Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_021223APB_FTO_371632
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-07-003-012-001/41-C
(MALPITHA) 		1707003012NRG24021220230430420 02/12/2023 Rekha Rawat 1707003012WL038420 Rekha Rawat 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 317649384 RekhaRawat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/161-D
(DARGAYAKALA) 		1707003013NRG24021220230430367 02/12/2023 pramod sen 1707003013WL038412 pramod sen 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 pramodsen BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/6-A
(DARGAYAKALA) 		1707003013NRG24021220230430370 02/12/2023 kamla 1707003013WL038412 kamla 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 kamla BANK OF BARODA(606985)
4 JATARA MP-07-003-067-001/163-B
(RANIPUR) 		1707003067NRG24011220230430153 02/12/2023 dipu 1707003067WL038401 dipu 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 dipu FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-075-002/97-A
(RAMPURA) 		1707003075NRG24021220230431101 02/12/2023 Deshraj 1707003075WL038460 Deshraj 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 Deshraj BANK OF BARODA(606985)
6 JATARA MP-07-003-075-003/20
(RAMPURA) 		1707003075NRG24021220230431096 02/12/2023 Rameswar 1707003075WL038459 Rameswar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 Rameswar BANK OF BARODA(606985)
7 JATARA MP-07-003-075-003/22-B
(RAMPURA) 		1707003075NRG24021220230431084 02/12/2023 dibbu kumhar 1707003075WL038457 dibbu kumhar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 dibbukumhar BANK OF BARODA(606985)
8 JATARA MP-07-003-075-003/96
(RAMPURA) 		1707003075NRG24021220230431099 02/12/2023 Pannalal 1707003075WL038459 Pannalal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317649384 Pannalal BANK OF BARODA(606985)
SubTotal 10166 10166
9 JATARA MP-07-003-012-001/275
(MALPITHA) 		1707003012NRG24021220230430410 02/12/2023 Munni 1707003012WL038420 Munni 00048 BKID0009444 884 884 Processed 01/01/2024 317649384 Munni BANK OF INDIA(508505)
10 JATARA MP-07-003-012-001/433-C
(MALPITHA) 		1707003012NRG24021220230430422 02/12/2023 kanhaiya 1707003012WL038420 kanhaiya 00048 BKID0009444 884 884 Processed 01/01/2024 317649384 kanhaiya UCO BANK(607066)
11 JATARA MP-07-003-012-001/433-C
(MALPITHA) 		1707003012NRG24021220230430421 02/12/2023 kanhaiya 1707003012WL038420 kanhaiya 00048 BKID0009444 884 884 Processed 01/01/2024 317649384 kanhaiya BANK OF INDIA(508505)
12 JATARA MP-07-003-075-003/128
(RAMPURA) 		1707003075NRG24021220230431171 02/12/2023 Gangaram 1707003075WL038465 Gangaram 00048 BKID0009444 1326 1326 Processed 01/01/2024 317649384 Gangaram BANK OF INDIA(508505)
13 JATARA MP-07-003-075-003/132-B
(RAMPURA) 		1707003075NRG24021220230431083 02/12/2023 Gundoo kumhar 1707003075WL038457 Gundoo kumhar 00048 BKID0009444 1326 1326 Processed 01/01/2024 317649384 Gundookumhar BANK OF INDIA(508505)
SubTotal 5304 5304
14 JATARA MP-07-003-075-003/114-A
(RAMPURA) 		1707003075NRG24021220230431082 02/12/2023 Lakhanlal Ahirwar 1707003075WL038457 Lakhanlal Ahirwar 00165 IBKL0001565 1326 1326 Processed 01/01/2024 317649384 LakhanlalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 JATARA MP-07-003-083-001/611-C
(MARGUWAN) 		1707003083NRG24021220230431127 02/12/2023 Shivcharan Rajak 1707003083WL038462 Shivcharan Rajak 00168 ICIC0001450 1326 1326 Processed 01/01/2024 317649384 ShivcharanRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JATARA MP-07-003-075-003/124
(RAMPURA) 		1707003075NRG24021220230431095 02/12/2023 Ashok 1707003075WL038459 Ashok 00415 SBIN0000490 1326 1326 Processed 01/01/2024 317649384 Ashok STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-075-003/126
(RAMPURA) 		1707003075NRG24021220230431102 02/12/2023 Jagdeesh 1707003075WL038460 Jagdeesh 00415 SBIN0000490 1326 1326 Processed 01/01/2024 317649384 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 JATARA MP-07-003-025-001/101
(CHANDPURA) 		1707003025NRG24021220230430736 02/12/2023 Meera 1707003025WL038443 Meera 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Meera STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/186-A
(CHANDPURA) 		1707003025NRG24021220230430737 02/12/2023 Kashi bai 1707003025WL038443 Kashi bai 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Kashibai STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/264
(CHANDPURA) 		1707003025NRG24021220230430738 02/12/2023 SIYA GHOSH 1707003025WL038443 SIYA GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 SIYAGHOSH STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/273-A
(CHANDPURA) 		1707003025NRG24021220230430739 02/12/2023 Ramswar 1707003025WL038443 Ramswar 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Ramswar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/305
(CHANDPURA) 		1707003025NRG24021220230430740 02/12/2023 mulayam 1707003025WL038443 mulayam 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 mulayam STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG24021220230430742 02/12/2023 Halke 1707003025WL038443 Halke 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Halke STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/503
(CHANDPURA) 		1707003025NRG24021220230430743 02/12/2023 Pratipal 1707003025WL038443 Pratipal 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Pratipal STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/510
(CHANDPURA) 		1707003025NRG24021220230430744 02/12/2023 Than singh 1707003025WL038443 Than singh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Thansingh STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/522
(CHANDPURA) 		1707003025NRG24021220230430745 02/12/2023 Suresh 1707003025WL038443 Suresh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Suresh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/525
(CHANDPURA) 		1707003025NRG24021220230430746 02/12/2023 Sumitra 1707003025WL038443 Sumitra 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
28 JATARA MP-07-003-025-001/526
(CHANDPURA) 		1707003025NRG24021220230430747 02/12/2023 Vimla 1707003025WL038443 Vimla 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Vimla STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG24021220230430748 02/12/2023 Kamlesh 1707003025WL038443 Kamlesh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24021220230430749 02/12/2023 Jyoti 1707003025WL038443 Jyoti 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Jyoti STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24021220230430751 02/12/2023 Jasoda 1707003025WL038443 Jasoda 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Jasoda STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG24021220230430752 02/12/2023 Tara 1707003025WL038443 Tara 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Tara STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG24021220230430753 02/12/2023 Babu 1707003025WL038443 Babu 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Babu STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-025-001/617
