Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291223APB_FTO_413027
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-07-003-013-001/163-A
(DARGAYAKALA) 		1707003013NRG24271220230479747 29/12/2023 sanjay 1707003013WL042117 sanjay 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 sanjay MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-013-001/330
(DARGAYAKALA) 		1707003013NRG24271220230479753 29/12/2023 devnti sour 1707003013WL042117 devnti sour 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 devntisour INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-013-001/330
(DARGAYAKALA) 		1707003013NRG24271220230479752 29/12/2023 mahendra sour 1707003013WL042117 mahendra sour 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 mahendrasour BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/61-D
(DARGAYAKALA) 		1707003013NRG24291220230484189 29/12/2023 surendra kewat 1707003013WL042504 surendra kewat 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 surendrakewat BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/84
(DARGAYAKALA) 		1707003013NRG24271220230479755 29/12/2023 bhana sour 1707003013WL042117 bhana sour 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 bhanasour STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-013-001/87
(DARGAYAKALA) 		1707003013NRG24271220230479756 29/12/2023 suman 1707003013WL042117 suman 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 suman STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-013-001/98
(DARGAYAKALA) 		1707003013NRG24271220230479758 29/12/2023 jayram 1707003013WL042117 jayram 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 jayram STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-023-001/131
(VERMA DANG) 		1707003023NRG24281220230483809 29/12/2023 Basanti 1707003023WL042481 Basanti 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Basanti BANK OF BARODA(606985)
9 JATARA MP-07-003-023-001/157-A
(VERMA DANG) 		1707003023NRG24281220230483828 29/12/2023 Rakesh Chadhar 1707003023WL042481 Rakesh Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 RakeshChadhar INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-023-001/234-A
(VERMA DANG) 		1707003023NRG24281220230483851 29/12/2023 pavan ahirwar 1707003023WL042481 pavan ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 pavanahirwar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-023-001/234-A
(VERMA DANG) 		1707003023NRG24281220230483850 29/12/2023 pavan ahirwar 1707003023WL042481 pavan ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 pavanahirwar BANK OF BARODA(606985)
12 JATARA MP-07-003-023-001/235-A
(VERMA DANG) 		1707003023NRG24281220230483852 29/12/2023 Girish 1707003023WL042481 Girish 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Girish INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-033-001/187
(BACHORA) 		1707003033NRG24291220230485493 29/12/2023 ROOPESH 1707003033WL042606 ROOPESH 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ROOPESH BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/187
(BACHORA) 		1707003033NRG24291220230485492 29/12/2023 VEERVATI 1707003033WL042606 VEERVATI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 VEERVATI BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/188
(BACHORA) 		1707003033NRG24291220230485494 29/12/2023 Pappu 1707003033WL042606 Pappu 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Pappu BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/225
(BACHORA) 		1707003033NRG24291220230485496 29/12/2023 Radhacharan 1707003033WL042606 Radhacharan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Radhacharan BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/462
(BACHORA) 		1707003033NRG24291220230485497 29/12/2023 sagun 1707003033WL042606 sagun 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 sagun BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/50
(BACHORA) 		1707003033NRG24291220230485498 29/12/2023 Balram 1707003033WL042606 Balram 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Balram BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/50
(BACHORA) 		1707003033NRG24291220230485499 29/12/2023 Rampiyari 1707003033WL042606 Rampiyari 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Rampiyari FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-033-001/519-A
(BACHORA) 		1707003033NRG24291220230485500 29/12/2023 HAKIM 1707003033WL042606 HAKIM 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 HAKIM BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/551
(BACHORA) 		1707003033NRG24291220230485502 29/12/2023 lakchmi 1707003033WL042606 lakchmi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 lakchmi BANK OF BARODA(606985)
22 JATARA MP-07-003-033-001/603
(BACHORA) 		1707003033NRG24291220230485506 29/12/2023 ASHARAM 1707003033WL042606 ASHARAM 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ASHARAM BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/603
(BACHORA) 		1707003033NRG24291220230484030 29/12/2023 DHANKUNWAR 1707003033WL042488 DHANKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 DHANKUNWAR BANK OF BARODA(606985)
24 JATARA MP-07-003-033-001/663
(BACHORA) 		1707003033NRG24291220230485507 29/12/2023 Yogendra Ghosh 1707003033WL042606 Yogendra Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 YogendraGhosh BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/663-A
(BACHORA) 		1707003033NRG24291220230485509 29/12/2023 ARTI 1707003033WL042606 ARTI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ARTI BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/663-B
(BACHORA) 		1707003033NRG24291220230485510 29/12/2023 NEELAM 1707003033WL042606 NEELAM 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 NEELAM BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/722-C
(BACHORA) 		1707003033NRG24291220230485511 29/12/2023 BHAJANLAL 1707003033WL042606 BHAJANLAL 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 BHAJANLAL BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/729
(BACHORA) 		1707003033NRG24291220230485513 29/12/2023 dhaniram 1707003033WL042606 dhaniram 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 dhaniram BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/776-B
(BACHORA) 		1707003033NRG24291220230485515 29/12/2023 BHAJJU Ghosh 1707003033WL042606 BHAJJU Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 BHAJJUGhosh BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/776-B
(BACHORA) 		1707003033NRG24291220230485516 29/12/2023 SHARDA 1707003033WL042606 SHARDA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 SHARDA BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/819
(BACHORA) 		1707003033NRG24291220230485518 29/12/2023 Brajendra 1707003033WL042606 Brajendra 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Brajendra BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/900-A
(BACHORA) 		1707003033NRG24291220230485520 29/12/2023 ARCHANA 1707003033WL042606 ARCHANA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ARCHANA BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/900-A
(BACHORA) 		1707003033NRG24291220230485519 29/12/2023 PUSHPENDRA 1707003033WL042606 PUSHPENDRA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 PUSHPENDRA BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/938-A
