Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_311223APB_FTO_415427
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-07-003-011-001/185
(MASTAPUR) 		1707003011NRG24311220230492133 31/12/2023 guvindi 1707003011WL043061 guvindi 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 685084631 guvindi FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-021-001/191
(BILGAY) 		1707003021NRG24311220230491981 31/12/2023 beeran 1707003021WL043043 beeran 00045 BARB0TIKAMG 663 663 Processed 13/03/2024 685084631 beeran BANK OF BARODA(606985)
3 JATARA MP-07-003-024-002/12-D
(LUHARGUWAN) 		1707003024NRG24311220230492611 31/12/2023 Rampyari 1707003024WL043097 Rampyari 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 Rampyari BANK OF BARODA(606985)
4 JATARA MP-07-003-024-002/739
(LUHARGUWAN) 		1707003024NRG24311220230492640 31/12/2023 PRIYANKA 1707003024WL043097 PRIYANKA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 PRIYANKA BANK OF BARODA(606985)
5 JATARA MP-07-003-024-002/739-A
(LUHARGUWAN) 		1707003024NRG24311220230492642 31/12/2023 MALIDA 1707003024WL043097 MALIDA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 MALIDA BANK OF BARODA(606985)
6 JATARA MP-07-003-030-001/1538
(DIGOURA) 		1707003030NRG24311220230492168 31/12/2023 Janki bai 1707003030WL043065 Janki bai 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 Jankibai MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-030-001/1678
(DIGOURA) 		1707003030NRG24311220230492171 31/12/2023 Deepesh Chadhar 1707003030WL043065 Deepesh Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 DeepeshChadhar BANK OF BARODA(606985)
8 JATARA MP-07-003-030-001/1679
(DIGOURA) 		1707003030NRG24311220230492173 31/12/2023 Urmila Tiwari 1707003030WL043065 Urmila Tiwari 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 UrmilaTiwari BANK OF BARODA(606985)
9 JATARA MP-07-003-030-001/1687
(DIGOURA) 		1707003030NRG24311220230492179 31/12/2023 Pankuvar Chadar 1707003030WL043065 Pankuvar Chadar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 PankuvarChadar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-030-001/1696
(DIGOURA) 		1707003030NRG24311220230492187 31/12/2023 PUSHPA MISHRA 1707003030WL043065 PUSHPA MISHRA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 PUSHPAMISHRA BANK OF BARODA(606985)
11 JATARA MP-07-003-030-001/1698
(DIGOURA) 		1707003030NRG24311220230492188 31/12/2023 Ajuddi Chadhar 1707003030WL043065 Ajuddi Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 AjuddiChadhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-030-001/508-A
(DIGOURA) 		1707003030NRG24311220230492192 31/12/2023 DINESH KUSHWAHA 1707003030WL043065 DINESH KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 DINESHKUSHWAHA BANK OF BARODA(606985)
13 JATARA MP-07-003-030-001/508-A
(DIGOURA) 		1707003030NRG24311220230492193 31/12/2023 RAJKUMARI KUSHWAHA 1707003030WL043065 RAJKUMARI KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685084631 RAJKUMARIKUSHWAHA BANK OF BARODA(606985)
SubTotal 16354 16354
14 JATARA MP-07-003-020-001/166
(MADKHERA) 		1707003020NRG24311220230492013 31/12/2023 RAMPRASAD 1707003020WL043047 RAMPRASAD 00048 BKID0009444 1326 1326 Processed 13/03/2024 685084631 RAMPRASAD BANK OF INDIA(508505)
15 JATARA MP-07-003-020-001/307
(MADKHERA) 		1707003020NRG24311220230492014 31/12/2023 PYARELAL 1707003020WL043047 PYARELAL 00048 BKID0009444 1326 1326 Processed 13/03/2024 685084631 PYARELAL BANK OF INDIA(508505)
SubTotal 2652 2652
16 JATARA MP-07-003-009-003/195
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492592 31/12/2023 amar singh 1707003009WL043095 amar singh 00078 CNRB0004145 1326 1326 Processed 13/03/2024 685084631 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 JATARA MP-07-003-030-001/1683
(DIGOURA) 		1707003030NRG24311220230492175 31/12/2023 Makkhan Kewat 1707003030WL043065 Makkhan Kewat 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685084631 MakkhanKewat INDIAN BANK(607105)
18 JATARA MP-07-003-059-001/343
(RATANGUWAN) 		1707003059NRG24311220230492540 31/12/2023 RAMKALI 1707003059WL043091 RAMKALI 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685084631 RAMKALI CANARA BANK(508532)
19 JATARA MP-07-003-059-001/357
(RATANGUWAN) 		1707003059NRG24311220230492019 31/12/2023 DAYABATI 1707003059WL043048 DAYABATI 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685084631 DAYABATI MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-059-001/357
(RATANGUWAN) 		1707003059NRG24311220230492018 31/12/2023 TULSHI 1707003059WL043048 TULSHI 00176 IDIB000T571 1326 1326 Processed 13/03/2024 685084631 TULSHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 JATARA MP-07-003-076-002/156
(PANYARA KHERA) 		1707003076NRG24311220230492063 31/12/2023 CHHOTELAL YADAV 1707003076WL043054 CHHOTELAL YADAV 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685084631 CHHOTELALYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-024-002/6
(LUHARGUWAN) 		1707003024NRG24311220230492632 31/12/2023 Prema 1707003024WL043097 Prema 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-076-001/113
(PANYARA KHERA) 		1707003076NRG24311220230492042 31/12/2023 Dhiraj rajpoot 1707003076WL043051 Dhiraj rajpoot 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Dhirajrajpoot FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-079-002/102-A
(HIRDENAGAR) 		1707003079NRG24311220230492228 31/12/2023 Abhilasha 1707003079WL043068 Abhilasha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Abhilasha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-079-002/113
(HIRDENAGAR) 		1707003079NRG24311220230492229 31/12/2023 Phola 1707003079WL043068 Phola 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Phola STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-079-002/251
(HIRDENAGAR) 		1707003079NRG24311220230492271 31/12/2023 BHAGCHANDRA PAL 1707003079WL043071 BHAGCHANDRA PAL 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 BHAGCHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-079-002/251
(HIRDENAGAR) 		1707003079NRG24311220230492272 31/12/2023 KESHAR PAL 1707003079WL043071 KESHAR PAL 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 KESHARPAL STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-079-002/258
(HIRDENAGAR) 		1707003079NRG24311220230492274 31/12/2023 KAMLESH PRAJAPATI 1707003079WL043071 KAMLESH PRAJAPATI 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 KAMLESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-079-002/270
(HIRDENAGAR) 		1707003079NRG24311220230492235 31/12/2023 HARPRASAD AHIRWAR 1707003079WL043068 HARPRASAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-079-002/270
(HIRDENAGAR) 		1707003079NRG24311220230492234 31/12/2023 HARPRASAD AHIRWAR 1707003079WL043068 HARPRASAD AHIRWAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-079-002/276
(HIRDENAGAR) 		1707003079NRG24311220230492236 31/12/2023 AJAY JOSHI 1707003079WL043068 AJAY JOSHI 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 AJAYJOSHI STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-079-002/61-A
(HIRDENAGAR) 		1707003079NRG24311220230492242 31/12/2023 Arvindra 1707003079WL043068 Arvindra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 JATARA MP-07-003-080-001/104-A
(HARPURA) 		1707003079NRG24311220230492246 31/12/2023 Kishori Lal 1707003079WL043068 Kishori Lal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 KishoriLal FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-080-001/111-B
(HARPURA) 		1707003079NRG24311220230492279 31/12/2023 Balchand 1707003079WL043071 Balchand 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Balchand PUNJAB NATIONAL BANK(508568)