(CHANDPURA) 		1707003025NRG24021220230430754 02/12/2023 Rakesh 1707003025WL038443 Rakesh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Rakesh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/628
(CHANDPURA) 		1707003025NRG24021220230430755 02/12/2023 Deepa 1707003025WL038443 Deepa 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Deepa STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-025-001/635
(CHANDPURA) 		1707003025NRG24021220230430756 02/12/2023 Janpad 1707003025WL038443 Janpad 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Janpad STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-025-001/650
(CHANDPURA) 		1707003025NRG24021220230430758 02/12/2023 vishwanath 1707003025WL038444 vishwanath 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 vishwanath STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/712
(CHANDPURA) 		1707003025NRG24021220230430760 02/12/2023 Asha 1707003025WL038444 Asha 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Asha STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/725
(CHANDPURA) 		1707003025NRG24021220230430761 02/12/2023 Roshni 1707003025WL038444 Roshni 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Roshni STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/766
(CHANDPURA) 		1707003025NRG24021220230430762 02/12/2023 Aakash 1707003025WL038444 Aakash 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Aakash STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24021220230430779 02/12/2023 TEJKUNWAR GHOSH 1707003025WL038445 TEJKUNWAR GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 TEJKUNWARGHOSH STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/803
(CHANDPURA) 		1707003025NRG24021220230430764 02/12/2023 Dheeraj Ghosh 1707003025WL038444 Dheeraj Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 DheerajGhosh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-025-001/812
(CHANDPURA) 		1707003025NRG24021220230430765 02/12/2023 neeta ghosh 1707003025WL038444 neeta ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 neetaghosh STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-025-001/813
(CHANDPURA) 		1707003025NRG24021220230430766 02/12/2023 deeksha devi 1707003025WL038444 deeksha devi 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 deekshadevi STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-025-001/82-A
(CHANDPURA) 		1707003025NRG24021220230430769 02/12/2023 Khilanbai 1707003025WL038444 Khilanbai 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 Khilanbai STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-025-001/836
(CHANDPURA) 		1707003025NRG24021220230430771 02/12/2023 Vati Ahirwar 1707003025WL038444 Vati Ahirwar 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 VatiAhirwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-025-001/837
(CHANDPURA) 		1707003025NRG24021220230430772 02/12/2023 Dayaram Ahirwar 1707003025WL038444 Dayaram Ahirwar 00415 SBIN0002856 663 663 Processed 01/01/2024 317649384 DayaramAhirwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-025-001/857
(CHANDPURA) 		1707003025NRG24021220230430773 02/12/2023 guddi bai ghosh 1707003025WL038444 guddi bai ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 guddibaighosh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-025-001/858
(CHANDPURA) 		1707003025NRG24021220230430774 02/12/2023 parvat singh ghosh 1707003025WL038444 parvat singh ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 parvatsinghghosh INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-025-001/860
(CHANDPURA) 		1707003025NRG24021220230430791 02/12/2023 ranchan bai ghosh 1707003025WL038446 ranchan bai ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 ranchanbaighosh STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-025-001/861
(CHANDPURA) 		1707003025NRG24021220230430792 02/12/2023 rajendra singh ghosh 1707003025WL038446 rajendra singh ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 rajendrasinghghosh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-025-001/863
(CHANDPURA) 		1707003025NRG24021220230430793 02/12/2023 Sudama Devi Ghosh 1707003025WL038446 Sudama Devi Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 SudamaDeviGhosh STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-025-001/864
(CHANDPURA) 		1707003025NRG24021220230430794 02/12/2023 akhilesh singh ghosh 1707003025WL038446 akhilesh singh ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 akhileshsinghghosh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-025-001/865
(CHANDPURA) 		1707003025NRG24021220230430795 02/12/2023 shailendra singh ghosh 1707003025WL038446 shailendra singh ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 shailendrasinghghosh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-025-001/866
(CHANDPURA) 		1707003025NRG24021220230430796 02/12/2023 matadeen ghosh 1707003025WL038446 matadeen ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 matadeenghosh STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-025-001/870
(CHANDPURA) 		1707003025NRG24021220230430797 02/12/2023 raghvendra ghosh 1707003025WL038446 raghvendra ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 raghvendraghosh STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-025-001/871
(CHANDPURA) 		1707003025NRG24021220230430798 02/12/2023 surendra singh ghosh 1707003025WL038446 surendra singh ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 surendrasinghghosh STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-025-001/879
(CHANDPURA) 		1707003025NRG24021220230430799 02/12/2023 KASHI BAI GHOSH 1707003025WL038446 KASHI BAI GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 KASHIBAIGHOSH STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-025-001/880
(CHANDPURA) 		1707003025NRG24021220230430800 02/12/2023 MAMTA DEVI GHOSH 1707003025WL038446 MAMTA DEVI GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 MAMTADEVIGHOSH STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-025-001/892
(CHANDPURA) 		1707003025NRG24021220230430801 02/12/2023 RAVINDRA SINGH GHOSH 1707003025WL038446 RAVINDRA SINGH GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 RAVINDRASINGHGHOSH STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-025-001/893
(CHANDPURA) 		1707003025NRG24021220230430802 02/12/2023 MAHENDRA SINGH GHOSH 1707003025WL038446 MAHENDRA SINGH GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 MAHENDRASINGHGHOSH STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-025-001/894
(CHANDPURA) 		1707003025NRG24021220230430803 02/12/2023 RASHMI GHOSH 1707003025WL038446 RASHMI GHOSH 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 RASHMIGHOSH STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-025-001/906
