Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211123APB_FTO_361280
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) 		1707003037NRG24201120230414280 21/11/2023 bhagwandas kushwaha 1707003037WL037349 bhagwandas kushwaha 00032 UTIB0001398 1326 1326 Processed 01/01/2024 325139110 bhagwandaskushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-030-001/1158
(DIGOURA) 		1707003030NRG24201120230414154 21/11/2023 neeraj 1707003030WL037344 neeraj 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 neeraj BANK OF BARODA(606985)
3 JATARA MP-07-003-030-001/1646
(DIGOURA) 		1707003030NRG24201120230414157 21/11/2023 JAGDEESH PRASAD SONI 1707003030WL037344 JAGDEESH PRASAD SONI 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 JAGDEESHPRASADSONI BANK OF BARODA(606985)
4 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24201120230414162 21/11/2023 RAJKUMAR SAHU 1707003030WL037344 RAJKUMAR SAHU 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 RAJKUMARSAHU BANK OF BARODA(606985)
5 JATARA MP-07-003-030-001/1663
(DIGOURA) 		1707003030NRG24201120230414164 21/11/2023 ROSHNI AHIRWAR 1707003030WL037344 ROSHNI AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 ROSHNIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-030-001/1665
(DIGOURA) 		1707003030NRG24201120230414165 21/11/2023 SAHADAT KHAN 1707003030WL037344 SAHADAT KHAN 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 SAHADATKHAN BANK OF BARODA(606985)
7 JATARA MP-07-003-030-001/1665
(DIGOURA) 		1707003030NRG24201120230414166 21/11/2023 TARANA VANO 1707003030WL037344 TARANA VANO 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 TARANAVANO BANK OF BARODA(606985)
8 JATARA MP-07-003-030-001/1667
(DIGOURA) 		1707003030NRG24201120230414169 21/11/2023 JAYRAM YADAV 1707003030WL037344 JAYRAM YADAV 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 JAYRAMYADAV BANK OF BARODA(606985)
9 JATARA MP-07-003-030-001/1667
(DIGOURA) 		1707003030NRG24201120230414170 21/11/2023 RAJAVETI YADAV 1707003030WL037344 RAJAVETI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 RAJAVETIYADAV BANK OF BARODA(606985)
10 JATARA MP-07-003-030-001/1673
(DIGOURA) 		1707003030NRG24201120230414173 21/11/2023 KISHORI RAJAK 1707003030WL037344 KISHORI RAJAK 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 KISHORIRAJAK BANK OF BARODA(606985)
11 JATARA MP-07-003-057-001/1637
(BAMHORI KHAS) 		1707003057NRG24211120230414786 21/11/2023 abhivka 1707003057WL037385 abhivka 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 abhivka STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-071-001/142
(KURRAI) 		1707003071NRG24201120230414387 21/11/2023 Devendra 1707003071WL037360 Devendra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Devendra BANK OF BARODA(606985)
13 JATARA MP-07-003-071-001/203-A
(KURRAI) 		1707003071NRG24201120230414398 21/11/2023 PRITI 1707003071WL037360 PRITI 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 PRITI BANK OF BARODA(606985)
14 JATARA MP-07-003-071-001/38
(KURRAI) 		1707003071NRG24201120230414403 21/11/2023 roshan 1707003071WL037360 roshan 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 roshan BANK OF BARODA(606985)
15 JATARA MP-07-003-071-001/499
(KURRAI) 		1707003071NRG24201120230414417 21/11/2023 Ravindra 1707003071WL037360 Ravindra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Ravindra STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-071-001/505
(KURRAI) 		1707003071NRG24201120230414418 21/11/2023 rachna 1707003071WL037360 rachna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 rachna STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-071-001/559
(KURRAI) 		1707003071NRG24201120230414423 21/11/2023 Harisingh 1707003071WL037360 Harisingh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Harisingh BANK OF BARODA(606985)
18 JATARA MP-07-003-071-001/595
(KURRAI) 		1707003071NRG24201120230414430 21/11/2023 Chanda 1707003071WL037360 Chanda 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Chanda BANK OF BARODA(606985)
19 JATARA MP-07-003-071-001/595
(KURRAI) 		1707003071NRG24201120230414429 21/11/2023 Satendra 1707003071WL037360 Satendra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Satendra BANK OF BARODA(606985)
20 JATARA MP-07-003-071-001/83
(KURRAI) 		1707003071NRG24201120230414438 21/11/2023 vijay 1707003071WL037360 vijay 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 vijay MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-071-001/83
(KURRAI) 		1707003071NRG24201120230414439 21/11/2023 vineeta 1707003071WL037360 vineeta 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 vineeta STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-071-001/83-A
(KURRAI) 		1707003071NRG24201120230414440 21/11/2023 Ashok 1707003071WL037360 Ashok 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Ashok BANK OF BARODA(606985)
23 JATARA MP-07-003-071-001/83-A
(KURRAI) 		1707003071NRG24201120230414441 21/11/2023 Kiran 1707003071WL037360 Kiran 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 Kiran BANK OF BARODA(606985)
24 JATARA MP-07-003-071-001/91
(KURRAI) 		1707003071NRG24201120230414443 21/11/2023 ganeshi 1707003071WL037360 ganeshi 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 ganeshi MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-071-002/646
(KURRAI) 		1707003071NRG24201120230414450 21/11/2023 SUNEEL 1707003071WL037362 SUNEEL 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-071-002/727
(KURRAI) 		1707003071NRG24201120230414444 21/11/2023 Pradeep Soni 1707003071WL037360 Pradeep Soni 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 PradeepSoni BANK OF BARODA(606985)
27 JATARA MP-07-003-071-002/738
(KURRAI) 		1707003071NRG24201120230414452 21/11/2023 Ramdeen Ghosh 1707003071WL037362 Ramdeen Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 RamdeenGhosh HDFC BANK LTD(607152)
28 JATARA MP-07-003-071-002/741
(KURRAI) 		1707003071NRG24201120230414445 21/11/2023 Jitendra Vishvkarma 1707003071WL037360 Jitendra Vishvkarma 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325139110 JitendraVishvkarma BANK OF BARODA(606985)
29 JATARA MP-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG24201120230414335 21/11/2023 hiriya 1707003090WL037352 hiriya 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 325139110 hiriya BANK OF BARODA(606985)
30 JATARA MP-07-003-090-001/140-B
(DARGAYA KHURD) 		1707003090NRG24201120230414336 21/11/2023 prakash 1707003090WL037352 prakash 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 325139110 prakash BANK OF BARODA(606985)
SubTotal 37570 37570
31 JATARA MP-07-003-071-002/722
(KURRAI) 		1707003071NRG24201120230414449 21/11/2023 Balram 1707003071WL037361 Balram 00078 CNRB0004145 1326 1326 Processed 01/01/2024 325139110 Balram BANK OF BARODA(606985)
SubTotal 1326 1326
32 JATARA MP-07-003-073-001/44
(SHIVRAJPUR) 		1707003073NRG24201120230414241 21/11/2023 Ramprasad 1707003073WL037348 Ramprasad 00089 CBIN0281066 1105 1105 Processed 01/01/2024 325139110 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
33 JATARA MP-07-003-090-001/346
(DARGAYA KHURD) 		1707003090NRG24201120230414343 21/11/2023 putti 1707003090WL037352 putti 00354 PUNB0659900 884 884 Processed 01/01/2024 325139110 putti STATE BANK OF INDIA(508548)
SubTotal 884 884
34 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24201120230414475 21/11/2023 BHARTI YADAV 1707003050WL037363 BHARTI YADAV 00415 SBIN0000490 1326 1326 Processed 01/01/2024 325139110 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-062-001/159-A
(BIDARI KHAS) 		1707003062NRG24201120230414493 21/11/2023 lakhan 1707003062WL037365 lakhan 00415 SBIN0000490 1326 1326 Processed 01/01/2024 325139110 lakhan STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-062-001/159-A
