Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_101223APB_FTO_383823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-018-001/2-C
(KHAIRA) 		1707003018NRG24101220230445856 10/12/2023 SAPNA 1707003018WL039430 SAPNA 00045 BARB0TIKAMG 1105 1105 Processed 29/02/2024 462665843 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-018-001/213-C
(KHAIRA) 		1707003018NRG24101220230445862 10/12/2023 ANITA 1707003018WL039430 ANITA 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665843 ANITA BANK OF BARODA(606985)
3 JATARA MP-07-003-018-001/213-C
(KHAIRA) 		1707003018NRG24101220230445861 10/12/2023 PRATAP 1707003018WL039430 PRATAP 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665843 PRATAP BANK OF BARODA(606985)
4 JATARA MP-07-003-018-001/251
(KHAIRA) 		1707003018NRG24101220230445888 10/12/2023 GANESHI 1707003018WL039430 GANESHI 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 462665843 GANESHI STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-088-001/128-A
(LAKHEPUR) 		1707003088NRG24091220230444945 10/12/2023 brajkunwar 1707003088WL039389 brajkunwar 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462665843 brajkunwar BANK OF BARODA(606985)
6 JATARA MP-07-003-088-002/122
(LAKHEPUR) 		1707003088NRG24091220230445049 10/12/2023 Chanda 1707003088WL039391 Chanda 00045 BARB0TIKAMG 1326 1326 Processed 29/02/2024 462665843 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-088-002/122-A
(LAKHEPUR) 		1707003088NRG24091220230445050 10/12/2023 Abhishek 1707003088WL039391 Abhishek 00045 BARB0TIKAMG 1326 1326 Processed 29/02/2024 462665843 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 JATARA MP-07-003-018-001/210-C
(KHAIRA) 		1707003018NRG24101220230445859 10/12/2023 MULCHANDRA 1707003018WL039430 MULCHANDRA 00089 CBIN0281066 1105 1105 Processed 29/02/2024 462665843 MULCHANDRA CENTRAL BANK OF INDIA(607115)
9 JATARA MP-07-003-018-001/210-C
(KHAIRA) 		1707003018NRG24101220230445860 10/12/2023 PARVATI 1707003018WL039430 PARVATI 00089 CBIN0281066 1105 1105 Processed 01/03/2024 462665843 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 JATARA MP-07-003-018-001/155-B
(KHAIRA) 		1707003018NRG24101220230445834 10/12/2023 RAJESH 1707003018WL039430 RAJESH 00415 SBIN0000490 1105 1105 Processed 01/03/2024 462665843 RAJESH STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-018-001/178-D
(KHAIRA) 		1707003018NRG24101220230445849 10/12/2023 PRAKASH 1707003018WL039430 PRAKASH 00415 SBIN0000490 1105 1105 Processed 29/02/2024 462665843 PRAKASH PAYTM PAYMENTS BANK LTD(608032)
12 JATARA MP-07-003-018-001/241-A
(KHAIRA) 		1707003018NRG24101220230445884 10/12/2023 SURESH 1707003018WL039430 SURESH 00415 SBIN0000490 1105 1105 Processed 01/03/2024 462665843 SURESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445405 10/12/2023 harpal 1707003009WL039416 harpal 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665843 harpal STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-018-001/178-D
(KHAIRA) 		1707003018NRG24101220230445850 10/12/2023 UMA 1707003018WL039430 UMA 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 UMA STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-018-001/197-B
(KHAIRA) 		1707003018NRG24101220230445852 10/12/2023 MAHESH 1707003018WL039430 MAHESH 00415 SBIN0003178 1105 1105 Processed 29/02/2024 462665843 MAHESH CENTRAL BANK OF INDIA(607115)
16 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24101220230445858 10/12/2023 Karan singh 1707003018WL039430 Karan singh 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 Karansingh STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-018-001/214-B
(KHAIRA) 		1707003018NRG24101220230445863 10/12/2023 KISHAN 1707003018WL039430 KISHAN 00415 SBIN0003178 1105 1105 Rejected 29/02/2024 462665843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JATARA MP-07-003-018-001/214-B
(KHAIRA) 		1707003018NRG24101220230445864 10/12/2023 PARVATI 1707003018WL039430 PARVATI 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 PARVATI MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-018-001/226
(KHAIRA) 		1707003018NRG24101220230445873 10/12/2023 CHAMELI 1707003018WL039430 CHAMELI 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 CHAMELI STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-018-001/237-A
(KHAIRA) 		1707003018NRG24101220230445882 10/12/2023 HARKUWAR 1707003018WL039430 HARKUWAR 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 HARKUWAR STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-018-001/241-A
(KHAIRA) 		1707003018NRG24101220230445885 10/12/2023 LAXMI 1707003018WL039430 LAXMI 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 LAXMI STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-018-001/251-A