(CHANDPURA) 		1707003025NRG24021220230430804 02/12/2023 Babita Ghosh 1707003025WL038446 Babita Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 BabitaGhosh STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-025-001/915
(CHANDPURA) 		1707003025NRG24021220230430805 02/12/2023 Rekha Ghosh 1707003025WL038446 Rekha Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 RekhaGhosh STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-025-001/916
(CHANDPURA) 		1707003025NRG24021220230430806 02/12/2023 Govindi Ghosh 1707003025WL038446 Govindi Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 GovindiGhosh STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-025-001/918
(CHANDPURA) 		1707003025NRG24021220230430808 02/12/2023 Meena Ghosh 1707003025WL038446 Meena Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 MeenaGhosh STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-025-001/919
(CHANDPURA) 		1707003025NRG24021220230430809 02/12/2023 Rani Bai Ghosh 1707003025WL038446 Rani Bai Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 RaniBaiGhosh STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-025-001/921
(CHANDPURA) 		1707003025NRG24021220230430810 02/12/2023 Saroj Ghosh 1707003025WL038446 Saroj Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 SarojGhosh STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-025-001/922
(CHANDPURA) 		1707003025NRG24021220230430811 02/12/2023 Kintu Bai Ghosh 1707003025WL038446 Kintu Bai Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 KintuBaiGhosh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-025-001/924
(CHANDPURA) 		1707003025NRG24021220230430782 02/12/2023 Harprasad Pal 1707003025WL038445 Harprasad Pal 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 HarprasadPal STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-025-001/926
(CHANDPURA) 		1707003025NRG24021220230430783 02/12/2023 Bati Ghosh 1707003025WL038445 Bati Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 BatiGhosh STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-025-001/927
(CHANDPURA) 		1707003025NRG24021220230430784 02/12/2023 Shanti Vishwakarma 1707003025WL038445 Shanti Vishwakarma 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 ShantiVishwakarma STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-025-001/931
(CHANDPURA) 		1707003025NRG24021220230430786 02/12/2023 Shashi Ghosh 1707003025WL038445 Shashi Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 ShashiGhosh STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-025-001/934
(CHANDPURA) 		1707003025NRG24021220230430788 02/12/2023 Hukam Ghosh 1707003025WL038445 Hukam Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 HukamGhosh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-025-001/935
(CHANDPURA) 		1707003025NRG24021220230430789 02/12/2023 Sheela Ghosh 1707003025WL038445 Sheela Ghosh 00415 SBIN0002856 884 884 Processed 01/01/2024 317649384 SheelaGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
76 JATARA MP-07-003-046-001/201
(LIDHORA TAL) 		1707003046NRG24021220230430730 02/12/2023 HEERA LAL 1707003046WL038442 HEERA LAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 HEERALAL STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-046-001/201
(LIDHORA TAL) 		1707003046NRG24021220230430731 02/12/2023 vai kushwaha 1707003046WL038442 vai kushwaha 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 vaikushwaha STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-046-001/372-A
(LIDHORA TAL) 		1707003046NRG24021220230430732 02/12/2023 ramabai ghosh 1707003046WL038442 ramabai ghosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 ramabaighosh STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24021220230430733 02/12/2023 farash ram ghosh 1707003046WL038442 farash ram ghosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 farashramghosh STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-046-001/458-A
(LIDHORA TAL) 		1707003046NRG24021220230430734 02/12/2023 gyan ghosh 1707003046WL038442 gyan ghosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 gyanghosh STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-051-001/659
(MANCHI) 		1707003051NRG24021220230430639 02/12/2023 JITENDRA YADAV 1707003051WL038438 JITENDRA YADAV 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317649384 JITENDRAYADAV STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-051-001/659
(MANCHI) 		1707003051NRG24021220230430640 02/12/2023 NERAJ YADAV 1707003051WL038438 NERAJ YADAV 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317649384 NERAJYADAV FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-051-001/659-A
(MANCHI) 		1707003051NRG24021220230430641 02/12/2023 NITENDRA YADAV 1707003051WL038438 NITENDRA YADAV 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317649384 NITENDRAYADAV STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-051-001/669
(MANCHI) 		1707003051NRG24021220230430643 02/12/2023 Surendra 1707003051WL038438 Surendra 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317649384 Surendra STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-051-001/725-A
(MANCHI) 		1707003051NRG24021220230430645 02/12/2023 rajesh 1707003051WL038438 rajesh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 317649384 rajesh STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24021220230430548 02/12/2023 Maniram 1707003079WL038430 Maniram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 Maniram MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24021220230430547 02/12/2023 Maniram 1707003079WL038430 Maniram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 Maniram STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24021220230430557 02/12/2023 bhagirath 1707003079WL038432 bhagirath 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 bhagirath MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-079-002/85-A
(HIRDENAGAR) 		1707003079NRG24021220230430556 02/12/2023 bhagirath 1707003079WL038432 bhagirath 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 bhagirath STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-079-002/99-A
(HIRDENAGAR) 		1707003079NRG24021220230430559 02/12/2023 Ramdyal 1707003079WL038432 Ramdyal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 Ramdyal STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-079-002/99-A
(HIRDENAGAR) 		1707003079NRG24021220230430558 02/12/2023 Ramdyal 1707003079WL038432 Ramdyal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 Ramdyal STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-080-001/142-A
(HARPURA) 		1707003079NRG24021220230430573 02/12/2023 Maganlal 1707003079WL038434 Maganlal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 Maganlal STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24021220230430581 02/12/2023 thutiyan 1707003079WL038434 thutiyan 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 thutiyan INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-080-001/72