(BIDARI KHAS) 		1707003062NRG24201120230414494 21/11/2023 pera 1707003062WL037365 pera 00415 SBIN0000490 1326 1326 Processed 01/01/2024 325139110 pera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 JATARA MP-07-003-040-001/146-B
(CHANDERA) 		1707003040NRG24211120230414648 21/11/2023 BHUMANI BAI 1707003040WL037375 BHUMANI BAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 BHUMANIBAI MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-040-001/3687-A
(CHANDERA) 		1707003040NRG24211120230414649 21/11/2023 Guddo 1707003040WL037375 Guddo 00415 SBIN0002856 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JATARA MP-07-003-050-001/14-A
(KITKHERA) 		1707003050NRG24201120230414454 21/11/2023 PREMBAI SONI 1707003050WL037363 PREMBAI SONI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 PREMBAISONI STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-050-001/145
(KITKHERA) 		1707003050NRG24201120230414455 21/11/2023 Roopsingh 1707003050WL037363 Roopsingh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 Roopsingh FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-050-001/161-A
(KITKHERA) 		1707003050NRG24201120230414456 21/11/2023 meera 1707003050WL037363 meera 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 meera STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-050-001/604
(KITKHERA) 		1707003050NRG24201120230414461 21/11/2023 sampat yadav 1707003050WL037363 sampat yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 sampatyadav STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-050-001/604-A
(KITKHERA) 		1707003050NRG24201120230414463 21/11/2023 Mayank 1707003050WL037363 Mayank 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 Mayank MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-050-001/604-A
(KITKHERA) 		1707003050NRG24201120230414462 21/11/2023 Mayank 1707003050WL037363 Mayank 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 Mayank INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-050-001/613
(KITKHERA) 		1707003050NRG24201120230414465 21/11/2023 Rahul Singh Yadav 1707003050WL037363 Rahul Singh Yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 RahulSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24201120230414474 21/11/2023 JAIHIND YADAV 1707003050WL037363 JAIHIND YADAV 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 JAIHINDYADAV FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24201120230414477 21/11/2023 ANITA YADAV 1707003050WL037363 ANITA YADAV 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 ANITAYADAV STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24201120230414476 21/11/2023 SEETARAM YADAV 1707003050WL037363 SEETARAM YADAV 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-050-001/755
(KITKHERA) 		1707003050NRG24201120230414482 21/11/2023 arvindra rai 1707003050WL037363 arvindra rai 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 arvindrarai STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-050-001/756
(KITKHERA) 		1707003050NRG24201120230414483 21/11/2023 rajendra rai 1707003050WL037363 rajendra rai 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 rajendrarai STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-071-001/203
(KURRAI) 		1707003071NRG24201120230414395 21/11/2023 Asha 1707003071WL037360 Asha 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325139110 Asha STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-079-001/153
(HIRDENAGAR) 		1707003080NRG24201120230414325 21/11/2023 prakash 1707003080WL037351 prakash 00415 SBIN0002856 663 663 Processed 01/01/2024 325139110 prakash STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-079-001/154
(HIRDENAGAR) 		1707003080NRG24201120230414327 21/11/2023 kailash 1707003080WL037351 kailash 00415 SBIN0002856 663 663 Processed 01/01/2024 325139110 kailash STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-079-001/184
(HIRDENAGAR) 		1707003080NRG24201120230414329 21/11/2023 Neelu 1707003080WL037351 Neelu 00415 SBIN0002856 663 663 Processed 01/01/2024 325139110 Neelu STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-079-001/205
(HIRDENAGAR) 		1707003080NRG24201120230414330 21/11/2023 Rajuahirwar 1707003080WL037351 Rajuahirwar 00415 SBIN0002856 663 663 Processed 01/01/2024 325139110 Rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-079-001/205
(HIRDENAGAR) 		1707003080NRG24201120230414331 21/11/2023 santi 1707003080WL037351 santi 00415 SBIN0002856 663 663 Processed 01/01/2024 325139110 santi STATE BANK OF INDIA(508548)
SubTotal 23205 23205
57 JATARA MP-07-003-030-001/1542
(DIGOURA) 		1707003030NRG24201120230414155 21/11/2023 Kailash 1707003030WL037344 Kailash 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Kailash STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-030-001/1640
(DIGOURA) 		1707003030NRG24201120230414156 21/11/2023 KISHAN LAL YADAV 1707003030WL037344 KISHAN LAL YADAV 00415 SBIN0003178 1105 1105 Processed 01/01/2024 325139110 KISHANLALYADAV STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-030-001/1646
(DIGOURA) 		1707003030NRG24201120230414158 21/11/2023 BRIJRANI SONI 1707003030WL037344 BRIJRANI SONI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 BRIJRANISONI STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-030-001/1663
(DIGOURA) 		1707003030NRG24201120230414163 21/11/2023 RAJENDRA AHIRWAR 1707003030WL037344 RAJENDRA AHIRWAR 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 RAJENDRAAHIRWAR BANK OF BARODA(606985)
61 JATARA MP-07-003-030-001/1666
(DIGOURA) 		1707003030NRG24201120230414168 21/11/2023 MATHU KEWAT 1707003030WL037344 MATHU KEWAT 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 MATHUKEWAT STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-030-001/1666
(DIGOURA) 		1707003030NRG24201120230414167 21/11/2023 MOOLCHAND KEVAT 1707003030WL037344 MOOLCHAND KEVAT 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 MOOLCHANDKEVAT BANK OF BARODA(606985)
63 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24201120230414171 21/11/2023 ANOOP GHOS 1707003030WL037344 ANOOP GHOS 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ANOOPGHOS STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-030-001/1673
(DIGOURA) 		1707003030NRG24201120230414172 21/11/2023 MULAYAM RAJAK 1707003030WL037344 MULAYAM RAJAK 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 MULAYAMRAJAK STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-030-001/493
(DIGOURA) 		1707003030NRG24201120230414175 21/11/2023 ANGURI 1707003030WL037344 ANGURI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ANGURI STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-030-001/493
(DIGOURA) 		1707003030NRG24201120230414174 21/11/2023 Dayaram 1707003030WL037344 Dayaram 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Dayaram STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-057-001/1638
(BAMHORI KHAS) 		1707003057NRG24211120230414787 21/11/2023 mona 1707003057WL037385 mona 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 mona MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-057-001/1718-A
(BAMHORI KHAS) 		1707003057NRG24211120230414789 21/11/2023 Nikki 1707003057WL037385 Nikki 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Nikki STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-057-001/1719-C
(BAMHORI KHAS) 		1707003057NRG24211120230414790 21/11/2023 bebi devi 1707003057WL037385 bebi devi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 bebidevi STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-057-001/2020
(BAMHORI KHAS) 		1707003057NRG24211120230414802 21/11/2023 SUDHA 1707003057WL037385 SUDHA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 SUDHA STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-057-001/2021
(BAMHORI KHAS) 		1707003057NRG24211120230414803 21/11/2023 PARVATI 1707003057WL037385 PARVATI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 PARVATI STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-057-001/2042