(KHAIRA) 		1707003018NRG24101220230445890 10/12/2023 Suman 1707003018WL039430 Suman 00415 SBIN0003178 1105 1105 Processed 01/03/2024 462665843 Suman STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-088-001/107-C
(LAKHEPUR) 		1707003088NRG24091220230444939 10/12/2023 MUKESH 1707003088WL039389 MUKESH 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665843 MUKESH STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-088-001/62
(LAKHEPUR) 		1707003088NRG24091220230445011 10/12/2023 KHILAN 1707003088WL039391 KHILAN 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462665843 KHILAN KOTAK MAHINDRA BANK LTD(607420)
25 JATARA MP-07-003-088-001/70
(LAKHEPUR) 		1707003088NRG24091220230444988 10/12/2023 chaturbhuj 1707003088WL039390 chaturbhuj 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462665843 chaturbhuj FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-088-001/71
(LAKHEPUR) 		1707003088NRG24091220230445016 10/12/2023 balram 1707003088WL039391 balram 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665843 balram STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-088-001/71-B
(LAKHEPUR) 		1707003088NRG24091220230445018 10/12/2023 thakurdas 1707003088WL039391 thakurdas 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665843 thakurdas STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-088-001/79
(LAKHEPUR) 		1707003088NRG24091220230444990 10/12/2023 prakash 1707003088WL039390 prakash 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462665843 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
29 JATARA MP-07-003-088-002/103-B
(LAKHEPUR) 		1707003088NRG24091220230445027 10/12/2023 bhumani 1707003088WL039391 bhumani 00415 SBIN0003178 1105 1105 Rejected 29/02/2024 462665843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JATARA MP-07-003-088-002/122
(LAKHEPUR) 		1707003088NRG24091220230445048 10/12/2023 Ashish 1707003088WL039391 Ashish 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462665843 Ashish STATE BANK OF INDIA(508548)
SubTotal 21658 21658
31 JATARA MP-07-003-088-001/115
(LAKHEPUR) 		1707003088NRG24091220230444941 10/12/2023 devendra singh 1707003088WL039389 devendra singh 00415 SBIN0010858 1326 1326 Processed 01/03/2024 462665843 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 JATARA MP-07-003-088-001/110-B
(LAKHEPUR) 		1707003088NRG24091220230444967 10/12/2023 brijendra 1707003088WL039390 brijendra 00415 SBIN0030379 1326 1326 Processed 29/02/2024 462665843 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 JATARA MP-07-003-018-001/142-B
(KHAIRA) 		1707003018NRG24101220230445831 10/12/2023 SHANKAR 1707003018WL039430 SHANKAR 00468 UBIN0549908 1105 1105 Processed 01/03/2024 462665843 SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 JATARA MP-07-003-009-003/101
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445390 10/12/2023 GEETA 1707003009WL039416 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 GEETA MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-009-003/102
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445392 10/12/2023 GANESHI 1707003009WL039416 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 GANESHI MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-009-003/102
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445391 10/12/2023 Rakesh 1707003009WL039416 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Rakesh MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-009-003/104
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445393 10/12/2023 SUNEETA 1707003009WL039416 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445394 10/12/2023 Manoher 1707003009WL039416 Manoher 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Manoher JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445395 10/12/2023 SOBRAN 1707003009WL039416 SOBRAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 SOBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-009-003/109-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445396 10/12/2023 mithlesh 1707003009WL039416 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 mithlesh MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445397 10/12/2023 Prakash 1707003009WL039416 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Prakash MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445398 10/12/2023 imrat 1707003009WL039416 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 imrat MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445399 10/12/2023 PHOOLA 1707003009WL039416 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445400 10/12/2023 Matadeen 1707003009WL039416 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Matadeen MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445401 10/12/2023 Usha 1707003009WL039416 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Usha MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-009-003/136