(BACHORA) 		1707003033NRG24291220230485521 29/12/2023 DINESH 1707003033WL042606 DINESH 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 685502221 DINESH BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/950
(BACHORA) 		1707003033NRG24291220230485523 29/12/2023 PREETI 1707003033WL042606 PREETI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 PREETI BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/950
(BACHORA) 		1707003033NRG24291220230485522 29/12/2023 SURAJ 1707003033WL042606 SURAJ 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 SURAJ BANK OF BARODA(606985)
37 JATARA MP-07-003-033-001/985-B
(BACHORA) 		1707003033NRG24291220230485524 29/12/2023 Geeta 1707003033WL042606 Geeta 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Geeta MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-033-001/988
(BACHORA) 		1707003033NRG24291220230485526 29/12/2023 kapuri 1707003033WL042606 kapuri 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 kapuri BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/999
(BACHORA) 		1707003033NRG24291220230484032 29/12/2023 AJAD SINGH GHOSH 1707003033WL042488 AJAD SINGH GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 AJADSINGHGHOSH BANK OF BARODA(606985)
40 JATARA MP-07-003-033-002/110-D
(BACHORA) 		1707003033NRG24291220230484033 29/12/2023 Kailash 1707003033WL042488 Kailash 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Kailash STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-033-002/110-D
(BACHORA) 		1707003033NRG24291220230484034 29/12/2023 RAJODEVI 1707003033WL042488 RAJODEVI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 RAJODEVI BANK OF BARODA(606985)
42 JATARA MP-07-003-033-002/141
(BACHORA) 		1707003033NRG24291220230485528 29/12/2023 mahesh 1707003033WL042606 mahesh 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 JATARA MP-07-003-033-002/182
(BACHORA) 		1707003033NRG24291220230484035 29/12/2023 BARELAL 1707003033WL042488 BARELAL 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 BARELAL BANK OF BARODA(606985)
44 JATARA MP-07-003-033-002/184
(BACHORA) 		1707003033NRG24291220230484036 29/12/2023 beeran 1707003033WL042488 beeran 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 beeran BANK OF BARODA(606985)
45 JATARA MP-07-003-033-002/187-A
(BACHORA) 		1707003033NRG24291220230485529 29/12/2023 Ramkshan 1707003033WL042606 Ramkshan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Ramkshan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-033-002/200
(BACHORA) 		1707003033NRG24291220230485530 29/12/2023 KAILASH AHIRWAR 1707003033WL042606 KAILASH AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-033-002/200
(BACHORA) 		1707003033NRG24291220230485531 29/12/2023 kamlash 1707003033WL042606 kamlash 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 kamlash STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-033-002/250
(BACHORA) 		1707003033NRG24291220230484038 29/12/2023 guddi 1707003033WL042488 guddi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 guddi BANK OF BARODA(606985)
49 JATARA MP-07-003-033-002/250
(BACHORA) 		1707003033NRG24291220230484037 29/12/2023 gulav 1707003033WL042488 gulav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 gulav MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-033-002/251
(BACHORA) 		1707003033NRG24291220230484039 29/12/2023 ganesh 1707003033WL042488 ganesh 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ganesh BANK OF BARODA(606985)
51 JATARA MP-07-003-033-002/251
(BACHORA) 		1707003033NRG24291220230484040 29/12/2023 kamlash 1707003033WL042488 kamlash 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 kamlash BANK OF BARODA(606985)
52 JATARA MP-07-003-033-002/37
(BACHORA) 		1707003033NRG24291220230485532 29/12/2023 gulab 1707003033WL042606 gulab 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 gulab BANK OF BARODA(606985)
53 JATARA MP-07-003-033-002/37
(BACHORA) 		1707003033NRG24291220230485533 29/12/2023 Raseeda 1707003033WL042606 Raseeda 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Raseeda BANK OF BARODA(606985)
54 JATARA MP-07-003-033-002/39-A
(BACHORA) 		1707003033NRG24291220230484042 29/12/2023 GHANSHYAM 1707003033WL042488 GHANSHYAM 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 GHANSHYAM BANK OF BARODA(606985)
55 JATARA MP-07-003-033-002/39-A
(BACHORA) 		1707003033NRG24291220230484043 29/12/2023 RAJABETI 1707003033WL042488 RAJABETI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 RAJABETI BANK OF BARODA(606985)
56 JATARA MP-07-003-033-002/50
(BACHORA) 		1707003033NRG24291220230484044 29/12/2023 Gangaa 1707003033WL042488 Gangaa 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Gangaa BANK OF BARODA(606985)
57 JATARA MP-07-003-033-002/52
(BACHORA) 		1707003033NRG24291220230484046 29/12/2023 rakha 1707003033WL042488 rakha 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 rakha MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-033-002/52
(BACHORA) 		1707003033NRG24291220230484045 29/12/2023 Tansu 1707003033WL042488 Tansu 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Tansu BANK OF BARODA(606985)
59 JATARA MP-07-003-033-002/75
(BACHORA) 		1707003033NRG24291220230485535 29/12/2023 Haloo 1707003033WL042606 Haloo 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Haloo STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-033-002/77
(BACHORA) 		1707003033NRG24291220230485537 29/12/2023 ULPHAT 1707003033WL042606 ULPHAT 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ULPHAT BANK OF BARODA(606985)
61 JATARA MP-07-003-033-002/84-A
(BACHORA) 		1707003033NRG24291220230484047 29/12/2023 Rahul 1707003033WL042488 Rahul 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Rahul BANK OF BARODA(606985)
62 JATARA MP-07-003-033-002/86-B
(BACHORA) 		1707003033NRG24291220230484048 29/12/2023 Bassu 1707003033WL042488 Bassu 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Bassu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-033-002/86-C
(BACHORA) 		1707003033NRG24291220230484051 29/12/2023 jaykunvar 1707003033WL042488 jaykunvar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 jaykunvar BANK OF BARODA(606985)
64 JATARA MP-07-003-033-002/86-C
(BACHORA) 		1707003033NRG24291220230484050 29/12/2023 RAMSU 1707003033WL042488 RAMSU 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 RAMSU BANK OF BARODA(606985)
65 JATARA MP-07-003-033-002/86-D
(BACHORA) 		1707003033NRG24291220230484052 29/12/2023 Hiralal 1707003033WL042488 Hiralal 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Hiralal BANK OF BARODA(606985)
66 JATARA MP-07-003-033-002/91-B
(BACHORA) 		1707003033NRG24291220230484055 29/12/2023 UMA 1707003033WL042488 UMA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 UMA BANK OF BARODA(606985)
67 JATARA MP-07-003-033-002/91-C
(BACHORA) 		1707003033NRG24291220230484056 29/12/2023 JASRATH 1707003033WL042488 JASRATH 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 JASRATH BANK OF BARODA(606985)
68 JATARA MP-07-003-033-002/93-B
(BACHORA) 		1707003033NRG24291220230484059 29/12/2023 MUKESH 1707003033WL042488 MUKESH 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 MUKESH BANK OF BARODA(606985)
69 JATARA MP-07-003-033-002/93-B
(BACHORA) 		1707003033NRG24291220230484060 29/12/2023 VINITA 1707003033WL042488 VINITA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 VINITA MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-033-002/94