(BAMHORI KHAS) 		1707003057NRG24211120230414804 21/11/2023 ramesh 1707003057WL037385 ramesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ramesh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-062-001/142-A
(BIDARI KHAS) 		1707003062NRG24201120230414490 21/11/2023 mamta 1707003062WL037365 mamta 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 mamta BANK OF BARODA(606985)
74 JATARA MP-07-003-062-001/144-A
(BIDARI KHAS) 		1707003062NRG24201120230414492 21/11/2023 kiran 1707003062WL037365 kiran 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 kiran STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-062-001/159-B
(BIDARI KHAS) 		1707003062NRG24201120230414496 21/11/2023 rashmi 1707003062WL037365 rashmi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 rashmi STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-062-001/185-C
(BIDARI KHAS) 		1707003062NRG24201120230414497 21/11/2023 ravindra 1707003062WL037365 ravindra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ravindra STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-062-001/185-D
(BIDARI KHAS) 		1707003062NRG24201120230414498 21/11/2023 ravi 1707003062WL037365 ravi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ravi STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-062-001/254
(BIDARI KHAS) 		1707003062NRG24201120230414513 21/11/2023 mukesh 1707003062WL037366 mukesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 mukesh MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-062-001/39-A
(BIDARI KHAS) 		1707003062NRG24201120230414502 21/11/2023 ramswroop 1707003062WL037365 ramswroop 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ramswroop STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-062-001/39-A
(BIDARI KHAS) 		1707003062NRG24201120230414501 21/11/2023 RAMSWROOP 1707003062WL037365 RAMSWROOP 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 RAMSWROOP STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-062-001/75
(BIDARI KHAS) 		1707003062NRG24201120230414519 21/11/2023 pramod 1707003062WL037366 pramod 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 pramod IDBI BANK(607095)
82 JATARA MP-07-003-071-001/174
(KURRAI) 		1707003071NRG24201120230414390 21/11/2023 bharatram 1707003071WL037360 bharatram 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 bharatram STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-071-001/202
(KURRAI) 		1707003071NRG24201120230414392 21/11/2023 kuldeep 1707003071WL037360 kuldeep 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 kuldeep STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-071-001/202
(KURRAI) 		1707003071NRG24201120230414391 21/11/2023 meera 1707003071WL037360 meera 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 meera STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-071-001/202-C
(KURRAI) 		1707003071NRG24201120230414394 21/11/2023 SANSHKAR 1707003071WL037360 SANSHKAR 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 SANSHKAR STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-071-001/202-C
(KURRAI) 		1707003071NRG24201120230414393 21/11/2023 SAVITA 1707003071WL037360 SAVITA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 SAVITA STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-071-001/203
(KURRAI) 		1707003071NRG24201120230414396 21/11/2023 Asha 1707003071WL037360 Asha 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Asha STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-071-001/203-A
(KURRAI) 		1707003071NRG24201120230414397 21/11/2023 Anil 1707003071WL037360 Anil 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Anil STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-071-001/296
(KURRAI) 		1707003071NRG24201120230414400 21/11/2023 Ravindra 1707003071WL037360 Ravindra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Ravindra STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-071-001/304
(KURRAI) 		1707003071NRG24201120230414401 21/11/2023 JAY HIND 1707003071WL037360 JAY HIND 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 JAYHIND STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-071-001/304
(KURRAI) 		1707003071NRG24201120230414402 21/11/2023 usha 1707003071WL037360 usha 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 usha BANK OF BARODA(606985)
92 JATARA MP-07-003-071-001/391
(KURRAI) 		1707003071NRG24201120230414404 21/11/2023 Maniram 1707003071WL037360 Maniram 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Maniram STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-071-001/391
(KURRAI) 		1707003071NRG24201120230414405 21/11/2023 Mankunwar 1707003071WL037360 Mankunwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Mankunwar STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-071-001/406
(KURRAI) 		1707003071NRG24201120230414407 21/11/2023 sanjiv soni 1707003071WL037360 sanjiv soni 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 sanjivsoni STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-071-001/407-A
(KURRAI) 		1707003071NRG24201120230414408 21/11/2023 randheer 1707003071WL037360 randheer 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 randheer INDIAN BANK(607105)
96 JATARA MP-07-003-071-001/409
(KURRAI) 		1707003071NRG24201120230414410 21/11/2023 Pushpa 1707003071WL037360 Pushpa 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Pushpa STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-071-001/409
(KURRAI) 		1707003071NRG24201120230414409 21/11/2023 Suresh 1707003071WL037360 Suresh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Suresh STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-071-001/456
(KURRAI) 		1707003071NRG24201120230414412 21/11/2023 Shanti 1707003071WL037360 Shanti 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Shanti STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-071-001/456
(KURRAI) 		1707003071NRG24201120230414411 21/11/2023 Shanti 1707003071WL037360 Shanti 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Shanti STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-071-001/458
(KURRAI) 		1707003071NRG24201120230414413 21/11/2023 Bhagwandas 1707003071WL037360 Bhagwandas 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
101 JATARA MP-07-003-071-001/458
(KURRAI) 		1707003071NRG24201120230414414 21/11/2023 Halli 1707003071WL037360 Halli 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Halli STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-071-001/463
(KURRAI) 		1707003071NRG24201120230414416 21/11/2023 parwati 1707003071WL037360 parwati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 parwati STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-071-001/512
(KURRAI) 		1707003071NRG24201120230414420 21/11/2023 Gayatri 1707003071WL037360 Gayatri 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Gayatri STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-071-001/512
(KURRAI) 		1707003071NRG24201120230414419 21/11/2023 Kishori 1707003071WL037360 Kishori 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Kishori STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-071-001/516
(KURRAI) 		1707003071NRG24201120230414422 21/11/2023 bhupenndra 1707003071WL037360 bhupenndra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 bhupenndra FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-071-001/584
(KURRAI) 		1707003071NRG24201120230414426 21/11/2023 Seema 1707003071WL037360 Seema 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Seema STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-071-001/584
(KURRAI) 		1707003071NRG24201120230414425 21/11/2023 Seema 1707003071WL037360 Seema 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 Seema STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-071-001/593
