Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_011123APB_FTO_341130
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-07-003-018-001/260
(KHAIRA) 		1707003018NRG24011120230378718 01/11/2023 BHAIYARAM 1707003018WL035154 BHAIYARAM 00045 BARB0TIKAMG 1105 1105 Processed 02/01/2024 333265079 BHAIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-018-001/370
(KHAIRA) 		1707003018NRG24011120230378744 01/11/2023 SUKHVATI 1707003018WL035154 SUKHVATI 00045 BARB0TIKAMG 1105 1105 Processed 02/01/2024 333265079 SUKHVATI BANK OF BARODA(606985)
3 JATARA MP-07-003-025-001/674
(CHANDPURA) 		1707003025NRG24301020230373640 01/11/2023 pukkha 1707003025WL034816 pukkha 00045 BARB0TIKAMG 1323 1323 Processed 02/01/2024 333265079 pukkha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24011120230377347 01/11/2023 pushpa 1707003033WL035069 pushpa 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 pushpa BANK OF BARODA(606985)
5 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24011120230377346 01/11/2023 Summer 1707003033WL035069 Summer 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Summer BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24011120230377348 01/11/2023 KALLU 1707003033WL035069 KALLU 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 KALLU BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24011120230377349 01/11/2023 Vlnodi 1707003033WL035069 Vlnodi 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Vlnodi BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/154-A
(BACHORA) 		1707003033NRG24011120230377351 01/11/2023 Brijkumari 1707003033WL035069 Brijkumari 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Brijkumari BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/231
(BACHORA) 		1707003033NRG24011120230377326 01/11/2023 guljan 1707003033WL035068 guljan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 guljan BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/231
(BACHORA) 		1707003033NRG24011120230377325 01/11/2023 kamruddeen 1707003033WL035068 kamruddeen 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 kamruddeen BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/231-A
(BACHORA) 		1707003033NRG24011120230377327 01/11/2023 FAIjmuhammad khan 1707003033WL035068 FAIjmuhammad khan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 FAIjmuhammadkhan BANK OF BARODA(606985)
12 JATARA MP-07-003-033-001/247
(BACHORA) 		1707003033NRG24011120230377352 01/11/2023 MANOHAR 1707003033WL035069 MANOHAR 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 MANOHAR BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/247
(BACHORA) 		1707003033NRG24011120230377353 01/11/2023 MULAYAM 1707003033WL035069 MULAYAM 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 MULAYAM BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24011120230377329 01/11/2023 anesha 1707003033WL035068 anesha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 anesha BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24011120230377328 01/11/2023 Nijamuddin 1707003033WL035068 Nijamuddin 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Nijamuddin BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24011120230377356 01/11/2023 Guljhari 1707003033WL035069 Guljhari 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Guljhari BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24011120230377357 01/11/2023 Rajabeti 1707003033WL035069 Rajabeti 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Rajabeti BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24011120230377358 01/11/2023 Bahadur 1707003033WL035069 Bahadur 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Bahadur BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24011120230377359 01/11/2023 SAvita 1707003033WL035069 SAvita 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 SAvita BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/323-A
(BACHORA) 		1707003033NRG24011120230377360 01/11/2023 DURGESH Devi Ghosh 1707003033WL035069 DURGESH Devi Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 DURGESHDeviGhosh BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/383
(BACHORA) 		1707003033NRG24011120230377365 01/11/2023 Akhlesh 1707003033WL035069 Akhlesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Akhlesh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-033-001/389
(BACHORA) 		1707003033NRG24011120230377366 01/11/2023 mohan 1707003033WL035069 mohan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 mohan BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/398-D
(BACHORA) 		1707003033NRG24011120230377367 01/11/2023 DURJAN 1707003033WL035069 DURJAN 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 DURJAN BANK OF BARODA(606985)
24 JATARA MP-07-003-033-001/398-D
(BACHORA) 		1707003033NRG24011120230377368 01/11/2023 KAPURI 1707003033WL035069 KAPURI 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 KAPURI BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24011120230377371 01/11/2023 Deepak Singh 1707003033WL035069 Deepak Singh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 DeepakSingh BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24011120230377372 01/11/2023 Pushpa Ghosh 1707003033WL035069 Pushpa Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 PushpaGhosh BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/450
(BACHORA) 		1707003033NRG24011120230377373 01/11/2023 Raghuveer 1707003033WL035069 Raghuveer 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Raghuveer BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/453
(BACHORA) 		1707003033NRG24011120230377374 01/11/2023 Ramsingh 1707003033WL035069 Ramsingh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Ramsingh BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24011120230377376 01/11/2023 KARAN 1707003033WL035069 KARAN 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 KARAN BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24011120230377375 01/11/2023 Raghunandan 1707003033WL035069 Raghunandan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Raghunandan BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/50
(BACHORA) 		1707003033NRG24011120230377332 01/11/2023 Rampiyari 1707003033WL035068 Rampiyari 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Rampiyari FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24011120230377379 01/11/2023 kalavati 1707003033WL035069 kalavati 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 kalavati BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24011120230377378 01/11/2023 rakesh 1707003033WL035069 rakesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 rakesh BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24011120230377381 01/11/2023 PRABHA 1707003033WL035069 PRABHA 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 PRABHA BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24011120230377380 01/11/2023 RAMSWARUP 1707003033WL035069 RAMSWARUP 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 RAMSWARUP BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/520
(BACHORA) 		1707003033NRG24011120230377383 01/11/2023 GUDDI BAI 1707003033WL035069 GUDDI BAI 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-033-001/520
(BACHORA) 		1707003033NRG24011120230377382 01/11/2023 JAHAR 1707003033WL035069 JAHAR 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 JAHAR BANK OF BARODA(606985)
38 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24011120230377385 01/11/2023 KASTURI 1707003033WL035069 KASTURI 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 KASTURI BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/572-A
(BACHORA) 		1707003033NRG24011120230377387 01/11/2023 RAJENDRA 1707003033WL035069 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 RAJENDRA BANK OF BARODA(606985)
40 JATARA MP-07-003-033-001/572-B
(BACHORA) 		1707003033NRG24011120230377388 01/11/2023 jugalkishor 1707003033WL035069 jugalkishor 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 jugalkishor BANK OF BARODA(606985)
41 JATARA MP-07-003-033-001/578-A
(BACHORA) 		1707003033NRG24011120230377389 01/11/2023 Rajiv Singh Ghosh 1707003033WL035069 Rajiv Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 RajivSinghGhosh BANK OF BARODA(606985)
42 JATARA MP-07-003-033-001/633-B
(BACHORA) 		1707003033NRG24011120230377392 01/11/2023 Gourishankar 1707003033WL035069 Gourishankar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Gourishankar BANK OF BARODA(606985)
43 JATARA MP-07-003-033-001/633-B
