Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211123APB_FTO_361282
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-07-003-031-001/87-A
(KHAROI) 		1707003031NRG24191120230412153 21/11/2023 Mohan lal ahirwar 1707003031WL037182 Mohan lal ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325138920 Mohanlalahirwar BANK OF BARODA(606985)
2 JATARA MP-07-003-074-002/517
(DHARMPURA) 		1707003074NRG24211120230414694 21/11/2023 Shobharam Pal 1707003074WL037379 Shobharam Pal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325138920 ShobharamPal CENTRAL BANK OF INDIA(607115)
3 JATARA MP-07-003-074-002/78-D
(DHARMPURA) 		1707003074NRG24211120230414718 21/11/2023 brajendra 1707003074WL037379 brajendra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325138920 brajendra BANK OF BARODA(606985)
4 JATARA MP-07-003-074-002/85
(DHARMPURA) 		1707003074NRG24211120230414721 21/11/2023 Maida 1707003074WL037379 Maida 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 325138920 Maida BANK OF BARODA(606985)
SubTotal 5304 5304
5 JATARA MP-07-003-074-002/22-A
(DHARMPURA) 		1707003074NRG24211120230414679 21/11/2023 Dharmdas 1707003074WL037379 Dharmdas 00089 CBIN0281066 1326 1326 Processed 01/01/2024 325138920 Dharmdas BANK OF BARODA(606985)
6 JATARA MP-07-003-074-002/22-A
(DHARMPURA) 		1707003074NRG24211120230414678 21/11/2023 Dharmdas 1707003074WL037379 Dharmdas 00089 CBIN0281066 1326 1326 Processed 01/01/2024 325138920 Dharmdas CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 JATARA MP-07-003-074-002/60-A
(DHARMPURA) 		1707003074NRG24211120230414699 21/11/2023 jaggu 1707003074WL037379 jaggu 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 jaggu PUNJAB NATIONAL BANK(508568)
8 JATARA MP-07-003-074-002/64
(DHARMPURA) 		1707003074NRG24211120230414701 21/11/2023 Nandu 1707003074WL037379 Nandu 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 Nandu STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-074-002/70-A
(DHARMPURA) 		1707003074NRG24211120230414711 21/11/2023 RAJU 1707003074WL037379 RAJU 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 RAJU PUNJAB NATIONAL BANK(508568)
10 JATARA MP-07-003-074-002/78-B
(DHARMPURA) 		1707003074NRG24211120230414716 21/11/2023 Lali 1707003074WL037379 Lali 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 Lali PUNJAB NATIONAL BANK(508568)
11 JATARA MP-07-003-074-002/78-B
(DHARMPURA) 		1707003074NRG24211120230414715 21/11/2023 Preetam 1707003074WL037379 Preetam 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 Preetam PUNJAB NATIONAL BANK(508568)
12 JATARA MP-07-003-074-002/86
(DHARMPURA) 		1707003074NRG24211120230414723 21/11/2023 koshilya 1707003074WL037379 koshilya 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 koshilya PUNJAB NATIONAL BANK(508568)
13 JATARA MP-07-003-074-002/88
(DHARMPURA) 		1707003074NRG24211120230414725 21/11/2023 mankunwar 1707003074WL037379 mankunwar 00354 PUNB0659900 1326 1326 Processed 01/01/2024 325138920 mankunwar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 JATARA MP-07-003-074-002/100
(DHARMPURA) 		1707003074NRG24211120230414667 21/11/2023 Kisori 1707003074WL037379 Kisori 00415 SBIN0000490 1326 1326 Processed 01/01/2024 325138920 Kisori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 JATARA MP-07-003-027-002/47
(KUNWARPURA) 		1707003027NRG24201120230412570 21/11/2023 Banshi 1707003027WL037226 Banshi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Banshi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-027-002/58
(KUNWARPURA) 		1707003027NRG24201120230412575 21/11/2023 akkhu 1707003027WL037226 akkhu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 akkhu STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-027-002/58
(KUNWARPURA) 		1707003027NRG24201120230412574 21/11/2023 Thakurdas 1707003027WL037226 Thakurdas 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-027-002/66-A
(KUNWARPURA) 		1707003027NRG24201120230412561 21/11/2023 Pharashram 1707003027WL037225 Pharashram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Pharashram MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-027-002/66-A
(KUNWARPURA) 		1707003027NRG24201120230412562 21/11/2023 pharsram 1707003027WL037225 pharsram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 pharsram STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-027-002/66-B
(KUNWARPURA) 		1707003027NRG24201120230412563 21/11/2023 jagdesh 1707003027WL037225 jagdesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 jagdesh STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-027-002/66-B
(KUNWARPURA) 		1707003027NRG24201120230412564 21/11/2023 Usha 1707003027WL037225 Usha 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Usha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-027-002/87-B
(KUNWARPURA) 		1707003027NRG24201120230412567 21/11/2023 Chhakki 1707003027WL037225 Chhakki 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Chhakki STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-027-002/91-B
(KUNWARPURA) 		1707003027NRG24201120230412568 21/11/2023 Pratipal 1707003027WL037225 Pratipal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Pratipal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-048-001/290
(BAJEETPURA) 		1707003048NRG24201120230413502 21/11/2023 tijja raikwar 1707003048WL037283 tijja raikwar 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 tijjaraikwar FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-048-001/346
(BAJEETPURA) 		1707003048NRG24201120230413504 21/11/2023 hardevi 1707003048WL037283 hardevi 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 hardevi STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-048-001/40
(BAJEETPURA) 		1707003048NRG24201120230413506 21/11/2023 rashmi parsariya 1707003048WL037283 rashmi parsariya 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 rashmiparsariya STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-048-001/454
(BAJEETPURA) 		1707003048NRG24201120230413508 21/11/2023 raja bai 1707003048WL037283 raja bai 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 rajabai STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24201120230413510 21/11/2023 rachna 1707003048WL037283 rachna 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 rachna STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-048-001/484
(BAJEETPURA) 		1707003048NRG24201120230413509 21/11/2023 raghuvir 1707003048WL037283 raghuvir 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 raghuvir STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-048-001/50
(BAJEETPURA) 		1707003048NRG24201120230413511 21/11/2023 usha 1707003048WL037283 usha 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 usha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-048-001/507
