Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_141123APB_FTO_355401
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-07-003-037-002/945
(CHHIPARI) 		1707003037NRG24141120230404528 14/11/2023 bhagwandas kushwaha 1707003037WL036737 bhagwandas kushwaha 00032 UTIB0001398 1326 1326 Processed 01/01/2024 327045444 bhagwandaskushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-037-002/655
(CHHIPARI) 		1707003037NRG24141120230404480 14/11/2023 dinesh 1707003037WL036737 dinesh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327045444 dinesh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-037-002/655
(CHHIPARI) 		1707003037NRG24141120230404481 14/11/2023 santoshi 1707003037WL036737 santoshi 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327045444 santoshi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24141120230403371 14/11/2023 Akhalesh 1707003060WL036698 Akhalesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 Akhalesh BANK OF BARODA(606985)
5 JATARA MP-07-003-060-001/112
(BEDAU) 		1707003060NRG24141120230403370 14/11/2023 makundi 1707003060WL036698 makundi 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 makundi BANK OF BARODA(606985)
6 JATARA MP-07-003-060-001/112-B
(BEDAU) 		1707003060NRG24141120230403372 14/11/2023 prakash 1707003060WL036698 prakash 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 prakash STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24141120230403376 14/11/2023 rani 1707003060WL036698 rani 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 rani BANK OF BARODA(606985)
8 JATARA MP-07-003-060-001/119-C
(BEDAU) 		1707003060NRG24141120230403377 14/11/2023 Binesh 1707003060WL036698 Binesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 Binesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-060-001/15
(BEDAU) 		1707003060NRG24141120230403392 14/11/2023 goda 1707003060WL036698 goda 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 goda BANK OF BARODA(606985)
10 JATARA MP-07-003-060-001/198-B
(BEDAU) 		1707003060NRG24141120230403400 14/11/2023 prtap 1707003060WL036698 prtap 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 prtap BANK OF BARODA(606985)
11 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24141120230403402 14/11/2023 rajwati 1707003060WL036698 rajwati 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 rajwati BANK OF BARODA(606985)
12 JATARA MP-07-003-060-001/259
(BEDAU) 		1707003060NRG24141120230403407 14/11/2023 Kunjan Bai Ghoshi 1707003060WL036698 Kunjan Bai Ghoshi 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 KunjanBaiGhoshi BANK OF BARODA(606985)
13 JATARA MP-07-003-060-001/263
(BEDAU) 		1707003060NRG24141120230403408 14/11/2023 ASHOK 1707003060WL036698 ASHOK 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 ASHOK BANK OF BARODA(606985)
14 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24141120230403417 14/11/2023 vidhya 1707003060WL036698 vidhya 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327045444 vidhya BANK OF BARODA(606985)
15 JATARA MP-07-003-060-002/123-B
(BEDAU) 		1707003060NRG24141120230404255 14/11/2023 pramod 1707003060WL036734 pramod 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 pramod STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-060-002/123-B
(BEDAU) 		1707003060NRG24141120230404256 14/11/2023 pramod 1707003060WL036734 pramod 00045 BARB0TIKAMG 442 442 Processed 01/01/2024 327045444 pramod BANK OF BARODA(606985)
17 JATARA MP-07-003-060-002/148
(BEDAU) 		1707003060NRG24141120230404258 14/11/2023 Ladku 1707003060WL036734 Ladku 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 Ladku BANK OF BARODA(606985)
18 JATARA MP-07-003-060-002/148-A
(BEDAU) 		1707003060NRG24141120230404259 14/11/2023 Sanjeev 1707003060WL036734 Sanjeev 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 Sanjeev HDFC BANK LTD(607152)
19 JATARA MP-07-003-060-002/151
(BEDAU) 		1707003060NRG24141120230404261 14/11/2023 bhuvan 1707003060WL036734 bhuvan 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 bhuvan BANK OF BARODA(606985)
20 JATARA MP-07-003-060-002/151-B
(BEDAU) 		1707003060NRG24141120230404263 14/11/2023 mithala 1707003060WL036734 mithala 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 mithala BANK OF BARODA(606985)
21 JATARA MP-07-003-060-002/154
(BEDAU) 		1707003060NRG24141120230404265 14/11/2023 bidyavati 1707003060WL036734 bidyavati 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 bidyavati BANK OF BARODA(606985)
22 JATARA MP-07-003-060-002/172-B
(BEDAU) 		1707003060NRG24141120230404269 14/11/2023 Arti 1707003060WL036734 Arti 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 Arti BANK OF BARODA(606985)
23 JATARA MP-07-003-060-002/181
(BEDAU) 		1707003060NRG24141120230404271 14/11/2023 thakurdas 1707003060WL036734 thakurdas 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 thakurdas STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-060-002/252
(BEDAU) 		1707003060NRG24141120230404281 14/11/2023 Sakuntla 1707003060WL036734 Sakuntla 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 Sakuntla BANK OF BARODA(606985)
25 JATARA MP-07-003-060-002/269
(BEDAU) 		1707003060NRG24141120230404283 14/11/2023 nanni 1707003060WL036734 nanni 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 nanni BANK OF BARODA(606985)
26 JATARA MP-07-003-060-002/273
(BEDAU) 		1707003060NRG24141120230404286 14/11/2023 savitri 1707003060WL036734 savitri 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 savitri MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-060-002/273
(BEDAU) 		1707003060NRG24141120230404287 14/11/2023 savitri 1707003060WL036734 savitri 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327045444 savitri BANK OF BARODA(606985)
SubTotal 20111 20111
28 JATARA MP-07-003-018-001/64-B
(KHAIRA) 		1707003018NRG24141120230403666 14/11/2023 DINESH 1707003018WL036708 DINESH 00048 BKID0009444 1105 1105 Processed 01/01/2024 327045444 DINESH STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-018-001/64-B
(KHAIRA) 		1707003018NRG24141120230403667 14/11/2023 SHOBHA 1707003018WL036708 SHOBHA 00048 BKID0009444 1105 1105 Processed 01/01/2024 327045444 SHOBHA BANK OF INDIA(508505)
SubTotal 2210 2210
30 JATARA MP-07-003-032-001/990-A
(MUHARA) 		1707003032NRG24141120230403896 14/11/2023 arjun 1707003032WL036711 arjun 00415 SBIN0002856 1105 1105 Processed 01/01/2024 327045444 arjun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 JATARA MP-07-003-087-001/190-A
(LAKHRON) 		1707003087NRG24141120230402630 14/11/2023 kranti 1707003087WL036659 kranti 00415 SBIN0002886 1326 1326 Processed 01/01/2024 327045444 kranti STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24141120230402631 14/11/2023 dropati 1707003087WL036659 dropati 00415 SBIN0002886 1326 1326 Processed 01/01/2024 327045444 dropati STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-087-001/89-A
(LAKHRON) 		1707003087NRG24141120230402640 14/11/2023 sonu 1707003087WL036659 sonu 00415 SBIN0002886 1326 1326 Processed 01/01/2024 327045444 sonu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 JATARA MP-07-003-018-001/60
(KHAIRA) 		1707003018NRG24141120230403664 14/11/2023 Kishori 1707003018WL036708 Kishori 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327045444 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-018-001/86
(KHAIRA) 		1707003018NRG24141120230403671 14/11/2023 PACHIYA 1707003018WL036708 PACHIYA 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327045444 PACHIYA STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-018-001/9-A