(BACHORA) 		1707003033NRG24011120230377393 01/11/2023 Ranee 1707003033WL035069 Ranee 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Ranee MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-033-001/633-C
(BACHORA) 		1707003033NRG24011120230377394 01/11/2023 Bhagvandas 1707003033WL035069 Bhagvandas 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Bhagvandas BANK OF BARODA(606985)
45 JATARA MP-07-003-033-001/672
(BACHORA) 		1707003033NRG24011120230377395 01/11/2023 Barelal 1707003033WL035069 Barelal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Barelal BANK OF BARODA(606985)
46 JATARA MP-07-003-033-001/672
(BACHORA) 		1707003033NRG24011120230377396 01/11/2023 Bhuvan 1707003033WL035069 Bhuvan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Bhuvan BANK OF BARODA(606985)
47 JATARA MP-07-003-033-001/674-A
(BACHORA) 		1707003033NRG24011120230377397 01/11/2023 Usha Devi 1707003033WL035069 Usha Devi 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 UshaDevi BANK OF BARODA(606985)
48 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24011120230377398 01/11/2023 PRAMOD 1707003033WL035069 PRAMOD 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 PRAMOD BANK OF BARODA(606985)
49 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24011120230377399 01/11/2023 SANGEETA 1707003033WL035069 SANGEETA 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 SANGEETA BANK OF BARODA(606985)
50 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24011120230377401 01/11/2023 Durga Devi 1707003033WL035069 Durga Devi 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 DurgaDevi BANK OF BARODA(606985)
51 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24011120230377400 01/11/2023 Mangal Singh 1707003033WL035069 Mangal Singh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 MangalSingh BANK OF BARODA(606985)
52 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24011120230377402 01/11/2023 Lakhan Ghosh 1707003033WL035069 Lakhan Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 LakhanGhosh FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-033-001/800
(BACHORA) 		1707003033NRG24011120230377405 01/11/2023 Janki ghosh 1707003033WL035069 Janki ghosh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Jankighosh MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24011120230377406 01/11/2023 CHARAN SINGH 1707003033WL035069 CHARAN SINGH 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 CHARANSINGH BANK OF BARODA(606985)
55 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24011120230377407 01/11/2023 HALKI 1707003033WL035069 HALKI 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 HALKI BANK OF BARODA(606985)
56 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24011120230377408 01/11/2023 ravindra 1707003033WL035069 ravindra 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 ravindra BANK OF BARODA(606985)
57 JATARA MP-07-003-033-001/814
(BACHORA) 		1707003033NRG24011120230377334 01/11/2023 Sagun Singh 1707003033WL035068 Sagun Singh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 SagunSingh BANK OF BARODA(606985)
58 JATARA MP-07-003-033-001/814-A
(BACHORA) 		1707003033NRG24011120230377335 01/11/2023 Ujagar singh 1707003033WL035068 Ujagar singh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Ujagarsingh BANK OF BARODA(606985)
59 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24011120230377411 01/11/2023 Ramdevi Ghosh 1707003033WL035069 Ramdevi Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 RamdeviGhosh MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24011120230377410 01/11/2023 Uday Singh 1707003033WL035069 Uday Singh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 UdaySingh BANK OF BARODA(606985)
61 JATARA MP-07-003-033-001/836
(BACHORA) 		1707003033NRG24011120230377412 01/11/2023 RAMSINGH 1707003033WL035069 RAMSINGH 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 RAMSINGH BANK OF BARODA(606985)
62 JATARA MP-07-003-033-001/856
(BACHORA) 		1707003033NRG24011120230377414 01/11/2023 Harisingh 1707003033WL035069 Harisingh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Harisingh FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-033-001/858-A
(BACHORA) 		1707003033NRG24011120230377338 01/11/2023 ANEETTA 1707003033WL035068 ANEETTA 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 ANEETTA MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-033-001/858-B
(BACHORA) 		1707003033NRG24011120230377416 01/11/2023 umesh 1707003033WL035069 umesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 umesh BANK OF BARODA(606985)
65 JATARA MP-07-003-033-001/864-A
(BACHORA) 		1707003033NRG24011120230377417 01/11/2023 Somvafi 1707003033WL035069 Somvafi 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Somvafi BANK OF BARODA(606985)
66 JATARA MP-07-003-033-001/999
(BACHORA) 		1707003033NRG24011120230377342 01/11/2023 AJAD SINGH GHOSH 1707003033WL035068 AJAD SINGH GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 AJADSINGHGHOSH BANK OF BARODA(606985)
67 JATARA MP-07-003-033-002/109
(BACHORA) 		1707003033NRG24011120230377343 01/11/2023 usha 1707003033WL035068 usha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 usha BANK OF BARODA(606985)
68 JATARA MP-07-003-033-002/110-A
(BACHORA) 		1707003033NRG24011120230377344 01/11/2023 CHHOTELAL 1707003033WL035068 CHHOTELAL 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24011120230377419 01/11/2023 Rekha 1707003033WL035069 Rekha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 Rekha BANK OF BARODA(606985)
70 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24011120230377418 01/11/2023 SHIVRAJ SINGH 1707003033WL035069 SHIVRAJ SINGH 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 SHIVRAJSINGH BANK OF BARODA(606985)
71 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24011120230377422 01/11/2023 VABITA 1707003033WL035069 VABITA 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333265079 VABITA BANK OF BARODA(606985)
SubTotal 93701 93701
72 JATARA MP-07-003-018-001/131-B
(KHAIRA) 		1707003018NRG24011120230378677 01/11/2023 TEJ SINGH 1707003018WL035154 TEJ SINGH 00048 BKID0009444 1326 1326 Processed 02/01/2024 333265079 TEJSINGH PUNJAB NATIONAL BANK(508568)
73 JATARA MP-07-003-018-001/260
(KHAIRA) 		1707003018NRG24011120230378719 01/11/2023 SAKHI 1707003018WL035154 SAKHI 00048 BKID0009444 1105 1105 Processed 02/01/2024 333265079 SAKHI BANK OF INDIA(508505)
74 JATARA MP-07-003-018-001/260-B
(KHAIRA) 		1707003018NRG24011120230378721 01/11/2023 KANHAIYA LAL 1707003018WL035154 KANHAIYA LAL 00048 BKID0009444 1105 1105 Processed 02/01/2024 333265079 KANHAIYALAL CANARA BANK(508532)
SubTotal 3536 3536
75 JATARA MP-07-003-018-001/369
(KHAIRA) 		1707003018NRG24011120230378742 01/11/2023 Kusma 1707003018WL035154 Kusma 00176 IDIB000T571 1105 1105 Processed 02/01/2024 333265079 Kusma INDIAN BANK(607105)
SubTotal 1105 1105
76 JATARA MP-07-003-018-001/155-B
(KHAIRA) 		1707003018NRG24011120230378686 01/11/2023 RAJESH 1707003018WL035154 RAJESH 00415 SBIN0000490 1105 1105 Processed 02/01/2024 333265079 RAJESH STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-018-001/155-B
(KHAIRA) 		1707003018NRG24011120230378687 01/11/2023 RAMMURTI 1707003018WL035154 RAMMURTI 00415 SBIN0000490 1105 1105 Processed 02/01/2024 333265079 RAMMURTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
78 JATARA MP-07-003-025-001/101
(CHANDPURA) 		1707003025NRG24301020230373667 01/11/2023 Meera 1707003025WL034817 Meera 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Meera STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-025-001/138
(CHANDPURA) 		1707003025NRG24301020230373668 01/11/2023 nandkishor 1707003025WL034817 nandkishor 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 nandkishor STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG24301020230373669 01/11/2023 anratth 1707003025WL034817 anratth 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 anratth STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG24301020230373670 01/11/2023 Rampyari 1707003025WL034817 Rampyari 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Rampyari STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-025-001/186-A
(CHANDPURA) 		1707003025NRG24301020230373671 01/11/2023 Kashi bai 1707003025WL034817 Kashi bai 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Kashibai STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-025-001/264
(CHANDPURA) 		1707003025NRG24301020230373672 01/11/2023 SIYA GHOSH 1707003025WL034817 SIYA GHOSH 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 SIYAGHOSH STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-025-001/273-A
