Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090523APB_FTO_34390
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-07-003-014-002/195
(BANGAY) 		1707003014NRG24090520230022927 09/05/2023 chhatyapal 1707003014WL001981 chhatyapal 00045 BARB0TIKAMG 1105 1105 Processed 16/05/2023 714775253 chhatyapal BANK OF BARODA(606985)
2 JATARA MP-07-003-014-002/195
(BANGAY) 		1707003014NRG24090520230022928 09/05/2023 chhatyapal 1707003014WL001981 chhatyapal 00045 BARB0TIKAMG 1105 1105 Processed 16/05/2023 714775253 chhatyapal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-015-002/110-A
(GOR) 		1707003015NRG24090520230023713 09/05/2023 bharat 1707003015WL002017 bharat 00045 BARB0TIKAMG 884 884 Processed 17/05/2023 714775253 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-015-002/110-A
(GOR) 		1707003015NRG24090520230023714 09/05/2023 radha 1707003015WL002017 radha 00045 BARB0TIKAMG 884 884 Processed 16/05/2023 714775253 radha BANK OF BARODA(606985)
5 JATARA MP-07-003-015-002/124-B
(GOR) 		1707003015NRG24090520230023717 09/05/2023 Deeksha 1707003015WL002017 Deeksha 00045 BARB0TIKAMG 884 884 Processed 16/05/2023 714775253 Deeksha PUNJAB NATIONAL BANK(508568)
6 JATARA MP-07-003-015-002/142-A
(GOR) 		1707003015NRG24090520230023719 09/05/2023 sangeeta 1707003015WL002017 sangeeta 00045 BARB0TIKAMG 884 884 Processed 16/05/2023 714775253 sangeeta MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-037-002/517
(CHHIPARI) 		1707003037NRG24090520230023888 09/05/2023 geeta 1707003037WL002024 geeta 00045 BARB0TIKAMG 1105 1105 Processed 16/05/2023 714775253 geeta STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-037-002/839
(CHHIPARI) 		1707003037NRG24090520230023903 09/05/2023 rama kevat 1707003037WL002024 rama kevat 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 ramakevat BANK OF BARODA(606985)
9 JATARA MP-07-003-068-001/53-C
(NADIYA) 		1707003068NRG24090520230023623 09/05/2023 Bhagwandas 1707003068WL002015 Bhagwandas 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 Bhagwandas BANK OF BARODA(606985)
10 JATARA MP-07-003-068-001/53-D
(NADIYA) 		1707003068NRG24090520230023625 09/05/2023 Sudeep Lodhi 1707003068WL002015 Sudeep Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 SudeepLodhi BANK OF BARODA(606985)
11 JATARA MP-07-003-068-001/772-A
(NADIYA) 		1707003068NRG24090520230023647 09/05/2023 Sukkan lodhi 1707003068WL002015 Sukkan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 Sukkanlodhi STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG24080520230022776 09/05/2023 hiriya 1707003090WL001964 hiriya 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 hiriya BANK OF BARODA(606985)
13 JATARA MP-07-003-090-001/125-C
(DARGAYA KHURD) 		1707003090NRG24090520230023925 09/05/2023 netram 1707003090WL002026 netram 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 netram BANK OF BARODA(606985)
14 JATARA MP-07-003-090-001/151-A
(DARGAYA KHURD) 		1707003090NRG24090520230023928 09/05/2023 sukhdyal 1707003090WL002026 sukhdyal 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 sukhdyal BANK OF BARODA(606985)
15 JATARA MP-07-003-090-001/159-C
(DARGAYA KHURD) 		1707003090NRG24090520230023930 09/05/2023 kelash 1707003090WL002026 kelash 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 kelash BANK OF BARODA(606985)
16 JATARA MP-07-003-090-001/168-C
(DARGAYA KHURD) 		1707003090NRG24080520230022782 09/05/2023 jitendra 1707003090WL001964 jitendra 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 jitendra BANK OF BARODA(606985)
17 JATARA MP-07-003-090-001/181
(DARGAYA KHURD) 		1707003090NRG24080520230022784 09/05/2023 heera 1707003090WL001964 heera 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 heera BANK OF BARODA(606985)
18 JATARA MP-07-003-090-001/215-B
(DARGAYA KHURD) 		1707003090NRG24080520230022793 09/05/2023 sharad 1707003090WL001964 sharad 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 sharad BANK OF BARODA(606985)
19 JATARA MP-07-003-090-001/215-C
(DARGAYA KHURD) 		1707003090NRG24080520230022795 09/05/2023 kashibai 1707003090WL001964 kashibai 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 kashibai BANK OF BARODA(606985)
20 JATARA MP-07-003-090-001/252-B
(DARGAYA KHURD) 		1707003090NRG24080520230022797 09/05/2023 rupesh rajpoot 1707003090WL001964 rupesh rajpoot 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 rupeshrajpoot BANK OF BARODA(606985)
21 JATARA MP-07-003-090-001/48-B
(DARGAYA KHURD) 		1707003090NRG24080520230022808 09/05/2023 kehar pal 1707003090WL001964 kehar pal 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714775253 keharpal INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-090-001/50-B
(DARGAYA KHURD) 		1707003090NRG24080520230022810 09/05/2023 seema 1707003090WL001964 seema 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 seema STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-090-001/53-B
(DARGAYA KHURD) 		1707003090NRG24080520230022813 09/05/2023 pujala 1707003090WL001964 pujala 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714775253 pujala BANK OF BARODA(606985)
SubTotal 28067 28067
24 JATARA MP-07-003-090-001/264-B
(DARGAYA KHURD) 		1707003090NRG24080520230022805 09/05/2023 varsha sahu 1707003090WL001964 varsha sahu 00048 BKID0009444 1326 1326 Processed 17/05/2023 714775253 varshasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 JATARA MP-07-003-015-002/124-B
(GOR) 		1707003015NRG24090520230023716 09/05/2023 SANGAM 1707003015WL002017 SANGAM 00078 CNRB0004145 884 884 Processed 16/05/2023 714775253 SANGAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
26 JATARA MP-07-003-077-002/126
(LAR KHURD) 		1707003077NRG24090520230023030 09/05/2023 PAPPULAL AHIRWAR 1707003077WL001986 PAPPULAL AHIRWAR 00089 CBIN0281066 1326 1326 Processed 16/05/2023 714775253 PAPPULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 JATARA MP-07-003-090-001/26-A
(DARGAYA KHURD) 		1707003090NRG24080520230022799 09/05/2023 sapna 1707003090WL001964 sapna 00354 PUNB0659900 1326 1326 Processed 16/05/2023 714775253 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 JATARA MP-07-003-090-001/185-D
(DARGAYA KHURD) 		1707003090NRG24080520230022789 09/05/2023 kaptan 1707003090WL001964 kaptan 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714775253 kaptan AXIS BANK(607153)
29 JATARA MP-07-003-090-001/26-A
(DARGAYA KHURD) 		1707003090NRG24080520230022798 09/05/2023 arvindra 1707003090WL001964 arvindra 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714775253 arvindra STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24080520230022801 09/05/2023 saukhvati 1707003090WL001964 saukhvati 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714775253 saukhvati STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-090-001/264-C
(DARGAYA KHURD) 		1707003090NRG24080520230022806 09/05/2023 abhay kumar 1707003090WL001964 abhay kumar 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714775253 abhaykumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
32 JATARA MP-07-003-077-002/126-A
(LAR KHURD) 		1707003077NRG24090520230023031 09/05/2023 NIHAL AHIRWAR 1707003077WL001986 NIHAL AHIRWAR 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 NIHALAHIRWAR STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-077-002/166