(KHAIRA) 		1707003018NRG24141120230403674 14/11/2023 RAJNI 1707003018WL036708 RAJNI 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327045444 RAJNI STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-018-001/90
(KHAIRA) 		1707003018NRG24141120230403676 14/11/2023 SIYA 1707003018WL036708 SIYA 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327045444 SIYA MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-018-001/94
(KHAIRA) 		1707003018NRG24141120230403678 14/11/2023 HALKE 1707003018WL036708 HALKE 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327045444 HALKE STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-019-001/484
(MOGNA) 		1707003019NRG24131120230400299 14/11/2023 kassturi 1707003019WL036516 kassturi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 kassturi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-060-001/107
(BEDAU) 		1707003060NRG24141120230403366 14/11/2023 rambas 1707003060WL036698 rambas 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 rambas BANK OF BARODA(606985)
41 JATARA MP-07-003-060-001/115
(BEDAU) 		1707003060NRG24141120230403373 14/11/2023 lakhan 1707003060WL036698 lakhan 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 lakhan STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-060-001/119
(BEDAU) 		1707003060NRG24141120230403375 14/11/2023 Pappu 1707003060WL036698 Pappu 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Pappu BANK OF BARODA(606985)
43 JATARA MP-07-003-060-001/119-C
(BEDAU) 		1707003060NRG24141120230403378 14/11/2023 AArti 1707003060WL036698 AArti 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 AArti BANK OF BARODA(606985)
44 JATARA MP-07-003-060-001/127
(BEDAU) 		1707003060NRG24141120230403379 14/11/2023 Jagdeesh 1707003060WL036698 Jagdeesh 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Jagdeesh STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-060-001/127
(BEDAU) 		1707003060NRG24141120230403380 14/11/2023 nanni 1707003060WL036698 nanni 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 nanni STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-060-001/128
(BEDAU) 		1707003060NRG24141120230403381 14/11/2023 bharosa 1707003060WL036698 bharosa 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 bharosa STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-060-001/128
(BEDAU) 		1707003060NRG24141120230403382 14/11/2023 ganeshee 1707003060WL036698 ganeshee 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 ganeshee STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24141120230403385 14/11/2023 balkishan 1707003060WL036698 balkishan 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 balkishan STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-060-001/131
(BEDAU) 		1707003060NRG24141120230403386 14/11/2023 kamli 1707003060WL036698 kamli 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 kamli STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-060-001/138
(BEDAU) 		1707003060NRG24141120230403387 14/11/2023 kaulash 1707003060WL036698 kaulash 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 kaulash STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-060-001/141
(BEDAU) 		1707003060NRG24141120230403389 14/11/2023 puspa 1707003060WL036698 puspa 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 puspa UNION BANK OF INDIA(508500)
52 JATARA MP-07-003-060-001/162
(BEDAU) 		1707003060NRG24141120230403394 14/11/2023 Majboot singh ghosh 1707003060WL036698 Majboot singh ghosh 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Majbootsinghghosh STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-060-001/18-B
(BEDAU) 		1707003060NRG24141120230403399 14/11/2023 Ramchand 1707003060WL036698 Ramchand 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Ramchand STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24141120230403404 14/11/2023 sarasvati 1707003060WL036698 sarasvati 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 sarasvati UNION BANK OF INDIA(508500)
55 JATARA MP-07-003-060-001/208-B
(BEDAU) 		1707003060NRG24141120230403405 14/11/2023 harcharan 1707003060WL036698 harcharan 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 JATARA MP-07-003-060-001/21
(BEDAU) 		1707003060NRG24141120230403406 14/11/2023 ganpat 1707003060WL036698 ganpat 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 ganpat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-060-001/276
(BEDAU) 		1707003060NRG24141120230403410 14/11/2023 Kallan 1707003060WL036698 Kallan 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Kallan STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-060-001/300
(BEDAU) 		1707003060NRG24141120230403411 14/11/2023 rakesh 1707003060WL036698 rakesh 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 rakesh STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-060-001/301
(BEDAU) 		1707003060NRG24141120230403413 14/11/2023 Rashami 1707003060WL036698 Rashami 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Rashami STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-060-001/301
(BEDAU) 		1707003060NRG24141120230403412 14/11/2023 sanjeev 1707003060WL036698 sanjeev 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 sanjeev STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG24141120230403414 14/11/2023 Mulchandra 1707003060WL036698 Mulchandra 00415 SBIN0003178 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JATARA MP-07-003-060-001/352-A
(BEDAU) 		1707003060NRG24141120230403416 14/11/2023 Than singh ghosh 1707003060WL036698 Than singh ghosh 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Thansinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24141120230403420 14/11/2023 Himmat 1707003060WL036698 Himmat 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 Himmat STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-060-001/372
(BEDAU) 		1707003060NRG24141120230403424 14/11/2023 baikund 1707003060WL036698 baikund 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 baikund STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-060-001/372
(BEDAU) 		1707003060NRG24141120230403425 14/11/2023 indrakumari 1707003060WL036698 indrakumari 00415 SBIN0003178 884 884 Processed 01/01/2024 327045444 indrakumari FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-060-002/107
(BEDAU) 		1707003060NRG24141120230404253 14/11/2023 agura 1707003060WL036734 agura 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 agura STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-060-002/107
(BEDAU) 		1707003060NRG24141120230404254 14/11/2023 Chattu 1707003060WL036734 Chattu 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Chattu STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-060-002/151
(BEDAU) 		1707003060NRG24141120230404260 14/11/2023 ramsevak 1707003060WL036734 ramsevak 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 ramsevak STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-060-002/151-B
(BEDAU) 		1707003060NRG24141120230404262 14/11/2023 manohar 1707003060WL036734 manohar 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 manohar STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-060-002/158
(BEDAU) 		1707003060NRG24141120230404267 14/11/2023 gumta 1707003060WL036734 gumta 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 gumta STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-060-002/158
(BEDAU) 		1707003060NRG24141120230404266 14/11/2023 gurudayal 1707003060WL036734 gurudayal 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 gurudayal STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-060-002/172-B