(CHANDPURA) 		1707003025NRG24301020230373673 01/11/2023 Ramswar 1707003025WL034817 Ramswar 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Ramswar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-025-001/305
(CHANDPURA) 		1707003025NRG24301020230373674 01/11/2023 mulayam 1707003025WL034817 mulayam 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 mulayam STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG24301020230373676 01/11/2023 Halke 1707003025WL034817 Halke 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Halke STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-025-001/503
(CHANDPURA) 		1707003025NRG24301020230373677 01/11/2023 Pratipal 1707003025WL034817 Pratipal 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Pratipal STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-025-001/503
(CHANDPURA) 		1707003025NRG24301020230373678 01/11/2023 Rajhna 1707003025WL034817 Rajhna 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Rajhna INDIA POST PAYMENTS BANK LIMITED(508528)
89 JATARA MP-07-003-025-001/510
(CHANDPURA) 		1707003025NRG24301020230373679 01/11/2023 Than singh 1707003025WL034817 Than singh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Thansingh STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-025-001/522
(CHANDPURA) 		1707003025NRG24301020230373680 01/11/2023 Suresh 1707003025WL034817 Suresh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Suresh STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-025-001/525
(CHANDPURA) 		1707003025NRG24301020230373681 01/11/2023 Sumitra 1707003025WL034817 Sumitra 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
92 JATARA MP-07-003-025-001/526
(CHANDPURA) 		1707003025NRG24301020230373682 01/11/2023 Vimla 1707003025WL034817 Vimla 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Vimla STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG24301020230373683 01/11/2023 Kamlesh 1707003025WL034817 Kamlesh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24301020230373684 01/11/2023 Jyoti 1707003025WL034817 Jyoti 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Jyoti STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24301020230373686 01/11/2023 Jasoda 1707003025WL034817 Jasoda 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Jasoda STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG24301020230373687 01/11/2023 Tara 1707003025WL034817 Tara 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Tara STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG24301020230373688 01/11/2023 Babu 1707003025WL034817 Babu 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Babu STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-025-001/617
(CHANDPURA) 		1707003025NRG24301020230373691 01/11/2023 Rakesh 1707003025WL034817 Rakesh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Rakesh STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-025-001/628
(CHANDPURA) 		1707003025NRG24301020230373692 01/11/2023 Deepa 1707003025WL034817 Deepa 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Deepa STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-025-001/635
(CHANDPURA) 		1707003025NRG24301020230373693 01/11/2023 Janpad 1707003025WL034817 Janpad 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Janpad STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-025-001/649
(CHANDPURA) 		1707003025NRG24301020230373695 01/11/2023 Dharmendra 1707003025WL034817 Dharmendra 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Dharmendra STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-025-001/650
(CHANDPURA) 		1707003025NRG24301020230373638 01/11/2023 vishwanath 1707003025WL034816 vishwanath 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 vishwanath STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-025-001/712
(CHANDPURA) 		1707003025NRG24301020230373642 01/11/2023 Asha 1707003025WL034816 Asha 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Asha STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-025-001/725
(CHANDPURA) 		1707003025NRG24301020230373644 01/11/2023 Roshni 1707003025WL034816 Roshni 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Roshni STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-025-001/725
(CHANDPURA) 		1707003025NRG24301020230373643 01/11/2023 Roshni 1707003025WL034816 Roshni 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Roshni STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-025-001/766
(CHANDPURA) 		1707003025NRG24301020230373646 01/11/2023 Aakash 1707003025WL034816 Aakash 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 Aakash STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-025-001/776
(CHANDPURA) 		1707003025NRG24301020230373648 01/11/2023 devendra prajapati 1707003025WL034816 devendra prajapati 00415 SBIN0002856 1134 1134 Processed 02/01/2024 333265079 devendraprajapati STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-025-001/803
(CHANDPURA) 		1707003025NRG24301020230373649 01/11/2023 Dheeraj Ghosh 1707003025WL034816 Dheeraj Ghosh 00415 SBIN0002856 1134 1134 Processed 02/01/2024 333265079 DheerajGhosh STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-025-001/812
(CHANDPURA) 		1707003025NRG24301020230373650 01/11/2023 neeta ghosh 1707003025WL034816 neeta ghosh 00415 SBIN0002856 1134 1134 Processed 02/01/2024 333265079 neetaghosh STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-025-001/813
(CHANDPURA) 		1707003025NRG24301020230373651 01/11/2023 deeksha devi 1707003025WL034816 deeksha devi 00415 SBIN0002856 1134 1134 Processed 02/01/2024 333265079 deekshadevi STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-025-001/82-A
(CHANDPURA) 		1707003025NRG24301020230373654 01/11/2023 Khilanbai 1707003025WL034816 Khilanbai 00415 SBIN0002856 1134 1134 Processed 02/01/2024 333265079 Khilanbai STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-025-001/828
(CHANDPURA) 		1707003025NRG24301020230373657 01/11/2023 Malti Kumhar 1707003025WL034816 Malti Kumhar 00415 SBIN0002856 1134 1134 Processed 02/01/2024 333265079 MaltiKumhar STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-025-001/836
(CHANDPURA) 		1707003025NRG24301020230373658 01/11/2023 Vati Ahirwar 1707003025WL034816 Vati Ahirwar 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 VatiAhirwar STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-025-001/837
(CHANDPURA) 		1707003025NRG24301020230373659 01/11/2023 Dayaram Ahirwar 1707003025WL034816 Dayaram Ahirwar 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 DayaramAhirwar STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-025-001/847
(CHANDPURA) 		1707003025NRG24301020230373661 01/11/2023 rajaram ghosh 1707003025WL034816 rajaram ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 rajaramghosh STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-025-001/857
(CHANDPURA) 		1707003025NRG24301020230373662 01/11/2023 guddi bai ghosh 1707003025WL034816 guddi bai ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 guddibaighosh STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-025-001/858
(CHANDPURA) 		1707003025NRG24301020230373663 01/11/2023 parvat singh ghosh 1707003025WL034816 parvat singh ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 parvatsinghghosh INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-025-001/860
(CHANDPURA) 		1707003025NRG24301020230373664 01/11/2023 ranchan bai ghosh 1707003025WL034816 ranchan bai ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 ranchanbaighosh STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-025-001/861
(CHANDPURA) 		1707003025NRG24301020230373665 01/11/2023 rajendra singh ghosh 1707003025WL034816 rajendra singh ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 rajendrasinghghosh STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-025-001/863
(CHANDPURA) 		1707003025NRG24301020230373666 01/11/2023 Sudama Devi Ghosh 1707003025WL034816 Sudama Devi Ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 SudamaDeviGhosh STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-025-001/864
(CHANDPURA) 		1707003025NRG24301020230373696 01/11/2023 akhilesh singh ghosh 1707003025WL034818 akhilesh singh ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 akhileshsinghghosh STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-025-001/865
(CHANDPURA) 		1707003025NRG24301020230373697 01/11/2023 shailendra singh ghosh 1707003025WL034818 shailendra singh ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 shailendrasinghghosh STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-025-001/866