(BAJEETPURA) 		1707003048NRG24201120230413512 21/11/2023 sukhdev 1707003048WL037283 sukhdev 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 sukhdev STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-048-001/538
(BAJEETPURA) 		1707003048NRG24201120230413514 21/11/2023 kailash 1707003048WL037283 kailash 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 kailash STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-048-001/561
(BAJEETPURA) 		1707003048NRG24201120230413453 21/11/2023 harinarayan 1707003048WL037280 harinarayan 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
34 JATARA MP-07-003-048-001/706
(BAJEETPURA) 		1707003048NRG24201120230413516 21/11/2023 heera raikwar 1707003048WL037283 heera raikwar 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 heeraraikwar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-048-001/712
(BAJEETPURA) 		1707003048NRG24201120230413456 21/11/2023 satyam birthare 1707003048WL037280 satyam birthare 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 satyambirthare STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-048-001/726
(BAJEETPURA) 		1707003048NRG24201120230413459 21/11/2023 pushpendra rajpoot 1707003048WL037280 pushpendra rajpoot 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 pushpendrarajpoot STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-048-001/9
(BAJEETPURA) 		1707003048NRG24201120230413460 21/11/2023 rampal 1707003048WL037280 rampal 00415 SBIN0002856 1323 1323 Processed 01/01/2024 325138920 rampal MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-051-001/659
(MANCHI) 		1707003051NRG24211120230414875 21/11/2023 JITENDRA YADAV 1707003051WL037399 JITENDRA YADAV 00415 SBIN0002856 1105 1105 Processed 01/01/2024 325138920 JITENDRAYADAV STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-051-001/659
(MANCHI) 		1707003051NRG24211120230414876 21/11/2023 NERAJ YADAV 1707003051WL037399 NERAJ YADAV 00415 SBIN0002856 1105 1105 Processed 01/01/2024 325138920 NERAJYADAV FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-051-001/659-A
(MANCHI) 		1707003051NRG24211120230414877 21/11/2023 NITENDRA YADAV 1707003051WL037399 NITENDRA YADAV 00415 SBIN0002856 1105 1105 Processed 01/01/2024 325138920 NITENDRAYADAV STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-051-001/669
(MANCHI) 		1707003051NRG24211120230414879 21/11/2023 Surendra 1707003051WL037399 Surendra 00415 SBIN0002856 1105 1105 Processed 01/01/2024 325138920 Surendra STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-051-001/725-A
(MANCHI) 		1707003051NRG24211120230414881 21/11/2023 rajesh 1707003051WL037399 rajesh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 325138920 rajesh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-078-001/100
(RAMGARH) 		1707003078NRG24201120230414179 21/11/2023 Shiyamlal 1707003078WL037346 Shiyamlal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Shiyamlal STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-078-001/110-A
(RAMGARH) 		1707003078NRG24201120230414180 21/11/2023 Jagdeesh 1707003078WL037346 Jagdeesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Jagdeesh STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-078-001/110-A
(RAMGARH) 		1707003078NRG24201120230414181 21/11/2023 Urmila 1707003078WL037346 Urmila 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Urmila STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-078-001/116
(RAMGARH) 		1707003078NRG24201120230414219 21/11/2023 MANTU 1707003078WL037347 MANTU 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 MANTU STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-078-001/121
(RAMGARH) 		1707003078NRG24211120230415184 21/11/2023 CHENA PAL 1707003078WL037420 CHENA PAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 CHENAPAL STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-078-001/134
(RAMGARH) 		1707003078NRG24201120230414182 21/11/2023 Punna 1707003078WL037346 Punna 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Punna STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-078-001/135-A
(RAMGARH) 		1707003078NRG24201120230414184 21/11/2023 Manvendra ghosh 1707003078WL037346 Manvendra ghosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Manvendraghosh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-078-001/138-A
(RAMGARH) 		1707003078NRG24201120230414186 21/11/2023 arti 1707003078WL037346 arti 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 arti FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-078-001/146-B
(RAMGARH) 		1707003078NRG24201120230414221 21/11/2023 Mahendra 1707003078WL037347 Mahendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Mahendra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-078-001/150
(RAMGARH) 		1707003078NRG24201120230414222 21/11/2023 SUNDAR LAL 1707003078WL037347 SUNDAR LAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 SUNDARLAL STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-078-001/151
(RAMGARH) 		1707003078NRG24201120230414187 21/11/2023 DHANIRAM 1707003078WL037346 DHANIRAM 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 DHANIRAM HDFC BANK LTD(607152)
54 JATARA MP-07-003-078-001/151
(RAMGARH) 		1707003078NRG24201120230414188 21/11/2023 Kalawati 1707003078WL037346 Kalawati 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Kalawati STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-078-001/160
(RAMGARH) 		1707003078NRG24201120230414223 21/11/2023 Chatta 1707003078WL037347 Chatta 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Chatta STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-078-001/160-A
(RAMGARH) 		1707003078NRG24201120230414225 21/11/2023 sukhram 1707003078WL037347 sukhram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 sukhram STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-078-001/160-A
(RAMGARH) 		1707003078NRG24201120230414224 21/11/2023 sukhram 1707003078WL037347 sukhram 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 sukhram STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-078-001/167
(RAMGARH) 		1707003078NRG24201120230414191 21/11/2023 DOLI 1707003078WL037346 DOLI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 DOLI STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-078-001/168
(RAMGARH) 		1707003078NRG24201120230414226 21/11/2023 HEERALAL 1707003078WL037347 HEERALAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 HEERALAL STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-078-001/175
(RAMGARH) 		1707003078NRG24201120230414192 21/11/2023 Gevu 1707003078WL037346 Gevu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Gevu STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-078-001/176-A
(RAMGARH) 		1707003078NRG24201120230414228 21/11/2023 ramkunwar 1707003078WL037347 ramkunwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 ramkunwar STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-078-001/176-A