35 JATARA MP-07-003-080-001/111-B
(HARPURA) 		1707003079NRG24311220230492280 31/12/2023 Usha 1707003079WL043071 Usha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Usha STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-080-001/121
(HARPURA) 		1707003079NRG24311220230492248 31/12/2023 Bhageerath 1707003079WL043068 Bhageerath 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Bhageerath STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-080-001/121
(HARPURA) 		1707003079NRG24311220230492249 31/12/2023 Bhageerath 1707003079WL043068 Bhageerath 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Bhageerath STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-080-001/131-A
(HARPURA) 		1707003079NRG24311220230492283 31/12/2023 Chandravati 1707003079WL043071 Chandravati 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Chandravati CENTRAL BANK OF INDIA(607115)
39 JATARA MP-07-003-080-001/189-A
(HARPURA) 		1707003079NRG24311220230492286 31/12/2023 AARTI 1707003079WL043071 AARTI 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 AARTI STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-080-001/189-A
(HARPURA) 		1707003079NRG24311220230492284 31/12/2023 DinDayal Pal 1707003079WL043071 DinDayal Pal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 DinDayalPal STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-080-001/194
(HARPURA) 		1707003079NRG24311220230492254 31/12/2023 DHANIRAM 1707003079WL043068 DHANIRAM 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 DHANIRAM STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-080-001/348
(HARPURA) 		1707003079NRG24311220230492290 31/12/2023 Urmila 1707003079WL043071 Urmila 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Urmila STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-080-001/348
(HARPURA) 		1707003079NRG24311220230492289 31/12/2023 Vinod 1707003079WL043071 Vinod 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Vinod STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-080-001/431
(HARPURA) 		1707003079NRG24311220230492295 31/12/2023 Kamla 1707003079WL043071 Kamla 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Kamla STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-080-001/64
(HARPURA) 		1707003079NRG24311220230492307 31/12/2023 Shanti adiwasi 1707003079WL043073 Shanti adiwasi 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Shantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-080-001/72
(HARPURA) 		1707003079NRG24311220230492487 31/12/2023 muliya 1707003079WL043086 muliya 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 muliya STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-080-001/80-A
(HARPURA) 		1707003079NRG24311220230492296 31/12/2023 Duvarika 1707003079WL043071 Duvarika 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685084631 Duvarika STATE BANK OF INDIA(508548)
SubTotal 34476 34476
48 JATARA MP-07-003-003-001/251-A
(KESHAVGARH KHAS) 		1707003003NRG24311220230492303 31/12/2023 Vishan 1707003003WL043072 Vishan 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685084631 Vishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
49 JATARA MP-07-003-011-001/104
(MASTAPUR) 		1707003011NRG24311220230492128 31/12/2023 mankuwar 1707003011WL043061 mankuwar 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685084631 mankuwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-011-001/104
(MASTAPUR) 		1707003011NRG24311220230492127 31/12/2023 vinda ahirwar 1707003011WL043061 vinda ahirwar 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685084631 vindaahirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-011-001/114
(MASTAPUR) 		1707003011NRG24311220230492129 31/12/2023 sudha ahirwar 1707003011WL043061 sudha ahirwar 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685084631 sudhaahirwar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-011-001/173
(MASTAPUR) 		1707003011NRG24311220230492130 31/12/2023 girja lodhi 1707003011WL043061 girja lodhi 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685084631 girjalodhi STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-011-001/47
(MASTAPUR) 		1707003011NRG24311220230492135 31/12/2023 keshar 1707003011WL043061 keshar 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685084631 keshar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-011-001/83-D
(MASTAPUR) 		1707003011NRG24311220230492138 31/12/2023 brijesh kumar khangar 1707003011WL043061 brijesh kumar khangar 00415 SBIN0003178 1105 1105 Processed 13/03/2024 685084631 brijeshkumarkhangar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-017-001/194
(BIJRAWAN) 		1707003017NRG24311220230492099 31/12/2023 arvind lodhi 1707003017WL043057 arvind lodhi 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 arvindlodhi STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-017-001/266-D
(BIJRAWAN) 		1707003017NRG24311220230492101 31/12/2023 ladli 1707003017WL043057 ladli 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 ladli MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-017-001/266-D
(BIJRAWAN) 		1707003017NRG24311220230492102 31/12/2023 ladli 1707003017WL043057 ladli 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 ladli STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-021-001/175
(BILGAY) 		1707003021NRG24311220230492023 31/12/2023 Bhagvan das 1707003021WL043049 Bhagvan das 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Bhagvandas STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-021-001/194-B
(BILGAY) 		1707003021NRG24311220230491982 31/12/2023 brindavan 1707003021WL043043 brindavan 00415 SBIN0003178 663 663 Processed 13/03/2024 685084631 brindavan STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-021-001/20-A
(BILGAY) 		1707003021NRG24311220230492025 31/12/2023 Ratiram 1707003021WL043049 Ratiram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Ratiram STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-021-001/260
(BILGAY) 		1707003021NRG24311220230491987 31/12/2023 gunna 1707003021WL043043 gunna 00415 SBIN0003178 663 663 Processed 13/03/2024 685084631 gunna STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-021-001/364
(BILGAY) 		1707003021NRG24311220230492001 31/12/2023 Pramod 1707003021WL043043 Pramod 00415 SBIN0003178 663 663 Processed 13/03/2024 685084631 Pramod STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-021-001/80
(BILGAY) 		1707003021NRG24311220230492006 31/12/2023 VINOD 1707003021WL043043 VINOD 00415 SBIN0003178 663 663 Processed 13/03/2024 685084631 VINOD STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-024-002/12-D
(LUHARGUWAN) 		1707003024NRG24311220230492610 31/12/2023 Jaggu 1707003024WL043097 Jaggu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Jaggu STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-024-002/135
(LUHARGUWAN) 		1707003024NRG24311220230492613 31/12/2023 ladku 1707003024WL043097 ladku 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 ladku BANK OF BARODA(606985)
66 JATARA MP-07-003-024-002/135
(LUHARGUWAN) 		1707003024NRG24311220230492612 31/12/2023 sukka 1707003024WL043097 sukka 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 sukka STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-024-002/143-B
(LUHARGUWAN) 		1707003024NRG24311220230492615 31/12/2023 mansingh 1707003024WL043097 mansingh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JATARA MP-07-003-024-002/143-B
(LUHARGUWAN) 		1707003024NRG24311220230492616 31/12/2023 sunita 1707003024WL043097 sunita 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 sunita BANK OF BARODA(606985)