(CHANDPURA) 		1707003025NRG24301020230373698 01/11/2023 matadeen ghosh 1707003025WL034818 matadeen ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 matadeenghosh STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-025-001/870
(CHANDPURA) 		1707003025NRG24301020230373699 01/11/2023 raghvendra ghosh 1707003025WL034818 raghvendra ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 raghvendraghosh STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-025-001/871
(CHANDPURA) 		1707003025NRG24301020230373700 01/11/2023 surendra singh ghosh 1707003025WL034818 surendra singh ghosh 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 surendrasinghghosh STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-025-001/879
(CHANDPURA) 		1707003025NRG24301020230373701 01/11/2023 KASHI BAI GHOSH 1707003025WL034818 KASHI BAI GHOSH 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 KASHIBAIGHOSH STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-025-001/880
(CHANDPURA) 		1707003025NRG24301020230373702 01/11/2023 MAMTA DEVI GHOSH 1707003025WL034818 MAMTA DEVI GHOSH 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 MAMTADEVIGHOSH STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-025-001/887
(CHANDPURA) 		1707003025NRG24301020230373703 01/11/2023 HARI SINGH GHOSH 1707003025WL034818 HARI SINGH GHOSH 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 HARISINGHGHOSH STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-025-001/892
(CHANDPURA) 		1707003025NRG24301020230373704 01/11/2023 RAVINDRA SINGH GHOSH 1707003025WL034818 RAVINDRA SINGH GHOSH 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 RAVINDRASINGHGHOSH STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-025-001/893
(CHANDPURA) 		1707003025NRG24301020230373705 01/11/2023 MAHENDRA SINGH GHOSH 1707003025WL034818 MAHENDRA SINGH GHOSH 00415 SBIN0002856 1323 1323 Processed 02/01/2024 333265079 MAHENDRASINGHGHOSH STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-025-001/894
(CHANDPURA) 		1707003025NRG24301020230373706 01/11/2023 RASHMI GHOSH 1707003025WL034818 RASHMI GHOSH 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 RASHMIGHOSH STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-025-001/906
(CHANDPURA) 		1707003025NRG24301020230373707 01/11/2023 Babita Ghosh 1707003025WL034818 Babita Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 BabitaGhosh STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-025-001/915
(CHANDPURA) 		1707003025NRG24301020230373708 01/11/2023 Rekha Ghosh 1707003025WL034818 Rekha Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 RekhaGhosh STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-025-001/916
(CHANDPURA) 		1707003025NRG24301020230373709 01/11/2023 Govindi Ghosh 1707003025WL034818 Govindi Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 GovindiGhosh STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-025-001/918
(CHANDPURA) 		1707003025NRG24301020230373711 01/11/2023 Meena Ghosh 1707003025WL034818 Meena Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 MeenaGhosh STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-025-001/919
(CHANDPURA) 		1707003025NRG24301020230373712 01/11/2023 Rani Bai Ghosh 1707003025WL034818 Rani Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 RaniBaiGhosh STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-025-001/921
(CHANDPURA) 		1707003025NRG24301020230373713 01/11/2023 Saroj Ghosh 1707003025WL034818 Saroj Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 SarojGhosh STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-025-001/922
(CHANDPURA) 		1707003025NRG24301020230373714 01/11/2023 Kintu Bai Ghosh 1707003025WL034818 Kintu Bai Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 KintuBaiGhosh STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-025-001/924
(CHANDPURA) 		1707003025NRG24011120230378793 01/11/2023 Harprasad Pal 1707003025WL035158 Harprasad Pal 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 HarprasadPal STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-025-001/926
(CHANDPURA) 		1707003025NRG24011120230378794 01/11/2023 Bati Ghosh 1707003025WL035158 Bati Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 BatiGhosh STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-025-001/927
(CHANDPURA) 		1707003025NRG24011120230378795 01/11/2023 Shanti Vishwakarma 1707003025WL035158 Shanti Vishwakarma 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 ShantiVishwakarma STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-025-001/931
(CHANDPURA) 		1707003025NRG24011120230378797 01/11/2023 Shashi Ghosh 1707003025WL035158 Shashi Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 ShashiGhosh STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-025-001/934
(CHANDPURA) 		1707003025NRG24011120230378799 01/11/2023 Hukam Ghosh 1707003025WL035158 Hukam Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 HukamGhosh STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-025-001/935
(CHANDPURA) 		1707003025NRG24011120230378800 01/11/2023 Sheela Ghosh 1707003025WL035158 Sheela Ghosh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 SheelaGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
145 JATARA MP-07-003-027-002/16
(KUNWARPURA) 		1707003027NRG24011120230377881 01/11/2023 Omprakash 1707003027WL035106 Omprakash 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Omprakash FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-027-002/19-C
(KUNWARPURA) 		1707003027NRG24011120230377883 01/11/2023 Hajuliya 1707003027WL035106 Hajuliya 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Hajuliya FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-027-002/258
(KUNWARPURA) 		1707003027NRG24011120230377885 01/11/2023 Mahendra singh 1707003027WL035106 Mahendra singh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Mahendrasingh STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-027-002/258
(KUNWARPURA) 		1707003027NRG24011120230377884 01/11/2023 Mahendra singh 1707003027WL035106 Mahendra singh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-027-002/264
(KUNWARPURA) 		1707003027NRG24011120230377886 01/11/2023 chhuty 1707003027WL035106 chhuty 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 chhuty MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-027-002/264
(KUNWARPURA) 		1707003027NRG24011120230377887 01/11/2023 Ladkunwar 1707003027WL035106 Ladkunwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Ladkunwar STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-027-002/268
(KUNWARPURA) 		1707003027NRG24011120230377888 01/11/2023 Makundi 1707003027WL035106 Makundi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Makundi STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-027-002/269
(KUNWARPURA) 		1707003027NRG24011120230377891 01/11/2023 Nareyndar 1707003027WL035106 Nareyndar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Nareyndar STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-027-002/270
(KUNWARPURA) 		1707003027NRG24011120230377893 01/11/2023 Mulayam 1707003027WL035106 Mulayam 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Mulayam STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-027-002/270
(KUNWARPURA) 		1707003027NRG24011120230377892 01/11/2023 Mulayam 1707003027WL035106 Mulayam 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Mulayam FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-027-002/271
(KUNWARPURA) 		1707003027NRG24011120230377894 01/11/2023 Arvindra 1707003027WL035106 Arvindra 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Arvindra STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-027-002/274
(KUNWARPURA) 		1707003027NRG24011120230377897 01/11/2023 Pushpendra 1707003027WL035106 Pushpendra 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Pushpendra STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-027-002/275
(KUNWARPURA) 		1707003027NRG24011120230377899 01/11/2023 Sanjay 1707003027WL035106 Sanjay 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Sanjay STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-027-002/280
(KUNWARPURA) 		1707003027NRG24011120230377903 01/11/2023 Mithun 1707003027WL035106 Mithun 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Mithun MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-027-002/287
(KUNWARPURA) 		1707003027NRG24011120230377904 01/11/2023 Ramesh 1707003027WL035106 Ramesh 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Ramesh STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-027-002/31
(KUNWARPURA) 		1707003027NRG24011120230377907 01/11/2023 Bhagwati 1707003027WL035106 Bhagwati 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-027-002/31