(LAR KHURD) 		1707003077NRG24090520230023033 09/05/2023 meera bai 1707003077WL001986 meera bai 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 meerabai STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-077-002/199-A
(LAR KHURD) 		1707003077NRG24090520230023034 09/05/2023 Hari shankar kumhar 1707003077WL001986 Hari shankar kumhar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 Harishankarkumhar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-077-002/20-A
(LAR KHURD) 		1707003077NRG24090520230023036 09/05/2023 anjali 1707003077WL001986 anjali 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 anjali STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-077-002/269-A
(LAR KHURD) 		1707003077NRG24090520230023037 09/05/2023 bhagatram 1707003077WL001986 bhagatram 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 bhagatram STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-077-002/29
(LAR KHURD) 		1707003077NRG24090520230023042 09/05/2023 kalyan 1707003077WL001986 kalyan 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 kalyan MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-077-002/29
(LAR KHURD) 		1707003077NRG24090520230023043 09/05/2023 lachchhi 1707003077WL001986 lachchhi 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 lachchhi STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-077-002/319
(LAR KHURD) 		1707003077NRG24090520230022913 09/05/2023 syamlal 1707003077WL001978 syamlal 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 syamlal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-077-002/402
(LAR KHURD) 		1707003077NRG24090520230023049 09/05/2023 pooja 1707003077WL001986 pooja 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 pooja STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-077-002/402
(LAR KHURD) 		1707003077NRG24090520230023048 09/05/2023 SUNIL 1707003077WL001986 SUNIL 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 SUNIL STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-077-002/403
(LAR KHURD) 		1707003077NRG24090520230023050 09/05/2023 raghavendra 1707003077WL001986 raghavendra 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 raghavendra STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-077-002/405-A
(LAR KHURD) 		1707003077NRG24090520230023053 09/05/2023 kamta drvi kumhar 1707003077WL001986 kamta drvi kumhar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 kamtadrvikumhar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-077-002/405-A
(LAR KHURD) 		1707003077NRG24090520230023052 09/05/2023 ramgopal prajapati 1707003077WL001986 ramgopal prajapati 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 ramgopalprajapati STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-077-002/406
(LAR KHURD) 		1707003077NRG24090520230023054 09/05/2023 brajkishor 1707003077WL001986 brajkishor 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 brajkishor STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-077-002/406
(LAR KHURD) 		1707003077NRG24090520230023055 09/05/2023 ganeshi bai 1707003077WL001986 ganeshi bai 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 ganeshibai STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-077-002/408
(LAR KHURD) 		1707003077NRG24090520230022933 09/05/2023 kiran 1707003077WL001982 kiran 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 kiran STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-077-002/408
(LAR KHURD) 		1707003077NRG24090520230022932 09/05/2023 RAKESH VISWAKARMA 1707003077WL001982 RAKESH VISWAKARMA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 RAKESHVISWAKARMA STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-077-002/412
(LAR KHURD) 		1707003077NRG24090520230022936 09/05/2023 ganpat 1707003077WL001982 ganpat 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 ganpat STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-077-002/412-A
(LAR KHURD) 		1707003077NRG24090520230022938 09/05/2023 Veeran 1707003077WL001982 Veeran 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 Veeran BANK OF BARODA(606985)
51 JATARA MP-07-003-077-002/429
(LAR KHURD) 		1707003077NRG24090520230022940 09/05/2023 seetaram pal 1707003077WL001982 seetaram pal 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 seetarampal STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-077-002/430
(LAR KHURD) 		1707003077NRG24090520230022941 09/05/2023 arvindra ahirwar 1707003077WL001982 arvindra ahirwar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 arvindraahirwar STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-077-002/459
(LAR KHURD) 		1707003077NRG24090520230022945 09/05/2023 LADLEE 1707003077WL001982 LADLEE 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 LADLEE STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-077-002/463
(LAR KHURD) 		1707003077NRG24090520230022947 09/05/2023 Sadhna 1707003077WL001982 Sadhna 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 Sadhna MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-077-002/463
(LAR KHURD) 		1707003077NRG24090520230022946 09/05/2023 Srishiv Kumar 1707003077WL001982 Srishiv Kumar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 SrishivKumar MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-077-002/466
(LAR KHURD) 		1707003077NRG24090520230022948 09/05/2023 ANIL KUMAR TIWARI 1707003077WL001982 ANIL KUMAR TIWARI 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-077-002/473
(LAR KHURD) 		1707003077NRG24090520230022916 09/05/2023 HEMLATA 1707003077WL001978 HEMLATA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 HEMLATA STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-077-002/473
(LAR KHURD) 		1707003077NRG24090520230022915 09/05/2023 RAJENDRA 1707003077WL001978 RAJENDRA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-077-002/485
(LAR KHURD) 		1707003077NRG24090520230022955 09/05/2023 SHUNIL SAPERA 1707003077WL001982 SHUNIL SAPERA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 SHUNILSAPERA STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-077-002/487
(LAR KHURD) 		1707003077NRG24090520230022956 09/05/2023 THAKUR DAS CHEEPA 1707003077WL001982 THAKUR DAS CHEEPA 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 THAKURDASCHEEPA STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-077-002/498
(LAR KHURD) 		1707003077NRG24090520230022957 09/05/2023 UMESH KUMAR PANDEY 1707003077WL001982 UMESH KUMAR PANDEY 00415 SBIN0002856 1326 1326 Processed 17/05/2023 714775253 UMESHKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-077-002/501
(LAR KHURD) 		1707003077NRG24090520230022959 09/05/2023 RAJ KUMAR 1707003077WL001982 RAJ KUMAR 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 RAJKUMAR STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-077-002/504
(LAR KHURD) 		1707003077NRG24090520230022962 09/05/2023 Chandpal 1707003077WL001982 Chandpal 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 Chandpal STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-077-002/507
(LAR KHURD) 		1707003077NRG24090520230022963 09/05/2023 Abha 1707003077WL001982 Abha 00415 SBIN0002856 1326 1326 Processed 17/05/2023 714775253 Abha INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-077-002/510
(LAR KHURD) 		1707003077NRG24090520230022964 09/05/2023 Govind 1707003077WL001982 Govind 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 Govind STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-077-002/522