69 JATARA MP-07-003-024-002/143-C
(LUHARGUWAN) 		1707003024NRG24311220230492617 31/12/2023 tejsingh 1707003024WL043097 tejsingh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-024-002/233
(LUHARGUWAN) 		1707003024NRG24311220230492621 31/12/2023 Lallu 1707003024WL043097 Lallu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-024-002/246
(LUHARGUWAN) 		1707003024NRG24311220230492622 31/12/2023 Ladkunwar Ahirwar 1707003024WL043097 Ladkunwar Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 LadkunwarAhirwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-024-002/247
(LUHARGUWAN) 		1707003024NRG24311220230492624 31/12/2023 kamla 1707003024WL043097 kamla 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 kamla BANK OF BARODA(606985)
73 JATARA MP-07-003-024-002/247
(LUHARGUWAN) 		1707003024NRG24311220230492623 31/12/2023 kashiram 1707003024WL043097 kashiram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 kashiram STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-024-002/264-B
(LUHARGUWAN) 		1707003024NRG24311220230492625 31/12/2023 BALA RAM 1707003024WL043097 BALA RAM 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 BALARAM STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-024-002/291
(LUHARGUWAN) 		1707003024NRG24311220230492626 31/12/2023 Gopal das 1707003024WL043097 Gopal das 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Gopaldas INDIA POST PAYMENTS BANK LIMITED(508528)
76 JATARA MP-07-003-024-002/303-A
(LUHARGUWAN) 		1707003024NRG24311220230492627 31/12/2023 dinesh 1707003024WL043097 dinesh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 dinesh BANK OF BARODA(606985)
77 JATARA MP-07-003-024-002/539
(LUHARGUWAN) 		1707003024NRG24311220230492629 31/12/2023 Deshraj 1707003024WL043097 Deshraj 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Deshraj STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-024-002/548
(LUHARGUWAN) 		1707003024NRG24311220230492631 31/12/2023 Puna Ahirwar 1707003024WL043097 Puna Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 PunaAhirwar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-024-002/749
(LUHARGUWAN) 		1707003024NRG24311220230492643 31/12/2023 Janki 1707003024WL043097 Janki 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Janki STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-024-002/751
(LUHARGUWAN) 		1707003024NRG24311220230492644 31/12/2023 CHHOTELAL 1707003024WL043097 CHHOTELAL 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 JATARA MP-07-003-024-002/751
(LUHARGUWAN) 		1707003024NRG24311220230492645 31/12/2023 Sangeeta 1707003024WL043097 Sangeeta 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Sangeeta BANK OF BARODA(606985)
82 JATARA MP-07-003-024-002/753
(LUHARGUWAN) 		1707003024NRG24311220230492647 31/12/2023 Ravina 1707003024WL043097 Ravina 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-030-001/1159
(DIGOURA) 		1707003030NRG24311220230492165 31/12/2023 santosh 1707003030WL043065 santosh 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 santosh STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-030-001/1159
(DIGOURA) 		1707003030NRG24311220230492164 31/12/2023 Santosh Kumar Ahirwar 1707003030WL043065 Santosh Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 SantoshKumarAhirwar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-030-001/1538
(DIGOURA) 		1707003030NRG24311220230492167 31/12/2023 Raju 1707003030WL043065 Raju 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Raju STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-030-001/1677
(DIGOURA) 		1707003030NRG24311220230492169 31/12/2023 Dilip Kumar Ray 1707003030WL043065 Dilip Kumar Ray 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 DilipKumarRay STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-030-001/1677
(DIGOURA) 		1707003030NRG24311220230492170 31/12/2023 Rani Rai 1707003030WL043065 Rani Rai 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 RaniRai MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-030-001/1679
(DIGOURA) 		1707003030NRG24311220230492172 31/12/2023 Parmeeshwar Tiwari 1707003030WL043065 Parmeeshwar Tiwari 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 ParmeeshwarTiwari STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-030-001/1680
(DIGOURA) 		1707003030NRG24311220230492174 31/12/2023 Sarman Lal Chadar 1707003030WL043065 Sarman Lal Chadar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 SarmanLalChadar STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-030-001/1684
(DIGOURA) 		1707003030NRG24311220230492176 31/12/2023 Latish Kushwaha 1707003030WL043065 Latish Kushwaha 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 LatishKushwaha STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-030-001/1686
(DIGOURA) 		1707003030NRG24311220230492177 31/12/2023 Salim Khan 1707003030WL043065 Salim Khan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 SalimKhan STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-030-001/1686
(DIGOURA) 		1707003030NRG24311220230492178 31/12/2023 Shakira Bano 1707003030WL043065 Shakira Bano 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 ShakiraBano STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-030-001/1687
(DIGOURA) 		1707003030NRG24311220230492180 31/12/2023 Deepak Chadar 1707003030WL043065 Deepak Chadar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 DeepakChadar STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-030-001/1689
(DIGOURA) 		1707003030NRG24311220230492181 31/12/2023 Ramakant Shukla 1707003030WL043065 Ramakant Shukla 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 RamakantShukla STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-030-001/1692
(DIGOURA) 		1707003030NRG24311220230492186 31/12/2023 Irfan Khan 1707003030WL043065 Irfan Khan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 IrfanKhan STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-030-001/1692
(DIGOURA) 		1707003030NRG24311220230492185 31/12/2023 Irsad Khan 1707003030WL043065 Irsad Khan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 IrsadKhan STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-030-001/686-A
(DIGOURA) 		1707003030NRG24311220230492194 31/12/2023 dyaram 1707003030WL043065 dyaram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 dyaram BANK OF BARODA(606985)
98 JATARA MP-07-003-030-001/686-A
(DIGOURA) 		1707003030NRG24311220230492195 31/12/2023 pramod 1707003030WL043065 pramod 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 pramod STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-059-001/1-D
(RATANGUWAN) 		1707003059NRG24311220230492046 31/12/2023 KISHORI KEWAT 1707003059WL043052 KISHORI KEWAT 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 KISHORIKEWAT STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-059-001/111-B
(RATANGUWAN) 		1707003059NRG24311220230492016 31/12/2023 JUGAL 1707003059WL043048 JUGAL 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 JUGAL STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-059-001/17
(RATANGUWAN) 		1707003059NRG24311220230492587 31/12/2023 BHAGWATI KEWAT 1707003059WL043094 BHAGWATI KEWAT 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 BHAGWATIKEWAT FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-059-001/198-A
(RATANGUWAN) 		1707003059NRG24311220230492534 31/12/2023 SANJAY 1707003059WL043091 SANJAY 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 SANJAY MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-059-001/205