(KUNWARPURA) 		1707003027NRG24011120230377906 01/11/2023 jayram 1707003027WL035106 jayram 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 jayram STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-027-002/32
(KUNWARPURA) 		1707003027NRG24011120230377910 01/11/2023 ramsahay 1707003027WL035106 ramsahay 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 ramsahay STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-027-002/60
(KUNWARPURA) 		1707003027NRG24011120230377917 01/11/2023 Seetaram 1707003027WL035106 Seetaram 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Seetaram MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-027-002/60
(KUNWARPURA) 		1707003027NRG24011120230377916 01/11/2023 Seetaram 1707003027WL035106 Seetaram 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Seetaram MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-027-002/61-B
(KUNWARPURA) 		1707003027NRG24011120230377918 01/11/2023 Chandrabhan 1707003027WL035106 Chandrabhan 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Chandrabhan STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-027-002/61-B
(KUNWARPURA) 		1707003027NRG24011120230377919 01/11/2023 Malti 1707003027WL035106 Malti 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Malti STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-027-002/62-C
(KUNWARPURA) 		1707003027NRG24011120230377921 01/11/2023 Ghansyam 1707003027WL035106 Ghansyam 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Ghansyam STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-027-002/62-C
(KUNWARPURA) 		1707003027NRG24011120230377920 01/11/2023 Ghansyam 1707003027WL035106 Ghansyam 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Ghansyam STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-027-002/69
(KUNWARPURA) 		1707003027NRG24011120230377922 01/11/2023 Rambai 1707003027WL035106 Rambai 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Rambai MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-050-001/277
(KITKHERA) 		1707003050NRG24011120230378488 01/11/2023 santu lal 1707003050WL035141 santu lal 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 santulal SARVA UP GRAMIN BANK(607135)
171 JATARA MP-07-003-050-001/277
(KITKHERA) 		1707003050NRG24011120230378489 01/11/2023 santu lal 1707003050WL035141 santu lal 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 santulal MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-050-001/282
(KITKHERA) 		1707003050NRG24011120230378491 01/11/2023 RAJU raikwar 1707003050WL035141 RAJU raikwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 RAJUraikwar STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-050-001/283
(KITKHERA) 		1707003050NRG24011120230378492 01/11/2023 Mohan 1707003050WL035141 Mohan 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Mohan STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-050-001/436
(KITKHERA) 		1707003050NRG24011120230378495 01/11/2023 mahoday prasad 1707003050WL035141 mahoday prasad 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 mahodayprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24011120230378496 01/11/2023 Babu lal 1707003050WL035141 Babu lal 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 Babulal STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-050-001/507-A
(KITKHERA) 		1707003050NRG24011120230378497 01/11/2023 Manish Raikwar 1707003050WL035141 Manish Raikwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 ManishRaikwar PUNJAB NATIONAL BANK(508568)
177 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24011120230378505 01/11/2023 AVDHESH YADAV 1707003050WL035141 AVDHESH YADAV 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 AVDHESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
178 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24011120230378506 01/11/2023 NEETU YADAV 1707003050WL035141 NEETU YADAV 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 NEETUYADAV STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-050-001/660
(KITKHERA) 		1707003050NRG24011120230378508 01/11/2023 AJENDRA AHIRWAR 1707003050WL035141 AJENDRA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 AJENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-050-001/660
(KITKHERA) 		1707003050NRG24011120230378507 01/11/2023 AJENDRA AHIRWAR 1707003050WL035141 AJENDRA AHIRWAR 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 AJENDRAAHIRWAR STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-050-001/748
(KITKHERA) 		1707003050NRG24011120230378510 01/11/2023 nidhi 1707003050WL035141 nidhi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 nidhi STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-050-001/748
(KITKHERA) 		1707003050NRG24011120230378509 01/11/2023 premnarayan vishwakarma 1707003050WL035141 premnarayan vishwakarma 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 premnarayanvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
183 JATARA MP-07-003-050-001/761
(KITKHERA) 		1707003050NRG24011120230378513 01/11/2023 pappu ahirwar 1707003050WL035141 pappu ahirwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 333265079 pappuahirwar STATE BANK OF INDIA(508548)
SubTotal 139263 139263
184 JATARA MP-07-003-007-001/274
(BARETHI KHAS) 		1707003007NRG24311020230377176 01/11/2023 BRASHBHAN KEWAT 1707003007WL035052 BRASHBHAN KEWAT 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 BRASHBHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-007-001/274
(BARETHI KHAS) 		1707003007NRG24311020230377175 01/11/2023 BRASHBHAN KEWAT 1707003007WL035052 BRASHBHAN KEWAT 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 BRASHBHANKEWAT STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-007-001/275
(BARETHI KHAS) 		1707003007NRG24311020230377178 01/11/2023 ganpat 1707003007WL035052 ganpat 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 ganpat MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-007-001/275
(BARETHI KHAS) 		1707003007NRG24311020230377177 01/11/2023 ganpat 1707003007WL035052 ganpat 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 ganpat STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-007-002/188-B
(BARETHI KHAS) 		1707003007NRG24311020230377181 01/11/2023 KAPOOR SINGH DANGI 1707003007WL035052 KAPOOR SINGH DANGI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 KAPOORSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
189 JATARA MP-07-003-007-002/197-A
(BARETHI KHAS) 		1707003007NRG24311020230377183 01/11/2023 raghvendra 1707003007WL035052 raghvendra 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 raghvendra MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-007-002/197-A
(BARETHI KHAS) 		1707003007NRG24311020230377182 01/11/2023 raghvendra 1707003007WL035052 raghvendra 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 raghvendra STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-018-001/197-B
(KHAIRA) 		1707003018NRG24011120230378696 01/11/2023 MAHESH 1707003018WL035154 MAHESH 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 MAHESH CENTRAL BANK OF INDIA(607115)
192 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24011120230378702 01/11/2023 Karan singh 1707003018WL035154 Karan singh 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 Karansingh MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24011120230378701 01/11/2023 Karan singh 1707003018WL035154 Karan singh 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 Karansingh STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-018-001/226
(KHAIRA) 		1707003018NRG24011120230378707 01/11/2023 CHAMELI 1707003018WL035154 CHAMELI 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 CHAMELI STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-018-001/234
(KHAIRA) 		1707003018NRG24011120230378710 01/11/2023 bhuri 1707003018WL035154 bhuri 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 bhuri STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-018-001/245-A
(KHAIRA) 		1707003018NRG24011120230378715 01/11/2023 GHANSYAM 1707003018WL035154 GHANSYAM 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 GHANSYAM STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-018-001/273-A
(KHAIRA) 		1707003018NRG24011120230378730 01/11/2023 TULSHA 1707003018WL035154 TULSHA 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 TULSHA STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-018-001/273-B
(KHAIRA) 		1707003018NRG24011120230378732 01/11/2023 SUNEETA 1707003018WL035154 SUNEETA 00415 SBIN0003178 1105 1105 Processed 02/01/2024 333265079 SUNEETA STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-033-001/356