(LAR KHURD) 		1707003077NRG24090520230022965 09/05/2023 Meera 1707003077WL001982 Meera 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 Meera STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-077-002/528
(LAR KHURD) 		1707003077NRG24090520230022966 09/05/2023 Omprakash Chadhar 1707003077WL001982 Omprakash Chadhar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 OmprakashChadhar STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-077-002/88-A
(LAR KHURD) 		1707003077NRG24090520230022967 09/05/2023 bhoopat 1707003077WL001982 bhoopat 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 bhoopat STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-077-002/88-B
(LAR KHURD) 		1707003077NRG24090520230022970 09/05/2023 MITHLESH PAL 1707003077WL001982 MITHLESH PAL 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 MITHLESHPAL STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-077-002/88-B
(LAR KHURD) 		1707003077NRG24090520230022969 09/05/2023 VEERAN PAL 1707003077WL001982 VEERAN PAL 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714775253 VEERANPAL STATE BANK OF INDIA(508548)
SubTotal 51714 51714
71 JATARA MP-07-003-014-001/77
(BANGAY) 		1707003014NRG24090520230022921 09/05/2023 Sapna Kewat 1707003014WL001980 Sapna Kewat 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775253 SapnaKewat STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-014-002/118-A
(BANGAY) 		1707003014NRG24090520230022923 09/05/2023 hariram 1707003014WL001981 hariram 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775253 hariram STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-014-002/14-A
(BANGAY) 		1707003014NRG24090520230022926 09/05/2023 pukhkhan 1707003014WL001981 pukhkhan 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775253 pukhkhan STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-014-002/14-A
(BANGAY) 		1707003014NRG24090520230022925 09/05/2023 suresh 1707003014WL001981 suresh 00415 SBIN0003178 1105 1105 Processed 17/05/2023 714775253 suresh FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-014-002/27
(BANGAY) 		1707003014NRG24090520230022931 09/05/2023 ragi 1707003014WL001981 ragi 00415 SBIN0003178 1105 1105 Processed 16/05/2023 714775253 ragi STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-015-002/324-B
(GOR) 		1707003015NRG24090520230023721 09/05/2023 kashibai 1707003015WL002017 kashibai 00415 SBIN0003178 884 884 Processed 16/05/2023 714775253 kashibai STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-015-002/338-A
(GOR) 		1707003015NRG24090520230023722 09/05/2023 Kailash 1707003015WL002017 Kailash 00415 SBIN0003178 884 884 Processed 16/05/2023 714775253 Kailash STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24090520230023726 09/05/2023 Tiju Kushwaha 1707003015WL002017 Tiju Kushwaha 00415 SBIN0003178 663 663 Processed 16/05/2023 714775253 TijuKushwaha STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-068-001/769
(NADIYA) 		1707003068NRG24090520230023639 09/05/2023 nandkishor lodhi 1707003068WL002015 nandkishor lodhi 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 nandkishorlodhi STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-068-001/769
(NADIYA) 		1707003068NRG24090520230023640 09/05/2023 rani lodhi 1707003068WL002015 rani lodhi 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 ranilodhi MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-068-001/771
(NADIYA) 		1707003068NRG24090520230023644 09/05/2023 Dhaniram lodhi 1707003068WL002015 Dhaniram lodhi 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 Dhaniramlodhi STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-068-003/100
(NADIYA) 		1707003068NRG24090520230023675 09/05/2023 madhb 1707003068WL002015 madhb 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 madhb STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-077-002/466
(LAR KHURD) 		1707003077NRG24090520230022949 09/05/2023 RACHNA DEEKSHIT 1707003077WL001982 RACHNA DEEKSHIT 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 RACHNADEEKSHIT STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-090-001/168-C
(DARGAYA KHURD) 		1707003090NRG24080520230022783 09/05/2023 arti 1707003090WL001964 arti 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 arti STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-090-001/182-A
(DARGAYA KHURD) 		1707003090NRG24080520230022786 09/05/2023 rajju 1707003090WL001964 rajju 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 rajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-090-001/182-A
(DARGAYA KHURD) 		1707003090NRG24080520230022787 09/05/2023 rajju 1707003090WL001964 rajju 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 rajju MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-090-001/50-B
(DARGAYA KHURD) 		1707003090NRG24080520230022809 09/05/2023 bhajan 1707003090WL001964 bhajan 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 bhajan STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-090-001/86-C
(DARGAYA KHURD) 		1707003090NRG24080520230022814 09/05/2023 babu 1707003090WL001964 babu 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714775253 babu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
89 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24090520230023887 09/05/2023 Bandna Kushwaha 1707003037WL002024 Bandna Kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BandnaKushwaha STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24090520230023837 09/05/2023 seema 1707003037WL002019 seema 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 seema STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24090520230023836 09/05/2023 SITARAM KUSHWAHA 1707003037WL002019 SITARAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24090520230023838 09/05/2023 dileep 1707003037WL002019 dileep 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 dileep STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24090520230023839 09/05/2023 geeta 1707003037WL002019 geeta 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 geeta MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24090520230023734 09/05/2023 MUKESH KUSHWAHA 1707003037WL002018 MUKESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24090520230023843 09/05/2023 GANESHI KUSHWAHA 1707003037WL002019 GANESHI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-037-002/722-B
(CHHIPARI) 		1707003037NRG24090520230023736 09/05/2023 RAJPAL KUSHWAHA 1707003037WL002018 RAJPAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 RAJPALKUSHWAHA STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24090520230023738 09/05/2023 DEVIRAM KUSHWAHA 1707003037WL002018 DEVIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 DEVIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24090520230023740 09/05/2023 RAMDEVI KUSHWAHA 1707003037WL002018 RAMDEVI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-037-002/723-B
(CHHIPARI) 		1707003037NRG24090520230023744 09/05/2023 KESHAR KUSHWAHA 1707003037WL002018 KESHAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 KESHARKUSHWAHA STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-037-002/723-B
(CHHIPARI) 		1707003037NRG24090520230023743 09/05/2023 PUNULAL KUSHWAHA 1707003037WL002018 PUNULAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 PUNULALKUSHWAHA STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-037-002/723-C
