003-001/35-A
(KESHAVGARH KHAS) 		1707003003NRG23090520220111305 09/05/2022 Shivcharan 1707003003WL006147 Shivcharan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-003-001/4-D
(KESHAVGARH KHAS) 		1707003003NRG23090520220111280 09/05/2022 Manohar 1707003003WL006145 Manohar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Manohar MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-003-001/9
(KESHAVGARH KHAS) 		1707003003NRG23090520220111250 09/05/2022 Hardas 1707003003WL006143 Hardas 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Hardas MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-009-001/100
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107604 09/05/2022 Mojee 1707003009WL005981 Mojee 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Mojee MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-009-001/122
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107623 09/05/2022 Rajabeti 1707003009WL005981 Rajabeti 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-009-001/157
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107626 09/05/2022 bhagbandas 1707003009WL005981 bhagbandas 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 bhagbandas MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-009-001/157
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107627 09/05/2022 jamuna 1707003009WL005981 jamuna 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 jamuna MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-009-001/166
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107633 09/05/2022 Guddi 1707003009WL005981 Guddi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Guddi MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-009-002/108
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107644 09/05/2022 MAHESH 1707003009WL005981 MAHESH 00602 SBIN0RRMBGB 1224 1224 Rejected 17/05/2022 748878527 Aadhaar Number not Mapped to Account Number
146 JATARA MP-07-003-009-002/111
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107645 09/05/2022 Ashok 1707003009WL005981 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Ashok MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-009-002/15
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107647 09/05/2022 gurdayal 1707003009WL005981 gurdayal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 gurdayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
148 JATARA MP-07-003-009-002/39
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107651 09/05/2022 gyasi 1707003009WL005981 gyasi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 gyasi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
149 JATARA MP-07-003-009-003/27
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107654 09/05/2022 Khuman 1707003009WL005981 Khuman 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Khuman MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-009-003/92
(KUNWARPURA MOHANGARH) 		1707003009NRG23080520220107656 09/05/2022 Thakurdas 1707003009WL005981 Thakurdas 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Thakurdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 JATARA MP-07-003-013-001/106-A
(DARGAYAKALA) 		1707003013NRG23090520220110503 09/05/2022 kranti 1707003013WL006095 kranti 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kranti STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-013-001/106-A
(DARGAYAKALA) 		1707003013NRG23090520220110502 09/05/2022 ramcharan banshkar 1707003013WL006095 ramcharan banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ramcharanbanshkar STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-032-001/687
(MUHARA) 		1707003032NRG23080520220106594 09/05/2022 vragbhan 1707003032WL005930 vragbhan 00602 SBIN0RRMBGB 408 408 Processed 17/05/2022 748878527 vragbhan MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-038-001/133-B
(GOTET) 		1707003038NRG23090520220111608 09/05/2022 Kunji 1707003038WL006164 Kunji 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Kunji MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-038-001/229-A
(GOTET) 		1707003038NRG23090520220111613 09/05/2022 kuarlal 1707003038WL006164 kuarlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kuarlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-038-001/253
(GOTET) 		1707003038NRG23090520220111620 09/05/2022 hargovindra badai 1707003038WL006164 hargovindra badai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 hargovindrabadai MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-038-001/253
(GOTET) 		1707003038NRG23090520220111619 09/05/2022 hargovindra badai 1707003038WL006164 hargovindra badai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 hargovindrabadai MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-038-001/446
(GOTET) 		1707003038NRG23090520220111602 09/05/2022 kasheeram 1707003038WL006163 kasheeram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kasheeram MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-038-001/446
(GOTET) 		1707003038NRG23090520220111603 09/05/2022 ramman 1707003038WL006163 ramman 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ramman MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-038-001/447
(GOTET) 		1707003038NRG23090520220111631 09/05/2022 mamta 1707003038WL006164 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 mamta MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-038-001/78-A
(GOTET) 		1707003038NRG23090520220111645 09/05/2022 kunji pal 1707003038WL006164 kunji pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kunjipal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 JATARA MP-07-003-038-003/30