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445402 10/12/2023 Kasiram 1707003009WL039416 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Kasiram MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-009-003/136
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445403 10/12/2023 narayan 1707003009WL039416 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 narayan MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-009-003/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445404 10/12/2023 Balku 1707003009WL039416 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Balku MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-009-003/7-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24101220230445408 10/12/2023 Raheesh Yadav 1707003009WL039416 Raheesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-018-001/124
(KHAIRA) 		1707003018NRG24101220230445823 10/12/2023 SUKHRAM 1707003018WL039430 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-018-001/130
(KHAIRA) 		1707003018NRG24101220230445825 10/12/2023 VIDHYABATI OF MAMMTA 1707003018WL039430 VIDHYABATI OF MAMMTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 VIDHYABATIOFMAMMTA MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24101220230445827 10/12/2023 SHIMA 1707003018WL039430 SHIMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 SHIMA MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24101220230445826 10/12/2023 THAKURDAS 1707003018WL039430 THAKURDAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24101220230445828 10/12/2023 RAHISH 1707003018WL039430 RAHISH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 RAHISH MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24101220230445829 10/12/2023 SUSHMA 1707003018WL039430 SUSHMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-018-001/142
(KHAIRA) 		1707003018NRG24101220230445830 10/12/2023 janki 1707003018WL039430 janki 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 janki MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-018-001/142-B
(KHAIRA) 		1707003018NRG24101220230445832 10/12/2023 KAMLA 1707003018WL039430 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665843 KAMLA BANK OF INDIA(508505)
58 JATARA MP-07-003-018-001/155
(KHAIRA) 		1707003018NRG24101220230445833 10/12/2023 RAMPRASAD 1707003018WL039430 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-018-001/163
(KHAIRA) 		1707003018NRG24101220230445836 10/12/2023 PHOOLAVATI 1707003018WL039430 PHOOLAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 PHOOLAVATI MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24101220230445838 10/12/2023 JAMAN 1707003018WL039430 JAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 JAMAN MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24101220230445837 10/12/2023 JAMAN 1707003018WL039430 JAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665843 JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-018-001/166
(KHAIRA) 		1707003018NRG24101220230445839 10/12/2023 HARIRAM 1707003018WL039430 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-018-001/166
(KHAIRA) 		1707003018NRG24101220230445840 10/12/2023 PARMA 1707003018WL039430 PARMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 PARMA STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-018-001/168
(KHAIRA) 		1707003018NRG24101220230445841 10/12/2023 KALLU 1707003018WL039430 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 KALLU MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-018-001/169
(KHAIRA) 		1707003018NRG24101220230445842 10/12/2023 DHABOLI 1707003018WL039430 DHABOLI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 DHABOLI BANK OF BARODA(606985)
66 JATARA MP-07-003-018-001/17
(KHAIRA) 		1707003018NRG24101220230445844 10/12/2023 Jaggu 1707003018WL039430 Jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 Jaggu STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-018-001/17
(KHAIRA) 		1707003018NRG24101220230445843 10/12/2023 Jaggu 1707003018WL039430 Jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 Jaggu MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-018-001/171
(KHAIRA) 		1707003018NRG24101220230445845 10/12/2023 MUNNI 1707003018WL039430 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 MUNNI MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-018-001/173
(KHAIRA) 		1707003018NRG24101220230445847 10/12/2023 AMAN 1707003018WL039430 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 AMAN MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-018-001/173