(CHHIPARI) 		1707003037NRG24090520230023745 09/05/2023 BHAGWAT PRASAD KUSHWAHA 1707003037WL002018 BHAGWAT PRASAD KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BHAGWATPRASADKUSHWAHA STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-037-002/723-C
(CHHIPARI) 		1707003037NRG24090520230023746 09/05/2023 GIRJA KUSHWAHA 1707003037WL002018 GIRJA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 GIRJAKUSHWAHA STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24090520230023748 09/05/2023 RAMDEVI KUSHWAHA 1707003037WL002018 RAMDEVI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775253 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-037-002/724
(CHHIPARI) 		1707003037NRG24090520230023749 09/05/2023 BABULAL KUSHWAHA 1707003037WL002018 BABULAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775253 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24090520230023752 09/05/2023 REKHA LUHAR 1707003037WL002018 REKHA LUHAR 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775253 REKHALUHAR STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-037-002/724-B
(CHHIPARI) 		1707003037NRG24090520230023754 09/05/2023 SUKHAVATI KUSHWAHA 1707003037WL002018 SUKHAVATI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775253 SUKHAVATIKUSHWAHA STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24090520230023755 09/05/2023 BRAJESH KUSHWAHA 1707003037WL002018 BRAJESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775253 BRAJESHKUSHWAHA STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-037-002/725-A
(CHHIPARI) 		1707003037NRG24090520230023760 09/05/2023 DEVIRAM KUSHWAHA 1707003037WL002018 DEVIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 DEVIRAMKUSHWAHA STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-037-002/725-A
(CHHIPARI) 		1707003037NRG24090520230023761 09/05/2023 KASHI BAI KUSHWAHA 1707003037WL002018 KASHI BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24090520230023762 09/05/2023 DHARAMDAS KUSHWAHA 1707003037WL002018 DHARAMDAS KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 DHARAMDASKUSHWAHA STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG24090520230023764 09/05/2023 OMPRAKASH KUSHWAHA 1707003037WL002018 OMPRAKASH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24090520230023776 09/05/2023 BHAROSE LAL KUSHWAHA 1707003037WL002018 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BHAROSELALKUSHWAHA STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24090520230023777 09/05/2023 BHAROSE LAL KUSHWAHA 1707003037WL002018 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BHAROSELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24090520230023778 09/05/2023 HARIRAM KUSHWAHA 1707003037WL002018 HARIRAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714775253 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-037-002/728-D
(CHHIPARI) 		1707003037NRG24090520230023788 09/05/2023 RAMPYARI KUSHWAHA 1707003037WL002018 RAMPYARI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24090520230023790 09/05/2023 BHOORI KUSHWAHA 1707003037WL002018 BHOORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BHOORIKUSHWAHA STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24090520230023792 09/05/2023 LADKUVAR KUSHWAHA 1707003037WL002018 LADKUVAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 LADKUVARKUSHWAHA STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24090520230023791 09/05/2023 NARAYAN KUSHWAHA 1707003037WL002018 NARAYAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24090520230023793 09/05/2023 KAMLAPAT KUSHWAHA 1707003037WL002018 KAMLAPAT KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24090520230023795 09/05/2023 manohar kushwaha 1707003037WL002018 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 manoharkushwaha STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24090520230023797 09/05/2023 RAMBATI KUSHWAHA 1707003037WL002018 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24090520230023798 09/05/2023 RAMBATI KUSHWAHA 1707003037WL002018 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24090520230023806 09/05/2023 BHUWAN KUSHWAHA 1707003037WL002018 BHUWAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BHUWANKUSHWAHA STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-037-002/732-A
(CHHIPARI) 		1707003037NRG24090520230023845 09/05/2023 SUKHDEEN KUSHWAHA 1707003037WL002019 SUKHDEEN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 SUKHDEENKUSHWAHA STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-037-002/732-B
(CHHIPARI) 		1707003037NRG24090520230023809 09/05/2023 HEERA BAI KUSHWAHA 1707003037WL002018 HEERA BAI KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775253 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-037-002/732-C
(CHHIPARI) 		1707003037NRG24090520230023810 09/05/2023 PRAMOD KUMAR KUSHWAHA 1707003037WL002018 PRAMOD KUMAR KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775253 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24090520230023811 09/05/2023 KISHORI KUSHWAHA 1707003037WL002018 KISHORI KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775253 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-037-002/733-D
(CHHIPARI) 		1707003037NRG24090520230023889 09/05/2023 ramcharan kushwaha 1707003037WL002024 ramcharan kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 ramcharankushwaha STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-037-002/734
(CHHIPARI) 		1707003037NRG24090520230023813 09/05/2023 JANKI KUSHWAHA 1707003037WL002018 JANKI KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775253 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-037-002/734-C
(CHHIPARI) 		1707003037NRG24090520230023892 09/05/2023 ASHOK KUSHWAHA 1707003037WL002024 ASHOK KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-037-002/734-D
(CHHIPARI) 		1707003037NRG24090520230023848 09/05/2023 RAMBAGAS KUSHWAHA 1707003037WL002019 RAMBAGAS KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 RAMBAGASKUSHWAHA STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24090520230023815 09/05/2023 BRIJ KUNWAR KUSHWAHA 1707003037WL002018 BRIJ KUNWAR KUSHWAHA 00415 SBIN0003712 884 884 Processed 16/05/2023 714775253 BRIJKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24090520230023821 09/05/2023 BRIJNATH KUSHWAHA 1707003037WL002018 BRIJNATH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 BRIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-037-002/736-C
(CHHIPARI) 		1707003037NRG24090520230023828 09/05/2023 LACHHIYA KUSHWAHA 1707003037WL002018 LACHHIYA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 LACHHIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-037-002/736-D
(CHHIPARI) 		1707003037NRG24090520230023829 09/05/2023 NEERAJ KUSHWAHA 1707003037WL002018 NEERAJ KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24090520230023831 09/05/2023 NANI BAI KUSHWAHA 1707003037WL002018 NANI BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Rejected 16/05/2023 714775253 Aadhaar Number not Mapped to Account Number
137 JATARA MP-07-003-037-002/800
(CHHIPARI) 		1707003037NRG24090520230023893 09/05/2023 durga 1707003037WL002024 durga 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 durga STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-037-002/800