(BACHORA) 		1707003033NRG24291220230484062 29/12/2023 anguri 1707003033WL042488 anguri 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 anguri BANK OF BARODA(606985)
71 JATARA MP-07-003-033-002/94
(BACHORA) 		1707003033NRG24291220230484061 29/12/2023 rsmji 1707003033WL042488 rsmji 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 rsmji BANK OF BARODA(606985)
72 JATARA MP-07-003-068-003/148-D
(NADIYA) 		1707003068NRG24291220230484250 29/12/2023 Racna Kushwaha 1707003068WL042506 Racna Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 RacnaKushwaha BANK OF BARODA(606985)
73 JATARA MP-07-003-068-003/164-B
(NADIYA) 		1707003068NRG24291220230484264 29/12/2023 Guddi Bai Kushwaha 1707003068WL042506 Guddi Bai Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 GuddiBaiKushwaha BANK OF BARODA(606985)
74 JATARA MP-07-003-068-003/174-D
(NADIYA) 		1707003068NRG24291220230484267 29/12/2023 Brajballam Lodhi 1707003068WL042506 Brajballam Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 BrajballamLodhi BANK OF BARODA(606985)
75 JATARA MP-07-003-068-003/174-D
(NADIYA) 		1707003068NRG24291220230484268 29/12/2023 uma Lodhi 1707003068WL042506 uma Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 umaLodhi STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-068-003/175-C
(NADIYA) 		1707003068NRG24291220230484269 29/12/2023 Bhan singh lodhi 1707003068WL042506 Bhan singh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 Bhansinghlodhi STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-068-003/798
(NADIYA) 		1707003068NRG24291220230484288 29/12/2023 ravi rajpoot 1707003068WL042506 ravi rajpoot 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685502221 ravirajpoot STATE BANK OF INDIA(508548)
SubTotal 101881 101881
78 JATARA MP-07-003-033-001/776-C
(BACHORA) 		1707003033NRG24291220230485517 29/12/2023 SANDEEP 1707003033WL042606 SANDEEP 00078 CNRB0004145 1326 1326 Processed 13/03/2024 685502221 SANDEEP CANARA BANK(508532)
SubTotal 1326 1326
79 JATARA MP-07-003-023-001/254-B
(VERMA DANG) 		1707003023NRG24281220230483865 29/12/2023 lakshman 1707003023WL042481 lakshman 00078 CNRB0006166 1326 1326 Processed 13/03/2024 685502221 lakshman STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-023-001/254-B
(VERMA DANG) 		1707003023NRG24281220230483864 29/12/2023 lakshman 1707003023WL042481 lakshman 00078 CNRB0006166 1326 1326 Processed 13/03/2024 685502221 lakshman BANK OF BARODA(606985)
SubTotal 2652 2652
81 JATARA MP-07-003-023-001/190
(VERMA DANG) 		1707003023NRG24281220230483837 29/12/2023 patan bai ahirwar 1707003023WL042481 patan bai ahirwar 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685502221 patanbaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 JATARA MP-07-003-068-003/164-C
(NADIYA) 		1707003068NRG24291220230484265 29/12/2023 Mahesh Kumar Kushwaha 1707003068WL042506 Mahesh Kumar Kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502221 MaheshKumarKushwaha STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-068-003/164-C
(NADIYA) 		1707003068NRG24291220230484266 29/12/2023 Sanjay Kumari Kushwaha 1707003068WL042506 Sanjay Kumari Kushwaha 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685502221 SanjayKumariKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 JATARA MP-07-003-011-001/255
(MASTAPUR) 		1707003011NRG24291220230485307 29/12/2023 parmanand lodhi 1707003011WL042588 parmanand lodhi 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685502221 parmanandlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 JATARA MP-07-003-077-002/464
(LAR KHURD) 		1707003077NRG24291220230484550 29/12/2023 HARBAI RAIKWAR 1707003077WL042512 HARBAI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685502221 HARBAIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 JATARA MP-07-003-032-001/1123-B
(MUHARA) 		1707003032NRG24291220230483993 29/12/2023 kailash 1707003032WL042487 kailash 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 kailash STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-032-001/181
(MUHARA) 		1707003032NRG24291220230484024 29/12/2023 Arvindra Vishwakarma 1707003032WL042487 Arvindra Vishwakarma 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 ArvindraVishwakarma STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-077-002/213
(LAR KHURD) 		1707003077NRG24291220230484540 29/12/2023 lallu 1707003077WL042512 lallu 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 lallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 JATARA MP-07-003-077-002/255
(LAR KHURD) 		1707003077NRG24291220230484543 29/12/2023 asharam 1707003077WL042512 asharam 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 asharam CENTRAL BANK OF INDIA(607115)
90 JATARA MP-07-003-077-002/255
(LAR KHURD) 		1707003077NRG24291220230484544 29/12/2023 khargeebai 1707003077WL042512 khargeebai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 khargeebai STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-077-002/465-A
(LAR KHURD) 		1707003077NRG24291220230484552 29/12/2023 VIMLESH KUMHAR 1707003077WL042512 VIMLESH KUMHAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 VIMLESHKUMHAR STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-077-002/57-A
(LAR KHURD) 		1707003077NRG24291220230484553 29/12/2023 anil 1707003077WL042512 anil 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 anil STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-077-002/57-A
(LAR KHURD) 		1707003077NRG24291220230484554 29/12/2023 roshni 1707003077WL042512 roshni 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685502221 roshni STATE BANK OF INDIA(508548)
SubTotal 10608 10608
94 JATARA MP-07-003-023-001/321-C
(VERMA DANG) 		1707003023NRG24281220230483872 29/12/2023 balmukund 1707003023WL042481 balmukund 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685502221 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 JATARA MP-07-003-011-001/426
(MASTAPUR) 		1707003011NRG24291220230485309 29/12/2023 ganeshi lodhi 1707003011WL042588 ganeshi lodhi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 ganeshilodhi STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-013-001/133
(DARGAYAKALA) 		1707003013NRG24271220230479746 29/12/2023 rama bai 1707003013WL042117 rama bai 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 ramabai STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-013-001/186
(DARGAYAKALA) 		1707003013NRG24271220230479748 29/12/2023 Kranti 1707003013WL042117 Kranti 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Kranti STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-013-001/27
(DARGAYAKALA) 		1707003013NRG24271220230479749 29/12/2023 ramswrup 1707003013WL042117 ramswrup 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 ramswrup STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-013-001/327
(DARGAYAKALA) 		1707003013NRG24271220230479750 29/12/2023 devendra kumar sour 1707003013WL042117 devendra kumar sour 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 devendrakumarsour STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-013-001/328
(DARGAYAKALA) 		1707003013NRG24271220230479751 29/12/2023 ramesh saur 1707003013WL042117 ramesh saur 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 rameshsaur STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-013-001/61-C