(HARPURA) 		1707003079NRG24021220230430550 02/12/2023 muliya 1707003079WL038430 muliya 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317649384 muliya STATE BANK OF INDIA(508548)
SubTotal 75140 75140
95 JATARA MP-07-003-012-001/275
(MALPITHA) 		1707003012NRG24021220230430411 02/12/2023 Jaysingh 1707003012WL038420 Jaysingh 00415 SBIN0003178 884 884 Processed 01/01/2024 317649384 Jaysingh STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-013-001/6-D
(DARGAYAKALA) 		1707003013NRG24021220230430371 02/12/2023 Malti Kewat 1707003013WL038412 Malti Kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 MaltiKewat STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-013-001/7-D
(DARGAYAKALA) 		1707003013NRG24021220230430372 02/12/2023 kanhailal kewat 1707003013WL038412 kanhailal kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 kanhailalkewat STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-067-001/165-A
(RANIPUR) 		1707003067NRG24011220230430154 02/12/2023 kamlu kewat 1707003067WL038401 kamlu kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 kamlukewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24011220230430169 02/12/2023 hargovind kewat 1707003067WL038401 hargovind kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 hargovindkewat STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-067-001/259-A
(RANIPUR) 		1707003067NRG24011220230430189 02/12/2023 narendra kewat 1707003067WL038401 narendra kewat 00415 SBIN0003178 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JATARA MP-07-003-071-002/739
(KURRAI) 		1707003071NRG24021220230430433 02/12/2023 Kiran Ahirwar 1707003071WL038422 Kiran Ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 KiranAhirwar STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-075-002/23
(RAMPURA) 		1707003075NRG24021220230431224 02/12/2023 Nonibai 1707003075WL038473 Nonibai 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 Nonibai STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-075-002/80-A
(RAMPURA) 		1707003075NRG24021220230431081 02/12/2023 BHaggu Chadar 1707003075WL038457 BHaggu Chadar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 BHagguChadar STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-075-003/46
(RAMPURA) 		1707003075NRG24021220230431097 02/12/2023 ramkishan 1707003075WL038459 ramkishan 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 ramkishan STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-086-002/74-B
(RANIGANJ) 		1707003087NRG24021220230430291 02/12/2023 ruchi 1707003087WL038408 ruchi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 317649384 ruchi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
106 JATARA MP-07-003-083-001/1
(MARGUWAN) 		1707003083NRG24021220230431106 02/12/2023 beeran 1707003083WL038462 beeran 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 beeran STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-083-001/101-A
(MARGUWAN) 		1707003083NRG24021220230431107 02/12/2023 VISHAL AHIRWAR 1707003083WL038462 VISHAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 VISHALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-083-001/145
(MARGUWAN) 		1707003083NRG24021220230431137 02/12/2023 munni banskar 1707003083WL038463 munni banskar 00415 SBIN0003712 884 884 Processed 01/01/2024 317649384 munnibanskar STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-083-001/163
(MARGUWAN) 		1707003083NRG24021220230431138 02/12/2023 CHHINGA 1707003083WL038463 CHHINGA 00415 SBIN0003712 884 884 Processed 01/01/2024 317649384 CHHINGA STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-083-001/163
(MARGUWAN) 		1707003083NRG24021220230431139 02/12/2023 GULAB BAI RAJAK 1707003083WL038463 GULAB BAI RAJAK 00415 SBIN0003712 884 884 Processed 01/01/2024 317649384 GULABBAIRAJAK STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-083-001/209-D
(MARGUWAN) 		1707003083NRG24021220230431109 02/12/2023 RAJENDRA BADHAI 1707003083WL038462 RAJENDRA BADHAI 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 RAJENDRABADHAI STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-083-001/405-B
(MARGUWAN) 		1707003083NRG24021220230431112 02/12/2023 pushpa 1707003083WL038462 pushpa 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 pushpa STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-083-001/449-D
(MARGUWAN) 		1707003083NRG24021220230431113 02/12/2023 ankul shrivastava 1707003083WL038462 ankul shrivastava 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 ankulshrivastava AXIS BANK(607153)
114 JATARA MP-07-003-083-001/513
(MARGUWAN) 		1707003083NRG24021220230431116 02/12/2023 rajkumar sahu 1707003083WL038462 rajkumar sahu 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 rajkumarsahu STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-083-001/538
(MARGUWAN) 		1707003083NRG24021220230431117 02/12/2023 prahald dubey 1707003083WL038462 prahald dubey 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 prahalddubey STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-083-001/556-A
(MARGUWAN) 		1707003083NRG24021220230431118 02/12/2023 avdesh rajak 1707003083WL038462 avdesh rajak 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 avdeshrajak BANK OF BARODA(606985)
117 JATARA MP-07-003-083-001/581
(MARGUWAN) 		1707003083NRG24021220230431119 02/12/2023 akhand pratap ahirwar 1707003083WL038462 akhand pratap ahirwar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 akhandpratapahirwar STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24021220230431121 02/12/2023 HAJARI LAL KEWAT 1707003083WL038462 HAJARI LAL KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 HAJARILALKEWAT STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24021220230431122 02/12/2023 PRAMOD KEWAT 1707003083WL038462 PRAMOD KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 PRAMODKEWAT STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24021220230431123 02/12/2023 VINITA KEWAT 1707003083WL038462 VINITA KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 VINITAKEWAT BANK OF BARODA(606985)
121 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24021220230431124 02/12/2023 PREETAM KEWAT 1707003083WL038462 PREETAM KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 PREETAMKEWAT STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24021220230431125 02/12/2023 SARSWATI KEWAT 1707003083WL038462 SARSWATI KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 SARSWATIKEWAT STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-083-001/614
(MARGUWAN) 		1707003083NRG24021220230431142 02/12/2023 abhay kumar sen 1707003083WL038463 abhay kumar sen 00415 SBIN0003712 884 884 Processed 01/01/2024 317649384 abhaykumarsen STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-083-001/620