(BACHORA) 		1707003033NRG24011120230377361 01/11/2023 jamuna 1707003033WL035069 jamuna 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 jamuna BANK OF BARODA(606985)
200 JATARA MP-07-003-033-001/403-A
(BACHORA) 		1707003033NRG24011120230377330 01/11/2023 SACHENDRA 1707003033WL035068 SACHENDRA 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 SACHENDRA BANK OF BARODA(606985)
201 JATARA MP-07-003-033-001/487
(BACHORA) 		1707003033NRG24011120230377331 01/11/2023 Puranlal Kewat 1707003033WL035068 Puranlal Kewat 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 PuranlalKewat MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-033-001/490
(BACHORA) 		1707003033NRG24011120230377377 01/11/2023 PUNUWA 1707003033WL035069 PUNUWA 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 PUNUWA STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24011120230377384 01/11/2023 GUNDI 1707003033WL035069 GUNDI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 GUNDI BANK OF BARODA(606985)
204 JATARA MP-07-003-033-001/537-A
(BACHORA) 		1707003033NRG24011120230377386 01/11/2023 Veeran Banshkar 1707003033WL035069 Veeran Banshkar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 VeeranBanshkar STATE BANK OF INDIA(508548)
205 JATARA MP-07-003-033-001/618-A
(BACHORA) 		1707003033NRG24011120230377390 01/11/2023 ramadevi 1707003033WL035069 ramadevi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 ramadevi STATE BANK OF INDIA(508548)
206 JATARA MP-07-003-033-001/632
(BACHORA) 		1707003033NRG24011120230377391 01/11/2023 Pratipal Singh 1707003033WL035069 Pratipal Singh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 PratipalSingh STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-033-001/731
(BACHORA) 		1707003033NRG24011120230377333 01/11/2023 ajeem 1707003033WL035068 ajeem 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 ajeem STATE BANK OF INDIA(508548)
208 JATARA MP-07-003-033-001/735-A
(BACHORA) 		1707003033NRG24011120230377404 01/11/2023 Aneeta 1707003033WL035069 Aneeta 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 Aneeta STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-033-001/814-A
(BACHORA) 		1707003033NRG24011120230377336 01/11/2023 Sonam Devi 1707003033WL035068 Sonam Devi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 SonamDevi MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG24011120230377413 01/11/2023 Lallu singh ghosh 1707003033WL035069 Lallu singh ghosh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 Lallusinghghosh BANK OF BARODA(606985)
211 JATARA MP-07-003-033-001/856
(BACHORA) 		1707003033NRG24011120230377415 01/11/2023 abadh 1707003033WL035069 abadh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 abadh FINO PAYMENTS BANK LTD(608001)
212 JATARA MP-07-003-033-001/994
(BACHORA) 		1707003033NRG24011120230377340 01/11/2023 Azad singh ghosh 1707003033WL035068 Azad singh ghosh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 Azadsinghghosh STATE BANK OF INDIA(508548)
213 JATARA MP-07-003-033-001/994
(BACHORA) 		1707003033NRG24011120230377341 01/11/2023 Nisha 1707003033WL035068 Nisha 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 Nisha STATE BANK OF INDIA(508548)
214 JATARA MP-07-003-033-002/110-A
(BACHORA) 		1707003033NRG24011120230377345 01/11/2023 DEVA 1707003033WL035068 DEVA 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333265079 DEVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
215 JATARA MP-07-003-018-001/370
(KHAIRA) 		1707003018NRG24011120230378743 01/11/2023 KHUNNI 1707003018WL035154 KHUNNI 00415 SBIN0010858 1105 1105 Processed 02/01/2024 333265079 KHUNNI STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-033-002/254-A
(BACHORA) 		1707003033NRG24011120230377420 01/11/2023 PRAMOD KUMAR 1707003033WL035069 PRAMOD KUMAR 00415 SBIN0010858 1326 1326 Processed 02/01/2024 333265079 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
217 JATARA MP-07-003-007-001/56
(BARETHI KHAS) 		1707003007NRG24311020230377179 01/11/2023 ammu 1707003007WL035052 ammu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 ammu MADHYANCHAL GRAMIN BANK(607232)
218 JATARA MP-07-003-007-001/56
(BARETHI KHAS) 		1707003007NRG24311020230377180 01/11/2023 Jammu 1707003007WL035052 Jammu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 Jammu MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-018-001/124
(KHAIRA) 		1707003018NRG24011120230378672 01/11/2023 SUKHRAM 1707003018WL035154 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
220 JATARA MP-07-003-018-001/130
(KHAIRA) 		1707003018NRG24011120230378674 01/11/2023 VIDHYABATI OF MAMMTA 1707003018WL035154 VIDHYABATI OF MAMMTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 VIDHYABATIOFMAMMTA MADHYANCHAL GRAMIN BANK(607232)
221 JATARA MP-07-003-018-001/131
(KHAIRA) 		1707003018NRG24011120230378675 01/11/2023 MAHESH 1707003018WL035154 MAHESH 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JATARA MP-07-003-018-001/131
(KHAIRA) 		1707003018NRG24011120230378676 01/11/2023 Rajni 1707003018WL035154 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 Rajni MADHYANCHAL GRAMIN BANK(607232)
223 JATARA MP-07-003-018-001/131-B
(KHAIRA) 		1707003018NRG24011120230378678 01/11/2023 SADHNA 1707003018WL035154 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 SADHNA MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24011120230378680 01/11/2023 SHIMA 1707003018WL035154 SHIMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 SHIMA MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24011120230378679 01/11/2023 THAKURDAS 1707003018WL035154 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24011120230378681 01/11/2023 RAHISH 1707003018WL035154 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 RAHISH MADHYANCHAL GRAMIN BANK(607232)
227 JATARA MP-07-003-018-001/142
(KHAIRA) 		1707003018NRG24011120230378683 01/11/2023 janki 1707003018WL035154 janki 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 janki MADHYANCHAL GRAMIN BANK(607232)
228 JATARA MP-07-003-018-001/155
(KHAIRA) 		1707003018NRG24011120230378685 01/11/2023 LADKUNWAR 1707003018WL035154 LADKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 LADKUNWAR STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-018-001/155
(KHAIRA) 		1707003018NRG24011120230378684 01/11/2023 RAMPRASAD 1707003018WL035154 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
230 JATARA MP-07-003-018-001/168
(KHAIRA) 		1707003018NRG24011120230378689 01/11/2023 BANIYA 1707003018WL035154 BANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 BANIYA MADHYANCHAL GRAMIN BANK(607232)
231 JATARA MP-07-003-018-001/168
(KHAIRA) 		1707003018NRG24011120230378688 01/11/2023 KALLU 1707003018WL035154 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KALLU MADHYANCHAL GRAMIN BANK(607232)
232 JATARA MP-07-003-018-001/17
(KHAIRA) 		1707003018NRG24011120230378691 01/11/2023 Jaggu 1707003018WL035154 Jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Jaggu STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-018-001/17
(KHAIRA) 		1707003018NRG24011120230378690 01/11/2023 Jaggu 1707003018WL035154 Jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Jaggu MADHYANCHAL GRAMIN BANK(607232)
234 JATARA MP-07-003-018-001/172
(KHAIRA) 		1707003018NRG24011120230378692 01/11/2023 kammoda 1707003018WL035154 kammoda 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 kammoda MADHYANCHAL GRAMIN BANK(607232)
235 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24011120230378694 01/11/2023 Meharvan 1707003018WL035154 Meharvan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Meharvan STATE BANK OF INDIA(508548)
236 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24011120230378693 01/11/2023 Meharvan 1707003018WL035154 Meharvan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Meharvan MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24011120230378695 01/11/2023 SUNITA 1707003018WL035154 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 SUNITA MADHYANCHAL GRAMIN BANK(607232)
238 JATARA MP-07-003-018-001/199
(KHAIRA) 		1707003018NRG24011120230378698 01/11/2023 KASHIRAM 1707003018WL035154 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KASHIRAM STATE BANK OF INDIA(508548)
239 JATARA MP-07-003-018-001/199
(KHAIRA) 		1707003018NRG24011120230378697 01/11/2023 KASHIRAM 1707003018WL035154 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-018-001/201
(KHAIRA) 		1707003018NRG24011120230378700 01/11/2023 TULSI DAS 1707003018WL035154 TULSI DAS 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