(DARGAYAKALA) 		1707003013NRG24291220230484187 29/12/2023 aanand kawet 1707003013WL042504 aanand kawet 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 aanandkawet MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-013-001/61-C
(DARGAYAKALA) 		1707003013NRG24291220230484188 29/12/2023 anand kewat 1707003013WL042504 anand kewat 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 anandkewat STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-013-001/64
(DARGAYAKALA) 		1707003013NRG24271220230479754 29/12/2023 ramji sour 1707003013WL042117 ramji sour 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 ramjisour STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-013-001/90
(DARGAYAKALA) 		1707003013NRG24271220230479757 29/12/2023 kallu sour 1707003013WL042117 kallu sour 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 kallusour STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-023-001/10-A
(VERMA DANG) 		1707003023NRG24281220230483793 29/12/2023 Komal singh ghosh 1707003023WL042481 Komal singh ghosh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Komalsinghghosh STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-023-001/100
(VERMA DANG) 		1707003023NRG24281220230483794 29/12/2023 PRABHU SAHU 1707003023WL042481 PRABHU SAHU 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 PRABHUSAHU STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-023-001/108
(VERMA DANG) 		1707003023NRG24281220230483798 29/12/2023 pradeep 1707003023WL042481 pradeep 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-023-001/110
(VERMA DANG) 		1707003023NRG24281220230483800 29/12/2023 Kailash 1707003023WL042481 Kailash 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Kailash STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-023-001/110
(VERMA DANG) 		1707003023NRG24281220230483799 29/12/2023 Kailash 1707003023WL042481 Kailash 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Kailash STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-023-001/126
(VERMA DANG) 		1707003023NRG24281220230483803 29/12/2023 Gandu 1707003023WL042481 Gandu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Gandu INDIA POST PAYMENTS BANK LIMITED(508528)
111 JATARA MP-07-003-023-001/126
(VERMA DANG) 		1707003023NRG24281220230483802 29/12/2023 Gandu 1707003023WL042481 Gandu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Gandu INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-023-001/127-B
(VERMA DANG) 		1707003023NRG24281220230483805 29/12/2023 Jujhar singh 1707003023WL042481 Jujhar singh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Jujharsingh STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-023-001/127-B
(VERMA DANG) 		1707003023NRG24281220230483804 29/12/2023 Jujhar singh 1707003023WL042481 Jujhar singh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Jujharsingh STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-023-001/147
(VERMA DANG) 		1707003023NRG24281220230483816 29/12/2023 Lakshman 1707003023WL042481 Lakshman 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Lakshman STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-023-001/147
(VERMA DANG) 		1707003023NRG24281220230483817 29/12/2023 Munni 1707003023WL042481 Munni 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
116 JATARA MP-07-003-023-001/149
(VERMA DANG) 		1707003023NRG24281220230483819 29/12/2023 Kamali 1707003023WL042481 Kamali 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Kamali INDIA POST PAYMENTS BANK LIMITED(508528)
117 JATARA MP-07-003-023-001/149
(VERMA DANG) 		1707003023NRG24281220230483818 29/12/2023 Mukundi 1707003023WL042481 Mukundi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Mukundi INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-023-001/149-A
(VERMA DANG) 		1707003023NRG24281220230483821 29/12/2023 laleeta 1707003023WL042481 laleeta 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 laleeta STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-023-001/150
(VERMA DANG) 		1707003023NRG24281220230483823 29/12/2023 Phoola 1707003023WL042481 Phoola 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Phoola STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-023-001/150
(VERMA DANG) 		1707003023NRG24281220230483822 29/12/2023 Pyarelal 1707003023WL042481 Pyarelal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
121 JATARA MP-07-003-023-001/152
(VERMA DANG) 		1707003023NRG24281220230483824 29/12/2023 Ramcharan 1707003023WL042481 Ramcharan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-023-001/158
(VERMA DANG) 		1707003023NRG24281220230483830 29/12/2023 Surmat 1707003023WL042481 Surmat 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Surmat STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-023-001/185
(VERMA DANG) 		1707003023NRG24281220230483835 29/12/2023 babulal 1707003023WL042481 babulal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 babulal BANK OF BARODA(606985)
124 JATARA MP-07-003-023-001/195-B
(VERMA DANG) 		1707003023NRG24281220230483838 29/12/2023 kashiram 1707003023WL042481 kashiram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 kashiram STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-023-001/202-B
(VERMA DANG) 		1707003023NRG24281220230483842 29/12/2023 TARA 1707003023WL042481 TARA 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 TARA STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-023-001/208-A
(VERMA DANG) 		1707003023NRG24281220230483847 29/12/2023 Goda 1707003023WL042481 Goda 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Goda STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-023-001/208-A
(VERMA DANG) 		1707003023NRG24281220230483846 29/12/2023 Goda 1707003023WL042481 Goda 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Goda STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-023-001/22-A
(VERMA DANG) 		1707003023NRG24281220230483848 29/12/2023 pharasram 1707003023WL042481 pharasram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 pharasram STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-023-001/235-A
(VERMA DANG) 		1707003023NRG24281220230483853 29/12/2023 Pushpa 1707003023WL042481 Pushpa 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Pushpa STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-023-001/245
(VERMA DANG) 		1707003023NRG24281220230483857 29/12/2023 Meera Bai Sahu 1707003023WL042481 Meera Bai Sahu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 MeeraBaiSahu STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-023-001/245
(VERMA DANG) 		1707003023NRG24281220230483856 29/12/2023 Shreeram 1707003023WL042481 Shreeram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Shreeram STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-023-001/281
(VERMA DANG) 		1707003023NRG24281220230483867 29/12/2023 Ratiram 1707003023WL042481 Ratiram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Ratiram BANK OF BARODA(606985)
133 JATARA MP-07-003-023-001/281
(VERMA DANG) 		1707003023NRG24281220230483866 29/12/2023 Ratiram 1707003023WL042481 Ratiram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
134 JATARA MP-07-003-023-001/297
(VERMA DANG) 		1707003023NRG24281220230483870 29/12/2023 Gora 1707003023WL042481 Gora 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-023-001/297