(MARGUWAN) 		1707003083NRG24021220230431143 02/12/2023 pribs kumar swn 1707003083WL038463 pribs kumar swn 00415 SBIN0003712 884 884 Processed 01/01/2024 317649384 pribskumarswn STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-083-001/669
(MARGUWAN) 		1707003083NRG24021220230431128 02/12/2023 BALCHANDRA KEWAT 1707003083WL038462 BALCHANDRA KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 BALCHANDRAKEWAT STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-083-001/670
(MARGUWAN) 		1707003083NRG24021220230431129 02/12/2023 ramkumar kawet 1707003083WL038462 ramkumar kawet 00415 SBIN0003712 1326 1326 Processed 01/01/2024 317649384 ramkumarkawet STATE BANK OF INDIA(508548)
SubTotal 25636 25636
127 JATARA MP-07-003-012-001/434
(MALPITHA) 		1707003012NRG24021220230430423 02/12/2023 rajesh 1707003012WL038420 rajesh 00415 SBIN0010858 884 884 Processed 01/01/2024 317649384 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
128 JATARA MP-07-003-075-002/11
(RAMPURA) 		1707003075NRG24021220230431170 02/12/2023 shimbu chadhar 1707003075WL038465 shimbu chadhar 00468 UBIN0549908 1326 1326 Processed 01/01/2024 317649384 shimbuchadhar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 JATARA MP-07-003-012-001/121
(MALPITHA) 		1707003012NRG24021220230430403 02/12/2023 Bhgvandas 1707003012WL038420 Bhgvandas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 Bhgvandas MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-012-001/152
(MALPITHA) 		1707003012NRG24021220230430405 02/12/2023 Pera Ahirwar 1707003012WL038420 Pera Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 PeraAhirwar MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-012-001/197
(MALPITHA) 		1707003012NRG24021220230430406 02/12/2023 kallu 1707003012WL038420 kallu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 kallu MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-012-001/250
(MALPITHA) 		1707003012NRG24021220230430407 02/12/2023 chnda 1707003012WL038420 chnda 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 chnda MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-012-001/262
(MALPITHA) 		1707003012NRG24021220230430409 02/12/2023 lalaram 1707003012WL038420 lalaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 lalaram MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-012-001/262
(MALPITHA) 		1707003012NRG24021220230430408 02/12/2023 lalaram 1707003012WL038420 lalaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 lalaram MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-012-001/293
(MALPITHA) 		1707003012NRG24021220230430413 02/12/2023 deepa 1707003012WL038420 deepa 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 deepa MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-012-001/293
(MALPITHA) 		1707003012NRG24021220230430412 02/12/2023 jagnnath 1707003012WL038420 jagnnath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 jagnnath MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-012-001/313-A
(MALPITHA) 		1707003012NRG24021220230430414 02/12/2023 manoj 1707003012WL038420 manoj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 manoj BANK OF BARODA(606985)
138 JATARA MP-07-003-012-001/315-A
(MALPITHA) 		1707003012NRG24021220230430415 02/12/2023 jitendra 1707003012WL038420 jitendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 jitendra MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-012-001/376
(MALPITHA) 		1707003012NRG24021220230430416 02/12/2023 harisingh 1707003012WL038420 harisingh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 harisingh STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-012-001/376
(MALPITHA) 		1707003012NRG24021220230430417 02/12/2023 Rajkunwar 1707003012WL038420 Rajkunwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 Rajkunwar MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-012-001/381
(MALPITHA) 		1707003012NRG24021220230430418 02/12/2023 ghanshyam 1707003012WL038420 ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 ghanshyam INDIAN BANK(607105)
142 JATARA MP-07-003-012-001/381
(MALPITHA) 		1707003012NRG24021220230430419 02/12/2023 Pushpendra Yadav 1707003012WL038420 Pushpendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 PushpendraYadav MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-012-001/434
(MALPITHA) 		1707003012NRG24021220230430424 02/12/2023 barsha 1707003012WL038420 barsha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 barsha INDIAN BANK(607105)
144 JATARA MP-07-003-013-001/304
(DARGAYAKALA) 		1707003013NRG24021220230430369 02/12/2023 chaturbhuj 1707003013WL038412 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 chaturbhuj FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-025-001/265
(CHANDPURA) 		1707003025NRG24021220230430775 02/12/2023 Sultan 1707003025WL038445 Sultan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 Sultan UNION BANK OF INDIA(508500)
146 JATARA MP-07-003-025-001/44
(CHANDPURA) 		1707003025NRG24021220230430776 02/12/2023 Santu 1707003025WL038445 Santu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 Santu MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG24021220230430777 02/12/2023 Charan 1707003025WL038445 Charan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 Charan MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-025-001/637
(CHANDPURA) 		1707003025NRG24021220230430757 02/12/2023 ramkumari 1707003025WL038443 ramkumari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
149 JATARA MP-07-003-025-001/663
(CHANDPURA) 		1707003025NRG24021220230430759 02/12/2023 Harkunwar 1707003025WL038444 Harkunwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-025-001/917
(CHANDPURA) 		1707003025NRG24021220230430807 02/12/2023 Tej Kunwar Pal 1707003025WL038446 Tej Kunwar Pal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 TejKunwarPal MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-025-001/932
(CHANDPURA) 		1707003025NRG24021220230430787 02/12/2023 Rameswar Ghosh 1707003025WL038445 Rameswar Ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 RameswarGhosh MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-051-001/659-A
(MANCHI) 		1707003051NRG24021220230430642 02/12/2023 ANJNA YADAV 1707003051WL038438 ANJNA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317649384 ANJNAYADAV MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-051-001/669
(MANCHI) 		1707003051NRG24021220230430644 02/12/2023 om kumari 1707003051WL038438 om kumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317649384 omkumari MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-051-001/88-A
(MANCHI) 		1707003051NRG24021220230430646 02/12/2023 dhaniram 1707003051WL038438 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317649384 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-051-001/88-A
(MANCHI) 		1707003051NRG24021220230430647 02/12/2023 manbai 1707003051WL038438 manbai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317649384 manbai MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-067-001/103-B