(CHHIPARI) 		1707003037NRG24090520230023894 09/05/2023 durga 1707003037WL002024 durga 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 durga STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-037-002/839
(CHHIPARI) 		1707003037NRG24090520230023902 09/05/2023 kailash kevat 1707003037WL002024 kailash kevat 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 kailashkevat STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-037-002/840
(CHHIPARI) 		1707003037NRG24090520230023904 09/05/2023 ramkumar kewat 1707003037WL002024 ramkumar kewat 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 ramkumarkewat CENTRAL BANK OF INDIA(607115)
141 JATARA MP-07-003-037-002/840
(CHHIPARI) 		1707003037NRG24090520230023905 09/05/2023 savita kewat 1707003037WL002024 savita kewat 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 savitakewat CENTRAL BANK OF INDIA(607115)
142 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24090520230023851 09/05/2023 mukesh kushwaha 1707003037WL002019 mukesh kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 mukeshkushwaha STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24090520230023857 09/05/2023 ramdas kushwaha 1707003037WL002019 ramdas kushwaha 00415 SBIN0003712 1326 1326 Processed 16/05/2023 714775253 ramdaskushwaha STATE BANK OF INDIA(508548)
SubTotal 69394 69394
144 JATARA MP-07-003-077-002/407-A
(LAR KHURD) 		1707003077NRG24090520230023058 09/05/2023 arti 1707003077WL001986 arti 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714775253 arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 JATARA MP-07-003-090-001/215-C
(DARGAYA KHURD) 		1707003090NRG24080520230022794 09/05/2023 akash 1707003090WL001964 akash 00415 SBIN0010858 1326 1326 Processed 17/05/2023 714775253 akash INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-090-001/264-A
(DARGAYA KHURD) 		1707003090NRG24080520230022803 09/05/2023 rahul 1707003090WL001964 rahul 00415 SBIN0010858 1326 1326 Processed 17/05/2023 714775253 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
147 JATARA MP-07-003-090-001/264
(DARGAYA KHURD) 		1707003090NRG24080520230022802 09/05/2023 abhilash sahu 1707003090WL001964 abhilash sahu 00415 SBIN0030379 1326 1326 Processed 16/05/2023 714775253 abhilashsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 JATARA MP-07-003-077-002/436
(LAR KHURD) 		1707003077NRG24090520230022944 09/05/2023 shubham 1707003077WL001982 shubham 00468 UBIN0549908 1326 1326 Processed 16/05/2023 714775253 shubham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 JATARA MP-07-003-014-002/118
(BANGAY) 		1707003014NRG24090520230022922 09/05/2023 vaijnath 1707003014WL001981 vaijnath 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 vaijnath STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-015-002/324-B
(GOR) 		1707003015NRG24090520230023720 09/05/2023 CHANDRA BHAN 1707003015WL002017 CHANDRA BHAN 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775253 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-015-002/340
(GOR) 		1707003015NRG24090520230023723 09/05/2023 ashok 1707003015WL002017 ashok 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 714775253 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
152 JATARA MP-07-003-015-002/340
(GOR) 		1707003015NRG24090520230023724 09/05/2023 harkuwar 1707003015WL002017 harkuwar 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775253 harkuwar MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-015-002/359
(GOR) 		1707003015NRG24090520230023725 09/05/2023 DILIP 1707003015WL002017 DILIP 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775253 DILIP UCO BANK(607066)
154 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24090520230023727 09/05/2023 Kamla 1707003015WL002017 Kamla 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714775253 Kamla MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24090520230023832 09/05/2023 matadeen kushwaha 1707003037WL002019 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24090520230023833 09/05/2023 matdeen kushwaha 1707003037WL002019 matdeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 matdeenkushwaha STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24090520230023840 09/05/2023 santosh kushwaha 1707003037WL002019 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24090520230023841 09/05/2023 saroj kushwaha 1707003037WL002019 saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24090520230023728 09/05/2023 KISSO KUSHWAHA 1707003037WL002018 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 KISSOKUSHWAHA STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24090520230023732 09/05/2023 HARIRAM KUSHWAHA 1707003037WL002018 HARIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 HARIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24090520230023842 09/05/2023 DESHRAJ KUSHWAHA 1707003037WL002019 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24090520230023747 09/05/2023 BALMUKUND KUSHWAHA 1707003037WL002018 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-037-002/724
(CHHIPARI) 		1707003037NRG24090520230023750 09/05/2023 RANI KUSHVHA 1707003037WL002018 RANI KUSHVHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 RANIKUSHVHA MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-037-002/724-B
(CHHIPARI) 		1707003037NRG24090520230023753 09/05/2023 KISHORI KUSHWAHA 1707003037WL002018 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24090520230023758 09/05/2023 GOPICHANDRA KUSHWAHA 1707003037WL002018 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 GOPICHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG24090520230023765 09/05/2023 HAR BAI KUSHWAHA 1707003037WL002018 HAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24090520230023766 09/05/2023 KAILASH KUSHWAHA 1707003037WL002018 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24090520230023769 09/05/2023 KASHIRAM KUSHWAHA 1707003037WL002018 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24090520230023771 09/05/2023 KESHAR KUSHWAHA 1707003037WL002018 KESHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 KESHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24090520230023773 09/05/2023 HTEEJA KUSHWAHAARI KUSHWAHA 1707003037WL002018 HTEEJA KUSHWAHAARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 HTEEJAKUSHWAHAARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24090520230023772 09/05/2023 TEEJA KUSHWAHA 1707003037WL002018 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24090520230023775 09/05/2023 GIRJA KUSHWAHA 1707003037WL002018 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 GIRJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24090520230023779 09/05/2023 ARTI KUSHWAHA 1707003037WL002018 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24090520230023780 09/05/2023 LEELA VATI KUSHWAHA 1707003037WL002018 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 LEELAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24090520230023783 09/05/2023 JANKU KUSHWAHA 1707003037WL002018 JANKU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 JANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-037-002/728-C
(CHHIPARI) 		1707003037NRG24090520230023786 09/05/2023 DAMODAR KUSHWAHA 1707003037WL002018 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-037-002/728-C