(VERMA DANG) 		1707003023NRG24281220230483869 29/12/2023 Raddhu 1707003023WL042481 Raddhu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Raddhu INDIA POST PAYMENTS BANK LIMITED(508528)
136 JATARA MP-07-003-023-001/359
(VERMA DANG) 		1707003023NRG24281220230483876 29/12/2023 Ramlali 1707003023WL042481 Ramlali 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Ramlali STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-023-001/372-A
(VERMA DANG) 		1707003023NRG24281220230483878 29/12/2023 SEETARAM KEWAT 1707003023WL042481 SEETARAM KEWAT 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 SEETARAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 JATARA MP-07-003-023-001/383-A
(VERMA DANG) 		1707003023NRG24281220230483880 29/12/2023 Shersingh 1707003023WL042481 Shersingh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Shersingh STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-023-001/388-A
(VERMA DANG) 		1707003023NRG24281220230483881 29/12/2023 JAYPAL RAJAK 1707003023WL042481 JAYPAL RAJAK 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 JAYPALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
140 JATARA MP-07-003-023-001/418-A
(VERMA DANG) 		1707003023NRG24281220230483882 29/12/2023 Pramod 1707003023WL042481 Pramod 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Pramod STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-023-001/418-A
(VERMA DANG) 		1707003023NRG24281220230483883 29/12/2023 Pramod 1707003023WL042481 Pramod 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Pramod STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-023-001/91
(VERMA DANG) 		1707003023NRG24281220230483888 29/12/2023 Ramkishan 1707003023WL042481 Ramkishan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Ramkishan STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-033-001/519-A
(BACHORA) 		1707003033NRG24291220230485501 29/12/2023 SONAM 1707003033WL042606 SONAM 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 SONAM BANK OF BARODA(606985)
144 JATARA MP-07-003-033-001/551
(BACHORA) 		1707003033NRG24291220230485503 29/12/2023 Kaushalya luhar 1707003033WL042606 Kaushalya luhar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Kaushalyaluhar STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-033-001/590-B
(BACHORA) 		1707003033NRG24291220230485504 29/12/2023 Dheeraj 1707003033WL042606 Dheeraj 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Dheeraj STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-033-001/722-C
(BACHORA) 		1707003033NRG24291220230485512 29/12/2023 BABLI 1707003033WL042606 BABLI 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 BABLI STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-033-001/851
(BACHORA) 		1707003033NRG24291220230484031 29/12/2023 ASHOK KUMAR 1707003033WL042488 ASHOK KUMAR 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-033-001/988
(BACHORA) 		1707003033NRG24291220230485525 29/12/2023 sukhacchand 1707003033WL042606 sukhacchand 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 sukhacchand STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-033-002/75
(BACHORA) 		1707003033NRG24291220230485534 29/12/2023 Jeemal 1707003033WL042606 Jeemal 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Jeemal STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-033-002/91-C
(BACHORA) 		1707003033NRG24291220230484057 29/12/2023 BANDANA 1707003033WL042488 BANDANA 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 BANDANA STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-033-002/97-B
(BACHORA) 		1707003033NRG24291220230484064 29/12/2023 MANgu 1707003033WL042488 MANgu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 MANgu FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-068-003/149-A
(NADIYA) 		1707003068NRG24291220230484251 29/12/2023 Kannoo Kushwaha 1707003068WL042506 Kannoo Kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 KannooKushwaha STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-068-003/149-A
(NADIYA) 		1707003068NRG24291220230484252 29/12/2023 Lachchhee Bai kushwaha 1707003068WL042506 Lachchhee Bai kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 LachchheeBaikushwaha STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-068-003/149-B
(NADIYA) 		1707003068NRG24291220230484253 29/12/2023 Jagdeesh Kushwaha 1707003068WL042506 Jagdeesh Kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 JagdeeshKushwaha STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-068-003/149-B
(NADIYA) 		1707003068NRG24291220230484254 29/12/2023 Rekha kushwaha 1707003068WL042506 Rekha kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 Rekhakushwaha STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-068-003/163
(NADIYA) 		1707003068NRG24291220230484257 29/12/2023 rajkumari 1707003068WL042506 rajkumari 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 rajkumari BANK OF BARODA(606985)
157 JATARA MP-07-003-068-003/163-A
(NADIYA) 		1707003068NRG24291220230484258 29/12/2023 khunni lal kushwaha 1707003068WL042506 khunni lal kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 khunnilalkushwaha STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-068-003/53
(NADIYA) 		1707003068NRG24291220230484285 29/12/2023 bejnath 1707003068WL042506 bejnath 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 bejnath STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-068-003/53
(NADIYA) 		1707003068NRG24291220230484286 29/12/2023 sheela 1707003068WL042506 sheela 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685502221 sheela STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-076-002/120
(PANYARA KHERA) 		1707003076NRG24291220230484771 29/12/2023 Bharat 1707003076WL042528 Bharat 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685502221 Bharat STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-076-002/131-A
(PANYARA KHERA) 		1707003076NRG24291220230484773 29/12/2023 Prebha Devi 1707003076WL042528 Prebha Devi 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685502221 PrebhaDevi STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-076-002/88
(PANYARA KHERA) 		1707003076NRG24291220230484781 29/12/2023 Savitri yadav 1707003076WL042528 Savitri yadav 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685502221 Savitriyadav STATE BANK OF INDIA(508548)
SubTotal 89505 89505
163 JATARA MP-07-003-076-002/7-B
(PANYARA KHERA) 		1707003076NRG24291220230484779 29/12/2023 Harkunvar 1707003076WL042528 Harkunvar 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685502221 Harkunvar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 JATARA MP-07-003-023-001/236-A
(VERMA DANG) 		1707003023NRG24281220230483855 29/12/2023 parmlal 1707003023WL042481 parmlal 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685502221 parmlal STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-023-001/236-A
(VERMA DANG) 		1707003023NRG24281220230483854 29/12/2023 parmlal 1707003023WL042481 parmlal 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685502221 parmlal INDIA POST PAYMENTS BANK LIMITED(508528)
166 JATARA MP-07-003-023-001/254-A
(VERMA DANG) 		1707003023NRG24281220230483863 29/12/2023 dalpu 1707003023WL042481 dalpu 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685502221 dalpu BANK OF BARODA(606985)
167 JATARA MP-07-003-023-001/254-A