(RANIPUR) 		1707003067NRG24011220230430144 02/12/2023 khumna kewat 1707003067WL038401 khumna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 khumnakewat MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-067-001/106
(RANIPUR) 		1707003067NRG24011220230430145 02/12/2023 prem 1707003067WL038401 prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 prem MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-067-001/135
(RANIPUR) 		1707003067NRG24011220230430148 02/12/2023 dharamdas 1707003067WL038401 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dharamdas MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-067-001/135
(RANIPUR) 		1707003067NRG24011220230430147 02/12/2023 dharmdas 1707003067WL038401 dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dharmdas MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-067-001/139-B
(RANIPUR) 		1707003067NRG24011220230430150 02/12/2023 vimla kewat 1707003067WL038401 vimla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 vimlakewat MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-067-001/142-C
(RANIPUR) 		1707003067NRG24011220230430151 02/12/2023 dyaram 1707003067WL038401 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dyaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
162 JATARA MP-07-003-067-001/156-B
(RANIPUR) 		1707003067NRG24011220230430152 02/12/2023 nandu 1707003067WL038401 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
163 JATARA MP-07-003-067-001/165-A
(RANIPUR) 		1707003067NRG24011220230430155 02/12/2023 gomni kewat 1707003067WL038401 gomni kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 gomnikewat MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-067-001/181-B
(RANIPUR) 		1707003067NRG24011220230430156 02/12/2023 mahesh kewat 1707003067WL038401 mahesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 maheshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
165 JATARA MP-07-003-067-001/181-B
(RANIPUR) 		1707003067NRG24011220230430157 02/12/2023 pooja kewat 1707003067WL038401 pooja kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 poojakewat MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-067-001/181-C
(RANIPUR) 		1707003067NRG24011220230430159 02/12/2023 amani kewat 1707003067WL038401 amani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 amanikewat MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-067-001/195-B
(RANIPUR) 		1707003067NRG24011220230430161 02/12/2023 manisha kewat 1707003067WL038401 manisha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 manishakewat MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24011220230430162 02/12/2023 dayaram kewat 1707003067WL038401 dayaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dayaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
169 JATARA MP-07-003-067-001/203
(RANIPUR) 		1707003067NRG24011220230430164 02/12/2023 baldu 1707003067WL038401 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 baldu MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-067-001/204-B
(RANIPUR) 		1707003067NRG24011220230430166 02/12/2023 chandni 1707003067WL038401 chandni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 chandni MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-067-001/208-A
(RANIPUR) 		1707003067NRG24011220230430167 02/12/2023 jitendra 1707003067WL038401 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 jitendra BANK OF MAHARASHTRA(607387)
172 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24011220230430170 02/12/2023 meena kewat 1707003067WL038401 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 meenakewat MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-067-001/224-B
(RANIPUR) 		1707003067NRG24011220230430171 02/12/2023 shantidevi kewat 1707003067WL038401 shantidevi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 shantidevikewat MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-067-001/224-C
(RANIPUR) 		1707003067NRG24011220230430172 02/12/2023 dakhi kewat 1707003067WL038401 dakhi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dakhikewat INDIA POST PAYMENTS BANK LIMITED(508528)
175 JATARA MP-07-003-067-001/226
(RANIPUR) 		1707003067NRG24011220230430173 02/12/2023 baboolal 1707003067WL038401 baboolal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 baboolal MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-067-001/232
(RANIPUR) 		1707003067NRG24011220230430174 02/12/2023 savitri kewat 1707003067WL038401 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24011220230430176 02/12/2023 vinita kewat 1707003067WL038401 vinita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 vinitakewat MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24011220230430178 02/12/2023 guddi 1707003067WL038401 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 guddi MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-067-001/252-C
(RANIPUR) 		1707003067NRG24011220230430180 02/12/2023 parama kewat 1707003067WL038401 parama kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 paramakewat MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-067-001/252-C
(RANIPUR) 		1707003067NRG24011220230430181 02/12/2023 parwati kewat 1707003067WL038401 parwati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 parwatikewat MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-067-001/257
(RANIPUR) 		1707003067NRG24011220230430183 02/12/2023 guddi kewat 1707003067WL038401 guddi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 guddikewat MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-067-001/257-B
(RANIPUR) 		1707003067NRG24011220230430184 02/12/2023 kranti kewat 1707003067WL038401 kranti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 krantikewat MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-067-001/259
(RANIPUR) 		1707003067NRG24011220230430187 02/12/2023 nathuram 1707003067WL038401 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 nathuram MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-067-001/259
(RANIPUR) 		1707003067NRG24011220230430188 02/12/2023 ramdevi kewat 1707003067WL038401 ramdevi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 ramdevikewat MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-067-001/304-B
(RANIPUR) 		1707003067NRG24011220230430193 02/12/2023 foolwati kewat 1707003067WL038401 foolwati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 foolwatikewat MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24011220230430195 02/12/2023 ramprasad 1707003067WL038401 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 ramprasad MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24011220230430194 02/12/2023 Ramprasad 1707003067WL038401 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-067-001/335
(RANIPUR) 		1707003067NRG24011220230430196 02/12/2023 dhanshyam 1707003067WL038401 dhanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dhanshyam MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-067-001/338-B