(RATANGUWAN) 		1707003059NRG24311220230492536 31/12/2023 Silkuwar yadav 1707003059WL043091 Silkuwar yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Silkuwaryadav CANARA BANK(508532)
104 JATARA MP-07-003-059-001/222
(RATANGUWAN) 		1707003059NRG24311220230492050 31/12/2023 PRAKASH 1707003059WL043052 PRAKASH 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 PRAKASH FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-059-001/318
(RATANGUWAN) 		1707003059NRG24311220230492537 31/12/2023 jamna 1707003059WL043091 jamna 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 jamna STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-059-001/331
(RATANGUWAN) 		1707003059NRG24311220230492588 31/12/2023 RASHMI THAKUR 1707003059WL043094 RASHMI THAKUR 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 RASHMITHAKUR STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-059-001/60
(RATANGUWAN) 		1707003059NRG24311220230492053 31/12/2023 ajay 1707003059WL043052 ajay 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 ajay STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-059-001/86-C
(RATANGUWAN) 		1707003059NRG24311220230492021 31/12/2023 mohan 1707003059WL043048 mohan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 mohan BANK OF INDIA(508505)
109 JATARA MP-07-003-059-002/42
(RATANGUWAN) 		1707003059NRG24311220230492057 31/12/2023 RAJKUWAR 1707003059WL043053 RAJKUWAR 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 RAJKUWAR STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-059-002/47
(RATANGUWAN) 		1707003059NRG24311220230492022 31/12/2023 MITHALA BAI AHIRWAR 1707003059WL043048 MITHALA BAI AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 MITHALABAIAHIRWAR STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-059-002/53-D
(RATANGUWAN) 		1707003059NRG24311220230492028 31/12/2023 mamta 1707003059WL043050 mamta 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 mamta FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-059-002/84
(RATANGUWAN) 		1707003059NRG24311220230492031 31/12/2023 sukhram 1707003059WL043050 sukhram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 sukhram MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-059-002/89
(RATANGUWAN) 		1707003059NRG24311220230492034 31/12/2023 rajaveti 1707003059WL043050 rajaveti 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 rajaveti STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-076-002/126-A
(PANYARA KHERA) 		1707003076NRG24311220230492068 31/12/2023 Veer pratap parmar 1707003076WL043055 Veer pratap parmar 00415 SBIN0003178 1326 1326 Rejected 13/03/2024 685084631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JATARA MP-07-003-076-002/153
(PANYARA KHERA) 		1707003076NRG24311220230492062 31/12/2023 RAMSAKHI YADAV 1707003076WL043054 RAMSAKHI YADAV 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-076-002/156
(PANYARA KHERA) 		1707003076NRG24311220230492064 31/12/2023 UMA YADAV 1707003076WL043054 UMA YADAV 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 UMAYADAV STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-076-002/97-A
(PANYARA KHERA) 		1707003076NRG24311220230492065 31/12/2023 Dinesh kumar yadav 1707003076WL043054 Dinesh kumar yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Dineshkumaryadav STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-076-002/97-A
(PANYARA KHERA) 		1707003076NRG24311220230492066 31/12/2023 Geeta yadav 1707003076WL043054 Geeta yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685084631 Geetayadav STATE BANK OF INDIA(508548)
SubTotal 88842 88842
119 JATARA MP-07-003-003-001/165-A
(KESHAVGARH KHAS) 		1707003003NRG24311220230492301 31/12/2023 Pooja Devi Yadav 1707003003WL043072 Pooja Devi Yadav 00415 SBIN0003712 1547 1547 Processed 13/03/2024 685084631 PoojaDeviYadav STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-082-001/10
(ESHON) 		1707003082NRG24311220230492122 31/12/2023 Geeta 1707003082WL043060 Geeta 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685084631 Geeta MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-082-001/241-A
(ESHON) 		1707003082NRG24311220230492125 31/12/2023 Chandrabhan 1707003082WL043060 Chandrabhan 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685084631 Chandrabhan STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-082-001/271
(ESHON) 		1707003082NRG24311220230492126 31/12/2023 leela 1707003082WL043060 leela 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685084631 leela STATE BANK OF INDIA(508548)
SubTotal 5525 5525
123 JATARA MP-07-003-076-002/30
(PANYARA KHERA) 		1707003076NRG24311220230492074 31/12/2023 Amlesh yadav 1707003076WL043055 Amlesh yadav 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685084631 Amleshyadav STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-076-002/30
(PANYARA KHERA) 		1707003076NRG24311220230492073 31/12/2023 Sheelkuwanr 1707003076WL043055 Sheelkuwanr 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685084631 Sheelkuwanr UNION BANK OF INDIA(508500)
SubTotal 2652 2652
125 JATARA MP-07-003-003-001/251-A
(KESHAVGARH KHAS) 		1707003003NRG24311220230492302 31/12/2023 Vishan 1707003003WL043072 Vishan 00415 SBIN0013663 1547 1547 Processed 13/03/2024 685084631 Vishan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 JATARA MP-07-003-030-001/1690
(DIGOURA) 		1707003030NRG24311220230492184 31/12/2023 Chayna Khan 1707003030WL043065 Chayna Khan 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685084631 ChaynaKhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 JATARA MP-07-003-003-001/107-B
(KESHAVGARH KHAS) 		1707003003NRG24311220230492299 31/12/2023 Jagdish Yadav 1707003003WL043072 Jagdish Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685084631 JagdishYadav PUNJAB NATIONAL BANK(508568)
128 JATARA MP-07-003-003-001/107-B
(KESHAVGARH KHAS) 		1707003003NRG24311220230492298 31/12/2023 Sunita 1707003003WL043072 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685084631 Sunita MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-003-001/234
(KESHAVGARH KHAS) 		1707003003NRG24311220230492266 31/12/2023 Pritam 1707003003WL043070 Pritam 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685084631 Pritam MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-003-001/234
(KESHAVGARH KHAS) 		1707003003NRG24311220230492267 31/12/2023 Shribai 1707003003WL043070 Shribai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685084631 Shribai MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-003-001/87
(KESHAVGARH KHAS) 		1707003003NRG24311220230492305 31/12/2023 Kallu 1707003003WL043072 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685084631 Kallu MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-009-003/101
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492601 31/12/2023 GEETA 1707003009WL043096 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 GEETA MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492602 31/12/2023 Manoher 1707003009WL043096 Manoher 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Manoher JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
134 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492603 31/12/2023 SOBRAN 1707003009WL043096 SOBRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 SOBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-009-003/109-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492604 31/12/2023 mithlesh 1707003009WL043096 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 mithlesh MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492605 31/12/2023 Prakash 1707003009WL043096 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Prakash MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492606 31/12/2023 imrat 1707003009WL043096 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 imrat MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492607 31/12/2023 PHOOLA 1707003009WL043096 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-009-003/216