(RAMGARH) 		1707003078NRG24201120230414227 21/11/2023 ramkunwar 1707003078WL037347 ramkunwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 ramkunwar FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-078-001/176-B
(RAMGARH) 		1707003078NRG24201120230414193 21/11/2023 Ramesh pal 1707003078WL037346 Ramesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Rameshpal STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-078-001/19
(RAMGARH) 		1707003078NRG24201120230414230 21/11/2023 HARIRAM 1707003078WL037347 HARIRAM 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-078-001/19
(RAMGARH) 		1707003078NRG24201120230414231 21/11/2023 MANKUNWAR 1707003078WL037347 MANKUNWAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 MANKUNWAR STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-078-001/202-D
(RAMGARH) 		1707003078NRG24201120230414194 21/11/2023 pushpendra 1707003078WL037346 pushpendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 pushpendra STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-078-001/203-C
(RAMGARH) 		1707003078NRG24201120230414196 21/11/2023 Guddi 1707003078WL037346 Guddi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Guddi STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-078-001/203-C
(RAMGARH) 		1707003078NRG24201120230414195 21/11/2023 Shivdayal.sahu 1707003078WL037346 Shivdayal.sahu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Shivdayal.sahu STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-078-001/205-B
(RAMGARH) 		1707003078NRG24201120230414232 21/11/2023 Ramprasad 1707003078WL037347 Ramprasad 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Ramprasad STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-078-001/205-B
(RAMGARH) 		1707003078NRG24201120230414233 21/11/2023 Sukhbati pal 1707003078WL037347 Sukhbati pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Sukhbatipal STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-078-001/230-A
(RAMGARH) 		1707003078NRG24211120230415185 21/11/2023 Dyaram raikwar 1707003078WL037420 Dyaram raikwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Dyaramraikwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-078-001/250-A
(RAMGARH) 		1707003078NRG24201120230414199 21/11/2023 Ravi raikwar 1707003078WL037346 Ravi raikwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Raviraikwar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-078-001/255
(RAMGARH) 		1707003078NRG24201120230414200 21/11/2023 DEENDAYAL 1707003078WL037346 DEENDAYAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 DEENDAYAL STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-078-001/255
(RAMGARH) 		1707003078NRG24201120230414201 21/11/2023 KALWATI 1707003078WL037346 KALWATI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 KALWATI STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-078-001/322-B
(RAMGARH) 		1707003078NRG24201120230414202 21/11/2023 Balchandra 1707003078WL037346 Balchandra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Balchandra FINO PAYMENTS BANK LTD(608001)
76 JATARA MP-07-003-078-001/356
(RAMGARH) 		1707003078NRG24211120230415186 21/11/2023 sompal 1707003078WL037420 sompal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 sompal STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-078-001/359
(RAMGARH) 		1707003078NRG24201120230414203 21/11/2023 pramod kumar 1707003078WL037346 pramod kumar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 pramodkumar STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-078-001/366
(RAMGARH) 		1707003078NRG24211120230415187 21/11/2023 jaypal singh 1707003078WL037420 jaypal singh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 jaypalsingh BANK OF BARODA(606985)
79 JATARA MP-07-003-078-001/38-A
(RAMGARH) 		1707003078NRG24211120230415189 21/11/2023 shreepal 1707003078WL037420 shreepal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 shreepal PUNJAB NATIONAL BANK(508568)
80 JATARA MP-07-003-078-001/38-A
(RAMGARH) 		1707003078NRG24211120230415188 21/11/2023 shreepal 1707003078WL037420 shreepal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 shreepal STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-078-001/432
(RAMGARH) 		1707003078NRG24201120230414205 21/11/2023 Shyam lal pal 1707003078WL037346 Shyam lal pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Shyamlalpal STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-078-001/432
(RAMGARH) 		1707003078NRG24201120230414204 21/11/2023 Shyam lal pal 1707003078WL037346 Shyam lal pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Shyamlalpal STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-078-001/437
(RAMGARH) 		1707003078NRG24201120230414207 21/11/2023 Ravi kumar pal 1707003078WL037346 Ravi kumar pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Ravikumarpal FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-078-001/437
(RAMGARH) 		1707003078NRG24201120230414206 21/11/2023 Ravi kumar pal 1707003078WL037346 Ravi kumar pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Ravikumarpal STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-078-001/472
(RAMGARH) 		1707003078NRG24201120230414209 21/11/2023 Ladkunvar 1707003078WL037346 Ladkunvar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Ladkunvar STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-078-001/472
(RAMGARH) 		1707003078NRG24201120230414208 21/11/2023 Prabhudayal 1707003078WL037346 Prabhudayal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Prabhudayal STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-078-001/483
(RAMGARH) 		1707003078NRG24201120230414211 21/11/2023 RAJKUMAR RAI 1707003078WL037346 RAJKUMAR RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 RAJKUMARRAI STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-078-001/491
(RAMGARH) 		1707003078NRG24201120230414212 21/11/2023 SOHAN LAL 1707003078WL037346 SOHAN LAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 SOHANLAL STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-078-001/493
(RAMGARH) 		1707003078NRG24211120230415190 21/11/2023 BHOOPAT PRASAD RAI 1707003078WL037420 BHOOPAT PRASAD RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 BHOOPATPRASADRAI STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-078-001/497
(RAMGARH) 		1707003078NRG24211120230415192 21/11/2023 Manoj Kumar Rai 1707003078WL037420 Manoj Kumar Rai 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 ManojKumarRai STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-078-001/497
(RAMGARH) 		1707003078NRG24211120230415191 21/11/2023 RAMVATI RAI 1707003078WL037420 RAMVATI RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 RAMVATIRAI STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-078-001/499