(CHHIPARI) 		1707003037NRG24090520230023787 09/05/2023 DAMODAR KUSHWAHA 1707003037WL002018 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775253 DAMODARKUSHWAHA STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24090520230023789 09/05/2023 PARMU KUSHWAHA 1707003037WL002018 PARMU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 PARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24090520230023796 09/05/2023 manohar kushwaha 1707003037WL002018 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 manoharkushwaha STATE BANK OF INDIA(508548)
180 JATARA MP-07-003-037-002/730-B
(CHHIPARI) 		1707003037NRG24090520230023801 09/05/2023 PAWAN KUSHWAHA 1707003037WL002018 PAWAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24090520230023802 09/05/2023 BHOORA KUSHWAHA 1707003037WL002018 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 BHOORAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-037-002/731-C
(CHHIPARI) 		1707003037NRG24090520230023844 09/05/2023 BHAGVANDAS KUSHWAHA 1707003037WL002019 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24090520230023807 09/05/2023 DAMODAR KUSHWAHA 1707003037WL002018 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24090520230023846 09/05/2023 RAJU KUSHWAHA 1707003037WL002019 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24090520230023847 09/05/2023 RAMDEVI KUSHWAHA 1707003037WL002019 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-037-002/734-B
(CHHIPARI) 		1707003037NRG24090520230023891 09/05/2023 KISHORI KUSHWAHA 1707003037WL002024 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775253 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24090520230023814 09/05/2023 HARSINGH KUSHWAHA 1707003037WL002018 HARSINGH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775253 HARSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24090520230023817 09/05/2023 GUMAN KUSHWAHA 1707003037WL002018 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775253 GUMANKUSHWAHA STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24090520230023827 09/05/2023 RAKESH KUSHWAHA 1707003037WL002018 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-037-002/736-D
(CHHIPARI) 		1707003037NRG24090520230023830 09/05/2023 aarti kushwaha 1707003037WL002018 aarti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 aartikushwaha MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24090520230023849 09/05/2023 Devendra Kushwaha 1707003037WL002019 Devendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 DevendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-037-002/838
(CHHIPARI) 		1707003037NRG24090520230023900 09/05/2023 bhagwan das kushwaha 1707003037WL002024 bhagwan das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 bhagwandaskushwaha MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-037-002/838
(CHHIPARI) 		1707003037NRG24090520230023901 09/05/2023 bhagwan das kushwaha 1707003037WL002024 bhagwan das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 bhagwandaskushwaha STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24090520230023852 09/05/2023 ramkunwar 1707003037WL002019 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24090520230023853 09/05/2023 harpal kushwaha 1707003037WL002019 harpal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 harpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24090520230023858 09/05/2023 durgesh kushwaha 1707003037WL002019 durgesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 durgeshkushwaha STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-038-003/50
(GOTET) 		1707003038NRG24090520230023470 09/05/2023 Ramcharan 1707003038WL002010 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775253 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-068-001/770
(NADIYA) 		1707003068NRG24090520230023642 09/05/2023 dinesr kumar lodhi 1707003068WL002015 dinesr kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 dinesrkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-077-002/166
(LAR KHURD) 		1707003077NRG24090520230023032 09/05/2023 PREM LAL 1707003077WL001986 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 PREMLAL STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-077-002/269-A
(LAR KHURD) 		1707003077NRG24090520230023038 09/05/2023 Priyanka 1707003077WL001986 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 Priyanka MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-077-002/272-B
(LAR KHURD) 		1707003077NRG24090520230023040 09/05/2023 kunvar bai 1707003077WL001986 kunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 kunvarbai MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-077-002/278-B
(LAR KHURD) 		1707003077NRG24090520230023041 09/05/2023 Shri devi 1707003077WL001986 Shri devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 Shridevi STATE BANK OF INDIA(508548)
203 JATARA MP-07-003-077-002/317
(LAR KHURD) 		1707003077NRG24090520230022910 09/05/2023 phulchand 1707003077WL001978 phulchand 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 phulchand MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-077-002/317
(LAR KHURD) 		1707003077NRG24090520230022911 09/05/2023 Reshma 1707003077WL001978 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 Reshma MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-077-002/318
(LAR KHURD) 		1707003077NRG24090520230022912 09/05/2023 Balkishan 1707003077WL001978 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 Balkishan MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-077-002/319
(LAR KHURD) 		1707003077NRG24090520230022914 09/05/2023 chandra 1707003077WL001978 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 chandra MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-077-002/337
(LAR KHURD) 		1707003077NRG24090520230023044 09/05/2023 Girjashankar 1707003077WL001986 Girjashankar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775253 Girjashankar INDIA POST PAYMENTS BANK LIMITED(508528)
208 JATARA MP-07-003-077-002/352
(LAR KHURD) 		1707003077NRG24090520230023046 09/05/2023 Aman 1707003077WL001986 Aman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 Aman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 JATARA MP-07-003-077-002/352
(LAR KHURD) 		1707003077NRG24090520230023047 09/05/2023 kiran 1707003077WL001986 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 kiran MADHYANCHAL GRAMIN BANK(607232)
210 JATARA MP-07-003-077-002/407
(LAR KHURD) 		1707003077NRG24090520230023056 09/05/2023 ramkrapal 1707003077WL001986 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24090520230022935 09/05/2023 lalita 1707003077WL001982 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 lalita MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24090520230022934 09/05/2023 udayveer 1707003077WL001982 udayveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 udayveer AU SMALL FINANCE BANK LTD(608088)
213 JATARA MP-07-003-077-002/412-A
(LAR KHURD) 		1707003077NRG24090520230022939 09/05/2023 Selja 1707003077WL001982 Selja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 Selja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
214 JATARA MP-07-003-077-002/433
(LAR KHURD) 		1707003077NRG24090520230022943 09/05/2023 priyanka shivhare 1707003077WL001982 priyanka shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 priyankashivhare MADHYANCHAL GRAMIN BANK(607232)