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492593 31/12/2023 Harising 1707003009WL043095 Harising 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Harising MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-009-003/219
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492594 31/12/2023 jujar singh 1707003009WL043095 jujar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 jujarsingh STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-009-003/32
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492595 31/12/2023 Ratiram 1707003009WL043095 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Ratiram MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-009-003/32-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492597 31/12/2023 Ranee 1707003009WL043095 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Ranee MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-009-003/67-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492598 31/12/2023 Gopal 1707003009WL043095 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Gopal MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-009-003/91-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492599 31/12/2023 Rabita 1707003009WL043095 Rabita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Rabita CANARA BANK(508532)
145 JATARA MP-07-003-009-003/99-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24311220230492600 31/12/2023 Suman 1707003009WL043095 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Suman MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-011-001/175
(MASTAPUR) 		1707003011NRG24311220230492131 31/12/2023 maniram 1707003011WL043061 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685084631 maniram MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-011-001/185
(MASTAPUR) 		1707003011NRG24311220230492134 31/12/2023 radha vanshkar 1707003011WL043061 radha vanshkar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685084631 radhavanshkar MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-017-001/194
(BIJRAWAN) 		1707003017NRG24311220230492100 31/12/2023 bhujabala 1707003017WL043057 bhujabala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 bhujabala MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-021-001/219-B
(BILGAY) 		1707003021NRG24311220230491986 31/12/2023 kailash 1707003021WL043043 kailash 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685084631 kailash STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-021-001/337-A
(BILGAY) 		1707003021NRG24311220230491997 31/12/2023 Ramesh 1707003021WL043043 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685084631 Ramesh MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-021-001/361-D
(BILGAY) 		1707003021NRG24311220230492000 31/12/2023 sovaran 1707003021WL043043 sovaran 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685084631 sovaran MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-021-001/376
(BILGAY) 		1707003021NRG24311220230492002 31/12/2023 Asharam 1707003021WL043043 Asharam 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685084631 Asharam MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-024-002/155
(LUHARGUWAN) 		1707003024NRG24311220230492618 31/12/2023 muru 1707003024WL043097 muru 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 muru BANK OF BARODA(606985)
154 JATARA MP-07-003-030-001/1118-A
(DIGOURA) 		1707003030NRG24311220230492163 31/12/2023 SUNTIYA 1707003030WL043065 SUNTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 SUNTIYA BANK OF BARODA(606985)
155 JATARA MP-07-003-030-001/1163-A
(DIGOURA) 		1707003030NRG24311220230492166 31/12/2023 murti bai rajak 1707003030WL043065 murti bai rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 murtibairajak MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-030-001/1689
(DIGOURA) 		1707003030NRG24311220230492182 31/12/2023 Vinita 1707003030WL043065 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Vinita MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-030-001/1690
(DIGOURA) 		1707003030NRG24311220230492183 31/12/2023 Amir Khan 1707003030WL043065 Amir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 AmirKhan STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-030-001/252
(DIGOURA) 		1707003030NRG24311220230492191 31/12/2023 Indra Ghoshi 1707003030WL043065 Indra Ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 IndraGhoshi MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-030-001/252
(DIGOURA) 		1707003030NRG24311220230492190 31/12/2023 Pritam Singh Ghosh 1707003030WL043065 Pritam Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 PritamSinghGhosh BANK OF BARODA(606985)
160 JATARA MP-07-003-059-001/1-D
(RATANGUWAN) 		1707003059NRG24311220230492045 31/12/2023 GHANSIYAM KEWAT 1707003059WL043052 GHANSIYAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 GHANSIYAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-059-001/128
(RATANGUWAN) 		1707003059NRG24311220230492026 31/12/2023 Bhagirat sour 1707003059WL043050 Bhagirat sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Bhagiratsour FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-059-001/128
(RATANGUWAN) 		1707003059NRG24311220230492027 31/12/2023 Bhagirath sour 1707003059WL043050 Bhagirath sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Bhagirathsour STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-059-001/177
(RATANGUWAN) 		1707003059NRG24311220230492017 31/12/2023 Jashrath 1707003059WL043048 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Jashrath STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-059-001/222
(RATANGUWAN) 		1707003059NRG24311220230492051 31/12/2023 RAMKALI 1707003059WL043052 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 JATARA MP-07-003-059-001/303-A
(RATANGUWAN) 		1707003059NRG24311220230492056 31/12/2023 BHAIYAN Yadav 1707003059WL043053 BHAIYAN Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 BHAIYANYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 JATARA MP-07-003-059-001/335
(RATANGUWAN) 		1707003059NRG24311220230492589 31/12/2023 SAROJ 1707003059WL043094 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 SAROJ STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-059-001/60
(RATANGUWAN) 		1707003059NRG24311220230492052 31/12/2023 PORAN YADAV 1707003059WL043052 PORAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 PORANYADAV FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-059-001/91
(RATANGUWAN) 		1707003059NRG24311220230492591 31/12/2023 BHAGBAN SINGH 1707003059WL043094 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-076-001/111
(PANYARA KHERA) 		1707003076NRG24311220230492041 31/12/2023 Halkai 1707003076WL043051 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Halkai MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-076-001/113-A
(PANYARA KHERA) 		1707003076NRG24311220230492043 31/12/2023 Govind 1707003076WL043051 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Govind MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-076-002/126
(PANYARA KHERA) 		1707003076NRG24311220230492067 31/12/2023 naneraja 1707003076WL043055 naneraja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 naneraja INDIA POST PAYMENTS BANK LIMITED(508528)
172 JATARA MP-07-003-076-002/126-A