(KURRAI) 		1707003071NRG24201120230414427 21/11/2023 DHARMENDRA 1707003071WL037360 DHARMENDRA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 DHARMENDRA STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-071-001/593
(KURRAI) 		1707003071NRG24201120230414428 21/11/2023 ramkunwar 1707003071WL037360 ramkunwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 ramkunwar SARVA UP GRAMIN BANK(607135)
110 JATARA MP-07-003-071-001/601
(KURRAI) 		1707003071NRG24201120230414433 21/11/2023 SOBRAN 1707003071WL037360 SOBRAN 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 SOBRAN STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-071-001/612
(KURRAI) 		1707003071NRG24201120230414436 21/11/2023 vijay 1707003071WL037360 vijay 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 vijay BANK OF BARODA(606985)
112 JATARA MP-07-003-071-001/612
(KURRAI) 		1707003071NRG24201120230414437 21/11/2023 vinita 1707003071WL037360 vinita 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 vinita STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-071-001/91
(KURRAI) 		1707003071NRG24201120230414442 21/11/2023 MUNNA 1707003071WL037360 MUNNA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 MUNNA STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-071-002/646
(KURRAI) 		1707003071NRG24201120230414451 21/11/2023 MEENU 1707003071WL037362 MEENU 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 MEENU BANK OF BARODA(606985)
115 JATARA MP-07-003-071-002/740
(KURRAI) 		1707003071NRG24201120230414453 21/11/2023 Ramdas Ahirwar 1707003071WL037362 Ramdas Ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325139110 RamdasAhirwar STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-090-001/165-A
(DARGAYA KHURD) 		1707003090NRG24201120230414337 21/11/2023 balaram 1707003090WL037352 balaram 00415 SBIN0003178 884 884 Processed 01/01/2024 325139110 balaram STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-090-001/165-A
(DARGAYA KHURD) 		1707003090NRG24201120230414338 21/11/2023 rajni 1707003090WL037352 rajni 00415 SBIN0003178 884 884 Processed 01/01/2024 325139110 rajni STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-090-001/346
(DARGAYA KHURD) 		1707003090NRG24201120230414344 21/11/2023 putti 1707003090WL037352 putti 00415 SBIN0003178 884 884 Processed 01/01/2024 325139110 putti STATE BANK OF INDIA(508548)
SubTotal 80665 80665
119 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24211120230415317 21/11/2023 Parvat kushwaha 1707003037WL037429 Parvat kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Parvatkushwaha STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24201120230414311 21/11/2023 puran kushwaha 1707003037WL037350 puran kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 purankushwaha STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-037-002/616
(CHHIPARI) 		1707003037NRG24201120230414312 21/11/2023 pooran 1707003037WL037350 pooran 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 pooran STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-037-002/724-D
(CHHIPARI) 		1707003037NRG24201120230414313 21/11/2023 suneeta kushwaha 1707003037WL037350 suneeta kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 suneetakushwaha STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-037-002/733-D
(CHHIPARI) 		1707003037NRG24201120230414315 21/11/2023 ramcharan kushwaha 1707003037WL037350 ramcharan kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 ramcharankushwaha STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-037-002/824
(CHHIPARI) 		1707003037NRG24201120230414317 21/11/2023 Mahesh 1707003037WL037350 Mahesh 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Mahesh MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-037-002/824
(CHHIPARI) 		1707003037NRG24201120230414318 21/11/2023 Shiv kumari ahirwar 1707003037WL037350 Shiv kumari ahirwar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Shivkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-037-002/843
(CHHIPARI) 		1707003037NRG24201120230414320 21/11/2023 Roshan lal kevat 1707003037WL037350 Roshan lal kevat 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Roshanlalkevat STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-037-002/911
(CHHIPARI) 		1707003037NRG24201120230414323 21/11/2023 ashok kushwaha 1707003037WL037350 ashok kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 ashokkushwaha STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-037-002/939
(CHHIPARI) 		1707003037NRG24201120230414273 21/11/2023 balram kushwaha 1707003037WL037349 balram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 balramkushwaha STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-037-002/940
(CHHIPARI) 		1707003037NRG24201120230414275 21/11/2023 ashish kushwaha 1707003037WL037349 ashish kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 ashishkushwaha STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-037-002/942
(CHHIPARI) 		1707003037NRG24201120230414277 21/11/2023 dhaniram kushwaha 1707003037WL037349 dhaniram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 dhaniramkushwaha STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-037-002/942
(CHHIPARI) 		1707003037NRG24201120230414276 21/11/2023 dhaniram kushwaha 1707003037WL037349 dhaniram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 dhaniramkushwaha CENTRAL BANK OF INDIA(607115)
132 JATARA MP-07-003-037-002/943
(CHHIPARI) 		1707003037NRG24201120230414278 21/11/2023 munalal kushwaha 1707003037WL037349 munalal kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 munalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-037-002/944
(CHHIPARI) 		1707003037NRG24201120230414279 21/11/2023 manoj kushwaha 1707003037WL037349 manoj kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 manojkushwaha STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-037-002/945
(CHHIPARI) 		1707003037NRG24201120230414281 21/11/2023 Archna Vishwkarma 1707003037WL037349 Archna Vishwkarma 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 ArchnaVishwkarma MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-037-002/951
(CHHIPARI) 		1707003037NRG24201120230414282 21/11/2023 biran kushwaha 1707003037WL037349 biran kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 birankushwaha STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-037-002/951
(CHHIPARI) 		1707003037NRG24201120230414283 21/11/2023 chanda 1707003037WL037349 chanda 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 chanda STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-037-002/953
(CHHIPARI) 		1707003037NRG24201120230414285 21/11/2023 balram kushwaha 1707003037WL037349 balram kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 balramkushwaha STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-037-002/953
(CHHIPARI) 		1707003037NRG24201120230414286 21/11/2023 savitri kushwaha 1707003037WL037349 savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 savitrikushwaha STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-037-002/954
(CHHIPARI) 		1707003037NRG24201120230414287 21/11/2023 haris chandra kushwaha 1707003037WL037349 haris chandra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 harischandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-037-002/955
(CHHIPARI) 		1707003037NRG24201120230414288 21/11/2023 anandilal kushwaha 1707003037WL037349 anandilal kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 anandilalkushwaha STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-037-002/955
(CHHIPARI) 		1707003037NRG24201120230414289 21/11/2023 kalavati kushwaha 1707003037WL037349 kalavati kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 kalavatikushwaha STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-037-002/956
(CHHIPARI) 		1707003037NRG24201120230414290 21/11/2023 lakhan kushwaha 1707003037WL037349 lakhan kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 lakhankushwaha STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-037-002/957