(GOTET) 		1707003038NRG23090520220111588 09/05/2022 Sona 1707003038WL006162 Sona 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Sona STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-040-001/144
(CHANDERA) 		1707003000NRG23080520220107456 09/05/2022 ashok chaurasiya 1707003WL005968 ashok chaurasiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ashokchaurasiya STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-040-001/164
(CHANDERA) 		1707003000NRG23080520220107237 09/05/2022 rajaram 1707003WL005955 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 rajaram MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-040-002/10
(CHANDERA) 		1707003000NRG23080520220107533 09/05/2022 harcharan 1707003WL005972 harcharan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 JATARA MP-07-003-040-002/1099-B
(CHANDERA) 		1707003000NRG23080520220107253 09/05/2022 ghansyam vishkarma 1707003WL005955 ghansyam vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ghansyamvishkarma MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-040-002/1099-B
(CHANDERA) 		1707003000NRG23080520220107254 09/05/2022 suman vishkarma 1707003WL005955 suman vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 sumanvishkarma STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-040-002/1099-D
(CHANDERA) 		1707003000NRG23080520220107255 09/05/2022 uttam vishkarma 1707003WL005955 uttam vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 uttamvishkarma MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-042-001/171
(TANGA) 		1707003042NRG23090520220110774 09/05/2022 Dayaram 1707003042WL006117 Dayaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Dayaram STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-042-001/178
(TANGA) 		1707003042NRG23090520220110740 09/05/2022 kanchhedi 1707003042WL006115 kanchhedi 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748878527 kanchhedi STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-042-001/39-A
(TANGA) 		1707003042NRG23090520220110737 09/05/2022 MAHANLAL 1707003042WL006114 MAHANLAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748878527 MAHANLAL STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-042-001/63
(TANGA) 		1707003042NRG23090520220110787 09/05/2022 devvati 1707003042WL006117 devvati 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 devvati MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-042-001/81
(TANGA) 		1707003042NRG23090520220110789 09/05/2022 brajlal 1707003042WL006117 brajlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 brajlal STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-042-002/11
(TANGA) 		1707003042NRG23090520220110814 09/05/2022 gokul 1707003042WL006118 gokul 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 gokul MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-042-002/33
(TANGA) 		1707003042NRG23090520220110818 09/05/2022 sukhdyal 1707003042WL006118 sukhdyal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 sukhdyal STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-042-002/46
(TANGA) 		1707003042NRG23090520220110763 09/05/2022 Sitaram 1707003042WL006116 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Sitaram MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-042-002/7
(TANGA) 		1707003042NRG23090520220110819 09/05/2022 RAMLAL 1707003042WL006118 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-044-001/352
(GARROULI) 		1707003044NRG23090520220111996 09/05/2022 manohar 1707003044WL006189 manohar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 manohar STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-044-001/352
(GARROULI) 		1707003044NRG23090520220111995 09/05/2022 manohar 1707003044WL006189 manohar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 manohar MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-046-001/472
(LIDHORA TAL) 		1707003046NRG23090520220110567 09/05/2022 Udal 1707003046WL006104 Udal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Udal MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-051-001/105
(MANCHI) 		1707003051NRG23090520220111078 09/05/2022 RATI RAM 1707003051WL006138 RATI RAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-051-001/110
(MANCHI) 		1707003051NRG23090520220111080 09/05/2022 ganpat 1707003051WL006138 ganpat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ganpat MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-051-001/164
(MANCHI) 		1707003051NRG23090520220111086 09/05/2022 Hemant 1707003051WL006138 Hemant 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Hemant MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-051-001/182
(MANCHI) 		1707003051NRG23090520220111089 09/05/2022 Nanibai 1707003051WL006138 Nanibai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Nanibai MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-051-001/22
(MANCHI) 		1707003051NRG23090520220111092 09/05/2022 KALIYA 1707003051WL006138 KALIYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 KALIYA MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-051-001/301
(MANCHI) 		1707003051NRG23090520220111098 09/05/2022 KUNJA 1707003051WL006138 KUNJA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 KUNJA STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-051-001/43-A
(MANCHI) 		1707003051NRG23090520220111101 09/05/2022 BENI BAI 1707003051WL006138 BENI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 BENIBAI STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-051-001/43-A
(MANCHI) 		1707003051NRG23090520220111100 09/05/2022 pappu 1707003051WL006138 pappu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 pappu MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-051-001/540