(BEDAU) 		1707003060NRG24141120230404268 14/11/2023 Arti 1707003060WL036734 Arti 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Arti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-060-002/172-C
(BEDAU) 		1707003060NRG24141120230404270 14/11/2023 devendra 1707003060WL036734 devendra 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 devendra STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-060-002/183
(BEDAU) 		1707003060NRG24141120230404272 14/11/2023 Ramesh 1707003060WL036734 Ramesh 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Ramesh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-060-002/192
(BEDAU) 		1707003060NRG24141120230404274 14/11/2023 Rakesh 1707003060WL036734 Rakesh 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Rakesh STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-060-002/192
(BEDAU) 		1707003060NRG24141120230404275 14/11/2023 Ramdevi 1707003060WL036734 Ramdevi 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Ramdevi STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-060-002/193
(BEDAU) 		1707003060NRG24141120230404277 14/11/2023 rahish 1707003060WL036734 rahish 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 rahish STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-060-002/215-B
(BEDAU) 		1707003060NRG24141120230404278 14/11/2023 sanjay 1707003060WL036734 sanjay 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 sanjay STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-060-002/246
(BEDAU) 		1707003060NRG24141120230404280 14/11/2023 Sunil 1707003060WL036734 Sunil 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Sunil STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-060-002/269
(BEDAU) 		1707003060NRG24141120230404282 14/11/2023 Chakki 1707003060WL036734 Chakki 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 Chakki STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-060-002/272
(BEDAU) 		1707003060NRG24141120230404284 14/11/2023 brajeendra 1707003060WL036734 brajeendra 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 brajeendra STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-060-002/272
(BEDAU) 		1707003060NRG24141120230404285 14/11/2023 priti 1707003060WL036734 priti 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 priti STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-060-002/274
(BEDAU) 		1707003060NRG24141120230404288 14/11/2023 kishori 1707003060WL036734 kishori 00415 SBIN0003178 663 663 Processed 01/01/2024 327045444 kishori STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-086-002/294
(RANIGANJ) 		1707003087NRG24141120230402600 14/11/2023 SANTOSH KEWAT 1707003087WL036657 SANTOSH KEWAT 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 SANTOSHKEWAT STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-086-002/3
(RANIGANJ) 		1707003087NRG24141120230402601 14/11/2023 CHOTE 1707003087WL036657 CHOTE 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 CHOTE FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-086-002/43
(RANIGANJ) 		1707003087NRG24141120230402604 14/11/2023 BHAROSA 1707003087WL036657 BHAROSA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 BHAROSA STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-086-002/76
(RANIGANJ) 		1707003087NRG24141120230402608 14/11/2023 munna 1707003087WL036657 munna 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 munna STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-087-001/118
(LAKHRON) 		1707003087NRG24141120230402618 14/11/2023 mulayam 1707003087WL036658 mulayam 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 mulayam STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-087-001/140
(LAKHRON) 		1707003087NRG24141120230402620 14/11/2023 manubai 1707003087WL036658 manubai 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 manubai MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-087-001/140
(LAKHRON) 		1707003087NRG24141120230402619 14/11/2023 RAJUWA 1707003087WL036658 RAJUWA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 RAJUWA STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24141120230402621 14/11/2023 ramdevi 1707003087WL036658 ramdevi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 ramdevi STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24141120230402625 14/11/2023 bhagbati 1707003087WL036658 bhagbati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 bhagbati FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24141120230402624 14/11/2023 rajesh 1707003087WL036658 rajesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 rajesh STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-087-001/176-A
(LAKHRON) 		1707003087NRG24141120230402626 14/11/2023 saroj 1707003087WL036658 saroj 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 saroj FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-087-001/306
(LAKHRON) 		1707003087NRG24141120230402635 14/11/2023 aarti 1707003087WL036659 aarti 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 aarti STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-087-001/53
(LAKHRON) 		1707003087NRG24141120230402636 14/11/2023 ratiram 1707003087WL036659 ratiram 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 ratiram MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-087-001/78
(LAKHRON) 		1707003087NRG24141120230402638 14/11/2023 KUNU 1707003087WL036659 KUNU 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 KUNU STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-087-001/83
(LAKHRON) 		1707003087NRG24141120230402639 14/11/2023 KAMLESH 1707003087WL036659 KAMLESH 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327045444 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 60996 60996
99 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24141120230404475 14/11/2023 Parvat kushwaha 1707003037WL036737 Parvat kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 Parvatkushwaha STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24141120230404477 14/11/2023 puran kushwaha 1707003037WL036737 puran kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 purankushwaha STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-037-002/616
(CHHIPARI) 		1707003037NRG24141120230404479 14/11/2023 pooran 1707003037WL036737 pooran 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 pooran STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-037-002/724-D
(CHHIPARI) 		1707003037NRG24141120230404486 14/11/2023 suneeta kushwaha 1707003037WL036737 suneeta kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 suneetakushwaha STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24141120230404487 14/11/2023 HARIRAM KUSHWAHA 1707003037WL036737 HARIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-037-002/732-C
(CHHIPARI) 		1707003037NRG24141120230404488 14/11/2023 PRAMOD KUMAR KUSHWAHA 1707003037WL036737 PRAMOD KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-037-002/733-A
(CHHIPARI) 		1707003037NRG24141120230404490 14/11/2023 Bhaiyan 1707003037WL036737 Bhaiyan 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 Bhaiyan STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-037-002/733-D
(CHHIPARI) 		1707003037NRG24141120230404491 14/11/2023 ramcharan kushwaha 1707003037WL036737 ramcharan kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 ramcharankushwaha STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-037-002/734-C