(RAMGARH) 		1707003078NRG24211120230415193 21/11/2023 ARTI RAI 1707003078WL037420 ARTI RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 ARTIRAI STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-078-001/511
(RAMGARH) 		1707003078NRG24211120230415197 21/11/2023 ANEETA BANSHKAR 1707003078WL037420 ANEETA BANSHKAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 ANEETABANSHKAR STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-078-001/514
(RAMGARH) 		1707003078NRG24211120230415198 21/11/2023 KHUSHBOO PAL 1707003078WL037420 KHUSHBOO PAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 KHUSHBOOPAL STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-078-001/515
(RAMGARH) 		1707003078NRG24201120230414215 21/11/2023 VINOD KUMAR BANSKAR 1707003078WL037346 VINOD KUMAR BANSKAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 VINODKUMARBANSKAR STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-078-001/72
(RAMGARH) 		1707003078NRG24211120230415199 21/11/2023 SANTOSH 1707003078WL037420 SANTOSH 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 SANTOSH STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-078-001/76
(RAMGARH) 		1707003078NRG24211120230415200 21/11/2023 Pholchandra 1707003078WL037420 Pholchandra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Pholchandra STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-078-001/76-B
(RAMGARH) 		1707003078NRG24201120230414217 21/11/2023 Bhagchandra pal 1707003078WL037346 Bhagchandra pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Bhagchandrapal STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-078-001/98-A
(RAMGARH) 		1707003078NRG24201120230414218 21/11/2023 Hariram sen 1707003078WL037346 Hariram sen 00415 SBIN0002856 1326 1326 Processed 01/01/2024 325138920 Hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111563 111563
100 JATARA MP-07-003-062-002/505
(BIDARI KHAS) 		1707003062NRG24201120230414527 21/11/2023 pushpebdra 1707003062WL037366 pushpebdra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325138920 pushpebdra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 JATARA MP-07-003-008-001/243
(ACHARRA KHAS) 		1707003008NRG24211120230415761 21/11/2023 Devendra kumar 1707003008WL037447 Devendra kumar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 Devendrakumar STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-024-002/735
(LUHARGUWAN) 		1707003024NRG24201120230414546 21/11/2023 Jan singh Ghosh 1707003024WL037370 Jan singh Ghosh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 JansinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
103 JATARA MP-07-003-031-001/107
(KHAROI) 		1707003031NRG24191120230412231 21/11/2023 SHYAMA BAI GHOSH 1707003031WL037186 SHYAMA BAI GHOSH 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 SHYAMABAIGHOSH STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-031-001/130
(KHAROI) 		1707003031NRG24191120230412230 21/11/2023 Siyani sen 1707003031WL037185 Siyani sen 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 Siyanisen STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-036-001/59
(BARANA KHAS) 		1707003036NRG24211120230415289 21/11/2023 kamlesh 1707003036WL037427 kamlesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 kamlesh STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-036-001/60-A
(BARANA KHAS) 		1707003036NRG24211120230415290 21/11/2023 govindra 1707003036WL037427 govindra 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 govindra STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-057-001/2009
(BAMHORI KHAS) 		1707003057NRG24211120230415483 21/11/2023 seema 1707003057WL037438 seema 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 seema STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-057-001/717-C
(BAMHORI KHAS) 		1707003057NRG24211120230415488 21/11/2023 krashna 1707003057WL037438 krashna 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-062-001/121-A
(BIDARI KHAS) 		1707003062NRG24201120230414510 21/11/2023 rekha 1707003062WL037366 rekha 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 rekha STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-062-001/251
(BIDARI KHAS) 		1707003062NRG24201120230414500 21/11/2023 dinesh 1707003062WL037365 dinesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 dinesh STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-062-001/251
(BIDARI KHAS) 		1707003062NRG24201120230414499 21/11/2023 dinesh 1707003062WL037365 dinesh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 dinesh UCO BANK(607066)
112 JATARA MP-07-003-062-001/61
(BIDARI KHAS) 		1707003062NRG24201120230414515 21/11/2023 jamna 1707003062WL037366 jamna 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 jamna STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-062-001/66-A
(BIDARI KHAS) 		1707003062NRG24201120230414516 21/11/2023 rammorti 1707003062WL037366 rammorti 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 rammorti AIRTEL PAYMENTS BANK LIMITED(990288)
114 JATARA MP-07-003-062-001/68
(BIDARI KHAS) 		1707003062NRG24201120230414517 21/11/2023 bihari 1707003062WL037366 bihari 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 bihari STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-062-001/68
(BIDARI KHAS) 		1707003062NRG24201120230414518 21/11/2023 urmila 1707003062WL037366 urmila 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 urmila MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-062-001/83
(BIDARI KHAS) 		1707003062NRG24201120230414522 21/11/2023 mamta 1707003062WL037366 mamta 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 mamta STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-062-001/83
(BIDARI KHAS) 		1707003062NRG24201120230414521 21/11/2023 Udal 1707003062WL037366 Udal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 Udal STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-062-002/189-A
(BIDARI KHAS) 		1707003062NRG24201120230414523 21/11/2023 udaybhan 1707003062WL037366 udaybhan 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 udaybhan STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-062-002/508
(BIDARI KHAS) 		1707003062NRG24201120230414529 21/11/2023 neeraj 1707003062WL037366 neeraj 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 neeraj UNION BANK OF INDIA(508500)
120 JATARA MP-07-003-074-002/45
(DHARMPURA) 		1707003074NRG24211120230414685 21/11/2023 bagwati 1707003074WL037379 bagwati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 325138920 bagwati STATE BANK OF INDIA(508548)
SubTotal 26520 26520
121 JATARA MP-07-003-036-001/133
(BARANA KHAS) 		1707003036NRG24211120230415283 21/11/2023 Ballu Kewat 1707003036WL037427 Ballu Kewat 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 BalluKewat STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-036-001/2-C