241 JATARA MP-07-003-018-001/216
(KHAIRA) 		1707003018NRG24011120230378703 01/11/2023 NARAYAN 1707003018WL035154 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
242 JATARA MP-07-003-018-001/217
(KHAIRA) 		1707003018NRG24011120230378704 01/11/2023 KOMAL 1707003018WL035154 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KOMAL MADHYANCHAL GRAMIN BANK(607232)
243 JATARA MP-07-003-018-001/221
(KHAIRA) 		1707003018NRG24011120230378705 01/11/2023 PIMMA 1707003018WL035154 PIMMA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 PIMMA MADHYANCHAL GRAMIN BANK(607232)
244 JATARA MP-07-003-018-001/226
(KHAIRA) 		1707003018NRG24011120230378706 01/11/2023 RAMDYAL 1707003018WL035154 RAMDYAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-018-001/23
(KHAIRA) 		1707003018NRG24011120230378708 01/11/2023 DHULLU 1707003018WL035154 DHULLU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 DHULLU MADHYANCHAL GRAMIN BANK(607232)
246 JATARA MP-07-003-018-001/234
(KHAIRA) 		1707003018NRG24011120230378709 01/11/2023 KHUNNI 1707003018WL035154 KHUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KHUNNI MADHYANCHAL GRAMIN BANK(607232)
247 JATARA MP-07-003-018-001/24
(KHAIRA) 		1707003018NRG24011120230378711 01/11/2023 HARIRAM 1707003018WL035154 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
248 JATARA MP-07-003-018-001/24
(KHAIRA) 		1707003018NRG24011120230378712 01/11/2023 PYARI BAI 1707003018WL035154 PYARI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-018-001/244
(KHAIRA) 		1707003018NRG24011120230378713 01/11/2023 KAMLESH 1707003018WL035154 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
250 JATARA MP-07-003-018-001/244
(KHAIRA) 		1707003018NRG24011120230378714 01/11/2023 MAMMTA 1707003018WL035154 MAMMTA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 MAMMTA MADHYANCHAL GRAMIN BANK(607232)
251 JATARA MP-07-003-018-001/246-A
(KHAIRA) 		1707003018NRG24011120230378716 01/11/2023 KALLU 1707003018WL035154 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KALLU MADHYANCHAL GRAMIN BANK(607232)
252 JATARA MP-07-003-018-001/247-A
(KHAIRA) 		1707003018NRG24011120230378717 01/11/2023 Matadin 1707003018WL035154 Matadin 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Matadin MADHYANCHAL GRAMIN BANK(607232)
253 JATARA MP-07-003-018-001/264
(KHAIRA) 		1707003018NRG24011120230378723 01/11/2023 GORISHANKAR 1707003018WL035154 GORISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 GORISHANKAR MADHYANCHAL GRAMIN BANK(607232)
254 JATARA MP-07-003-018-001/270-A
(KHAIRA) 		1707003018NRG24011120230378724 01/11/2023 CHANDAN LAL 1707003018WL035154 CHANDAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 CHANDANLAL MADHYANCHAL GRAMIN BANK(607232)
255 JATARA MP-07-003-018-001/270-A
(KHAIRA) 		1707003018NRG24011120230378725 01/11/2023 KAMLA BAI 1707003018WL035154 KAMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 KAMLABAI BANK OF BARODA(606985)
256 JATARA MP-07-003-018-001/273
(KHAIRA) 		1707003018NRG24011120230378728 01/11/2023 BHAGBATI 1707003018WL035154 BHAGBATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 BHAGBATI MADHYANCHAL GRAMIN BANK(607232)
257 JATARA MP-07-003-018-001/273
(KHAIRA) 		1707003018NRG24011120230378727 01/11/2023 MAKKHAN 1707003018WL035154 MAKKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
258 JATARA MP-07-003-018-001/273-B
(KHAIRA) 		1707003018NRG24011120230378731 01/11/2023 ARVINDRA 1707003018WL035154 ARVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
259 JATARA MP-07-003-018-001/28
(KHAIRA) 		1707003018NRG24011120230378733 01/11/2023 RAMCHARN 1707003018WL035154 RAMCHARN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 RAMCHARN MADHYANCHAL GRAMIN BANK(607232)
260 JATARA MP-07-003-018-001/282-A
(KHAIRA) 		1707003018NRG24011120230378734 01/11/2023 RAJKUMAR YADAV 1707003018WL035154 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
261 JATARA MP-07-003-018-001/285
(KHAIRA) 		1707003018NRG24011120230378735 01/11/2023 CHANDRAPAL 1707003018WL035154 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
262 JATARA MP-07-003-018-001/311
(KHAIRA) 		1707003018NRG24011120230378737 01/11/2023 Balmukundra 1707003018WL035154 Balmukundra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Balmukundra UNION BANK OF INDIA(508500)
263 JATARA MP-07-003-018-001/311
(KHAIRA) 		1707003018NRG24011120230378736 01/11/2023 Balmukundra 1707003018WL035154 Balmukundra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Balmukundra MADHYANCHAL GRAMIN BANK(607232)
264 JATARA MP-07-003-018-001/345-A
(KHAIRA) 		1707003018NRG24011120230378738 01/11/2023 DHANIRAM YADAV 1707003018WL035154 DHANIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 DHANIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
265 JATARA MP-07-003-018-001/360-B
(KHAIRA) 		1707003018NRG24011120230378740 01/11/2023 NIRAJ 1707003018WL035154 NIRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 JATARA MP-07-003-018-001/360-B
(KHAIRA) 		1707003018NRG24011120230378739 01/11/2023 NIRAJ MISHRA 1707003018WL035154 NIRAJ MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 NIRAJMISHRA AXIS BANK(607153)
267 JATARA MP-07-003-018-001/369
(KHAIRA) 		1707003018NRG24011120230378741 01/11/2023 SURESH 1707003018WL035154 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 SURESH UNION BANK OF INDIA(508500)
268 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24011120230378745 01/11/2023 Pirmod 1707003018WL035154 Pirmod 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 Pirmod INDIAN BANK(607105)
269 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24011120230378746 01/11/2023 RANI 1707003018WL035154 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333265079 RANI MADHYANCHAL GRAMIN BANK(607232)
270 JATARA MP-07-003-025-001/605
(CHANDPURA) 		1707003025NRG24301020230373689 01/11/2023 Roshni 1707003025WL034817 Roshni 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333265079 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
271 JATARA MP-07-003-025-001/637
(CHANDPURA) 		1707003025NRG24301020230373694 01/11/2023 ramkumari 1707003025WL034817 ramkumari 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333265079 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
272 JATARA MP-07-003-025-001/663
(CHANDPURA) 		1707003025NRG24301020230373639 01/11/2023 Harkunwar 1707003025WL034816 Harkunwar 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333265079 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
273 JATARA MP-07-003-025-001/844
(CHANDPURA) 		1707003025NRG24301020230373660 01/11/2023 Preeti Ghosh 1707003025WL034816 Preeti Ghosh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333265079 PreetiGhosh MADHYANCHAL GRAMIN BANK(607232)
274 JATARA MP-07-003-025-001/917
(CHANDPURA) 		1707003025NRG24301020230373710 01/11/2023 Tej Kunwar Pal 1707003025WL034818 Tej Kunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 TejKunwarPal MADHYANCHAL GRAMIN BANK(607232)
275 JATARA MP-07-003-025-001/932
(CHANDPURA) 		1707003025NRG24011120230378798 01/11/2023 Rameswar Ghosh 1707003025WL035158 Rameswar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 RameswarGhosh MADHYANCHAL GRAMIN BANK(607232)
276 JATARA MP-07-003-027-002/271
(KUNWARPURA) 		1707003027NRG24011120230377895 01/11/2023 Kalpna 1707003027WL035106 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 Kalpna MADHYANCHAL GRAMIN BANK(607232)
277 JATARA MP-07-003-033-001/250
(BACHORA) 		1707003033NRG24011120230377355 01/11/2023 Amar Singh Ghosh 1707003033WL035069 Amar Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 AmarSinghGhosh STATE BANK OF INDIA(508548)
278 JATARA MP-07-003-033-001/361
(BACHORA) 		1707003033NRG24011120230377362 01/11/2023 KOPASINGH 1707003033WL035069 KOPASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 KOPASINGH MADHYANCHAL GRAMIN BANK(607232)
279 JATARA MP-07-003-033-001/368
(BACHORA) 		1707003033NRG24011120230377364 01/11/2023 AKHATARI 1707003033WL035069 AKHATARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 AKHATARI MADHYANCHAL GRAMIN BANK(607232)
280 JATARA MP-07-003-033-001/368
(BACHORA) 		1707003033NRG24011120230377363 01/11/2023 sahabuddin 1707003033WL035069 sahabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 sahabuddin MADHYANCHAL GRAMIN BANK(607232)
281 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24011120230377369 01/11/2023 Jahar Singh Ghosh 1707003033WL035069 Jahar Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 JaharSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