(CHHIPARI) 		1707003037NRG24141120230404493 14/11/2023 ASHOK KUSHWAHA 1707003037WL036737 ASHOK KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-037-002/803
(CHHIPARI) 		1707003037NRG24141120230404496 14/11/2023 jaspendra ahirwar 1707003037WL036737 jaspendra ahirwar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 jaspendraahirwar STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-037-002/812
(CHHIPARI) 		1707003037NRG24141120230404497 14/11/2023 shobharam kushwaha 1707003037WL036737 shobharam kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 shobharamkushwaha STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-037-002/813
(CHHIPARI) 		1707003037NRG24141120230404498 14/11/2023 Santos kushwaha 1707003037WL036737 Santos kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 Santoskushwaha STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-037-002/825
(CHHIPARI) 		1707003037NRG24141120230404501 14/11/2023 kunji kushwaha 1707003037WL036737 kunji kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 kunjikushwaha STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-037-002/843
(CHHIPARI) 		1707003037NRG24141120230404503 14/11/2023 Roshan lal kevat 1707003037WL036737 Roshan lal kevat 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 Roshanlalkevat STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-037-002/901
(CHHIPARI) 		1707003037NRG24141120230404506 14/11/2023 amit kushwaha 1707003037WL036737 amit kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 amitkushwaha STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-037-002/911
(CHHIPARI) 		1707003037NRG24141120230404509 14/11/2023 ashok kushwaha 1707003037WL036737 ashok kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 ashokkushwaha STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-037-002/914
(CHHIPARI) 		1707003037NRG24141120230404510 14/11/2023 sonu ahirwar 1707003037WL036737 sonu ahirwar 00415 SBIN0003712 1105 1105 Processed 01/01/2024 327045444 sonuahirwar STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-037-002/917
(CHHIPARI) 		1707003037NRG24141120230404511 14/11/2023 bhumanidas kushwaha 1707003037WL036737 bhumanidas kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 bhumanidaskushwaha STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-037-002/919
(CHHIPARI) 		1707003037NRG24141120230404512 14/11/2023 nandkishor kushwaha 1707003037WL036737 nandkishor kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 nandkishorkushwaha STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-037-002/921
(CHHIPARI) 		1707003037NRG24141120230404513 14/11/2023 ganesh kushwaha 1707003037WL036737 ganesh kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 ganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-037-002/922
(CHHIPARI) 		1707003037NRG24141120230404514 14/11/2023 rahul vishwakarma 1707003037WL036737 rahul vishwakarma 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 rahulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-037-002/924
(CHHIPARI) 		1707003037NRG24141120230404515 14/11/2023 surendra kushwaha 1707003037WL036737 surendra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 surendrakushwaha STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-037-002/934
(CHHIPARI) 		1707003037NRG24141120230404518 14/11/2023 gyadeen kushwaha 1707003037WL036737 gyadeen kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 gyadeenkushwaha STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-037-002/936
(CHHIPARI) 		1707003037NRG24141120230404519 14/11/2023 chandan singh kushwaha 1707003037WL036737 chandan singh kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 chandansinghkushwaha STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-037-002/937
(CHHIPARI) 		1707003037NRG24141120230404521 14/11/2023 heera bhai vishwakarm 1707003037WL036737 heera bhai vishwakarm 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 heerabhaivishwakarm STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-037-002/937
(CHHIPARI) 		1707003037NRG24141120230404520 14/11/2023 mukesh vishkarm 1707003037WL036737 mukesh vishkarm 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 mukeshvishkarm MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-037-002/939
(CHHIPARI) 		1707003037NRG24141120230404522 14/11/2023 balram kushwaha 1707003037WL036737 balram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 balramkushwaha STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-037-002/942
(CHHIPARI) 		1707003037NRG24141120230404524 14/11/2023 dhaniram kushwaha 1707003037WL036737 dhaniram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 dhaniramkushwaha CENTRAL BANK OF INDIA(607115)
127 JATARA MP-07-003-037-002/942
(CHHIPARI) 		1707003037NRG24141120230404525 14/11/2023 dhaniram kushwaha 1707003037WL036737 dhaniram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 dhaniramkushwaha STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-037-002/943
(CHHIPARI) 		1707003037NRG24141120230404526 14/11/2023 munalal kushwaha 1707003037WL036737 munalal kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 munalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-037-002/944
(CHHIPARI) 		1707003037NRG24141120230404527 14/11/2023 manoj kushwaha 1707003037WL036737 manoj kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 manojkushwaha STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-037-002/951
(CHHIPARI) 		1707003037NRG24141120230404529 14/11/2023 biran kushwaha 1707003037WL036737 biran kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 birankushwaha STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-037-002/951
(CHHIPARI) 		1707003037NRG24141120230404530 14/11/2023 chanda 1707003037WL036737 chanda 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 chanda STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-037-002/953
(CHHIPARI) 		1707003037NRG24141120230404532 14/11/2023 balram kushwaha 1707003037WL036737 balram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 balramkushwaha STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-037-002/953
(CHHIPARI) 		1707003037NRG24141120230404533 14/11/2023 savitri kushwaha 1707003037WL036737 savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 savitrikushwaha STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-037-002/954
(CHHIPARI) 		1707003037NRG24141120230404534 14/11/2023 haris chandra kushwaha 1707003037WL036737 haris chandra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 harischandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-037-002/955
(CHHIPARI) 		1707003037NRG24141120230404535 14/11/2023 anandilal kushwaha 1707003037WL036737 anandilal kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 anandilalkushwaha STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-037-002/955
(CHHIPARI) 		1707003037NRG24141120230404536 14/11/2023 kalavati kushwaha 1707003037WL036737 kalavati kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 kalavatikushwaha STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-037-002/956
(CHHIPARI) 		1707003037NRG24141120230404537 14/11/2023 lakhan kushwaha 1707003037WL036737 lakhan kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 lakhankushwaha STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-037-002/960
(CHHIPARI) 		1707003037NRG24141120230404538 14/11/2023 sohan kushwaha 1707003037WL036737 sohan kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 sohankushwaha STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-037-002/961