(CHHIPARI) 		1707003037NRG24201120230414291 21/11/2023 Ravindra kushwaha 1707003037WL037349 Ravindra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Ravindrakushwaha STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-037-002/959
(CHHIPARI) 		1707003037NRG24201120230414292 21/11/2023 Hema devi kushwaha 1707003037WL037349 Hema devi kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Hemadevikushwaha STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-037-002/960
(CHHIPARI) 		1707003037NRG24201120230414293 21/11/2023 sohan kushwaha 1707003037WL037349 sohan kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 sohankushwaha STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-037-002/961
(CHHIPARI) 		1707003037NRG24201120230414295 21/11/2023 kasturi kushwaha 1707003037WL037349 kasturi kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 kasturikushwaha MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-037-002/961
(CHHIPARI) 		1707003037NRG24201120230414294 21/11/2023 puspendra kushwaha 1707003037WL037349 puspendra kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 puspendrakushwaha STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-037-002/966
(CHHIPARI) 		1707003037NRG24201120230414297 21/11/2023 deepak kushwaha 1707003037WL037349 deepak kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 deepakkushwaha STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-037-002/969
(CHHIPARI) 		1707003037NRG24201120230414300 21/11/2023 Kanai kushwaha 1707003037WL037349 Kanai kushwaha 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 Kanaikushwaha STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-037-002/974
(CHHIPARI) 		1707003037NRG24201120230414305 21/11/2023 sundar lal kushwaha 1707003037WL037349 sundar lal kushwaha 00415 SBIN0003712 12 12 Processed 01/01/2024 325139110 sundarlalkushwaha STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-037-002/980
(CHHIPARI) 		1707003037NRG24201120230414307 21/11/2023 Guddi Kushwaha 1707003037WL037349 Guddi Kushwaha 00415 SBIN0003712 12 12 Processed 01/01/2024 325139110 GuddiKushwaha STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-037-002/986
(CHHIPARI) 		1707003037NRG24201120230414309 21/11/2023 Mamta Kushwaha 1707003037WL037349 Mamta Kushwaha 00415 SBIN0003712 12 12 Processed 01/01/2024 325139110 MamtaKushwaha STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-037-002/987
(CHHIPARI) 		1707003037NRG24201120230414310 21/11/2023 Ramdevi kushwaha 1707003037WL037349 Ramdevi kushwaha 00415 SBIN0003712 12 12 Processed 01/01/2024 325139110 Ramdevikushwaha STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-057-001/1811
(BAMHORI KHAS) 		1707003057NRG24211120230414792 21/11/2023 abhijeet 1707003057WL037385 abhijeet 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 abhijeet STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-062-001/159-B
(BIDARI KHAS) 		1707003062NRG24201120230414495 21/11/2023 amit 1707003062WL037365 amit 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325139110 amit STATE BANK OF INDIA(508548)
SubTotal 43806 43806
156 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24201120230414114 21/11/2023 Bati kushwaha 1707003010WL037336 Bati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Batikushwaha MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24201120230414113 21/11/2023 Udal kushwaha 1707003010WL037336 Udal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Udalkushwaha MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-010-003/10
(IQBALPURA) 		1707003010NRG24201120230414131 21/11/2023 nihal 1707003010WL037338 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 nihal MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-010-003/25
(IQBALPURA) 		1707003010NRG24201120230414126 21/11/2023 nanniraja 1707003010WL037337 nanniraja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 nanniraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 JATARA MP-07-003-010-004/43-A
(IQBALPURA) 		1707003010NRG24201120230414129 21/11/2023 nathhu 1707003010WL037337 nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 nathhu MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-010-004/44-A
(IQBALPURA) 		1707003010NRG24201120230414117 21/11/2023 nandram 1707003010WL037336 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
162 JATARA MP-07-003-010-004/44-A
(IQBALPURA) 		1707003010NRG24201120230414116 21/11/2023 nandram 1707003010WL037336 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 nandram STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-010-004/53-A
(IQBALPURA) 		1707003010NRG24201120230414119 21/11/2023 Ravi kewat 1707003010WL037336 Ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Ravikewat MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24201120230414125 21/11/2023 pooja yadav 1707003010WL037336 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 JATARA MP-07-003-010-004/92-A
(IQBALPURA) 		1707003010NRG24201120230414133 21/11/2023 Harishchandra 1707003010WL037338 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Harishchandra STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24201120230414161 21/11/2023 SURESH KUMAR AHIRWAR 1707003030WL037344 SURESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 SURESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-037-002/217
(CHHIPARI) 		1707003037NRG24211120230415318 21/11/2023 ramdevi 1707003037WL037429 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 ramdevi STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-037-002/732-D
(CHHIPARI) 		1707003037NRG24201120230414314 21/11/2023 RAMA KUSHWAHA 1707003037WL037350 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 RAMAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
169 JATARA MP-07-003-037-002/821
(CHHIPARI) 		1707003037NRG24201120230414316 21/11/2023 MAKUNDI KUSHWAHA 1707003037WL037350 MAKUNDI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 MAKUNDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-037-002/832
(CHHIPARI) 		1707003037NRG24201120230414319 21/11/2023 JAGDEESH BANSKAR 1707003037WL037350 JAGDEESH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 JAGDEESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-037-002/879
(CHHIPARI) 		1707003037NRG24201120230414321 21/11/2023 ajuddi kushwaha 1707003037WL037350 ajuddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 ajuddikushwaha MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-037-002/900
(CHHIPARI) 		1707003037NRG24201120230414322 21/11/2023 kailash kushwaha 1707003037WL037350 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 kailashkushwaha STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-037-002/952
(CHHIPARI) 		1707003037NRG24201120230414284 21/11/2023 harkishn 1707003037WL037349 harkishn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 harkishn STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-037-002/966
(CHHIPARI) 		1707003037NRG24201120230414298 21/11/2023 savita kushwaha 1707003037WL037349 savita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-037-002/971
(CHHIPARI) 		1707003037NRG24201120230414301 21/11/2023 pramod kumar kushwaha 1707003037WL037349 pramod kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 pramodkumarkushwaha STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-037-002/972
(CHHIPARI) 		1707003037NRG24201120230414302 21/11/2023 ankesh raikwar 1707003037WL037349 ankesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 ankeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
177 JATARA MP-07-003-037-002/973
(CHHIPARI) 		1707003037NRG24201120230414304 21/11/2023 anita kushwaha 1707003037WL037349 anita kushwaha 00602 SBIN0RRMBGB 12 12 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
178 JATARA MP-07-003-037-002/984