(BARANA KHAS) 		1707003036NRG24211120230415284 21/11/2023 premlal kewat 1707003036WL037427 premlal kewat 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 premlalkewat STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-036-001/53
(BARANA KHAS) 		1707003036NRG24211120230415286 21/11/2023 BHAIYALAL 1707003036WL037427 BHAIYALAL 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 BHAIYALAL STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-036-001/54-C
(BARANA KHAS) 		1707003036NRG24211120230415288 21/11/2023 paramlal 1707003036WL037427 paramlal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 paramlal STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-036-001/60-B
(BARANA KHAS) 		1707003036NRG24211120230415291 21/11/2023 TULSI DAS KEWAT 1707003036WL037427 TULSI DAS KEWAT 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 TULSIDASKEWAT STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-036-002/166-A
(BARANA KHAS) 		1707003036NRG24211120230415298 21/11/2023 Virendra Kumar Khare 1707003036WL037427 Virendra Kumar Khare 00415 SBIN0003712 1105 1105 Processed 01/01/2024 325138920 VirendraKumarKhare STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-036-002/95
(BARANA KHAS) 		1707003036NRG24211120230415301 21/11/2023 moohan 1707003036WL037427 moohan 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 moohan STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-057-001/1865
(BAMHORI KHAS) 		1707003057NRG24211120230415477 21/11/2023 dakhi 1707003057WL037438 dakhi 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 dakhi MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-057-001/1867
(BAMHORI KHAS) 		1707003057NRG24211120230415479 21/11/2023 dinesh 1707003057WL037438 dinesh 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 dinesh STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-062-001/46-A
(BIDARI KHAS) 		1707003062NRG24201120230414503 21/11/2023 RESHMA 1707003062WL037365 RESHMA 00415 SBIN0003712 1326 1326 Processed 01/01/2024 325138920 RESHMA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
131 JATARA MP-07-003-078-001/136-A
(RAMGARH) 		1707003078NRG24201120230414185 21/11/2023 rajni 1707003078WL037346 rajni 00415 SBIN0012153 1326 1326 Processed 01/01/2024 325138920 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 JATARA MP-07-003-031-001/173
(KHAROI) 		1707003031NRG24191120230412233 21/11/2023 Satish ahirwar 1707003031WL037188 Satish ahirwar 00415 SBIN0012191 663 663 Processed 01/01/2024 325138920 Satishahirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
133 JATARA MP-07-003-074-002/22-B
(DHARMPURA) 		1707003074NRG24211120230414680 21/11/2023 Jagdish 1707003074WL037379 Jagdish 00468 UBIN0549908 1326 1326 Processed 01/01/2024 325138920 Jagdish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 JATARA MP-07-003-008-001/36
(ACHARRA KHAS) 		1707003008NRG24211120230415762 21/11/2023 ashok 1707003008WL037447 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 ashok MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-027-002/48
(KUNWARPURA) 		1707003027NRG24201120230412572 21/11/2023 Munna 1707003027WL037226 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Munna MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-027-002/55-B
(KUNWARPURA) 		1707003027NRG24201120230412573 21/11/2023 Sangeeta 1707003027WL037226 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-027-002/83-A
(KUNWARPURA) 		1707003027NRG24201120230412565 21/11/2023 govindra 1707003027WL037225 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 govindra STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-027-002/83-A
(KUNWARPURA) 		1707003027NRG24201120230412566 21/11/2023 Janki 1707003027WL037225 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Janki STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-027-002/91-B
(KUNWARPURA) 		1707003027NRG24201120230412569 21/11/2023 Rupa 1707003027WL037225 Rupa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Rupa MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-031-001/231
(KHAROI) 		1707003031NRG24191120230412152 21/11/2023 Mamta Ahirwar 1707003031WL037181 Mamta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 MamtaAhirwar UNION BANK OF INDIA(508500)
141 JATARA MP-07-003-031-001/76
(KHAROI) 		1707003031NRG24191120230412154 21/11/2023 Vinita lodhee 1707003031WL037183 Vinita lodhee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Vinitalodhee MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-036-001/114-C
(BARANA KHAS) 		1707003036NRG24211120230415282 21/11/2023 balchandra 1707003036WL037427 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 balchandra MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-036-001/22
(BARANA KHAS) 		1707003036NRG24211120230415285 21/11/2023 sanku 1707003036WL037427 sanku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 sanku STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-036-001/76
(BARANA KHAS) 		1707003036NRG24211120230415292 21/11/2023 ballu kewat 1707003036WL037427 ballu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 ballukewat PUNJAB NATIONAL BANK(508568)
145 JATARA MP-07-003-036-001/83
(BARANA KHAS) 		1707003036NRG24211120230415294 21/11/2023 suresh 1707003036WL037427 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 suresh MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-036-001/89
(BARANA KHAS) 		1707003036NRG24211120230415295 21/11/2023 tulsi 1707003036WL037427 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
147 JATARA MP-07-003-036-002/131-A
(BARANA KHAS) 		1707003036NRG24211120230415296 21/11/2023 Bare Lal Kewat 1707003036WL037427 Bare Lal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 BareLalKewat STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-036-002/134
(BARANA KHAS) 		1707003036NRG24211120230415297 21/11/2023 balak Rajak 1707003036WL037427 balak Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 balakRajak MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-036-002/89
(BARANA KHAS) 		1707003036NRG24211120230415300 21/11/2023 suresh 1707003036WL037427 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 suresh MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-048-001/176
(BAJEETPURA) 		1707003048NRG24201120230413496 21/11/2023 dashrath 1707003048WL037283 dashrath 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 dashrath MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-048-001/189
(BAJEETPURA) 		1707003048NRG24201120230413497 21/11/2023 uttam 1707003048WL037283 uttam 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 uttam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 JATARA MP-07-003-048-001/214
(BAJEETPURA) 		1707003048NRG24201120230413498 21/11/2023 GORE LAL 1707003048WL037283 GORE LAL 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 GORELAL STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-048-001/214