(CHHIPARI) 		1707003037NRG24141120230404540 14/11/2023 kasturi kushwaha 1707003037WL036737 kasturi kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 kasturikushwaha MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-037-002/961
(CHHIPARI) 		1707003037NRG24141120230404539 14/11/2023 puspendra kushwaha 1707003037WL036737 puspendra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 puspendrakushwaha STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-037-002/966
(CHHIPARI) 		1707003037NRG24141120230404542 14/11/2023 deepak kushwaha 1707003037WL036737 deepak kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 deepakkushwaha STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-037-002/969
(CHHIPARI) 		1707003037NRG24141120230404545 14/11/2023 Kanai kushwaha 1707003037WL036737 Kanai kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 Kanaikushwaha STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-037-002/974
(CHHIPARI) 		1707003037NRG24141120230404550 14/11/2023 sundar lal kushwaha 1707003037WL036737 sundar lal kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 sundarlalkushwaha STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-037-002/980
(CHHIPARI) 		1707003037NRG24141120230404552 14/11/2023 Guddi Kushwaha 1707003037WL036737 Guddi Kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 GuddiKushwaha STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-037-002/986
(CHHIPARI) 		1707003037NRG24141120230404554 14/11/2023 Mamta Kushwaha 1707003037WL036737 Mamta Kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 MamtaKushwaha STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-060-002/148
(BEDAU) 		1707003060NRG24141120230404257 14/11/2023 sukhnandan 1707003060WL036734 sukhnandan 00415 SBIN0003712 663 663 Processed 01/01/2024 327045444 sukhnandan STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-060-002/154
(BEDAU) 		1707003060NRG24141120230404264 14/11/2023 Motilal 1707003060WL036734 Motilal 00415 SBIN0003712 663 663 Processed 01/01/2024 327045444 Motilal STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-060-002/184
(BEDAU) 		1707003060NRG24141120230404273 14/11/2023 chandrabhan 1707003060WL036734 chandrabhan 00415 SBIN0003712 663 663 Processed 01/01/2024 327045444 chandrabhan STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-065-001/124-A
(KUMHERI KHAS) 		1707003065NRG24141120230404241 14/11/2023 Ajuddi 1707003065WL036733 Ajuddi 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 Ajuddi STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-065-001/233-A
(KUMHERI KHAS) 		1707003065NRG24141120230404249 14/11/2023 ranee 1707003065WL036733 ranee 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 ranee STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-065-001/233-A
(KUMHERI KHAS) 		1707003065NRG24141120230404248 14/11/2023 shures 1707003065WL036733 shures 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 shures JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 JATARA MP-07-003-087-001/100
(LAKHRON) 		1707003087NRG24141120230402613 14/11/2023 shashi 1707003087WL036658 shashi 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327045444 shashi STATE BANK OF INDIA(508548)
SubTotal 69394 69394
153 JATARA MP-07-003-037-002/658-A
(CHHIPARI) 		1707003037NRG24141120230404483 14/11/2023 malti 1707003037WL036737 malti 00415 SBIN0010858 1326 1326 Processed 01/01/2024 327045444 malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 JATARA MP-07-003-003-001/112-B
(KESHAVGARH KHAS) 		1707003003NRG24141120230404664 14/11/2023 Ajabkunwar 1707003003WL036740 Ajabkunwar 00415 SBIN0013663 884 884 Processed 01/01/2024 327045444 Ajabkunwar STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-003-001/112-B
(KESHAVGARH KHAS) 		1707003003NRG24141120230404663 14/11/2023 Harishankar 1707003003WL036740 Harishankar 00415 SBIN0013663 884 884 Processed 01/01/2024 327045444 Harishankar MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-003-001/171
(KESHAVGARH KHAS) 		1707003003NRG24141120230404675 14/11/2023 Jagdish 1707003003WL036740 Jagdish 00415 SBIN0013663 884 884 Processed 01/01/2024 327045444 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
157 JATARA MP-07-003-003-001/233-B
(KESHAVGARH KHAS) 		1707003003NRG24141120230404677 14/11/2023 Veerpratap 1707003003WL036740 Veerpratap 00415 SBIN0013663 884 884 Processed 01/01/2024 327045444 Veerpratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 JATARA MP-07-003-003-001/27
(KESHAVGARH KHAS) 		1707003003NRG24141120230404680 14/11/2023 Kajal 1707003003WL036740 Kajal 00415 SBIN0013663 884 884 Processed 01/01/2024 327045444 Kajal STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-003-001/88-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404697 14/11/2023 Sultan singh 1707003003WL036740 Sultan singh 00415 SBIN0013663 884 884 Processed 01/01/2024 327045444 Sultansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
160 JATARA MP-07-003-037-002/659
(CHHIPARI) 		1707003037NRG24141120230404484 14/11/2023 morlal 1707003037WL036737 morlal 00415 SBIN0061547 1326 1326 Processed 01/01/2024 327045444 morlal MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-037-002/659
(CHHIPARI) 		1707003037NRG24141120230404485 14/11/2023 seema 1707003037WL036737 seema 00415 SBIN0061547 1326 1326 Processed 01/01/2024 327045444 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 JATARA MP-07-003-060-001/150
(BEDAU) 		1707003060NRG24141120230403393 14/11/2023 santosh 1707003060WL036698 santosh 00468 UBIN0549908 884 884 Processed 01/01/2024 327045444 santosh STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-060-001/172
(BEDAU) 		1707003060NRG24141120230403396 14/11/2023 kusum 1707003060WL036698 kusum 00468 UBIN0549908 884 884 Processed 01/01/2024 327045444 kusum UNION BANK OF INDIA(508500)
164 JATARA MP-07-003-060-001/352
(BEDAU) 		1707003060NRG24141120230403415 14/11/2023 kalpana 1707003060WL036698 kalpana 00468 UBIN0549908 884 884 Processed 01/01/2024 327045444 kalpana UNION BANK OF INDIA(508500)
SubTotal 2652 2652
165 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24141120230404661 14/11/2023 Jamuna 1707003003WL036740 Jamuna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Jamuna MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24141120230404662 14/11/2023 Pista 1707003003WL036740 Pista 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Pista MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-003-001/115-C
(KESHAVGARH KHAS) 		1707003003NRG24141120230404666 14/11/2023 Babita 1707003003WL036740 Babita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Babita MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-003-001/116-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404668 14/11/2023 Dropati 1707003003WL036740 Dropati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Dropati STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-003-001/116-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404667 14/11/2023 Ladku 1707003003WL036740 Ladku 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Ladku MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-003-001/122-C
(KESHAVGARH KHAS) 		1707003003NRG24141120230404669 14/11/2023 Ramkunwar 1707003003WL036740 Ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Ramkunwar FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-003-001/161-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404672 14/11/2023 Vineeta 1707003003WL036740 Vineeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Vineeta STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-003-001/17-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404673 14/11/2023 Sapana 1707003003WL036740 Sapana 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