(MANCHI) 		1707003051NRG23090520220111104 09/05/2022 rakesh 1707003051WL006138 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 rakesh MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-051-001/72
(MANCHI) 		1707003051NRG23090520220111111 09/05/2022 Jasvant 1707003051WL006138 Jasvant 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Jasvant MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-052-001/269
(SHAH) 		1707003052NRG23080520220108403 09/05/2022 MUNNA 1707003052WL006008 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 MUNNA MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-055-001/467
(KADWA) 		1707003055NRG23090520220110627 09/05/2022 Laxmiprasad 1707003055WL006108 Laxmiprasad 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Laxmiprasad STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-065-001/160
(KUMHERI KHAS) 		1707003065NRG23090520220111470 09/05/2022 prakash 1707003065WL006157 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 prakash MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-065-001/211
(KUMHERI KHAS) 		1707003065NRG23090520220111475 09/05/2022 nathuram 1707003065WL006157 nathuram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 nathuram MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-073-003/115
(SHIVRAJPUR) 		1707003073NRG23080520220107381 09/05/2022 SAROJ 1707003073WL005964 SAROJ 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 SAROJ STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-073-003/122
(SHIVRAJPUR) 		1707003073NRG23080520220107382 09/05/2022 BALUAA 1707003073WL005964 BALUAA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 BALUAA MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-073-003/122
(SHIVRAJPUR) 		1707003073NRG23080520220107383 09/05/2022 MATHURIYA 1707003073WL005964 MATHURIYA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 MATHURIYA MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-073-003/127
(SHIVRAJPUR) 		1707003073NRG23080520220107387 09/05/2022 Dhaniram 1707003073WL005964 Dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-073-003/147
(SHIVRAJPUR) 		1707003073NRG23080520220107396 09/05/2022 RAMRATAN 1707003073WL005964 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-075-001/20
(RAMPURA) 		1707003073NRG23080520220107403 09/05/2022 VIJAY SINGH 1707003073WL005964 VIJAY SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-075-001/34
(RAMPURA) 		1707003073NRG23080520220107412 09/05/2022 MENDA 1707003073WL005964 MENDA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 MENDA STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-075-001/34
(RAMPURA) 		1707003073NRG23080520220107411 09/05/2022 NANDRAM 1707003073WL005964 NANDRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-078-001/212
(RAMGARH) 		1707003078NRG23090520220110319 09/05/2022 Mamta 1707003078WL006090 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Mamta MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-078-001/288
(RAMGARH) 		1707003078NRG23090520220110340 09/05/2022 BhaGundi 1707003078WL006090 BhaGundi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 BhaGundi INDIA POST PAYMENTS BANK LIMITED(508528)
205 JATARA MP-07-003-078-001/337
(RAMGARH) 		1707003078NRG23090520220110353 09/05/2022 Mukesh 1707003078WL006090 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Mukesh MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-078-001/37
(RAMGARH) 		1707003078NRG23090520220110360 09/05/2022 Jayram 1707003078WL006090 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Jayram MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-082-001/137
(ESHON) 		1707003082NRG23090520220110571 09/05/2022 Tularam 1707003082WL006105 Tularam 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Tularam MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-082-001/138
(ESHON) 		1707003082NRG23090520220110574 09/05/2022 Dharmi 1707003082WL006105 Dharmi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Dharmi MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-082-001/139
(ESHON) 		1707003082NRG23090520220110575 09/05/2022 Ramkumar 1707003082WL006105 Ramkumar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-082-001/31-A
(ESHON) 		1707003082NRG23090520220110585 09/05/2022 Ganesh 1707003082WL006105 Ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Ganesh MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-082-001/48
(ESHON) 		1707003082NRG23090520220110587 09/05/2022 Jeevan 1707003082WL006105 Jeevan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Jeevan MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-082-001/81
(ESHON) 		1707003082NRG23090520220110590 09/05/2022 Rahish 1707003082WL006105 Rahish 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Rahish MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-083-001/10
(MARGUWAN) 		1707003083NRG23080520220106791 09/05/2022 kashiram 1707003083WL005943 kashiram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kashiram STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-083-001/111
(MARGUWAN) 		1707003083NRG23080520220106793 09/05/2022 prakash 1707003083WL005943 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 prakash STATE BANK OF INDIA(508548)
215 JATARA MP-07-003-083-001/117
(MARGUWAN) 		1707003083NRG23080520220106794 09/05/2022 mashalti 1707003083WL005943 mashalti 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 mashalti MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-083-001/121
(MARGUWAN) 		1707003083NRG23080520220106756 09/05/2022 prem lal 1707003083WL005942 prem lal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 premlal MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-083-001/143