(CHHIPARI) 		1707003037NRG24201120230414308 21/11/2023 Kausilya kushwaha 1707003037WL037349 Kausilya kushwaha 00602 SBIN0RRMBGB 12 12 Processed 01/01/2024 325139110 Kausilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-050-001/170
(KITKHERA) 		1707003050NRG24201120230414457 21/11/2023 gokal 1707003050WL037363 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 gokal MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-050-001/5
(KITKHERA) 		1707003050NRG24201120230414460 21/11/2023 pritam 1707003050WL037363 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 pritam FINO PAYMENTS BANK LTD(608001)
181 JATARA MP-07-003-050-001/5
(KITKHERA) 		1707003050NRG24201120230414459 21/11/2023 pritam 1707003050WL037363 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 pritam MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-050-001/611
(KITKHERA) 		1707003050NRG24201120230414464 21/11/2023 Pramod kumar Joshi 1707003050WL037363 Pramod kumar Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 PramodkumarJoshi MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-050-001/668
(KITKHERA) 		1707003050NRG24201120230414478 21/11/2023 RAVI SAHU 1707003050WL037363 RAVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 RAVISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
184 JATARA MP-07-003-050-001/758
(KITKHERA) 		1707003050NRG24201120230414485 21/11/2023 BHAVNA DEVI AHIRWAR 1707003050WL037363 BHAVNA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 BHAVNADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 JATARA MP-07-003-057-001/1638-A
(BAMHORI KHAS) 		1707003057NRG24211120230414788 21/11/2023 sona 1707003057WL037385 sona 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 sona MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-057-001/1727-C
(BAMHORI KHAS) 		1707003057NRG24211120230414791 21/11/2023 atar singh 1707003057WL037385 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 atarsingh MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-057-001/1901
(BAMHORI KHAS) 		1707003057NRG24211120230414793 21/11/2023 Reetesh 1707003057WL037385 Reetesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Reetesh STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-057-001/1969
(BAMHORI KHAS) 		1707003057NRG24211120230414794 21/11/2023 kamlesh 1707003057WL037385 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 kamlesh STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24211120230414795 21/11/2023 seema 1707003057WL037385 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 seema MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-057-001/2001-A
(BAMHORI KHAS) 		1707003057NRG24211120230414796 21/11/2023 mithlesh 1707003057WL037385 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 mithlesh PUNJAB NATIONAL BANK(508568)
191 JATARA MP-07-003-057-001/2002-A
(BAMHORI KHAS) 		1707003057NRG24211120230414797 21/11/2023 ashik 1707003057WL037385 ashik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 ashik STATE BANK OF INDIA(508548)
192 JATARA MP-07-003-057-001/61-C
(BAMHORI KHAS) 		1707003057NRG24211120230414805 21/11/2023 Deepchandra 1707003057WL037385 Deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Deepchandra MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-062-001/121-B
(BIDARI KHAS) 		1707003062NRG24201120230414488 21/11/2023 susheela 1707003062WL037365 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 susheela MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-062-001/144-A
(BIDARI KHAS) 		1707003062NRG24201120230414491 21/11/2023 Ramswaroop 1707003062WL037365 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Ramswaroop STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-062-001/150
(BIDARI KHAS) 		1707003062NRG24201120230414512 21/11/2023 brajmohan 1707003062WL037366 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 brajmohan MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-062-001/67-A
(BIDARI KHAS) 		1707003062NRG24201120230414507 21/11/2023 SONI 1707003062WL037365 SONI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 SONI STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-062-001/94-A
(BIDARI KHAS) 		1707003062NRG24201120230414509 21/11/2023 devkuwar 1707003062WL037365 devkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 devkuwar STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-071-001/15
(KURRAI) 		1707003071NRG24201120230414388 21/11/2023 karan 1707003071WL037360 karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 karan MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-071-001/15
(KURRAI) 		1707003071NRG24201120230414389 21/11/2023 saroj 1707003071WL037360 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 saroj MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-071-001/45-A
(KURRAI) 		1707003071NRG24201120230414530 21/11/2023 bablu 1707003071WL037367 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 bablu STATE BANK OF INDIA(508548)
201 JATARA MP-07-003-071-001/515-A
(KURRAI) 		1707003071NRG24201120230414421 21/11/2023 Devanti 1707003071WL037360 Devanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Devanti BANK OF BARODA(606985)
202 JATARA MP-07-003-071-001/563
(KURRAI) 		1707003071NRG24201120230414424 21/11/2023 Bhoori 1707003071WL037360 Bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 Bhoori STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-071-001/600-A
(KURRAI) 		1707003071NRG24201120230414432 21/11/2023 savitri 1707003071WL037360 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 savitri STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-071-001/600-A
(KURRAI) 		1707003071NRG24201120230414431 21/11/2023 swami 1707003071WL037360 swami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 swami STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-071-001/603-A
(KURRAI) 		1707003071NRG24201120230414435 21/11/2023 kamla 1707003071WL037360 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 kamla STATE BANK OF INDIA(508548)
206 JATARA MP-07-003-071-001/603-A
(KURRAI) 		1707003071NRG24201120230414434 21/11/2023 mahip 1707003071WL037360 mahip 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 mahip STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-071-002/709
(KURRAI) 		1707003071NRG24201120230414447 21/11/2023 malkhan 1707003071WL037361 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 malkhan MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-073-001/12
(SHIVRAJPUR) 		1707003073NRG24201120230414234 21/11/2023 harprasad 1707003073WL037348 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 harprasad MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-073-001/12-A
(SHIVRAJPUR) 		1707003073NRG24201120230414235 21/11/2023 ravi 1707003073WL037348 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 ravi MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-073-001/18-A
(SHIVRAJPUR) 		1707003073NRG24201120230414237 21/11/2023 Uma 1707003073WL037348 Uma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Uma STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-073-001/18-B
(SHIVRAJPUR) 		1707003073NRG24201120230414239 21/11/2023 Suneeta 1707003073WL037348 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Suneeta MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-073-001/18-B
(SHIVRAJPUR) 		1707003073NRG24201120230414238 21/11/2023 Suneeta 1707003073WL037348 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Suneeta MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-073-001/4
(SHIVRAJPUR) 		1707003073NRG24201120230414240 21/11/2023 Jagdish 1707003073WL037348 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Jagdish MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-073-001/44-B
(SHIVRAJPUR) 		1707003073NRG24201120230414243 21/11/2023 pratap 1707003073WL037348 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 pratap MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-073-001/49