173 JATARA MP-07-003-003-001/197-B
(KESHAVGARH KHAS) 		1707003003NRG24141120230404676 14/11/2023 Roshan 1707003003WL036740 Roshan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Roshan MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-003-001/259-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404678 14/11/2023 Upasna 1707003003WL036740 Upasna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Upasna STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-003-001/27-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404681 14/11/2023 Arti 1707003003WL036740 Arti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
176 JATARA MP-07-003-003-001/271-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404682 14/11/2023 Sakilya 1707003003WL036740 Sakilya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Sakilya MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-003-001/271-B
(KESHAVGARH KHAS) 		1707003003NRG24141120230404683 14/11/2023 Birsingh 1707003003WL036740 Birsingh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Birsingh MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-003-001/280-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404684 14/11/2023 Ajeev 1707003003WL036740 Ajeev 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Ajeev STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-003-001/282-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404685 14/11/2023 Rakesh 1707003003WL036740 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Rakesh MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-003-001/289-B
(KESHAVGARH KHAS) 		1707003003NRG24141120230404686 14/11/2023 Bharti 1707003003WL036740 Bharti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Bharti MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404687 14/11/2023 Ankit 1707003003WL036740 Ankit 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Ankit MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-003-001/309
(KESHAVGARH KHAS) 		1707003003NRG24141120230404688 14/11/2023 Ankush 1707003003WL036740 Ankush 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Ankush FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-003-001/323
(KESHAVGARH KHAS) 		1707003003NRG24141120230404689 14/11/2023 MUNNA 1707003003WL036740 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404692 14/11/2023 Anita 1707003003WL036740 Anita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Anita MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404691 14/11/2023 Ramkankan Yadav 1707003003WL036740 Ramkankan Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 RamkankanYadav MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404693 14/11/2023 Urmila 1707003003WL036740 Urmila 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Urmila MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-003-001/61
(KESHAVGARH KHAS) 		1707003003NRG24141120230404695 14/11/2023 Pinki 1707003003WL036740 Pinki 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Pinki CANARA BANK(508532)
188 JATARA MP-07-003-003-001/88-D
(KESHAVGARH KHAS) 		1707003003NRG24141120230404698 14/11/2023 Rajpal 1707003003WL036740 Rajpal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Rajpal CANARA BANK(508532)
189 JATARA MP-07-003-003-001/89-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404699 14/11/2023 Jagbhan 1707003003WL036740 Jagbhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
190 JATARA MP-07-003-003-001/89-A
(KESHAVGARH KHAS) 		1707003003NRG24141120230404700 14/11/2023 Ramsakhi 1707003003WL036740 Ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24141120230403903 14/11/2023 AVADH 1707003018WL036712 AVADH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 AVADH MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24141120230403902 14/11/2023 BHUMAN 1707003018WL036712 BHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 BHUMAN MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24141120230403904 14/11/2023 URMILA 1707003018WL036712 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 URMILA STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-018-001/379-B
(KHAIRA) 		1707003018NRG24141120230403887 14/11/2023 CHANDAN LAL SAHU 1707003018WL036710 CHANDAN LAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 CHANDANLALSAHU STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-018-001/379-B
(KHAIRA) 		1707003018NRG24141120230403888 14/11/2023 RAJNI 1707003018WL036710 RAJNI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 RAJNI STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-018-001/408
(KHAIRA) 		1707003018NRG24141120230403889 14/11/2023 PRADIP 1707003018WL036710 PRADIP 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 PRADIP IDBI BANK(607095)
197 JATARA MP-07-003-018-001/418
(KHAIRA) 		1707003018NRG24141120230403891 14/11/2023 RATAN BAI 1707003018WL036710 RATAN BAI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 RATANBAI MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-018-001/418
(KHAIRA) 		1707003018NRG24141120230403890 14/11/2023 SUMIYA KEWAT 1707003018WL036710 SUMIYA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 SUMIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-018-001/45
(KHAIRA) 		1707003018NRG24141120230403662 14/11/2023 DHANIRAM 1707003018WL036708 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-018-001/45
(KHAIRA) 		1707003018NRG24141120230403663 14/11/2023 RAJKUMARI 1707003018WL036708 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
201 JATARA MP-07-003-018-001/60-B
(KHAIRA) 		1707003018NRG24141120230403665 14/11/2023 ARVINDRA 1707003018WL036708 ARVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 ARVINDRA BANK OF BARODA(606985)
202 JATARA MP-07-003-018-001/78
(KHAIRA) 		1707003018NRG24141120230403669 14/11/2023 RAMDEVI 1707003018WL036708 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-018-001/78
(KHAIRA) 		1707003018NRG24141120230403668 14/11/2023 RAMDIN 1707003018WL036708 RAMDIN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 RAMDIN MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-018-001/86
(KHAIRA) 		1707003018NRG24141120230403670 14/11/2023 GANPAT 1707003018WL036708 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 GANPAT MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-018-001/88
(KHAIRA) 		1707003018NRG24141120230403672 14/11/2023 CHENA 1707003018WL036708 CHENA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 CHENA MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-018-001/88
(KHAIRA) 		1707003018NRG24141120230403673 14/11/2023 RAMPYARI 1707003018WL036708 RAMPYARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-032-001/1347
(MUHARA) 		1707003032NRG24141120230403892 14/11/2023 nathuram 1707003032WL036711 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
208 JATARA MP-07-003-032-001/990-B
(MUHARA) 		1707003032NRG24141120230403899 14/11/2023 vishal 1707003032WL036711 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327045444 vishal MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-037-002/217
(CHHIPARI) 		1707003037NRG24141120230404476 14/11/2023 ramdevi 1707003037WL036737 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 ramdevi STATE BANK OF INDIA(508548)