(BAJEETPURA) 		1707003048NRG24201120230413499 21/11/2023 roni 1707003048WL037283 roni 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 roni MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-048-001/245
(BAJEETPURA) 		1707003048NRG24201120230413500 21/11/2023 kunnu 1707003048WL037283 kunnu 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 kunnu INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-048-001/267
(BAJEETPURA) 		1707003048NRG24201120230413501 21/11/2023 Ramlal 1707003048WL037283 Ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 Ramlal MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-048-001/290
(BAJEETPURA) 		1707003048NRG24201120230413503 21/11/2023 dhanku 1707003048WL037283 dhanku 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 dhanku MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-048-001/391
(BAJEETPURA) 		1707003048NRG24201120230413505 21/11/2023 santram rajpoot 1707003048WL037283 santram rajpoot 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 santramrajpoot MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-048-001/454
(BAJEETPURA) 		1707003048NRG24201120230413507 21/11/2023 raja 1707003048WL037283 raja 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 raja MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-048-001/491
(BAJEETPURA) 		1707003048NRG24201120230413452 21/11/2023 govardhan 1707003048WL037280 govardhan 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 govardhan MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-048-001/514
(BAJEETPURA) 		1707003048NRG24201120230413513 21/11/2023 santosh 1707003048WL037283 santosh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 santosh MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-048-001/556
(BAJEETPURA) 		1707003048NRG24201120230413515 21/11/2023 pritam lodhi 1707003048WL037283 pritam lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 pritamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 JATARA MP-07-003-048-001/697
(BAJEETPURA) 		1707003048NRG24201120230413454 21/11/2023 pavan raikwar 1707003048WL037280 pavan raikwar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 pavanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
163 JATARA MP-07-003-048-001/704
(BAJEETPURA) 		1707003048NRG24201120230413455 21/11/2023 raja 1707003048WL037280 raja 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 325138920 raja MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-051-001/659-A
(MANCHI) 		1707003051NRG24211120230414878 21/11/2023 ANJNA YADAV 1707003051WL037399 ANJNA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325138920 ANJNAYADAV MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-051-001/669
(MANCHI) 		1707003051NRG24211120230414880 21/11/2023 om kumari 1707003051WL037399 om kumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325138920 omkumari MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-051-001/88-A
(MANCHI) 		1707003051NRG24211120230414882 21/11/2023 dhaniram 1707003051WL037399 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325138920 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
167 JATARA MP-07-003-051-001/88-A
(MANCHI) 		1707003051NRG24211120230414883 21/11/2023 manbai 1707003051WL037399 manbai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325138920 manbai MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-057-001/1865
(BAMHORI KHAS) 		1707003057NRG24211120230415478 21/11/2023 dakhi 1707003057WL037438 dakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 dakhi STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-057-001/1963
(BAMHORI KHAS) 		1707003057NRG24211120230415480 21/11/2023 aasha kumari rajpoot 1707003057WL037438 aasha kumari rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 aashakumarirajpoot MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-057-001/1993
(BAMHORI KHAS) 		1707003057NRG24211120230414806 21/11/2023 ramesh 1707003057WL037386 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 ramesh BANK OF INDIA(508505)
171 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24211120230415481 21/11/2023 radha 1707003057WL037438 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 radha MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-057-001/2001
(BAMHORI KHAS) 		1707003057NRG24211120230415482 21/11/2023 omprakash 1707003057WL037438 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 omprakash MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-057-001/2039
(BAMHORI KHAS) 		1707003057NRG24211120230415485 21/11/2023 omprakash 1707003057WL037438 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 omprakash MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-057-001/2040
(BAMHORI KHAS) 		1707003057NRG24211120230415486 21/11/2023 ramla 1707003057WL037438 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 ramla MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24211120230415487 21/11/2023 mohni 1707003057WL037438 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 mohni MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-062-001/121-A
(BIDARI KHAS) 		1707003062NRG24201120230414511 21/11/2023 arun pal 1707003062WL037366 arun pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
177 JATARA MP-07-003-062-001/42-B
(BIDARI KHAS) 		1707003062NRG24201120230414514 21/11/2023 Dhirend 1707003062WL037366 Dhirend 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Dhirend FINO PAYMENTS BANK LTD(608001)
178 JATARA MP-07-003-062-001/46-B
(BIDARI KHAS) 		1707003062NRG24201120230414504 21/11/2023 prahlad 1707003062WL037365 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 prahlad STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-062-001/47
(BIDARI KHAS) 		1707003062NRG24201120230414505 21/11/2023 Gurudayal 1707003062WL037365 Gurudayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Gurudayal MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-062-001/47
(BIDARI KHAS) 		1707003062NRG24201120230414506 21/11/2023 Gurudyal 1707003062WL037365 Gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Gurudyal MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-062-002/189-A
(BIDARI KHAS) 		1707003062NRG24201120230414524 21/11/2023 praiti 1707003062WL037366 praiti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 praiti MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-062-002/189-B
(BIDARI KHAS) 		1707003062NRG24201120230414525 21/11/2023 chakkilal 1707003062WL037366 chakkilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 chakkilal MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-062-002/189-B
(BIDARI KHAS) 		1707003062NRG24201120230414526 21/11/2023 menda 1707003062WL037366 menda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 menda MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-062-002/505