(PANYARA KHERA) 		1707003076NRG24311220230492069 31/12/2023 Uma bundela 1707003076WL043055 Uma bundela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Umabundela MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-076-002/134
(PANYARA KHERA) 		1707003076NRG24311220230492070 31/12/2023 kalan 1707003076WL043055 kalan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 kalan STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-076-002/134
(PANYARA KHERA) 		1707003076NRG24311220230492071 31/12/2023 ladkuuir 1707003076WL043055 ladkuuir 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 ladkuuir INDIAN BANK(607105)
175 JATARA MP-07-003-076-002/153
(PANYARA KHERA) 		1707003076NRG24311220230492061 31/12/2023 Shree ram yadav 1707003076WL043054 Shree ram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Shreeramyadav MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-076-002/27-A
(PANYARA KHERA) 		1707003076NRG24311220230492072 31/12/2023 Rahish yadav 1707003076WL043055 Rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Rahishyadav MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-079-002/135
(HIRDENAGAR) 		1707003079NRG24311220230492532 31/12/2023 Jasoda 1707003079WL043089 Jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Jasoda FINO PAYMENTS BANK LTD(608001)
178 JATARA MP-07-003-079-002/135
(HIRDENAGAR) 		1707003079NRG24311220230492531 31/12/2023 suknandi 1707003079WL043089 suknandi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 suknandi MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-079-002/19
(HIRDENAGAR) 		1707003079NRG24311220230492231 31/12/2023 Sitaram 1707003079WL043068 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Sitaram MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-079-002/190
(HIRDENAGAR) 		1707003079NRG24311220230492233 31/12/2023 BABLU JOSHI 1707003079WL043068 BABLU JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 BABLUJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 JATARA MP-07-003-079-002/190
(HIRDENAGAR) 		1707003079NRG24311220230492232 31/12/2023 BABLU JOSHI 1707003079WL043068 BABLU JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 BABLUJOSHI MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-079-002/238
(HIRDENAGAR) 		1707003079NRG24311220230492268 31/12/2023 BALKISHAN AHIRWAR 1707003079WL043071 BALKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 BALKISHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-079-002/239
(HIRDENAGAR) 		1707003079NRG24311220230492270 31/12/2023 KHAYALI PAL 1707003079WL043071 KHAYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 KHAYALIPAL MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-079-002/255
(HIRDENAGAR) 		1707003079NRG24311220230492273 31/12/2023 RATI DEVI PAL 1707003079WL043071 RATI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 RATIDEVIPAL STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-079-002/282
(HIRDENAGAR) 		1707003079NRG24311220230492276 31/12/2023 ARUN SONI 1707003079WL043071 ARUN SONI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 ARUNSONI STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-079-002/289
(HIRDENAGAR) 		1707003079NRG24311220230492238 31/12/2023 Arti Sour 1707003079WL043068 Arti Sour 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 ArtiSour MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-079-002/36
(HIRDENAGAR) 		1707003079NRG24311220230492239 31/12/2023 ganesh 1707003079WL043068 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 ganesh MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-079-002/48-A
(HIRDENAGAR) 		1707003079NRG24311220230492240 31/12/2023 Dhaniram 1707003079WL043068 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-079-002/6
(HIRDENAGAR) 		1707003079NRG24311220230492241 31/12/2023 vihari 1707003079WL043068 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 vihari MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-079-002/69
(HIRDENAGAR) 		1707003079NRG24311220230492243 31/12/2023 Bhagunti 1707003079WL043068 Bhagunti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Bhagunti MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-079-002/8
(HIRDENAGAR) 		1707003079NRG24311220230492244 31/12/2023 kalicharan 1707003079WL043068 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 kalicharan MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-080-001/107
(HARPURA) 		1707003079NRG24311220230492247 31/12/2023 Dashrath 1707003079WL043068 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Dashrath STATE BANK OF INDIA(508548)
193 JATARA MP-07-003-080-001/111-A
(HARPURA) 		1707003079NRG24311220230492278 31/12/2023 Mamta pal 1707003079WL043071 Mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-080-001/131
(HARPURA) 		1707003079NRG24311220230492281 31/12/2023 Mithla Pal 1707003079WL043071 Mithla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 MithlaPal MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-080-001/158-A
(HARPURA) 		1707003079NRG24311220230492533 31/12/2023 Suneel 1707003079WL043090 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Suneel CANARA BANK(508532)
196 JATARA MP-07-003-080-001/176
(HARPURA) 		1707003079NRG24311220230492251 31/12/2023 Fula 1707003079WL043068 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Fula MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-080-001/177
(HARPURA) 		1707003079NRG24311220230492252 31/12/2023 BABLU 1707003079WL043068 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
198 JATARA MP-07-003-080-001/177
(HARPURA) 		1707003079NRG24311220230492253 31/12/2023 Vimal 1707003079WL043068 Vimal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Vimal STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-080-001/197
(HARPURA) 		1707003079NRG24311220230492257 31/12/2023 Malkhan 1707003079WL043068 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Malkhan FINO PAYMENTS BANK LTD(608001)
200 JATARA MP-07-003-080-001/197
(HARPURA) 		1707003079NRG24311220230492256 31/12/2023 Malkhan 1707003079WL043068 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Malkhan MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG24311220230492288 31/12/2023 Prabhu 1707003079WL043071 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Prabhu STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG24311220230492287 31/12/2023 Prbhu 1707003079WL043071 Prbhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Prbhu MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-080-001/64
(HARPURA) 		1707003079NRG24311220230492306 31/12/2023 Ramdu 1707003079WL043073 Ramdu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Ramdu MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-082-001/21
(ESHON) 		1707003082NRG24311220230492124 31/12/2023 Parichhat 1707003082WL043060 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Parichhat MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-082-001/215-A
(ESHON) 		1707003082NRG24311220230492139 31/12/2023 AJAA SINGH 1707003082WL043062 AJAA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 AJAASINGH MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-082-001/59
(ESHON) 		1707003082NRG24311220230492140 31/12/2023 Bihari 1707003082WL043062 Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685084631 Bihari MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-089-004/13
(PANCHAMPURA) 		1707003092NRG24311220230492399 31/12/2023 Harishankar 1707003092WL043077 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Harishankar BANK OF BARODA(606985)
208 JATARA MP-07-003-089-004/13