215 JATARA MP-07-003-077-002/468
(LAR KHURD) 		1707003077NRG24090520230022950 09/05/2023 PUSHPENDR CHADHAR 1707003077WL001982 PUSHPENDR CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 PUSHPENDRCHADHAR STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-077-002/476
(LAR KHURD) 		1707003077NRG24090520230022951 09/05/2023 DEVENDRA CHADHAR 1707003077WL001982 DEVENDRA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 DEVENDRACHADHAR MADHYANCHAL GRAMIN BANK(607232)
217 JATARA MP-07-003-077-002/478
(LAR KHURD) 		1707003077NRG24090520230022953 09/05/2023 BANDNA SAHU 1707003077WL001982 BANDNA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 BANDNASAHU STATE BANK OF INDIA(508548)
218 JATARA MP-07-003-077-002/499
(LAR KHURD) 		1707003077NRG24090520230022958 09/05/2023 ANJALEE VIDUA 1707003077WL001982 ANJALEE VIDUA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 ANJALEEVIDUA MADHYANCHAL GRAMIN BANK(607232)
219 JATARA MP-07-003-077-002/502
(LAR KHURD) 		1707003077NRG24090520230022960 09/05/2023 PAVAN KUMAR 1707003077WL001982 PAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 PAVANKUMAR STATE BANK OF INDIA(508548)
220 JATARA MP-07-003-090-001/115-A
(DARGAYA KHURD) 		1707003090NRG24090520230023924 09/05/2023 nanhehaiya kewat 1707003090WL002026 nanhehaiya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 nanhehaiyakewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
221 JATARA MP-07-003-090-001/14-A
(DARGAYA KHURD) 		1707003090NRG24080520230022778 09/05/2023 jagdeesh 1707003090WL001964 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 jagdeesh BANK OF BARODA(606985)
222 JATARA MP-07-003-090-001/159-B
(DARGAYA KHURD) 		1707003090NRG24090520230023929 09/05/2023 mamta kewat 1707003090WL002026 mamta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 mamtakewat UNION BANK OF INDIA(508500)
223 JATARA MP-07-003-090-001/163-B
(DARGAYA KHURD) 		1707003090NRG24090520230023933 09/05/2023 JANKI 1707003090WL002026 JANKI 00602 SBIN0RRMBGB 1032 1032 Processed 16/05/2023 714775253 JANKI MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-090-001/208-A
(DARGAYA KHURD) 		1707003090NRG24090520230023938 09/05/2023 preeti 1707003090WL002026 preeti 00602 SBIN0RRMBGB 1032 1032 Processed 16/05/2023 714775253 preeti MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-090-001/210-A
(DARGAYA KHURD) 		1707003090NRG24080520230022791 09/05/2023 rameshprasad 1707003090WL001964 rameshprasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775253 rameshprasad FINO PAYMENTS BANK LTD(608001)
226 JATARA MP-07-003-090-001/244-B
(DARGAYA KHURD) 		1707003090NRG24080520230022796 09/05/2023 ashish 1707003090WL001964 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775253 ashish BANK OF BARODA(606985)
227 JATARA MP-07-003-090-001/52-A
(DARGAYA KHURD) 		1707003090NRG24080520230022811 09/05/2023 USHA 1707003090WL001964 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775253 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99083 99083
228 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24090520230023611 09/05/2023 sushma 1707003068WL002015 sushma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 sushma STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24090520230023615 09/05/2023 kashiram 1707003068WL002015 kashiram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775253 kashiram FINO PAYMENTS BANK LTD(608001)
230 JATARA MP-07-003-068-001/393-A
(NADIYA) 		1707003068NRG24090520230023618 09/05/2023 harprasad 1707003068WL002015 harprasad 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 harprasad STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-068-001/393-A
(NADIYA) 		1707003068NRG24090520230023619 09/05/2023 laxmi 1707003068WL002015 laxmi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 laxmi BANK OF INDIA(508505)
232 JATARA MP-07-003-068-001/750
(NADIYA) 		1707003068NRG24090520230023628 09/05/2023 sutribai ahirwar 1707003068WL002015 sutribai ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 sutribaiahirwar STATE BANK OF INDIA(508548)
233 JATARA MP-07-003-068-001/750-A
(NADIYA) 		1707003068NRG24090520230023629 09/05/2023 manoj ahirwar 1707003068WL002015 manoj ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 manojahirwar BANK OF BARODA(606985)
234 JATARA MP-07-003-068-001/754
(NADIYA) 		1707003068NRG24090520230023630 09/05/2023 lakshman lodhi 1707003068WL002015 lakshman lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 lakshmanlodhi STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-068-001/754
(NADIYA) 		1707003068NRG24090520230023631 09/05/2023 rajkumari lodhi 1707003068WL002015 rajkumari lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 rajkumarilodhi MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-068-001/755
(NADIYA) 		1707003068NRG24090520230023632 09/05/2023 kamlapat lodhi 1707003068WL002015 kamlapat lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 kamlapatlodhi MADHYANCHAL GRAMIN BANK(607232)
237 JATARA MP-07-003-068-001/758
(NADIYA) 		1707003068NRG24090520230023634 09/05/2023 kriparam lodhi 1707003068WL002015 kriparam lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 kriparamlodhi STATE BANK OF INDIA(508548)
238 JATARA MP-07-003-068-001/759
(NADIYA) 		1707003068NRG24090520230023635 09/05/2023 prakash lodhi 1707003068WL002015 prakash lodhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775253 prakashlodhi FINO PAYMENTS BANK LTD(608001)
239 JATARA MP-07-003-068-001/759
(NADIYA) 		1707003068NRG24090520230023636 09/05/2023 rekha lodhi 1707003068WL002015 rekha lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
240 JATARA MP-07-003-068-001/761
(NADIYA) 		1707003068NRG24090520230023637 09/05/2023 usha bai lodhi 1707003068WL002015 usha bai lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ushabailodhi STATE BANK OF INDIA(508548)
241 JATARA MP-07-003-068-001/763
(NADIYA) 		1707003068NRG24090520230023638 09/05/2023 devendra prajapati 1707003068WL002015 devendra prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 devendraprajapati STATE BANK OF INDIA(508548)
242 JATARA MP-07-003-068-001/772
(NADIYA) 		1707003068NRG24090520230023645 09/05/2023 narendra lodhi 1707003068WL002015 narendra lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 narendralodhi STATE BANK OF INDIA(508548)
243 JATARA MP-07-003-068-001/773
(NADIYA) 		1707003068NRG24090520230023649 09/05/2023 Duwarka 1707003068WL002015 Duwarka 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 Duwarka STATE BANK OF INDIA(508548)
244 JATARA MP-07-003-068-001/773-A
(NADIYA) 		1707003068NRG24090520230023652 09/05/2023 ramkunwar lodhi 1707003068WL002015 ramkunwar lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ramkunwarlodhi MADHYANCHAL GRAMIN BANK(607232)
245 JATARA MP-07-003-068-001/774
(NADIYA) 		1707003068NRG24090520230023653 09/05/2023 chakki lal lodhi 1707003068WL002015 chakki lal lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 chakkilallodhi STATE BANK OF INDIA(508548)
246 JATARA MP-07-003-068-001/774-A
(NADIYA) 		1707003068NRG24090520230023654 09/05/2023 khunni lodhi 1707003068WL002015 khunni lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 khunnilodhi STATE BANK OF INDIA(508548)
247 JATARA MP-07-003-068-001/774-B