(BIDARI KHAS) 		1707003062NRG24201120230414528 21/11/2023 sandhya 1707003062WL037366 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 sandhya MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-074-002/10
(DHARMPURA) 		1707003074NRG24211120230414666 21/11/2023 Chakki 1707003074WL037379 Chakki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Chakki MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-074-002/102
(DHARMPURA) 		1707003074NRG24211120230414668 21/11/2023 bhagwandash 1707003074WL037379 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-074-002/17
(DHARMPURA) 		1707003074NRG24211120230414676 21/11/2023 raju 1707003074WL037379 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 raju BANK OF BARODA(606985)
188 JATARA MP-07-003-074-002/17
(DHARMPURA) 		1707003074NRG24211120230414675 21/11/2023 Raju 1707003074WL037379 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Raju MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-074-002/37
(DHARMPURA) 		1707003074NRG24211120230414681 21/11/2023 heera 1707003074WL037379 heera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 heera MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-074-002/37
(DHARMPURA) 		1707003074NRG24211120230414682 21/11/2023 heera pal 1707003074WL037379 heera pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 heerapal BANK OF BARODA(606985)
191 JATARA MP-07-003-074-002/39
(DHARMPURA) 		1707003074NRG24211120230414683 21/11/2023 Ratan 1707003074WL037379 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Ratan MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-074-002/49
(DHARMPURA) 		1707003074NRG24211120230414687 21/11/2023 puran 1707003074WL037379 puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 puran PUNJAB NATIONAL BANK(508568)
193 JATARA MP-07-003-074-002/49
(DHARMPURA) 		1707003074NRG24211120230414686 21/11/2023 puran 1707003074WL037379 puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 puran MADHYANCHAL GRAMIN BANK(607232)
194 JATARA MP-07-003-074-002/50
(DHARMPURA) 		1707003074NRG24211120230414693 21/11/2023 mardan 1707003074WL037379 mardan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 mardan MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-074-002/50
(DHARMPURA) 		1707003074NRG24211120230414692 21/11/2023 mardan 1707003074WL037379 mardan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 mardan MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-074-002/57
(DHARMPURA) 		1707003074NRG24211120230414698 21/11/2023 monlal 1707003074WL037379 monlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 monlal MADHYANCHAL GRAMIN BANK(607232)
197 JATARA MP-07-003-074-002/60-A
(DHARMPURA) 		1707003074NRG24211120230414700 21/11/2023 kalawati 1707003074WL037379 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 kalawati FINO PAYMENTS BANK LTD(608001)
198 JATARA MP-07-003-074-002/66
(DHARMPURA) 		1707003074NRG24211120230414702 21/11/2023 Gora 1707003074WL037379 Gora 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Gora MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-074-002/67
(DHARMPURA) 		1707003074NRG24211120230414703 21/11/2023 Ratiram Pal 1707003074WL037379 Ratiram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 RatiramPal STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-074-002/67-C
(DHARMPURA) 		1707003074NRG24211120230414706 21/11/2023 shobharam 1707003074WL037379 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 shobharam MADHYANCHAL GRAMIN BANK(607232)
201 JATARA MP-07-003-074-002/67-C
(DHARMPURA) 		1707003074NRG24211120230414705 21/11/2023 shobharam 1707003074WL037379 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 shobharam CANARA BANK(508532)
202 JATARA MP-07-003-074-002/70
(DHARMPURA) 		1707003074NRG24211120230414709 21/11/2023 morlal ahirwar 1707003074WL037379 morlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 morlalahirwar MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-074-002/77
(DHARMPURA) 		1707003074NRG24211120230414713 21/11/2023 balliram 1707003074WL037379 balliram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 balliram MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-074-002/77
(DHARMPURA) 		1707003074NRG24211120230414714 21/11/2023 ramdevi 1707003074WL037379 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 ramdevi MADHYANCHAL GRAMIN BANK(607232)
205 JATARA MP-07-003-074-002/85
(DHARMPURA) 		1707003074NRG24211120230414720 21/11/2023 dhaniram 1707003074WL037379 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 dhaniram MADHYANCHAL GRAMIN BANK(607232)
206 JATARA MP-07-003-074-002/86
(DHARMPURA) 		1707003074NRG24211120230414722 21/11/2023 ashok 1707003074WL037379 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 ashok MADHYANCHAL GRAMIN BANK(607232)
207 JATARA MP-07-003-074-002/88
(DHARMPURA) 		1707003074NRG24211120230414724 21/11/2023 gorelal 1707003074WL037379 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 gorelal MADHYANCHAL GRAMIN BANK(607232)
208 JATARA MP-07-003-074-002/96
(DHARMPURA) 		1707003074NRG24211120230414726 21/11/2023 banta 1707003074WL037379 banta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 banta MADHYANCHAL GRAMIN BANK(607232)
209 JATARA MP-07-003-078-001/135
(RAMGARH) 		1707003078NRG24201120230414183 21/11/2023 Sumtra ghosh 1707003078WL037346 Sumtra ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Sumtraghosh FINO PAYMENTS BANK LTD(608001)
210 JATARA MP-07-003-078-001/164-B
(RAMGARH) 		1707003078NRG24201120230414190 21/11/2023 Laxmina pal 1707003078WL037346 Laxmina pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Laxminapal MADHYANCHAL GRAMIN BANK(607232)
211 JATARA MP-07-003-078-001/205-C
(RAMGARH) 		1707003078NRG24201120230414198 21/11/2023 Satyaprakash 1707003078WL037346 Satyaprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Satyaprakash MADHYANCHAL GRAMIN BANK(607232)
212 JATARA MP-07-003-078-001/205-C
(RAMGARH) 		1707003078NRG24201120230414197 21/11/2023 Satyaprakash 1707003078WL037346 Satyaprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 Satyaprakash MADHYANCHAL GRAMIN BANK(607232)
213 JATARA MP-07-003-078-001/482
(RAMGARH) 		1707003078NRG24201120230414210 21/11/2023 HARISHCHANDRA RAI 1707003078WL037346 HARISHCHANDRA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 HARISHCHANDRARAI MADHYANCHAL GRAMIN BANK(607232)
214 JATARA MP-07-003-078-001/67-A
(RAMGARH) 		1707003078NRG24201120230414216 21/11/2023 kapoor chand 1707003078WL037346 kapoor chand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325138920 kapoorchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106480 106480
215 JATARA MP-07-003-048-001/714
(BAJEETPURA) 		1707003048NRG24201120230413458 21/11/2023 umesh raikwar 1707003048WL037280 umesh raikwar 00688 FINO0001001 1323 1323 Processed 01/01/2024 325138920 umeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