(RANIPUR) 		1707003067NRG24011220230430197 02/12/2023 sushila kewat 1707003067WL038401 sushila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-067-001/63-A
(RANIPUR) 		1707003067NRG24011220230430199 02/12/2023 jalla kewat 1707003067WL038401 jalla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 jallakewat MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-071-001/799
(KURRAI) 		1707003071NRG24021220230430431 02/12/2023 Roop singh Ghosh 1707003071WL038422 Roop singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 RoopsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-075-002/66
(RAMPURA) 		1707003075NRG24021220230431100 02/12/2023 sohan 1707003075WL038460 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 sohan MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-075-003/31-C
(RAMPURA) 		1707003075NRG24021220230431085 02/12/2023 Kamla 1707003075WL038457 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Kamla FINO PAYMENTS BANK LTD(608001)
194 JATARA MP-07-003-079-002/116
(HIRDENAGAR) 		1707003079NRG24021220230430560 02/12/2023 kisanlal 1707003079WL038433 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 kisanlal MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-079-002/129
(HIRDENAGAR) 		1707003079NRG24021220230430561 02/12/2023 dhaniram 1707003079WL038433 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 dhaniram MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-079-002/21
(HIRDENAGAR) 		1707003079NRG24021220230430562 02/12/2023 Harkundan 1707003079WL038433 Harkundan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Harkundan MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-079-002/50-B
(HIRDENAGAR) 		1707003079NRG24021220230430564 02/12/2023 Vimala 1707003079WL038433 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Vimala MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-079-002/50-B
(HIRDENAGAR) 		1707003079NRG24021220230430563 02/12/2023 Vimala 1707003079WL038433 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Vimala STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-079-002/86-B
(HIRDENAGAR) 		1707003079NRG24021220230430566 02/12/2023 Pushpa 1707003079WL038434 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Pushpa MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24021220230430568 02/12/2023 Usha 1707003079WL038434 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Usha MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24021220230430567 02/12/2023 Usha 1707003079WL038434 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Usha STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24021220230430570 02/12/2023 Maniram Kushwaha 1707003079WL038434 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 ManiramKushwaha STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24021220230430569 02/12/2023 Maniram Kushwaha 1707003079WL038434 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24021220230430572 02/12/2023 Halki 1707003079WL038434 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
205 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG24021220230430571 02/12/2023 sultan 1707003079WL038434 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 sultan MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24021220230430575 02/12/2023 Phoola Bai 1707003079WL038434 Phoola Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 PhoolaBai MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24021220230430574 02/12/2023 Ramdayal 1707003079WL038434 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24021220230430577 02/12/2023 Balkisan 1707003079WL038434 Balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Balkisan MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24021220230430579 02/12/2023 budhuva 1707003079WL038434 budhuva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 budhuva MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24021220230430580 02/12/2023 Maldi 1707003079WL038434 Maldi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Maldi STATE BANK OF INDIA(508548)
211 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24021220230430582 02/12/2023 Ramkunwar 1707003079WL038434 Ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Ramkunwar MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-080-001/64
(HARPURA) 		1707003079NRG24021220230430549 02/12/2023 Ramdu 1707003079WL038430 Ramdu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Ramdu MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-080-001/67
(HARPURA) 		1707003079NRG24021220230430584 02/12/2023 Jayram 1707003079WL038434 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Jayram STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-080-001/67
(HARPURA) 		1707003079NRG24021220230430583 02/12/2023 jayram 1707003079WL038434 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
215 JATARA MP-07-003-080-001/8
(HARPURA) 		1707003079NRG24021220230430585 02/12/2023 nandu 1707003079WL038434 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 nandu MADHYANCHAL GRAMIN BANK(607232)
216 JATARA MP-07-003-080-001/99
(HARPURA) 		1707003079NRG24021220230430586 02/12/2023 Chhedilal 1707003079WL038434 Chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-080-001/99
(HARPURA) 		1707003079NRG24021220230430587 02/12/2023 Pana Bai Rajak 1707003079WL038434 Pana Bai Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 PanaBaiRajak MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-083-001/111
(MARGUWAN) 		1707003083NRG24021220230431133 02/12/2023 prakash 1707003083WL038463 prakash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 prakash STATE BANK OF INDIA(508548)
219 JATARA MP-07-003-083-001/142
(MARGUWAN) 		1707003083NRG24021220230431134 02/12/2023 goli 1707003083WL038463 goli 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 goli STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-083-001/143
(MARGUWAN) 		1707003083NRG24021220230431135 02/12/2023 halke 1707003083WL038463 halke 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 halke STATE BANK OF INDIA(508548)
221 JATARA MP-07-003-083-001/144
(MARGUWAN) 		1707003083NRG24021220230431136 02/12/2023 arvindra 1707003083WL038463 arvindra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 arvindra STATE BANK OF INDIA(508548)
222 JATARA MP-07-003-083-001/235
(MARGUWAN) 		1707003083NRG24021220230431110 02/12/2023 manohar 1707003083WL038462 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 manohar STATE BANK OF INDIA(508548)
223 JATARA MP-07-003-083-001/283
(MARGUWAN) 		1707003083NRG24021220230431140 02/12/2023 beersing 1707003083WL038463 beersing 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 beersing MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-083-001/405-B