(KHAIRA) 		1707003018NRG24101220230445848 10/12/2023 BENIBAI 1707003018WL039430 BENIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24101220230445851 10/12/2023 SUNITA 1707003018WL039430 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 SUNITA MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24101220230445853 10/12/2023 PAPPU 1707003018WL039430 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 PAPPU MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-018-001/2-C
(KHAIRA) 		1707003018NRG24101220230445855 10/12/2023 NARENDRA 1707003018WL039430 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665843 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 JATARA MP-07-003-018-001/20
(KHAIRA) 		1707003018NRG24101220230445857 10/12/2023 Harkuwar 1707003018WL039430 Harkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 Harkuwar MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-018-001/216
(KHAIRA) 		1707003018NRG24101220230445865 10/12/2023 NARAYAN 1707003018WL039430 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-018-001/216
(KHAIRA) 		1707003018NRG24101220230445866 10/12/2023 PUSHPA BAI 1707003018WL039430 PUSHPA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-018-001/217
(KHAIRA) 		1707003018NRG24101220230445867 10/12/2023 KOMAL 1707003018WL039430 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 KOMAL MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-018-001/219
(KHAIRA) 		1707003018NRG24101220230445868 10/12/2023 jassu 1707003018WL039430 jassu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 jassu STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-018-001/219
(KHAIRA) 		1707003018NRG24101220230445869 10/12/2023 LAXMI 1707003018WL039430 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 LAXMI STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-018-001/219-A
(KHAIRA) 		1707003018NRG24101220230445870 10/12/2023 MANOJ 1707003018WL039430 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 MANOJ STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-018-001/219-A
(KHAIRA) 		1707003018NRG24101220230445871 10/12/2023 SHIMLA 1707003018WL039430 SHIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 SHIMLA BANK OF BARODA(606985)
82 JATARA MP-07-003-018-001/229
(KHAIRA) 		1707003018NRG24101220230445875 10/12/2023 GANESH 1707003018WL039430 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 GANESH MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-018-001/229
(KHAIRA) 		1707003018NRG24101220230445874 10/12/2023 GANESH 1707003018WL039430 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 GANESH MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-018-001/23
(KHAIRA) 		1707003018NRG24101220230445876 10/12/2023 DHULLU 1707003018WL039430 DHULLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 DHULLU MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-018-001/23
(KHAIRA) 		1707003018NRG24101220230445877 10/12/2023 PRAEM 1707003018WL039430 PRAEM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 PRAEM STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-018-001/234
(KHAIRA) 		1707003018NRG24101220230445878 10/12/2023 KHUNNI 1707003018WL039430 KHUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 KHUNNI MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-018-001/235
(KHAIRA) 		1707003018NRG24101220230445879 10/12/2023 PANNA 1707003018WL039430 PANNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 PANNA MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-018-001/237-A
(KHAIRA) 		1707003018NRG24101220230445881 10/12/2023 chandu 1707003018WL039430 chandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 chandu MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-018-001/24
(KHAIRA) 		1707003018NRG24101220230445883 10/12/2023 HARIRAM 1707003018WL039430 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-018-001/244
(KHAIRA) 		1707003018NRG24101220230445886 10/12/2023 KAMLESH 1707003018WL039430 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-018-001/251
(KHAIRA) 		1707003018NRG24101220230445887 10/12/2023 ACHHE 1707003018WL039430 ACHHE 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 ACHHE STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-018-001/251-A
(KHAIRA) 		1707003018NRG24101220230445889 10/12/2023 Ghanshyam 1707003018WL039430 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665843 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
93 JATARA MP-07-003-018-001/253
(KHAIRA) 		1707003018NRG24101220230445892 10/12/2023 RAJABETI 1707003018WL039430 RAJABETI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 RAJABETI STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-018-001/253
(KHAIRA) 		1707003018NRG24101220230445891 10/12/2023 SURESH 1707003018WL039430 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665843 SURESH MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-088-001/103