(MARGUWAN) 		1707003083NRG23080520220106815 09/05/2022 halke 1707003083WL005944 halke 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 halke STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-083-001/15
(MARGUWAN) 		1707003083NRG23080520220106816 09/05/2022 bhure 1707003083WL005944 bhure 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 bhure MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-083-001/169
(MARGUWAN) 		1707003083NRG23080520220106822 09/05/2022 mulayam 1707003083WL005944 mulayam 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 mulayam STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-083-001/180-B
(MARGUWAN) 		1707003083NRG23080520220106799 09/05/2022 bablu 1707003083WL005943 bablu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 bablu MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-083-001/217
(MARGUWAN) 		1707003083NRG23080520220106823 09/05/2022 Ramesh 1707003083WL005944 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Ramesh STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-083-001/226
(MARGUWAN) 		1707003083NRG23080520220106825 09/05/2022 koushal 1707003083WL005944 koushal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 koushal STATE BANK OF INDIA(508548)
223 JATARA MP-07-003-083-001/227
(MARGUWAN) 		1707003083NRG23080520220106826 09/05/2022 Kanchulal 1707003083WL005944 Kanchulal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Kanchulal STATE BANK OF INDIA(508548)
224 JATARA MP-07-003-083-001/236
(MARGUWAN) 		1707003083NRG23080520220106800 09/05/2022 Makundi 1707003083WL005943 Makundi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Makundi STATE BANK OF INDIA(508548)
225 JATARA MP-07-003-083-001/237
(MARGUWAN) 		1707003083NRG23080520220106801 09/05/2022 RAJENDRA 1707003083WL005943 RAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-083-001/248
(MARGUWAN) 		1707003083NRG23080520220106803 09/05/2022 siddi 1707003083WL005943 siddi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 siddi STATE BANK OF INDIA(508548)
227 JATARA MP-07-003-083-001/272
(MARGUWAN) 		1707003083NRG23080520220106805 09/05/2022 sumat kumar 1707003083WL005943 sumat kumar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 sumatkumar MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-083-001/308
(MARGUWAN) 		1707003083NRG23080520220106808 09/05/2022 Nathuram 1707003083WL005943 Nathuram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Nathuram STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-083-001/338
(MARGUWAN) 		1707003083NRG23080520220106764 09/05/2022 santram 1707003083WL005942 santram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 santram MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-083-001/68
(MARGUWAN) 		1707003083NRG23080520220106858 09/05/2022 rajobai 1707003083WL005944 rajobai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 rajobai MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG23080520220106860 09/05/2022 raghuveer 1707003083WL005944 raghuveer 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 raghuveer STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG23080520220106861 09/05/2022 HARIKISHAN 1707003083WL005944 HARIKISHAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 HARIKISHAN STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-083-001/77
(MARGUWAN) 		1707003083NRG23080520220106864 09/05/2022 kriparam 1707003083WL005944 kriparam 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 kriparam MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-083-001/96
(MARGUWAN) 		1707003083NRG23080520220106867 09/05/2022 munni 1707003083WL005944 munni 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 munni MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-089-003/215
(PANCHAMPURA) 		1707003089NRG23090520220111504 09/05/2022 mukundra 1707003089WL006159 mukundra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 mukundra BANK OF BARODA(606985)
236 JATARA MP-07-003-089-003/42
(PANCHAMPURA) 		1707003089NRG23090520220111529 09/05/2022 jasrath 1707003089WL006159 jasrath 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 748878527 jasrath AIRTEL PAYMENTS BANK LIMITED(990288)
237 JATARA MP-07-003-089-003/75
(PANCHAMPURA) 		1707003089NRG23090520220111537 09/05/2022 Durgibai 1707003089WL006159 Durgibai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 Durgibai MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-089-003/75
(PANCHAMPURA) 		1707003089NRG23090520220111536 09/05/2022 ganpat 1707003089WL006159 ganpat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748878527 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 139536 139536
239 JATARA MP-07-003-022-001/136
(VERMA TAL) 		1707003022NRG23080520220105848 09/05/2022 guddi 1707003022WL005901 guddi 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 guddi STATE BANK OF INDIA(508548)
240 JATARA MP-07-003-022-001/136
(VERMA TAL) 		1707003022NRG23080520220105847 09/05/2022 guddi 1707003022WL005901 guddi 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 guddi MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-022-001/144-B
(VERMA TAL) 		1707003022NRG23080520220105853 09/05/2022 JHAngu 1707003022WL005901 JHAngu 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 JHAngu BANK OF BARODA(606985)
242 JATARA MP-07-003-022-001/145-B
(VERMA TAL) 		1707003022NRG23080520220105857 09/05/2022 PHOOLA 1707003022WL005901 PHOOLA 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 PHOOLA STATE BANK OF INDIA(508548)
243 JATARA MP-07-003-022-001/146-C
(VERMA TAL) 		1707003022NRG23080520220105735 09/05/2022 bahora 1707003022WL005899 bahora 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 bahora STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-022-001/149