(MARGUWAN) 		1707003083NRG24021220230431111 02/12/2023 manoj chadar 1707003083WL038462 manoj chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 manojchadar MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-083-001/508
(MARGUWAN) 		1707003083NRG24021220230431114 02/12/2023 bhanu pratap kewat 1707003083WL038462 bhanu pratap kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 bhanupratapkewat MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-083-001/510
(MARGUWAN) 		1707003083NRG24021220230431115 02/12/2023 pramod kumar sahu 1707003083WL038462 pramod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-083-001/527
(MARGUWAN) 		1707003083NRG24021220230431141 02/12/2023 AYUSH CHAUHAN 1707003083WL038463 AYUSH CHAUHAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 AYUSHCHAUHAN STATE BANK OF INDIA(508548)
228 JATARA MP-07-003-083-001/583
(MARGUWAN) 		1707003083NRG24021220230431120 02/12/2023 prayanshu shrivastav 1707003083WL038462 prayanshu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 prayanshushrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
229 JATARA MP-07-003-083-001/603
(MARGUWAN) 		1707003083NRG24021220230431126 02/12/2023 AKHAND RAJAK 1707003083WL038462 AKHAND RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 AKHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-083-001/620
(MARGUWAN) 		1707003083NRG24021220230431144 02/12/2023 rashmi sen 1707003083WL038463 rashmi sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317649384 rashmisen MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-083-001/69-A
(MARGUWAN) 		1707003083NRG24021220230431130 02/12/2023 vindravan 1707003083WL038462 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 vindravan STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24021220230431131 02/12/2023 raghuveer 1707003083WL038462 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 raghuveer STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24021220230431132 02/12/2023 HARIKISHAN 1707003083WL038462 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 HARIKISHAN STATE BANK OF INDIA(508548)
234 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24021220230430292 02/12/2023 sunil sen 1707003087WL038408 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 sunilsen MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24021220230430293 02/12/2023 harprshad 1707003087WL038408 harprshad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317649384 harprshad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 128180 128180
236 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24021220230430366 02/12/2023 Rupesh 1707003013WL038412 Rupesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317649384 Rupesh FINO PAYMENTS BANK LTD(608001)
237 JATARA MP-07-003-025-001/576
(CHANDPURA) 		1707003025NRG24021220230430750 02/12/2023 Dinesh 1707003025WL038443 Dinesh 00688 FINO0001001 884 884 Processed 01/01/2024 317649384 Dinesh FINO PAYMENTS BANK LTD(608001)
238 JATARA MP-07-003-025-001/767
(CHANDPURA) 		1707003025NRG24021220230430763 02/12/2023 Sonu 1707003025WL038444 Sonu 00688 FINO0001001 884 884 Processed 01/01/2024 317649384 Sonu FINO PAYMENTS BANK LTD(608001)
239 JATARA MP-07-003-025-001/826
(CHANDPURA) 		1707003025NRG24021220230430770 02/12/2023 Sapna Sen 1707003025WL038444 Sapna Sen 00688 FINO0001001 884 884 Processed 01/01/2024 317649384 SapnaSen FINO PAYMENTS BANK LTD(608001)
240 JATARA MP-07-003-025-001/936
(CHANDPURA) 		1707003025NRG24021220230430790 02/12/2023 Pahalban Ghosh 1707003025WL038445 Pahalban Ghosh 00688 FINO0001001 884 884 Processed 01/01/2024 317649384 PahalbanGhosh FINO PAYMENTS BANK LTD(608001)
241 JATARA MP-07-003-067-001/260-C
(RANIPUR) 		1707003067NRG24011220230430190 02/12/2023 mahendra 1707003067WL038401 mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 317649384 mahendra FINO PAYMENTS BANK LTD(608001)
242 JATARA MP-07-003-067-001/284-A
(RANIPUR) 		1707003067NRG24011220230430191 02/12/2023 balkishan 1707003067WL038401 balkishan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317649384 balkishan FINO PAYMENTS BANK LTD(608001)
243 JATARA MP-07-003-067-001/88-B
(RANIPUR) 		1707003067NRG24011220230430202 02/12/2023 prakash 1707003067WL038401 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317649384 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
244 JATARA MP-07-003-067-001/68-C
(RANIPUR) 		1707003067NRG24011220230430200 02/12/2023 lakhan 1707003067WL038401 lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317649384 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
245 JATARA MP-07-003-025-001/930
(CHANDPURA) 		1707003025NRG24021220230430785 02/12/2023 Golu Ghosh 1707003025WL038445 Golu Ghosh 00691 IPOS0000001 884 884 Processed 01/01/2024 317649384 GoluGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
246 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24011220230430175 02/12/2023 chotu 1707003067WL038401 chotu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317649384 chotu BANK OF BARODA(606985)
247 JATARA MP-07-003-071-002/45
(KURRAI) 		1707003071NRG24021220230430432 02/12/2023 Ramnath 1707003071WL038422 Ramnath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317649384 Ramnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3536 3536
Total 279786 279786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_021223APB_FTO_371632 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10166
2 JATARA MP1707003_021223APB_FTO_371632 Bank of India BKID0009444 TIKAMGARH 5304
3 JATARA MP1707003_021223APB_FTO_371632 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_021223APB_FTO_371632 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
5 JATARA MP1707003_021223APB_FTO_371632 State Bank of India SBIN0000490 TIKAMGARH 2652
6 JATARA MP1707003_021223APB_FTO_371632 State Bank of India SBIN0002856 JATARA 75140
7 JATARA MP1707003_021223APB_FTO_371632 State Bank of India SBIN0003178 DIGODA 14144
8 JATARA MP1707003_021223APB_FTO_371632 State Bank of India SBIN0003712 LIDHORA 25636
9 JATARA MP1707003_021223APB_FTO_371632 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
10 JATARA MP1707003_021223APB_FTO_371632 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
12 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
13 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 4420
14 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB goor 14586
15 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 38012
16 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 18122
17 JATARA MP1707003_021223APB_FTO_371632 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 47736
18 JATARA MP1707003_021223APB_FTO_371632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
19 JATARA MP1707003_021223APB_FTO_371632 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 JATARA MP1707003_021223APB_FTO_371632 India Post Payments Bank IPOS0000001 Tikamgarh 3536

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