(SHIVRAJPUR) 		1707003073NRG24201120230414244 21/11/2023 kamlesh 1707003073WL037348 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 kamlesh MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-073-001/49
(SHIVRAJPUR) 		1707003073NRG24201120230414245 21/11/2023 kmalesh 1707003073WL037348 kmalesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 kmalesh MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-073-001/65-A
(SHIVRAJPUR) 		1707003073NRG24201120230414246 21/11/2023 Balmakund 1707003073WL037348 Balmakund 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Balmakund PUNJAB NATIONAL BANK(508568)
218 JATARA MP-07-003-073-001/79
(SHIVRAJPUR) 		1707003073NRG24201120230414249 21/11/2023 MAMTA 1707003073WL037348 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 MAMTA MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-073-001/79
(SHIVRAJPUR) 		1707003073NRG24201120230414248 21/11/2023 PARASRAM 1707003073WL037348 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-075-001/14
(RAMPURA) 		1707003073NRG24201120230414250 21/11/2023 RAMBAGAS 1707003073WL037348 RAMBAGAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 RAMBAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
221 JATARA MP-07-003-075-001/14-A
(RAMPURA) 		1707003073NRG24201120230414251 21/11/2023 fulchandra 1707003073WL037348 fulchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 fulchandra MADHYANCHAL GRAMIN BANK(607232)
222 JATARA MP-07-003-075-001/20
(RAMPURA) 		1707003073NRG24201120230414252 21/11/2023 VIJAY SINGH 1707003073WL037348 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-075-001/20-A
(RAMPURA) 		1707003073NRG24201120230414253 21/11/2023 doli 1707003073WL037348 doli 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 doli BANK OF INDIA(508505)
224 JATARA MP-07-003-075-001/21
(RAMPURA) 		1707003073NRG24201120230414254 21/11/2023 RANI 1707003073WL037348 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 RANI MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-075-001/34
(RAMPURA) 		1707003073NRG24201120230414255 21/11/2023 NANDRAM 1707003073WL037348 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24201120230414256 21/11/2023 pooja 1707003073WL037348 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 pooja STATE BANK OF INDIA(508548)
227 JATARA MP-07-003-075-001/36-A
(RAMPURA) 		1707003073NRG24201120230414257 21/11/2023 Nirmla 1707003073WL037348 Nirmla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Nirmla STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-075-001/38-A
(RAMPURA) 		1707003073NRG24201120230414258 21/11/2023 dinesh 1707003073WL037348 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 dinesh MADHYANCHAL GRAMIN BANK(607232)
229 JATARA MP-07-003-075-001/43-A
(RAMPURA) 		1707003073NRG24201120230414259 21/11/2023 Pelwan 1707003073WL037348 Pelwan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Pelwan BANK OF BARODA(606985)
230 JATARA MP-07-003-075-001/46
(RAMPURA) 		1707003073NRG24201120230414260 21/11/2023 ramdevi 1707003073WL037348 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 ramdevi MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-075-001/46-A
(RAMPURA) 		1707003073NRG24201120230414261 21/11/2023 manohar 1707003073WL037348 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 manohar MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-075-001/52-A
(RAMPURA) 		1707003073NRG24201120230414262 21/11/2023 Shriram 1707003073WL037348 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Shriram BANK OF INDIA(508505)
233 JATARA MP-07-003-075-001/54
(RAMPURA) 		1707003073NRG24201120230414263 21/11/2023 RAJKUMARI 1707003073WL037348 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-075-001/54-A
(RAMPURA) 		1707003073NRG24201120230414264 21/11/2023 BEBEE 1707003073WL037348 BEBEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 BEBEE MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-075-001/54-B
(RAMPURA) 		1707003073NRG24201120230414265 21/11/2023 Rashmi 1707003073WL037348 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 Rashmi STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-075-001/55
(RAMPURA) 		1707003073NRG24201120230414267 21/11/2023 KIRAN 1707003073WL037348 KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 KIRAN STATE BANK OF INDIA(508548)
237 JATARA MP-07-003-075-001/55
(RAMPURA) 		1707003073NRG24201120230414266 21/11/2023 KRISHANAPAL 1707003073WL037348 KRISHANAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 KRISHANAPAL MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-075-001/66-A
(RAMPURA) 		1707003073NRG24201120230414269 21/11/2023 balaram 1707003073WL037348 balaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 balaram MADHYANCHAL GRAMIN BANK(607232)
239 JATARA MP-07-003-075-001/66-A
(RAMPURA) 		1707003073NRG24201120230414268 21/11/2023 balaram 1707003073WL037348 balaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 balaram MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-075-001/73-B
(RAMPURA) 		1707003073NRG24201120230414270 21/11/2023 AmarSingh 1707003073WL037348 AmarSingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 AmarSingh PUNJAB NATIONAL BANK(508568)
241 JATARA MP-07-003-075-001/86
(RAMPURA) 		1707003073NRG24201120230414272 21/11/2023 MANISHA 1707003073WL037348 MANISHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 MANISHA MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-075-001/86
(RAMPURA) 		1707003073NRG24201120230414271 21/11/2023 RAVINDRA 1707003073WL037348 RAVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325139110 RAVINDRA PUNJAB NATIONAL BANK(508568)
243 JATARA MP-07-003-079-001/151
(HIRDENAGAR) 		1707003080NRG24201120230414324 21/11/2023 khumma 1707003080WL037351 khumma 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325139110 khumma STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-079-001/153
(HIRDENAGAR) 		1707003080NRG24201120230414326 21/11/2023 ramkunwar 1707003080WL037351 ramkunwar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325139110 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-079-001/184
(HIRDENAGAR) 		1707003080NRG24201120230414328 21/11/2023 Kailash 1707003080WL037351 Kailash 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325139110 Kailash MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-079-001/211
(HIRDENAGAR) 		1707003080NRG24201120230414332 21/11/2023 Sitaram 1707003080WL037351 Sitaram 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325139110 Sitaram MADHYANCHAL GRAMIN BANK(607232)
247 JATARA MP-07-003-089-003/5-A
(PANCHAMPURA) 		1707003089NRG24201120230414363 21/11/2023 girja 1707003089WL037354 girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325139110 girja MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-090-001/184-A
(DARGAYA KHURD) 		1707003090NRG24201120230414340 21/11/2023 mulaim 1707003090WL037352 mulaim 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325139110 mulaim JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
249 JATARA MP-07-003-090-001/338
(DARGAYA KHURD) 		1707003090NRG24201120230414341 21/11/2023 Makhan 1707003090WL037352 Makhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325139110 Makhan MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-090-001/338
(DARGAYA KHURD) 		1707003090NRG24201120230414342 21/11/2023 Pyari 1707003090WL037352 Pyari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325139110 Pyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111629 111629
251 JATARA MP-07-003-050-001/614
(KITKHERA) 		1707003050NRG24201120230414466 21/11/2023 Gourishankar 1707003050WL037363 Gourishankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 Gourishankar FINO PAYMENTS BANK LTD(608001)
252 JATARA MP-07-003-050-001/614