210 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24141120230404478 14/11/2023 rajesh 1707003037WL036737 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 rajesh STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-037-002/732-D
(CHHIPARI) 		1707003037NRG24141120230404489 14/11/2023 RAMA KUSHWAHA 1707003037WL036737 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 RAMAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
212 JATARA MP-07-003-037-002/734-A
(CHHIPARI) 		1707003037NRG24141120230404492 14/11/2023 JAMNA KUSHWAHA 1707003037WL036737 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 JAMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-037-002/736-D
(CHHIPARI) 		1707003037NRG24141120230404494 14/11/2023 aarti kushwaha 1707003037WL036737 aarti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 aartikushwaha MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-037-002/801
(CHHIPARI) 		1707003037NRG24141120230404495 14/11/2023 Kailash 1707003037WL036737 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Kailash MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-037-002/814
(CHHIPARI) 		1707003037NRG24141120230404499 14/11/2023 Goal kushwaha 1707003037WL036737 Goal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Goalkushwaha MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-037-002/821
(CHHIPARI) 		1707003037NRG24141120230404500 14/11/2023 MAKUNDI KUSHWAHA 1707003037WL036737 MAKUNDI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 MAKUNDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-037-002/832
(CHHIPARI) 		1707003037NRG24141120230404502 14/11/2023 JAGDEESH BANSKAR 1707003037WL036737 JAGDEESH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 JAGDEESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-037-002/879
(CHHIPARI) 		1707003037NRG24141120230404504 14/11/2023 ajuddi kushwaha 1707003037WL036737 ajuddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 ajuddikushwaha MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-037-002/900
(CHHIPARI) 		1707003037NRG24141120230404505 14/11/2023 kailash kushwaha 1707003037WL036737 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 kailashkushwaha STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-037-002/907
(CHHIPARI) 		1707003037NRG24141120230404508 14/11/2023 surendra kushwaha 1707003037WL036737 surendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 surendrakushwaha STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-037-002/927
(CHHIPARI) 		1707003037NRG24141120230404516 14/11/2023 neeraj 1707003037WL036737 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 neeraj STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-037-002/931
(CHHIPARI) 		1707003037NRG24141120230404517 14/11/2023 kailash kushwaha 1707003037WL036737 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-037-002/952
(CHHIPARI) 		1707003037NRG24141120230404531 14/11/2023 harkishn 1707003037WL036737 harkishn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 harkishn STATE BANK OF INDIA(508548)
224 JATARA MP-07-003-037-002/966
(CHHIPARI) 		1707003037NRG24141120230404543 14/11/2023 savita kushwaha 1707003037WL036737 savita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-037-002/971
(CHHIPARI) 		1707003037NRG24141120230404546 14/11/2023 pramod kumar kushwaha 1707003037WL036737 pramod kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 pramodkumarkushwaha STATE BANK OF INDIA(508548)
226 JATARA MP-07-003-037-002/972
(CHHIPARI) 		1707003037NRG24141120230404547 14/11/2023 ankesh raikwar 1707003037WL036737 ankesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 ankeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
227 JATARA MP-07-003-037-002/973
(CHHIPARI) 		1707003037NRG24141120230404549 14/11/2023 anita kushwaha 1707003037WL036737 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
228 JATARA MP-07-003-037-002/984
(CHHIPARI) 		1707003037NRG24141120230404553 14/11/2023 Kausilya kushwaha 1707003037WL036737 Kausilya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Kausilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-040-001/1291
(CHANDERA) 		1707003040NRG24141120230403329 14/11/2023 ganeshi 1707003040WL036696 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 ganeshi STATE BANK OF INDIA(508548)
230 JATARA MP-07-003-040-001/1291
(CHANDERA) 		1707003040NRG24141120230403328 14/11/2023 ganeshi bai 1707003040WL036696 ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 ganeshibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
231 JATARA MP-07-003-060-001/108
(BEDAU) 		1707003060NRG24141120230403367 14/11/2023 pappu 1707003060WL036698 pappu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
232 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24141120230403368 14/11/2023 Jaggu 1707003060WL036698 Jaggu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Jaggu MADHYANCHAL GRAMIN BANK(607232)
233 JATARA MP-07-003-060-001/11
(BEDAU) 		1707003060NRG24141120230403369 14/11/2023 sheela 1707003060WL036698 sheela 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 sheela MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-060-001/115
(BEDAU) 		1707003060NRG24141120230403374 14/11/2023 suneeta 1707003060WL036698 suneeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 suneeta MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-060-001/129
(BEDAU) 		1707003060NRG24141120230403384 14/11/2023 ram shri 1707003060WL036698 ram shri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 ramshri MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-060-001/141
(BEDAU) 		1707003060NRG24141120230403388 14/11/2023 bhagwandas 1707003060WL036698 bhagwandas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-060-001/15
(BEDAU) 		1707003060NRG24141120230403391 14/11/2023 Raghuvar 1707003060WL036698 Raghuvar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-060-001/198-C
(BEDAU) 		1707003060NRG24141120230403401 14/11/2023 sultan 1707003060WL036698 sultan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 sultan BANK OF BARODA(606985)
239 JATARA MP-07-003-060-001/20-C
(BEDAU) 		1707003060NRG24141120230403403 14/11/2023 Bhchchu 1707003060WL036698 Bhchchu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 Bhchchu MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-060-001/353
(BEDAU) 		1707003060NRG24141120230403419 14/11/2023 Harkunwar 1707003060WL036698 Harkunwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Harkunwar FINO PAYMENTS BANK LTD(608001)
241 JATARA MP-07-003-060-001/353
(BEDAU) 		1707003060NRG24141120230403418 14/11/2023 Vishal 1707003060WL036698 Vishal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327045444 Vishal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
242 JATARA MP-07-003-060-002/244
(BEDAU) 		1707003060NRG24141120230404279 14/11/2023 Kishan lal 1707003060WL036734 Kishan lal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327045444 Kishanlal MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-065-001/108-C
(KUMHERI KHAS) 		1707003065NRG24141120230404239 14/11/2023 mukes 1707003065WL036733 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 mukes UNION BANK OF INDIA(508500)
244 JATARA MP-07-003-065-001/109
(KUMHERI KHAS) 		1707003065NRG24141120230404240 14/11/2023 Amandi 1707003065WL036733 Amandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Amandi INDIA POST PAYMENTS BANK LIMITED(508528)
245 JATARA MP-07-003-065-001/186
(KUMHERI KHAS) 		1707003065NRG24141120230404242 14/11/2023 manohar 1707003065WL036733 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