216 JATARA MP-07-003-074-002/70
(DHARMPURA) 		1707003074NRG24211120230414710 21/11/2023 sarju 1707003074WL037379 sarju 00688 FINO0001001 1326 1326 Processed 01/01/2024 325138920 sarju BANK OF BARODA(606985)
217 JATARA MP-07-003-078-001/10
(RAMGARH) 		1707003078NRG24211120230415183 21/11/2023 SIYBAI RAJAK 1707003078WL037420 SIYBAI RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 325138920 SIYBAIRAJAK FINO PAYMENTS BANK LTD(608001)
218 JATARA MP-07-003-078-001/506
(RAMGARH) 		1707003078NRG24211120230415194 21/11/2023 KUSHUM RAI 1707003078WL037420 KUSHUM RAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325138920 KUSHUMRAI INDIAN BANK(607105)
219 JATARA MP-07-003-078-001/509
(RAMGARH) 		1707003078NRG24211120230415196 21/11/2023 RUPESH RAI 1707003078WL037420 RUPESH RAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325138920 RUPESHRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6627 6627
220 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24201120230414545 21/11/2023 Laxmi Kachhi 1707003024WL037370 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325138920 LaxmiKachhi BANK OF BARODA(606985)
221 JATARA MP-07-003-074-002/39
(DHARMPURA) 		1707003074NRG24211120230414684 21/11/2023 Renka 1707003074WL037379 Renka 00688 FINO0001446 1326 1326 Processed 01/01/2024 325138920 Renka PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
222 JATARA MP-07-003-027-002/48
(KUNWARPURA) 		1707003027NRG24201120230412571 21/11/2023 Ramprasad 1707003027WL037226 Ramprasad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
223 JATARA MP-07-003-074-002/104
(DHARMPURA) 		1707003074NRG24211120230414669 21/11/2023 khuman 1707003074WL037379 khuman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 khuman MADHYANCHAL GRAMIN BANK(607232)
224 JATARA MP-07-003-074-002/107
(DHARMPURA) 		1707003074NRG24211120230414672 21/11/2023 chhinga ahirwar 1707003074WL037379 chhinga ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 chhingaahirwar MADHYANCHAL GRAMIN BANK(607232)
225 JATARA MP-07-003-074-002/107
(DHARMPURA) 		1707003074NRG24211120230414671 21/11/2023 chhinga ahirwar 1707003074WL037379 chhinga ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 chhingaahirwar MADHYANCHAL GRAMIN BANK(607232)
226 JATARA MP-07-003-074-002/125
(DHARMPURA) 		1707003074NRG24211120230414673 21/11/2023 KAILASH 1707003074WL037379 KAILASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 KAILASH INDIAN BANK(607105)
227 JATARA MP-07-003-074-002/125
(DHARMPURA) 		1707003074NRG24211120230414674 21/11/2023 kailash Ahirwar 1707003074WL037379 kailash Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 kailashAhirwar BANK OF BARODA(606985)
228 JATARA MP-07-003-074-002/5-A
(DHARMPURA) 		1707003074NRG24211120230414689 21/11/2023 Meenu 1707003074WL037379 Meenu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 Meenu STATE BANK OF INDIA(508548)
229 JATARA MP-07-003-074-002/5-A
(DHARMPURA) 		1707003074NRG24211120230414688 21/11/2023 Meenu 1707003074WL037379 Meenu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 Meenu BANK OF BARODA(606985)
230 JATARA MP-07-003-074-002/5-B
(DHARMPURA) 		1707003074NRG24211120230414690 21/11/2023 Brajendra 1707003074WL037379 Brajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 Brajendra STATE BANK OF INDIA(508548)
231 JATARA MP-07-003-074-002/55-B
(DHARMPURA) 		1707003074NRG24211120230414696 21/11/2023 devi 1707003074WL037379 devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 devi STATE BANK OF INDIA(508548)
232 JATARA MP-07-003-074-002/55-B
(DHARMPURA) 		1707003074NRG24211120230414695 21/11/2023 devi 1707003074WL037379 devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 devi BANK OF BARODA(606985)
233 JATARA MP-07-003-074-002/55-D
(DHARMPURA) 		1707003074NRG24211120230414697 21/11/2023 komal 1707003074WL037379 komal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 komal FINO PAYMENTS BANK LTD(608001)
234 JATARA MP-07-003-074-002/67-D
(DHARMPURA) 		1707003074NRG24211120230414708 21/11/2023 savitri 1707003074WL037379 savitri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 savitri STATE BANK OF INDIA(508548)
235 JATARA MP-07-003-074-002/67-D
(DHARMPURA) 		1707003074NRG24211120230414707 21/11/2023 savitri 1707003074WL037379 savitri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 savitri MADHYANCHAL GRAMIN BANK(607232)
236 JATARA MP-07-003-074-002/79-B
(DHARMPURA) 		1707003074NRG24211120230414719 21/11/2023 jashrath 1707003074WL037379 jashrath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
237 JATARA MP-07-003-078-001/51-A
(RAMGARH) 		1707003078NRG24201120230414214 21/11/2023 sukhdyal pal 1707003078WL037346 sukhdyal pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 sukhdyalpal STATE BANK OF INDIA(508548)
238 JATARA MP-07-003-078-001/51-A
(RAMGARH) 		1707003078NRG24201120230414213 21/11/2023 sukhdyal pal 1707003078WL037346 sukhdyal pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325138920 sukhdyalpal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 312628 312628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211123APB_FTO_361282 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_211123APB_FTO_361282 Central Bank Of India CBIN0281066 TIKAMGARH 2652
3 JATARA MP1707003_211123APB_FTO_361282 Punjab National Bank PUNB0659900 TIKAMGARH MP 9282
4 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0002856 JATARA 111563
6 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0003178 DIGODA 26520
8 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0003712 LIDHORA 13039
9 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0012153 GHUWARA 1326
10 JATARA MP1707003_211123APB_FTO_361282 State Bank of India SBIN0012191 KHARGAPUR 663
11 JATARA MP1707003_211123APB_FTO_361282 Union Bank of India UBIN0549908 TIKAMGARH 1326
12 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
13 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
14 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 30498
15 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
16 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
17 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 5746
18 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 31782
19 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB kari 27846
20 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
21 JATARA MP1707003_211123APB_FTO_361282 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
22 JATARA MP1707003_211123APB_FTO_361282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6627
23 JATARA MP1707003_211123APB_FTO_361282 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 JATARA MP1707003_211123APB_FTO_361282 India Post Payments Bank IPOS0000001 Tikamgarh 22542

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