282 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24011120230377370 01/11/2023 Maneesha Ghosh 1707003033WL035069 Maneesha Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 ManeeshaGhosh MADHYANCHAL GRAMIN BANK(607232)
283 JATARA MP-07-003-033-001/816-A
(BACHORA) 		1707003033NRG24011120230377409 01/11/2023 Anil singh ghosh 1707003033WL035069 Anil singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 Anilsinghghosh BANK OF BARODA(606985)
284 JATARA MP-07-003-033-001/858-A
(BACHORA) 		1707003033NRG24011120230377337 01/11/2023 RAJESH 1707003033WL035068 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 RAJESH BANK OF BARODA(606985)
285 JATARA MP-07-003-033-001/886-B
(BACHORA) 		1707003033NRG24011120230377339 01/11/2023 Neelam 1707003033WL035068 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 Neelam PUNJAB NATIONAL BANK(508568)
286 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24011120230377421 01/11/2023 DEEPAK 1707003033WL035069 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
287 JATARA MP-07-003-040-001/508-C
(CHANDERA) 		1707003040NRG24011120230377540 01/11/2023 Tara Devi Ahirwar 1707003040WL035075 Tara Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 TaraDeviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
288 JATARA MP-07-003-040-001/508-C
(CHANDERA) 		1707003040NRG24011120230377539 01/11/2023 Tara Devi Ahirwar 1707003040WL035075 Tara Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 TaraDeviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
289 JATARA MP-07-003-048-001/306
(BAJEETPURA) 		1707003048NRG24011120230377758 01/11/2023 ajay 1707003048WL035092 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 ajay MADHYANCHAL GRAMIN BANK(607232)
290 JATARA MP-07-003-048-001/306-A
(BAJEETPURA) 		1707003048NRG24011120230377759 01/11/2023 vimla 1707003048WL035092 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 vimla MADHYANCHAL GRAMIN BANK(607232)
291 JATARA MP-07-003-050-001/115
(KITKHERA) 		1707003050NRG24011120230378486 01/11/2023 lakhan 1707003050WL035141 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 lakhan STATE BANK OF INDIA(508548)
292 JATARA MP-07-003-050-001/141
(KITKHERA) 		1707003050NRG24011120230378487 01/11/2023 SURAJ 1707003050WL035141 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 SURAJ MADHYANCHAL GRAMIN BANK(607232)
293 JATARA MP-07-003-050-001/279
(KITKHERA) 		1707003050NRG24011120230378490 01/11/2023 pukkhan 1707003050WL035141 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 pukkhan FINO PAYMENTS BANK LTD(608001)
294 JATARA MP-07-003-050-001/760
(KITKHERA) 		1707003050NRG24011120230378512 01/11/2023 maqbool 1707003050WL035141 maqbool 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 maqbool MADHYANCHAL GRAMIN BANK(607232)
295 JATARA MP-07-003-050-001/766
(KITKHERA) 		1707003050NRG24011120230378515 01/11/2023 RAMKALI KUSHWAHA 1707003050WL035141 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 RAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
296 JATARA MP-07-003-067-001/528-A
(RANIPUR) 		1707003067NRG24011120230377277 01/11/2023 balaram kewat 1707003067WL035064 balaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 balaramkewat CANARA BANK(508532)
297 JATARA MP-07-003-087-001/164
(LAKHRON) 		1707003087NRG24011120230377541 01/11/2023 malku 1707003087WL035076 malku 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 malku MADHYANCHAL GRAMIN BANK(607232)
298 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24011120230377542 01/11/2023 harprshad 1707003087WL035076 harprshad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333265079 harprshad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99217 99217
299 JATARA MP-07-003-025-001/576
(CHANDPURA) 		1707003025NRG24301020230373685 01/11/2023 Dinesh 1707003025WL034817 Dinesh 00688 FINO0001001 1323 1323 Processed 02/01/2024 333265079 Dinesh FINO PAYMENTS BANK LTD(608001)
300 JATARA MP-07-003-025-001/745
(CHANDPURA) 		1707003025NRG24301020230373645 01/11/2023 Omprakash 1707003025WL034816 Omprakash 00688 FINO0001001 1323 1323 Processed 02/01/2024 333265079 Omprakash FINO PAYMENTS BANK LTD(608001)
301 JATARA MP-07-003-025-001/767
(CHANDPURA) 		1707003025NRG24301020230373647 01/11/2023 Sonu 1707003025WL034816 Sonu 00688 FINO0001001 1323 1323 Processed 02/01/2024 333265079 Sonu FINO PAYMENTS BANK LTD(608001)
302 JATARA MP-07-003-025-001/826
(CHANDPURA) 		1707003025NRG24301020230373655 01/11/2023 Sapna Sen 1707003025WL034816 Sapna Sen 00688 FINO0001001 1134 1134 Processed 02/01/2024 333265079 SapnaSen FINO PAYMENTS BANK LTD(608001)
303 JATARA MP-07-003-025-001/936
(CHANDPURA) 		1707003025NRG24011120230378801 01/11/2023 Pahalban Ghosh 1707003025WL035158 Pahalban Ghosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 PahalbanGhosh FINO PAYMENTS BANK LTD(608001)
304 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24011120230377403 01/11/2023 Guddi Bai Ghosh 1707003033WL035069 Guddi Bai Ghosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 GuddiBaiGhosh FINO PAYMENTS BANK LTD(608001)
305 JATARA MP-07-003-050-001/508
(KITKHERA) 		1707003050NRG24011120230378498 01/11/2023 Adarsh Khare 1707003050WL035141 Adarsh Khare 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 AdarshKhare FINO PAYMENTS BANK LTD(608001)
306 JATARA MP-07-003-050-001/615
(KITKHERA) 		1707003050NRG24011120230378499 01/11/2023 Munni Raikwar 1707003050WL035141 Munni Raikwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 MunniRaikwar FINO PAYMENTS BANK LTD(608001)
307 JATARA MP-07-003-050-001/623
(KITKHERA) 		1707003050NRG24011120230378500 01/11/2023 Kishori Raikwar 1707003050WL035141 Kishori Raikwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
308 JATARA MP-07-003-050-001/634-A
(KITKHERA) 		1707003050NRG24011120230378501 01/11/2023 Rakesh Raikwar 1707003050WL035141 Rakesh Raikwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 RakeshRaikwar FINO PAYMENTS BANK LTD(608001)
309 JATARA MP-07-003-050-001/646
(KITKHERA) 		1707003050NRG24011120230378502 01/11/2023 MAHENDRA PRAJAPATI 1707003050WL035141 MAHENDRA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 MAHENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
310 JATARA MP-07-003-050-001/653
(KITKHERA) 		1707003050NRG24011120230378503 01/11/2023 MAHENDRA SINGH GHOSH 1707003050WL035141 MAHENDRA SINGH GHOSH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 MAHENDRASINGHGHOSH FINO PAYMENTS BANK LTD(608001)
311 JATARA MP-07-003-050-001/653
(KITKHERA) 		1707003050NRG24011120230378504 01/11/2023 SAROJ GHOSH 1707003050WL035141 SAROJ GHOSH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333265079 SAROJGHOSH FINO PAYMENTS BANK LTD(608001)
312 JATARA MP-07-003-050-001/766
(KITKHERA) 		1707003050NRG24011120230378514 01/11/2023 BIHARI LAL KUSHWAHA 1707003050WL035141 BIHARI LAL KUSHWAHA 00688 FINO0001001 1105 1105 Processed 02/01/2024 333265079 BIHARILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18142 18142
313 JATARA MP-07-003-025-001/930
(CHANDPURA) 		1707003025NRG24011120230378796 01/11/2023 Golu Ghosh 1707003025WL035158 Golu Ghosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333265079 GoluGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 400269 400269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_011123APB_FTO_341130 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 93701
2 JATARA MP1707003_011123APB_FTO_341130 Bank of India BKID0009444 TIKAMGARH 3536
3 JATARA MP1707003_011123APB_FTO_341130 Indian Bank IDIB000T571 Tikamgarh 1105
4 JATARA MP1707003_011123APB_FTO_341130 State Bank of India SBIN0000490 TIKAMGARH 2210
5 JATARA MP1707003_011123APB_FTO_341130 State Bank of India SBIN0002856 JATARA 139263
6 JATARA MP1707003_011123APB_FTO_341130 State Bank of India SBIN0003178 DIGODA 39338
7 JATARA MP1707003_011123APB_FTO_341130 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2431
8 JATARA MP1707003_011123APB_FTO_341130 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
9 JATARA MP1707003_011123APB_FTO_341130 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
10 JATARA MP1707003_011123APB_FTO_341130 Madhyanchal Gramin Bank SBIN0RRMBGB digora 13260
11 JATARA MP1707003_011123APB_FTO_341130 Madhyanchal Gramin Bank SBIN0RRMBGB goor 58123
12 JATARA MP1707003_011123APB_FTO_341130 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 18552
13 JATARA MP1707003_011123APB_FTO_341130 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
14 JATARA MP1707003_011123APB_FTO_341130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18142
15 JATARA MP1707003_011123APB_FTO_341130 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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