246 JATARA MP-07-003-065-001/19
(KUMHERI KHAS) 		1707003065NRG24141120230404243 14/11/2023 har lal 1707003065WL036733 har lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 harlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
247 JATARA MP-07-003-065-001/200
(KUMHERI KHAS) 		1707003065NRG24141120230404245 14/11/2023 Pacchu 1707003065WL036733 Pacchu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Pacchu MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-065-001/214
(KUMHERI KHAS) 		1707003065NRG24141120230404246 14/11/2023 Nathuram 1707003065WL036733 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
249 JATARA MP-07-003-065-001/27
(KUMHERI KHAS) 		1707003065NRG24141120230404250 14/11/2023 Menda 1707003065WL036733 Menda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Menda MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-065-001/322-C
(KUMHERI KHAS) 		1707003065NRG24141120230404251 14/11/2023 Kelash 1707003065WL036733 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
251 JATARA MP-07-003-065-001/322-C
(KUMHERI KHAS) 		1707003065NRG24141120230404252 14/11/2023 Radha 1707003065WL036733 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Radha STATE BANK OF INDIA(508548)
252 JATARA MP-07-003-086-002/20-A
(RANIGANJ) 		1707003087NRG24141120230402599 14/11/2023 JAGNA KEWAT 1707003087WL036657 JAGNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 JAGNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-086-002/35-D
(RANIGANJ) 		1707003087NRG24141120230402602 14/11/2023 HARJU KEWAT 1707003087WL036657 HARJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 HARJUKEWAT MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-086-002/67
(RANIGANJ) 		1707003087NRG24141120230402607 14/11/2023 mulaym 1707003087WL036657 mulaym 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 mulaym JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
255 JATARA MP-07-003-086-002/89
(RANIGANJ) 		1707003087NRG24141120230402610 14/11/2023 komal 1707003087WL036657 komal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 komal MADHYANCHAL GRAMIN BANK(607232)
256 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24141120230402611 14/11/2023 Balku 1707003087WL036657 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 Balku MADHYANCHAL GRAMIN BANK(607232)
257 JATARA MP-07-003-087-001/100
(LAKHRON) 		1707003087NRG24141120230402612 14/11/2023 nirpat 1707003087WL036657 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 nirpat MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-087-001/105
(LAKHRON) 		1707003087NRG24141120230402614 14/11/2023 asaram 1707003087WL036658 asaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 asaram STATE BANK OF INDIA(508548)
259 JATARA MP-07-003-087-001/116
(LAKHRON) 		1707003087NRG24141120230402615 14/11/2023 Durjua Dhimar 1707003087WL036658 Durjua Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 DurjuaDhimar MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-087-001/116-A
(LAKHRON) 		1707003087NRG24141120230402616 14/11/2023 maglu 1707003087WL036658 maglu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 maglu STATE BANK OF INDIA(508548)
261 JATARA MP-07-003-087-001/116-B
(LAKHRON) 		1707003087NRG24141120230402617 14/11/2023 paramlal 1707003087WL036658 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 paramlal BANK OF BARODA(606985)
262 JATARA MP-07-003-087-001/155-A
(LAKHRON) 		1707003087NRG24141120230402622 14/11/2023 rammilan 1707003087WL036658 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 rammilan STATE BANK OF INDIA(508548)
263 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24141120230402623 14/11/2023 gunna 1707003087WL036658 gunna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 gunna MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-087-001/179
(LAKHRON) 		1707003087NRG24141120230402627 14/11/2023 jalma 1707003087WL036659 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 jalma MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-087-001/179
(LAKHRON) 		1707003087NRG24141120230402628 14/11/2023 rajji 1707003087WL036659 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 rajji MADHYANCHAL GRAMIN BANK(607232)
266 JATARA MP-07-003-087-001/179-A
(LAKHRON) 		1707003087NRG24141120230402629 14/11/2023 guddi 1707003087WL036659 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 guddi MADHYANCHAL GRAMIN BANK(607232)
267 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24141120230402632 14/11/2023 rekha 1707003087WL036659 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 rekha MADHYANCHAL GRAMIN BANK(607232)
268 JATARA MP-07-003-087-001/25
(LAKHRON) 		1707003087NRG24141120230402633 14/11/2023 udal 1707003087WL036659 udal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 udal MADHYANCHAL GRAMIN BANK(607232)
269 JATARA MP-07-003-087-001/25-A
(LAKHRON) 		1707003087NRG24141120230402634 14/11/2023 dhanku 1707003087WL036659 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 dhanku MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-087-001/68
(LAKHRON) 		1707003087NRG24141120230402637 14/11/2023 Manju Lal Dhimar 1707003087WL036659 Manju Lal Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327045444 ManjuLalDhimar STATE BANK OF INDIA(508548)
SubTotal 117572 117572
271 JATARA MP-07-003-060-001/355
(BEDAU) 		1707003060NRG24141120230403421 14/11/2023 krra 1707003060WL036698 krra 00688 FINO0001001 884 884 Processed 01/01/2024 327045444 krra STATE BANK OF INDIA(508548)
SubTotal 884 884
272 JATARA MP-07-003-003-001/323
(KESHAVGARH KHAS) 		1707003003NRG24141120230404690 14/11/2023 Ramratee 1707003003WL036740 Ramratee 00691 IPOS0000001 884 884 Processed 01/01/2024 327045444 Ramratee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 290394 290394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_141123APB_FTO_355401 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_141123APB_FTO_355401 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20111
3 JATARA MP1707003_141123APB_FTO_355401 Bank of India BKID0009444 TIKAMGARH 2210
4 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0002856 JATARA 1105
5 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0002886 PROTHVIPUR 3978
6 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0003178 DIGODA 60996
7 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0003712 LIDHORA 69394
8 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0013663 JERON KHALSA 5304
10 JATARA MP1707003_141123APB_FTO_355401 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 2652
11 JATARA MP1707003_141123APB_FTO_355401 Union Bank of India UBIN0549908 TIKAMGARH 2652
12 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
13 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 29172
14 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
15 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9945
16 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB goor 14807
17 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2210
18 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 884
19 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 22542
20 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 32708
21 JATARA MP1707003_141123APB_FTO_355401 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
22 JATARA MP1707003_141123APB_FTO_355401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 JATARA MP1707003_141123APB_FTO_355401 India Post Payments Bank IPOS0000001 Tikamgarh 884

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