(NADIYA) 		1707003068NRG24090520230023656 09/05/2023 rupsingh lodhi 1707003068WL002015 rupsingh lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 rupsinghlodhi BANK OF BARODA(606985)
248 JATARA MP-07-003-068-001/775
(NADIYA) 		1707003068NRG24090520230023658 09/05/2023 babulal 1707003068WL002015 babulal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 babulal MADHYANCHAL GRAMIN BANK(607232)
249 JATARA MP-07-003-068-001/775
(NADIYA) 		1707003068NRG24090520230023659 09/05/2023 ramkunwar 1707003068WL002015 ramkunwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ramkunwar STATE BANK OF INDIA(508548)
250 JATARA MP-07-003-068-001/775-A
(NADIYA) 		1707003068NRG24090520230023660 09/05/2023 rajkumar 1707003068WL002015 rajkumar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 rajkumar BANK OF BARODA(606985)
251 JATARA MP-07-003-068-001/775-B
(NADIYA) 		1707003068NRG24090520230023663 09/05/2023 neha 1707003068WL002015 neha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 neha UNION BANK OF INDIA(508500)
252 JATARA MP-07-003-068-001/777-A
(NADIYA) 		1707003068NRG24090520230023665 09/05/2023 ramsakhi 1707003068WL002015 ramsakhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ramsakhi STATE BANK OF INDIA(508548)
253 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24090520230023666 09/05/2023 deshraj 1707003068WL002015 deshraj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 deshraj STATE BANK OF INDIA(508548)
254 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24090520230023668 09/05/2023 vinod kewat 1707003068WL002015 vinod kewat 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 vinodkewat STATE BANK OF INDIA(508548)
255 JATARA MP-07-003-068-001/784-B
(NADIYA) 		1707003068NRG24090520230023670 09/05/2023 ramkunwar 1707003068WL002015 ramkunwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ramkunwar STATE BANK OF INDIA(508548)
256 JATARA MP-07-003-068-003/125-A
(NADIYA) 		1707003068NRG24090520230023681 09/05/2023 gatai 1707003068WL002015 gatai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 gatai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
257 JATARA MP-07-003-068-003/125-B
(NADIYA) 		1707003068NRG24090520230023682 09/05/2023 ramsakhi 1707003068WL002015 ramsakhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ramsakhi STATE BANK OF INDIA(508548)
258 JATARA MP-07-003-068-003/143-A
(NADIYA) 		1707003068NRG24090520230023688 09/05/2023 harikishan 1707003068WL002015 harikishan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 harikishan STATE BANK OF INDIA(508548)
259 JATARA MP-07-003-068-003/175-A
(NADIYA) 		1707003068NRG24090520230023692 09/05/2023 Gyan devi 1707003068WL002015 Gyan devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 Gyandevi STATE BANK OF INDIA(508548)
260 JATARA MP-07-003-068-003/53-A
(NADIYA) 		1707003068NRG24090520230023702 09/05/2023 ramkunwar 1707003068WL002015 ramkunwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 ramkunwar STATE BANK OF INDIA(508548)
261 JATARA MP-07-003-068-003/75-C
(NADIYA) 		1707003068NRG24090520230023704 09/05/2023 dinesh 1707003068WL002015 dinesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775253 dinesh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
262 JATARA MP-07-003-090-001/93-A
(DARGAYA KHURD) 		1707003090NRG24080520230022815 09/05/2023 lakshman prasad rajak 1707003090WL001964 lakshman prasad rajak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775253 lakshmanprasadrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 JATARA MP-07-003-014-001/77
(BANGAY) 		1707003014NRG24090520230022920 09/05/2023 parwati 1707003014WL001980 parwati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714775253 parwati STATE BANK OF INDIA(508548)
264 JATARA MP-07-003-015-002/142-A
(GOR) 		1707003015NRG24090520230023718 09/05/2023 mansimgh 1707003015WL002017 mansimgh 00691 IPOS0000001 884 884 Processed 17/05/2023 714775253 mansimgh INDIA POST PAYMENTS BANK LIMITED(508528)
265 JATARA MP-07-003-042-001/361-C
(TANGA) 		1707003042NRG24080520230021600 09/05/2023 prem 1707003042WL001822 prem 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775253 prem INDIA POST PAYMENTS BANK LIMITED(508528)
266 JATARA MP-07-003-042-001/361-C
(TANGA) 		1707003042NRG24080520230021599 09/05/2023 vindravan 1707003042WL001822 vindravan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714775253 vindravan INDIA POST PAYMENTS BANK LIMITED(508528)
267 JATARA MP-07-003-090-001/159-D
(DARGAYA KHURD) 		1707003090NRG24090520230023931 09/05/2023 sonu 1707003090WL002026 sonu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775253 sonu BANK OF INDIA(508505)
268 JATARA MP-07-003-090-001/164-B
(DARGAYA KHURD) 		1707003090NRG24090520230023934 09/05/2023 mukesh 1707003090WL002026 mukesh 00691 IPOS0000001 1032 1032 Processed 16/05/2023 714775253 mukesh STATE BANK OF INDIA(508548)
SubTotal 6778 6778
269 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24090520230023936 09/05/2023 shiva 1707003090WL002026 shiva 00703 AIRP0000001 1032 1032 Processed 17/05/2023 714775253 shiva FINO PAYMENTS BANK LTD(608001)
270 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24090520230023937 09/05/2023 vandna 1707003090WL002026 vandna 00703 AIRP0000001 1032 1032 Processed 16/05/2023 714775253 vandna STATE BANK OF INDIA(508548)
SubTotal 2064 2064
Total 341522 341522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090523APB_FTO_34390 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 28067
2 JATARA MP1707003_090523APB_FTO_34390 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_090523APB_FTO_34390 Canara Bank CNRB0004145 TIKAMGARH 884
4 JATARA MP1707003_090523APB_FTO_34390 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_090523APB_FTO_34390 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0000490 TIKAMGARH 5304
7 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0002856 JATARA 51714
8 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0003178 DIGODA 21216
9 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0003712 LIDHORA 69394
10 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0005510 SHAHGARH 1326
11 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
12 JATARA MP1707003_090523APB_FTO_34390 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
13 JATARA MP1707003_090523APB_FTO_34390 Union Bank of India UBIN0549908 TIKAMGARH 1326
14 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
15 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105
16 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1547
17 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
18 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3978
19 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
20 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 23868
21 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 52156
22 JATARA MP1707003_090523APB_FTO_34390 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10020
23 JATARA MP1707003_090523APB_FTO_34390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
24 JATARA MP1707003_090523APB_FTO_34390 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 JATARA MP1707003_090523APB_FTO_34390 India Post Payments Bank IPOS0000001 Tikamgarh 6778
26 JATARA MP1707003_090523APB_FTO_34390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2064

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