(PANCHAMPURA) 		1707003092NRG24311220230492398 31/12/2023 Harishankar 1707003092WL043077 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Harishankar MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-089-004/37-A
(PANCHAMPURA) 		1707003092NRG24311220230492402 31/12/2023 maya 1707003092WL043077 maya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 maya MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-089-004/37-A
(PANCHAMPURA) 		1707003092NRG24311220230492401 31/12/2023 Ramsingh yadav 1707003092WL043077 Ramsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-089-004/37-B
(PANCHAMPURA) 		1707003092NRG24311220230492403 31/12/2023 beran 1707003092WL043077 beran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 beran MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-089-004/47-C
(PANCHAMPURA) 		1707003092NRG24311220230492483 31/12/2023 parvati 1707003092WL043083 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 parvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
213 JATARA MP-07-003-089-004/51
(PANCHAMPURA) 		1707003092NRG24311220230492404 31/12/2023 Sukhchain 1707003092WL043077 Sukhchain 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Sukhchain MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-089-004/56
(PANCHAMPURA) 		1707003092NRG24311220230492484 31/12/2023 Pushpa 1707003092WL043083 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685084631 Pushpa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114478 114478
215 JATARA MP-07-003-024-002/739-A
(LUHARGUWAN) 		1707003024NRG24311220230492641 31/12/2023 Lakshman Singh 1707003024WL043097 Lakshman Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 LakshmanSingh BANK OF BARODA(606985)
216 JATARA MP-07-003-024-002/753
(LUHARGUWAN) 		1707003024NRG24311220230492646 31/12/2023 Arjun 1707003024WL043097 Arjun 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 Arjun FINO PAYMENTS BANK LTD(608001)
217 JATARA MP-07-003-024-002/756
(LUHARGUWAN) 		1707003024NRG24311220230492648 31/12/2023 Shelesh 1707003024WL043097 Shelesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 Shelesh FINO PAYMENTS BANK LTD(608001)
218 JATARA MP-07-003-059-001/105-D
(RATANGUWAN) 		1707003059NRG24311220230492047 31/12/2023 MAHINDRA 1707003059WL043052 MAHINDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 MAHINDRA MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-059-001/105-D
(RATANGUWAN) 		1707003059NRG24311220230492048 31/12/2023 RADHA 1707003059WL043052 RADHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 RADHA CANARA BANK(508532)
220 JATARA MP-07-003-076-001/1058
(PANYARA KHERA) 		1707003076NRG24311220230492035 31/12/2023 Jamuna Prasad 1707003076WL043051 Jamuna Prasad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
221 JATARA MP-07-003-076-001/1065
(PANYARA KHERA) 		1707003076NRG24311220230492036 31/12/2023 Meva 1707003076WL043051 Meva 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 Meva FINO PAYMENTS BANK LTD(608001)
222 JATARA MP-07-003-076-001/1066
(PANYARA KHERA) 		1707003076NRG24311220230492037 31/12/2023 Janki 1707003076WL043051 Janki 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 Janki FINO PAYMENTS BANK LTD(608001)
223 JATARA MP-07-003-076-001/1067
(PANYARA KHERA) 		1707003076NRG24311220230492038 31/12/2023 Prem 1707003076WL043051 Prem 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 Prem FINO PAYMENTS BANK LTD(608001)
224 JATARA MP-07-003-076-001/1068
(PANYARA KHERA) 		1707003076NRG24311220230492039 31/12/2023 Anusuiya Kushwaha 1707003076WL043051 Anusuiya Kushwaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 AnusuiyaKushwaha FINO PAYMENTS BANK LTD(608001)
225 JATARA MP-07-003-076-001/1070
(PANYARA KHERA) 		1707003076NRG24311220230492040 31/12/2023 Rajkumar Rai 1707003076WL043051 Rajkumar Rai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 RajkumarRai FINO PAYMENTS BANK LTD(608001)
226 JATARA MP-07-003-076-002/132-A
(PANYARA KHERA) 		1707003076NRG24311220230492059 31/12/2023 Ravindra yadav 1707003076WL043054 Ravindra yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 Ravindrayadav FINO PAYMENTS BANK LTD(608001)
227 JATARA MP-07-003-079-002/434
(HIRDENAGAR) 		1707003079NRG24311220230492277 31/12/2023 Mallu Ahirwar 1707003079WL043071 Mallu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 MalluAhirwar FINO PAYMENTS BANK LTD(608001)
228 JATARA MP-07-003-080-001/430
(HARPURA) 		1707003079NRG24311220230492293 31/12/2023 Bhana Pal 1707003079WL043071 Bhana Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685084631 BhanaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
229 JATARA MP-07-003-024-002/21-C
(LUHARGUWAN) 		1707003024NRG24311220230492619 31/12/2023 Khemchandra Ahirwar 1707003024WL043097 Khemchandra Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 KhemchandraAhirwar FINO PAYMENTS BANK LTD(608001)
230 JATARA MP-07-003-024-002/221-C
(LUHARGUWAN) 		1707003024NRG24311220230492620 31/12/2023 Chotelal Ahirwar 1707003024WL043097 Chotelal Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 ChotelalAhirwar FINO PAYMENTS BANK LTD(608001)
231 JATARA MP-07-003-024-002/527
(LUHARGUWAN) 		1707003024NRG24311220230492628 31/12/2023 Surat Singh 1707003024WL043097 Surat Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 SuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 JATARA MP-07-003-024-002/775
(LUHARGUWAN) 		1707003024NRG24311220230492649 31/12/2023 Brajbahadur Singh Bundela 1707003024WL043097 Brajbahadur Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 BrajbahadurSinghBundela FINO PAYMENTS BANK LTD(608001)
233 JATARA MP-07-003-024-002/775-A
(LUHARGUWAN) 		1707003024NRG24311220230492650 31/12/2023 Uday Singh Bundela 1707003024WL043097 Uday Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 UdaySinghBundela FINO PAYMENTS BANK LTD(608001)
234 JATARA MP-07-003-079-002/119-A
(HIRDENAGAR) 		1707003079NRG24311220230492230 31/12/2023 Khushiram 1707003079WL043068 Khushiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 Khushiram FINO PAYMENTS BANK LTD(608001)
235 JATARA MP-07-003-080-001/104
(HARPURA) 		1707003079NRG24311220230492245 31/12/2023 Rajkuwar 1707003079WL043068 Rajkuwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 Rajkuwar FINO PAYMENTS BANK LTD(608001)
236 JATARA MP-07-003-089-004/13-D
(PANCHAMPURA) 		1707003092NRG24311220230492400 31/12/2023 Upendra yadav 1707003092WL043077 Upendra yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084631 Upendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
237 JATARA MP-07-003-003-001/165-A
(KESHAVGARH KHAS) 		1707003003NRG24311220230492300 31/12/2023 Harishchandra yadav 1707003003WL043072 Harishchandra yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685084631 Harishchandrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
238 JATARA MP-07-003-021-001/185-A
(BILGAY) 		1707003021NRG24311220230491980 31/12/2023 Dayaram kushwaha 1707003021WL043043 Dayaram kushwaha 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Dayaramkushwaha BANK OF BARODA(606985)
239 JATARA MP-07-003-021-001/201-A
(BILGAY) 		1707003021NRG24311220230491985 31/12/2023 Sunil 1707003021WL043043 Sunil 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Sunil BANK OF BARODA(606985)
240 JATARA MP-07-003-021-001/265-A
(BILGAY) 		1707003021NRG24311220230491988 31/12/2023 Ratan raikwar 1707003021WL043043 Ratan raikwar 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Ratanraikwar BANK OF BARODA(606985)
241 JATARA MP-07-003-021-001/297-B
(BILGAY) 		1707003021NRG24311220230491990 31/12/2023 Ganeshram 1707003021WL043043 Ganeshram 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Ganeshram STATE BANK OF INDIA(508548)