(VERMA TAL) 		1707003022NRG23080520220105738 09/05/2022 HALKE 1707003022WL005899 HALKE 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 HALKE STATE BANK OF INDIA(508548)
245 JATARA MP-07-003-022-001/149
(VERMA TAL) 		1707003022NRG23080520220105737 09/05/2022 HALKE 1707003022WL005899 HALKE 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 HALKE BANK OF BARODA(606985)
246 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG23080520220105739 09/05/2022 KEHAR 1707003022WL005899 KEHAR 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 KEHAR BANK OF BARODA(606985)
247 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG23080520220105740 09/05/2022 KESHAR 1707003022WL005899 KESHAR 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 KESHAR BANK OF BARODA(606985)
248 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG23080520220105745 09/05/2022 jitendra 1707003022WL005899 jitendra 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 jitendra BANK OF BARODA(606985)
249 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG23080520220105744 09/05/2022 jitendra 1707003022WL005899 jitendra 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 jitendra STATE BANK OF INDIA(508548)
250 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG23080520220105743 09/05/2022 jitendra 1707003022WL005899 jitendra 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 jitendra BANK OF BARODA(606985)
251 JATARA MP-07-003-022-001/171
(VERMA TAL) 		1707003022NRG23080520220105863 09/05/2022 prakash 1707003022WL005901 prakash 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 prakash BANK OF BARODA(606985)
252 JATARA MP-07-003-022-001/236
(VERMA TAL) 		1707003022NRG23080520220105772 09/05/2022 JAMNA 1707003022WL005900 JAMNA 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 JAMNA STATE BANK OF INDIA(508548)
253 JATARA MP-07-003-022-001/236
(VERMA TAL) 		1707003022NRG23080520220105774 09/05/2022 MAMTA 1707003022WL005900 MAMTA 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 MAMTA BANK OF BARODA(606985)
254 JATARA MP-07-003-022-001/242
(VERMA TAL) 		1707003022NRG23080520220105756 09/05/2022 CHHOTE 1707003022WL005899 CHHOTE 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 CHHOTE STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-022-001/244
(VERMA TAL) 		1707003022NRG23080520220105758 09/05/2022 rajaram 1707003022WL005899 rajaram 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 rajaram BANK OF BARODA(606985)
256 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG23080520220105761 09/05/2022 manu 1707003022WL005899 manu 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 manu STATE BANK OF INDIA(508548)
257 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG23080520220105760 09/05/2022 manu 1707003022WL005899 manu 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 manu STATE BANK OF INDIA(508548)
258 JATARA MP-07-003-022-001/69
(VERMA TAL) 		1707003022NRG23080520220105818 09/05/2022 MITHU 1707003022WL005900 MITHU 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 MITHU STATE BANK OF INDIA(508548)
259 JATARA MP-07-003-032-001/531
(MUHARA) 		1707003032NRG23080520220106512 09/05/2022 pooran 1707003032WL005929 pooran 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 pooran MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-032-001/611
(MUHARA) 		1707003032NRG23080520220106520 09/05/2022 gyasi 1707003032WL005929 gyasi 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 gyasi STATE BANK OF INDIA(508548)
261 JATARA MP-07-003-032-001/625
(MUHARA) 		1707003032NRG23080520220106526 09/05/2022 MUNNE 1707003032WL005929 MUNNE 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 MUNNE MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-042-001/405
(TANGA) 		1707003042NRG23090520220110806 09/05/2022 SANTOSH 1707003042WL006118 SANTOSH 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748878527 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29376 29376
Total 319260 319260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090522APB_FTO_111514 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2448
2 JATARA MP1707003_090522APB_FTO_111514 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB ?????? 1224
3 JATARA MP1707003_090522APB_FTO_111514 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 3672
4 JATARA MP1707003_090522APB_FTO_111514 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Jatara 13260
5 JATARA MP1707003_090522APB_FTO_111514 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB LIDHORA 2448
6 JATARA MP1707003_090522APB_FTO_111514 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MOHANGARH 7344
7 JATARA MP1707003_090522APB_FTO_111514 State Bank of India SBIN0002856 JATARA 63444
8 JATARA MP1707003_090522APB_FTO_111514 State Bank of India SBIN0003178 DIGODA 23460
9 JATARA MP1707003_090522APB_FTO_111514 State Bank of India SBIN0003339 PALERA 1224
10 JATARA MP1707003_090522APB_FTO_111514 State Bank of India SBIN0003712 LIDHORA 29376
11 JATARA MP1707003_090522APB_FTO_111514 State Bank of India SBIN0013663 JERON KHALSA 2448
12 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 4896
13 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 15912
14 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 8568
15 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB goor 12240
16 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 26928
17 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 35496
18 JATARA MP1707003_090522APB_FTO_111514 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 35496
19 JATARA MP1707003_090522APB_FTO_111514 India Post Payments Bank IPOS0000001 Tikamgarh 29376

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