(VERMA DANG) 		1707003023NRG24281220230483862 29/12/2023 dalpu 1707003023WL042481 dalpu 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685502221 dalpu INDIA POST PAYMENTS BANK LIMITED(508528)
168 JATARA MP-07-003-023-001/349-A
(VERMA DANG) 		1707003023NRG24281220230483875 29/12/2023 uma shankar 1707003023WL042481 uma shankar 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685502221 umashankar BANK OF BARODA(606985)
169 JATARA MP-07-003-023-001/349-A
(VERMA DANG) 		1707003023NRG24281220230483874 29/12/2023 uma shankar 1707003023WL042481 uma shankar 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685502221 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
170 JATARA MP-07-003-023-001/207-C
(VERMA DANG) 		1707003023NRG24281220230483845 29/12/2023 pancham 1707003023WL042481 pancham 00415 SBIN0010858 1326 1326 Processed 13/03/2024 685502221 pancham BANK OF BARODA(606985)
171 JATARA MP-07-003-033-002/254-A
(BACHORA) 		1707003033NRG24291220230484041 29/12/2023 PRAMOD KUMAR 1707003033WL042488 PRAMOD KUMAR 00415 SBIN0010858 1326 1326 Processed 13/03/2024 685502221 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
172 JATARA MP-07-003-068-003/185-A
(NADIYA) 		1707003068NRG24291220230484272 29/12/2023 Kehar Lodhi 1707003068WL042506 Kehar Lodhi 00462 UCBA0003148 1326 1326 Processed 13/03/2024 685502221 KeharLodhi UCO BANK(607066)
173 JATARA MP-07-003-068-003/264-B
(NADIYA) 		1707003068NRG24291220230484281 29/12/2023 Deshraj Lodhi 1707003068WL042506 Deshraj Lodhi 00462 UCBA0003148 1326 1326 Processed 13/03/2024 685502221 DeshrajLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
174 JATARA MP-07-003-076-002/7
(PANYARA KHERA) 		1707003076NRG24291220230484776 29/12/2023 Phoolvati Adwasi 1707003076WL042528 Phoolvati Adwasi 00468 UBIN0549908 1105 1105 Processed 13/03/2024 685502221 PhoolvatiAdwasi UNION BANK OF INDIA(508500)
175 JATARA MP-07-003-076-002/7-C
(PANYARA KHERA) 		1707003076NRG24291220230484780 29/12/2023 Achchelal Soar 1707003076WL042528 Achchelal Soar 00468 UBIN0549908 1105 1105 Processed 13/03/2024 685502221 AchchelalSoar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
176 JATARA MP-07-003-011-001/162
(MASTAPUR) 		1707003011NRG24291220230485306 29/12/2023 tulasidas bunkar 1707003011WL042588 tulasidas bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 tulasidasbunkar STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-011-001/348-A
(MASTAPUR) 		1707003011NRG24291220230485308 29/12/2023 arvindr rajpoot 1707003011WL042588 arvindr rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 arvindrrajpoot MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-011-001/446
(MASTAPUR) 		1707003011NRG24291220230485310 29/12/2023 gajram 1707003011WL042588 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 gajram MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-023-001/139
(VERMA DANG) 		1707003023NRG24281220230483814 29/12/2023 Kailash 1707003023WL042481 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Kailash STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-023-001/139
(VERMA DANG) 		1707003023NRG24281220230483815 29/12/2023 kashar 1707003023WL042481 kashar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 kashar STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-023-001/199-A
(VERMA DANG) 		1707003023NRG24281220230483839 29/12/2023 Dhanendr 1707003023WL042481 Dhanendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Dhanendr INDIAN BANK(607105)
182 JATARA MP-07-003-023-001/199-A
(VERMA DANG) 		1707003023NRG24281220230483840 29/12/2023 Uma 1707003023WL042481 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
183 JATARA MP-07-003-023-001/251-B
(VERMA DANG) 		1707003023NRG24281220230483858 29/12/2023 durjoo 1707003023WL042481 durjoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 durjoo MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-023-001/251-B
(VERMA DANG) 		1707003023NRG24281220230483859 29/12/2023 sukhwati 1707003023WL042481 sukhwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 sukhwati MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-023-001/251-C
(VERMA DANG) 		1707003023NRG24281220230483861 29/12/2023 Bhagvati chadar 1707003023WL042481 Bhagvati chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Bhagvatichadar MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-023-001/69
(VERMA DANG) 		1707003023NRG24281220230483885 29/12/2023 Jashoda 1707003023WL042481 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Jashoda STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-023-001/69
(VERMA DANG) 		1707003023NRG24281220230483884 29/12/2023 Nabalkishor 1707003023WL042481 Nabalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Nabalkishor STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-033-001/187
(BACHORA) 		1707003033NRG24291220230485491 29/12/2023 RAMSINGH 1707003033WL042606 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-033-001/590-B
(BACHORA) 		1707003033NRG24291220230485505 29/12/2023 Mankuwar 1707003033WL042606 Mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Mankuwar MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-033-001/748
(BACHORA) 		1707003033NRG24291220230485514 29/12/2023 nandu 1707003033WL042606 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 nandu AIRTEL PAYMENTS BANK LIMITED(990288)
191 JATARA MP-07-003-033-002/135
(BACHORA) 		1707003033NRG24291220230485527 29/12/2023 Ismail 1707003033WL042606 Ismail 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Ismail MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-033-002/77
(BACHORA) 		1707003033NRG24291220230485536 29/12/2023 Mahbub 1707003033WL042606 Mahbub 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Mahbub BANK OF BARODA(606985)
193 JATARA MP-07-003-033-002/86-B
(BACHORA) 		1707003033NRG24291220230484049 29/12/2023 GOURA 1707003033WL042488 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 GOURA MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-033-002/86-D
(BACHORA) 		1707003033NRG24291220230484053 29/12/2023 Baini Bai Kevat 1707003033WL042488 Baini Bai Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 BainiBaiKevat MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-033-002/91-A
(BACHORA) 		1707003033NRG24291220230484054 29/12/2023 Dhaniram 1707003033WL042488 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-033-002/93-A
(BACHORA) 		1707003033NRG24291220230484058 29/12/2023 Rajendra 1707003033WL042488 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Rajendra MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-033-002/97-A
(BACHORA) 		1707003033NRG24291220230484063 29/12/2023 GULSAN 1707003033WL042488 GULSAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 GULSAN MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-049-001/1147
(BAIRWAR) 		1707003049NRG24291220230485596 29/12/2023 Sevlal 1707003049WL042610 Sevlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Sevlal MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-066-001/435-D
(MOHANGARH) 		1707003066NRG24291220230485092 29/12/2023 sukhvati 1707003066WL042553 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 sukhvati MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-068-003/176-B