(KITKHERA) 		1707003050NRG24201120230414467 21/11/2023 Sallo Raikwar 1707003050WL037363 Sallo Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 SalloRaikwar FINO PAYMENTS BANK LTD(608001)
253 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24201120230414469 21/11/2023 Rajni Raikwar 1707003050WL037363 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
254 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24201120230414468 21/11/2023 Rajni Raikwar 1707003050WL037363 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
255 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24201120230414470 21/11/2023 Rahul Napit 1707003050WL037363 Rahul Napit 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 RahulNapit FINO PAYMENTS BANK LTD(608001)
256 JATARA MP-07-003-050-001/626
(KITKHERA) 		1707003050NRG24201120230414471 21/11/2023 Bhanti Raikwar 1707003050WL037363 Bhanti Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 BhantiRaikwar FINO PAYMENTS BANK LTD(608001)
257 JATARA MP-07-003-050-001/642
(KITKHERA) 		1707003050NRG24201120230414384 21/11/2023 CHANDRABHAN VISHWAKARMA 1707003050WL037359 CHANDRABHAN VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 CHANDRABHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
258 JATARA MP-07-003-050-001/648
(KITKHERA) 		1707003050NRG24201120230414385 21/11/2023 KAMLESH RAJAK 1707003050WL037359 KAMLESH RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 KAMLESHRAJAK FINO PAYMENTS BANK LTD(608001)
259 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24201120230414473 21/11/2023 ALKA KHANGAR 1707003050WL037363 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 ALKAKHANGAR FINO PAYMENTS BANK LTD(608001)
260 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24201120230414472 21/11/2023 ALKA KHANGAR 1707003050WL037363 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 ALKAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-050-001/665
(KITKHERA) 		1707003050NRG24201120230414386 21/11/2023 RAJESH VISHWAKARMA 1707003050WL037359 RAJESH VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 RAJESHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
262 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24201120230414479 21/11/2023 PRAMOD KUSHWAHA 1707003050WL037363 PRAMOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 PRAMODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
263 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24201120230414480 21/11/2023 ROSHNI KUSHWAHA 1707003050WL037363 ROSHNI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 ROSHNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
264 JATARA MP-07-003-057-001/2006
(BAMHORI KHAS) 		1707003057NRG24211120230414798 21/11/2023 rahul 1707003057WL037385 rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 rahul FINO PAYMENTS BANK LTD(608001)
265 JATARA MP-07-003-057-001/2007
(BAMHORI KHAS) 		1707003057NRG24211120230414799 21/11/2023 krishnkant 1707003057WL037385 krishnkant 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 krishnkant FINO PAYMENTS BANK LTD(608001)
266 JATARA MP-07-003-057-001/2018
(BAMHORI KHAS) 		1707003057NRG24211120230414800 21/11/2023 RAJIYA 1707003057WL037385 RAJIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 RAJIYA FINO PAYMENTS BANK LTD(608001)
267 JATARA MP-07-003-062-001/75
(BIDARI KHAS) 		1707003062NRG24201120230414520 21/11/2023 Renka 1707003062WL037366 Renka 00688 FINO0001001 1326 1326 Processed 01/01/2024 325139110 Renka FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
268 JATARA MP-07-003-089-003/120-D
(PANCHAMPURA) 		1707003089NRG24201120230414360 21/11/2023 rakesh 1707003089WL037354 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325139110 rakesh FINO PAYMENTS BANK LTD(608001)
269 JATARA MP-07-003-089-003/185-C
(PANCHAMPURA) 		1707003089NRG24201120230414361 21/11/2023 shailendra 1707003089WL037354 shailendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325139110 shailendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
270 JATARA MP-07-003-010-004/15-A
(IQBALPURA) 		1707003010NRG24201120230414115 21/11/2023 Hariram 1707003010WL037336 Hariram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
271 JATARA MP-07-003-010-004/68-C
(IQBALPURA) 		1707003010NRG24201120230414121 21/11/2023 Manoj kewat 1707003010WL037336 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 Manojkewat STATE BANK OF INDIA(508548)
272 JATARA MP-07-003-010-004/68-C
(IQBALPURA) 		1707003010NRG24201120230414120 21/11/2023 Manoj kewat 1707003010WL037336 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 Manojkewat STATE BANK OF INDIA(508548)
273 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24201120230414123 21/11/2023 bhansingh yadav 1707003010WL037336 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 bhansinghyadav STATE BANK OF INDIA(508548)
274 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24201120230414122 21/11/2023 bhansingh yadav 1707003010WL037336 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
275 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24201120230414124 21/11/2023 mukesh 1707003010WL037336 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 JATARA MP-07-003-071-002/17
(KURRAI) 		1707003071NRG24201120230414446 21/11/2023 Kashiram 1707003071WL037361 Kashiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325139110 Kashiram BANK OF BARODA(606985)
277 JATARA MP-07-003-090-001/43-A
(DARGAYA KHURD) 		1707003090NRG24201120230414346 21/11/2023 gameera 1707003090WL037352 gameera 00691 IPOS0000001 884 884 Processed 01/01/2024 325139110 gameera BANK OF BARODA(606985)
278 JATARA MP-07-003-090-001/43-B
(DARGAYA KHURD) 		1707003090NRG24201120230414348 21/11/2023 ramkishan 1707003090WL037352 ramkishan 00691 IPOS0000001 884 884 Processed 01/01/2024 325139110 ramkishan BANK OF BARODA(606985)
SubTotal 11050 11050
279 JATARA MP-07-003-050-001/747
(KITKHERA) 		1707003050NRG24201120230414481 21/11/2023 ANIL KUMAR VISHWAKARMA 1707003050WL037363 ANIL KUMAR VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325139110 ANILKUMARVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 343064 343064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211123APB_FTO_361280 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_211123APB_FTO_361280 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 37570
3 JATARA MP1707003_211123APB_FTO_361280 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_211123APB_FTO_361280 Central Bank Of India CBIN0281066 TIKAMGARH 1105
5 JATARA MP1707003_211123APB_FTO_361280 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
6 JATARA MP1707003_211123APB_FTO_361280 State Bank of India SBIN0000490 TIKAMGARH 3978
7 JATARA MP1707003_211123APB_FTO_361280 State Bank of India SBIN0002856 JATARA 23205
8 JATARA MP1707003_211123APB_FTO_361280 State Bank of India SBIN0003178 DIGODA 80665
9 JATARA MP1707003_211123APB_FTO_361280 State Bank of India SBIN0003712 LIDHORA 43806
10 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 18564
11 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB digora 14586
12 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3978
13 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB goor 38675
14 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
15 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 11958
16 JATARA MP1707003_211123APB_FTO_361280 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 17238
17 JATARA MP1707003_211123APB_FTO_361280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
18 JATARA MP1707003_211123APB_FTO_361280 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 JATARA MP1707003_211123APB_FTO_361280 India Post Payments Bank IPOS0000001 Tikamgarh 11050
20 JATARA MP1707003_211123APB_FTO_361280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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