242 JATARA MP-07-003-021-001/304-A
(BILGAY) 		1707003021NRG24311220230491991 31/12/2023 Rattu 1707003021WL043043 Rattu 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Rattu STATE BANK OF INDIA(508548)
243 JATARA MP-07-003-021-001/309-A
(BILGAY) 		1707003021NRG24311220230491992 31/12/2023 Lachchhi 1707003021WL043043 Lachchhi 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Lachchhi STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-021-001/309-B
(BILGAY) 		1707003021NRG24311220230491993 31/12/2023 munni 1707003021WL043043 munni 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 munni MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-021-001/325-A
(BILGAY) 		1707003021NRG24311220230491994 31/12/2023 banshi lal raikwar 1707003021WL043043 banshi lal raikwar 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 banshilalraikwar UNION BANK OF INDIA(508500)
246 JATARA MP-07-003-021-001/333-A
(BILGAY) 		1707003021NRG24311220230491995 31/12/2023 bhagchandra raikwar 1707003021WL043043 bhagchandra raikwar 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 bhagchandraraikwar STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-021-001/334-B
(BILGAY) 		1707003021NRG24311220230491996 31/12/2023 Ratiram raikwar 1707003021WL043043 Ratiram raikwar 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Ratiramraikwar STATE BANK OF INDIA(508548)
248 JATARA MP-07-003-021-001/350-B
(BILGAY) 		1707003021NRG24311220230491998 31/12/2023 monu 1707003021WL043043 monu 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 monu STATE BANK OF INDIA(508548)
249 JATARA MP-07-003-021-001/413-C
(BILGAY) 		1707003021NRG24311220230492003 31/12/2023 Hariram 1707003021WL043043 Hariram 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
250 JATARA MP-07-003-021-001/518
(BILGAY) 		1707003021NRG24311220230492004 31/12/2023 bhagchandra khangar 1707003021WL043043 bhagchandra khangar 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 bhagchandrakhangar BANK OF BARODA(606985)
251 JATARA MP-07-003-021-001/519
(BILGAY) 		1707003021NRG24311220230492005 31/12/2023 Dhanvanti khangar 1707003021WL043043 Dhanvanti khangar 00691 IPOS0000001 663 663 Processed 13/03/2024 685084631 Dhanvantikhangar BANK OF BARODA(606985)
252 JATARA MP-07-003-024-002/548
(LUHARGUWAN) 		1707003024NRG24311220230492630 31/12/2023 Puna Ahirwar 1707003024WL043097 Puna Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 PunaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
253 JATARA MP-07-003-024-002/678
(LUHARGUWAN) 		1707003024NRG24311220230492633 31/12/2023 jitendra 1707003024WL043097 jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 JATARA MP-07-003-024-002/685
(LUHARGUWAN) 		1707003024NRG24311220230492634 31/12/2023 ramprasad 1707003024WL043097 ramprasad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 ramprasad STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-024-002/691
(LUHARGUWAN) 		1707003024NRG24311220230492635 31/12/2023 bablu 1707003024WL043097 bablu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
256 JATARA MP-07-003-024-002/695
(LUHARGUWAN) 		1707003024NRG24311220230492636 31/12/2023 ajay 1707003024WL043097 ajay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
257 JATARA MP-07-003-024-002/721
(LUHARGUWAN) 		1707003024NRG24311220230492637 31/12/2023 mohar 1707003024WL043097 mohar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
258 JATARA MP-07-003-024-002/725
(LUHARGUWAN) 		1707003024NRG24311220230492638 31/12/2023 surendra 1707003024WL043097 surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 JATARA MP-07-003-059-001/111-B
(RATANGUWAN) 		1707003059NRG24311220230492049 31/12/2023 BIDHA 1707003059WL043052 BIDHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 BIDHA STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-059-001/198-A
(RATANGUWAN) 		1707003059NRG24311220230492535 31/12/2023 SHUSHILA 1707003059WL043091 SHUSHILA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 SHUSHILA STATE BANK OF INDIA(508548)
261 JATARA MP-07-003-059-001/86-A
(RATANGUWAN) 		1707003059NRG24311220230492020 31/12/2023 RANI 1707003059WL043048 RANI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JATARA MP-07-003-080-001/429
(HARPURA) 		1707003079NRG24311220230492292 31/12/2023 Rama Bai 1707003079WL043071 Rama Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 JATARA MP-07-003-080-001/429
(HARPURA) 		1707003079NRG24311220230492291 31/12/2023 Shyam Lal 1707003079WL043071 Shyam Lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685084631 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
264 JATARA MP-07-003-011-001/175
(MASTAPUR) 		1707003011NRG24311220230492132 31/12/2023 shakuntala ahirwar 1707003011WL043061 shakuntala ahirwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685084631 shakuntalaahirwar STATE BANK OF INDIA(508548)
265 JATARA MP-07-003-011-001/53-A
(MASTAPUR) 		1707003011NRG24311220230492136 31/12/2023 Ranu Ahirwar 1707003011WL043061 Ranu Ahirwar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685084631 RanuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
266 JATARA MP-07-003-059-001/335-C
(RATANGUWAN) 		1707003059NRG24311220230492590 31/12/2023 POOJA DEVI GOUR 1707003059WL043094 POOJA DEVI GOUR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685084631 POOJADEVIGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
267 JATARA MP-07-003-079-002/238
(HIRDENAGAR) 		1707003079NRG24311220230492269 31/12/2023 Kasturi Ahirwar 1707003079WL043071 Kasturi Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685084631 KasturiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 338130 338130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_311223APB_FTO_415427 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 16354
2 JATARA MP1707003_311223APB_FTO_415427 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_311223APB_FTO_415427 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_311223APB_FTO_415427 Indian Bank IDIB000T571 Tikamgarh 5304
5 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0002856 JATARA 34476
7 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0002886 PROTHVIPUR 1547
8 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0003178 DIGODA 88842
9 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0003712 LIDHORA 5525
10 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0012191 KHARGAPUR 2652
11 JATARA MP1707003_311223APB_FTO_415427 State Bank of India SBIN0013663 JERON KHALSA 1547
12 JATARA MP1707003_311223APB_FTO_415427 Union Bank of India UBIN0549908 TIKAMGARH 1326
13 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
14 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7956
15 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB digora 15249
16 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB goor 10608
17 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 39780
18 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB kari 3978
19 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3757
20 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 29835
21 JATARA MP1707003_311223APB_FTO_415427 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1989
22 JATARA MP1707003_311223APB_FTO_415427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
23 JATARA MP1707003_311223APB_FTO_415427 Fino Payments Bank Ltd FINO0001446 MP RO 10608
24 JATARA MP1707003_311223APB_FTO_415427 India Post Payments Bank IPOS0000001 Tikamgarh 26741
25 JATARA MP1707003_311223APB_FTO_415427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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