(NADIYA) 		1707003068NRG24291220230484271 29/12/2023 mahesh Prasad lodhi 1707003068WL042506 mahesh Prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 maheshPrasadlodhi UCO BANK(607066)
201 JATARA MP-07-003-068-003/209
(NADIYA) 		1707003068NRG24291220230484274 29/12/2023 harikishan 1707003068WL042506 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 harikishan STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-068-003/264-B
(NADIYA) 		1707003068NRG24291220230484282 29/12/2023 Urmila Lodhi 1707003068WL042506 Urmila Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 UrmilaLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
203 JATARA MP-07-003-076-002/7
(PANYARA KHERA) 		1707003076NRG24291220230484775 29/12/2023 Chintola 1707003076WL042528 Chintola 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502221 Chintola MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-076-002/7-A
(PANYARA KHERA) 		1707003076NRG24291220230484777 29/12/2023 Pavan kumar sour 1707003076WL042528 Pavan kumar sour 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502221 Pavankumarsour UNION BANK OF INDIA(508500)
205 JATARA MP-07-003-076-002/7-B
(PANYARA KHERA) 		1707003076NRG24291220230484778 29/12/2023 Chandrabhan 1707003076WL042528 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685502221 Chandrabhan STATE BANK OF INDIA(508548)
206 JATARA MP-07-003-077-002/164-B
(LAR KHURD) 		1707003077NRG24291220230484538 29/12/2023 Balkishan 1707003077WL042512 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Balkishan MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-077-002/164-B
(LAR KHURD) 		1707003077NRG24291220230484539 29/12/2023 radha 1707003077WL042512 radha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 radha MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-077-002/213
(LAR KHURD) 		1707003077NRG24291220230484541 29/12/2023 pan bai 1707003077WL042512 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 panbai STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-077-002/246
(LAR KHURD) 		1707003077NRG24291220230484542 29/12/2023 ramgopal 1707003077WL042512 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 ramgopal MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-077-002/368
(LAR KHURD) 		1707003077NRG24291220230484546 29/12/2023 ratiram 1707003077WL042512 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 ratiram STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-077-002/368
(LAR KHURD) 		1707003077NRG24291220230484545 29/12/2023 ratiram kumhar 1707003077WL042512 ratiram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 ratiramkumhar MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-077-002/417
(LAR KHURD) 		1707003077NRG24291220230484547 29/12/2023 manoj kumhar 1707003077WL042512 manoj kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 manojkumhar MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-077-002/417
(LAR KHURD) 		1707003077NRG24291220230484548 29/12/2023 mithla kumhar 1707003077WL042512 mithla kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 mithlakumhar MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-077-002/464
(LAR KHURD) 		1707003077NRG24291220230484549 29/12/2023 BANSHI RAIKWAR 1707003077WL042512 BANSHI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 BANSHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-077-002/465-A
(LAR KHURD) 		1707003077NRG24291220230484551 29/12/2023 RAMKISHAN PRAJAPTI 1707003077WL042512 RAMKISHAN PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 RAMKISHANPRAJAPTI STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-077-002/59-B
(LAR KHURD) 		1707003077NRG24291220230484555 29/12/2023 deshraj 1707003077WL042512 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 deshraj STATE BANK OF INDIA(508548)
217 JATARA MP-07-003-077-002/59-B
(LAR KHURD) 		1707003077NRG24291220230484556 29/12/2023 Man bai 1707003077WL042512 Man bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685502221 Manbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55029 55029
218 JATARA MP-07-003-068-003/231-A
(NADIYA) 		1707003068NRG24291220230484275 29/12/2023 kusum 1707003068WL042506 kusum 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 kusum STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-068-003/259-A
(NADIYA) 		1707003068NRG24291220230484276 29/12/2023 tara 1707003068WL042506 tara 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 tara STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-068-003/259-B
(NADIYA) 		1707003068NRG24291220230484277 29/12/2023 uttam 1707003068WL042506 uttam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 uttam STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-068-003/261-A
(NADIYA) 		1707003068NRG24291220230484279 29/12/2023 rani 1707003068WL042506 rani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 rani BANK OF BARODA(606985)
222 JATARA MP-07-003-068-003/261-A
(NADIYA) 		1707003068NRG24291220230484278 29/12/2023 shyamsundar 1707003068WL042506 shyamsundar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 shyamsundar BANK OF BARODA(606985)
223 JATARA MP-07-003-068-003/262-A
(NADIYA) 		1707003068NRG24291220230484280 29/12/2023 harikishor 1707003068WL042506 harikishor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 harikishor FINO PAYMENTS BANK LTD(608001)
224 JATARA MP-07-003-068-003/327-A
(NADIYA) 		1707003068NRG24291220230484283 29/12/2023 brajkishor 1707003068WL042506 brajkishor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 brajkishor UCO BANK(607066)
225 JATARA MP-07-003-068-003/387-A
(NADIYA) 		1707003068NRG24291220230484284 29/12/2023 menda 1707003068WL042506 menda 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 menda BANK OF BARODA(606985)
226 JATARA MP-07-003-068-003/797
(NADIYA) 		1707003068NRG24291220230484287 29/12/2023 shobharam 1707003068WL042506 shobharam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 shobharam INDIAN BANK(607105)
227 JATARA MP-07-003-068-003/95-A
(NADIYA) 		1707003068NRG24291220230484291 29/12/2023 ratiram 1707003068WL042506 ratiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685502221 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
228 JATARA MP-07-003-076-002/40-A
(PANYARA KHERA) 		1707003076NRG24291220230484774 29/12/2023 Aashish yadav 1707003076WL042528 Aashish yadav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685502221 Aashishyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
229 JATARA MP-07-003-023-001/127-C
(VERMA DANG) 		1707003023NRG24281220230483806 29/12/2023 Jalam 1707003023WL042481 Jalam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 Jalam INDIA POST PAYMENTS BANK LIMITED(508528)
230 JATARA MP-07-003-023-001/132-A
(VERMA DANG) 		1707003023NRG24281220230483810 29/12/2023 Usha 1707003023WL042481 Usha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 Usha STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-023-001/132-A
(VERMA DANG) 		1707003023NRG24281220230483811 29/12/2023 Usha 1707003023WL042481 Usha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 Usha STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-023-001/16
(VERMA DANG) 		1707003023NRG24281220230483831 29/12/2023 Khilan 1707003023WL042481 Khilan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 Khilan STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-023-001/349
(VERMA DANG) 		1707003023NRG24281220230483873 29/12/2023 HARI KISHAN SEN 1707003023WL042481 HARI KISHAN SEN 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 HARIKISHANSEN BANK OF BARODA(606985)
234 JATARA MP-07-003-023-001/70-B
(VERMA DANG) 		1707003023NRG24281220230483887 29/12/2023 Anil 1707003023WL042481 Anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 Anil STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-023-001/70-B
(VERMA DANG) 		1707003023NRG24281220230483886 29/12/2023 Anil 1707003023WL042481 Anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685502221 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
236 JATARA MP-07-003-023-001/100
(VERMA DANG) 		1707003023NRG24281220230483795 29/12/2023 VIMLA DEVI SAHU 1707003023WL042481 VIMLA DEVI SAHU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 VIMLADEVISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 JATARA MP-07-003-023-001/105-A
(VERMA DANG) 		1707003023NRG24281220230483797 29/12/2023 KUSHAM 1707003023WL042481 KUSHAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 KUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 JATARA MP-07-003-023-001/105-A
(VERMA DANG) 		1707003023NRG24281220230483796 29/12/2023 PHARSU 1707003023WL042481 PHARSU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 PHARSU INDIA POST PAYMENTS BANK LIMITED(508528)
239 JATARA MP-07-003-023-001/110-A
(VERMA DANG) 		1707003023NRG24281220230483801 29/12/2023 Rahul Banshkar 1707003023WL042481 Rahul Banshkar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 RahulBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
240 JATARA MP-07-003-023-001/127-C
(VERMA DANG) 		1707003023NRG24281220230483807 29/12/2023 RAJKUMARI GHOSH 1707003023WL042481 RAJKUMARI GHOSH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 RAJKUMARIGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
241 JATARA MP-07-003-023-001/135-B
(VERMA DANG) 		1707003023NRG24281220230483813 29/12/2023 Parwati 1707003023WL042481 Parwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
242 JATARA MP-07-003-023-001/135-B
(VERMA DANG) 		1707003023NRG24281220230483812 29/12/2023 Tulsi Das Pal 1707003023WL042481 Tulsi Das Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 TulsiDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
243 JATARA MP-07-003-023-001/152
(VERMA DANG) 		1707003023NRG24281220230483825 29/12/2023 Shanti kewat 1707003023WL042481 Shanti kewat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 Shantikewat INDIA POST PAYMENTS BANK LIMITED(508528)
244 JATARA MP-07-003-023-001/152-A
(VERMA DANG) 		1707003023NRG24281220230483826 29/12/2023 sanjoo 1707003023WL042481 sanjoo 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 685502221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 JATARA MP-07-003-023-001/157-A
(VERMA DANG) 		1707003023NRG24281220230483829 29/12/2023 Rakesh 1707003023WL042481 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 Rakesh BANK OF INDIA(508505)
246 JATARA MP-07-003-023-001/161
(VERMA DANG) 		1707003023NRG24281220230483834 29/12/2023 CHANDA 1707003023WL042481 CHANDA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
247 JATARA MP-07-003-023-001/161
(VERMA DANG) 		1707003023NRG24281220230483833 29/12/2023 Dayaram 1707003023WL042481 Dayaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 JATARA MP-07-003-023-001/202-B
(VERMA DANG) 		1707003023NRG24281220230483841 29/12/2023 mathura 1707003023WL042481 mathura 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 mathura STATE BANK OF INDIA(508548)
249 JATARA MP-07-003-023-001/204-C
(VERMA DANG) 		1707003023NRG24281220230483843 29/12/2023 Bragbhan Chadhar 1707003023WL042481 Bragbhan Chadhar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 BragbhanChadhar INDIA POST PAYMENTS BANK LIMITED(508528)
250 JATARA MP-07-003-023-001/204-C
(VERMA DANG) 		1707003023NRG24281220230483844 29/12/2023 suman Chadhar 1707003023WL042481 suman Chadhar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 sumanChadhar INDIA POST PAYMENTS BANK LIMITED(508528)
251 JATARA MP-07-003-023-001/22-A
(VERMA DANG) 		1707003023NRG24281220230483849 29/12/2023 SAVATRA ADIWASI 1707003023WL042481 SAVATRA ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 SAVATRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
252 JATARA MP-07-003-023-001/3
(VERMA DANG) 		1707003023NRG24281220230483871 29/12/2023 PRABHUDAYAL GHOSH 1707003023WL042481 PRABHUDAYAL GHOSH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 PRABHUDAYALGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
253 JATARA MP-07-003-032-001/1227
(MUHARA) 		1707003032NRG24291220230483995 29/12/2023 suryaprakash 1707003032WL042487 suryaprakash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 suryaprakash FINO PAYMENTS BANK LTD(608001)
254 JATARA MP-07-003-032-001/547
(MUHARA) 		1707003032NRG24291220230484027 29/12/2023 arvindra 1707003032WL042487 arvindra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 arvindra FINO PAYMENTS BANK LTD(608001)
255 JATARA MP-07-003-032-001/728
(MUHARA) 		1707003032NRG24291220230484029 29/12/2023 balaram 1707003032WL042487 balaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685502221 balaram PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
Total 335699 335699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291223APB_FTO_413027 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 101881
2 JATARA MP1707003_291223APB_FTO_413027 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_291223APB_FTO_413027 Canara Bank CNRB0006166 PRITHVIPUR 2652
4 JATARA MP1707003_291223APB_FTO_413027 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_291223APB_FTO_413027 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0000490 TIKAMGARH 1326
7 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0002825 BALDEOGARH 1326
8 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0002856 JATARA 10608
9 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0002886 PROTHVIPUR 1326
10 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0003178 DIGODA 89505
11 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0003339 PALERA 1105
12 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0003712 LIDHORA 7956
13 JATARA MP1707003_291223APB_FTO_413027 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
14 JATARA MP1707003_291223APB_FTO_413027 UCO Bank UCBA0003148 TIKAMGARH 2652
15 JATARA MP1707003_291223APB_FTO_413027 Union Bank of India UBIN0549908 TIKAMGARH 2210
16 JATARA MP1707003_291223APB_FTO_413027 Madhyanchal Gramin Bank SBIN0RRMBGB digora 30277
17 JATARA MP1707003_291223APB_FTO_413027 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
18 JATARA MP1707003_291223APB_FTO_413027 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 14586
19 JATARA MP1707003_291223APB_FTO_413027 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1105
20 JATARA MP1707003_291223APB_FTO_413027 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
21 JATARA MP1707003_291223APB_FTO_413027 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
22 JATARA MP1707003_291223APB_FTO_413027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
23 JATARA MP1707003_291223APB_FTO_413027 Fino Payments Bank Ltd FINO0001446 MP RO 9282
24 JATARA MP1707003_291223APB_FTO_413027 India Post Payments Bank IPOS0000001 Tikamgarh 26520

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