(LAKHEPUR) 		1707003088NRG24091220230444938 10/12/2023 roopsingh 1707003088WL039389 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 roopsingh INDIAN BANK(607105)
96 JATARA MP-07-003-088-001/108
(LAKHEPUR) 		1707003088NRG24091220230444940 10/12/2023 Karan 1707003088WL039389 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
97 JATARA MP-07-003-088-001/118-B
(LAKHEPUR) 		1707003088NRG24091220230444943 10/12/2023 Ashok Kumar Lodhi 1707003088WL039389 Ashok Kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 AshokKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
98 JATARA MP-07-003-088-001/128-B
(LAKHEPUR) 		1707003088NRG24091220230444946 10/12/2023 sudeep 1707003088WL039389 sudeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 sudeep STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-088-001/14
(LAKHEPUR) 		1707003088NRG24091220230444971 10/12/2023 Bhura 1707003088WL039390 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
100 JATARA MP-07-003-088-001/22-B
(LAKHEPUR) 		1707003088NRG24091220230444974 10/12/2023 SANJEEV 1707003088WL039390 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 SANJEEV FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-088-001/24-A
(LAKHEPUR) 		1707003088NRG24091220230444975 10/12/2023 pachuva 1707003088WL039390 pachuva 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 pachuva AIRTEL PAYMENTS BANK LIMITED(990288)
102 JATARA MP-07-003-088-001/24-B
(LAKHEPUR) 		1707003088NRG24091220230444976 10/12/2023 shunil 1707003088WL039390 shunil 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 shunil AIRTEL PAYMENTS BANK LIMITED(990288)
103 JATARA MP-07-003-088-001/32
(LAKHEPUR) 		1707003088NRG24091220230444949 10/12/2023 pukkhan 1707003088WL039389 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 pukkhan MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-088-001/33
(LAKHEPUR) 		1707003088NRG24091220230444950 10/12/2023 Bhagirath 1707003088WL039389 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24091220230444951 10/12/2023 rahul 1707003088WL039389 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-088-001/49-A
(LAKHEPUR) 		1707003088NRG24091220230444985 10/12/2023 bhagbandah 1707003088WL039390 bhagbandah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 bhagbandah FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-088-001/65
(LAKHEPUR) 		1707003088NRG24091220230445012 10/12/2023 GUVINDI 1707003088WL039391 GUVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 GUVINDI MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-088-001/65-C
(LAKHEPUR) 		1707003088NRG24091220230445014 10/12/2023 rohit 1707003088WL039391 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
109 JATARA MP-07-003-088-001/71-B
(LAKHEPUR) 		1707003088NRG24091220230445019 10/12/2023 shribai 1707003088WL039391 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 shribai AIRTEL PAYMENTS BANK LIMITED(990288)
110 JATARA MP-07-003-088-001/98-A
(LAKHEPUR) 		1707003088NRG24091220230444998 10/12/2023 ravindra 1707003088WL039390 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 ravindra FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-088-002/33
(LAKHEPUR) 		1707003088NRG24091220230445072 10/12/2023 sumitra 1707003088WL039391 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 sumitra MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-088-002/35-A
(LAKHEPUR) 		1707003088NRG24091220230445074 10/12/2023 devendra 1707003088WL039391 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 devendra STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-088-002/50-B
(LAKHEPUR) 		1707003088NRG24091220230445089 10/12/2023 rakesh 1707003088WL039391 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665843 rakesh STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-088-002/99-A
(LAKHEPUR) 		1707003088NRG24091220230445110 10/12/2023 rajesh 1707003088WL039391 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665843 rajesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 97461 97461
115 JATARA MP-07-003-088-001/102
(LAKHEPUR) 		1707003088NRG24091220230444963 10/12/2023 mulayam 1707003088WL039390 mulayam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 mulayam FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-088-001/102-A
(LAKHEPUR) 		1707003088NRG24091220230444964 10/12/2023 KOMAL 1707003088WL039390 KOMAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 KOMAL FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-088-001/102-B
(LAKHEPUR) 		1707003088NRG24091220230444937 10/12/2023 ankush 1707003088WL039389 ankush 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ankush FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-088-001/105
(LAKHEPUR) 		1707003088NRG24091220230444965 10/12/2023 Dayaram 1707003088WL039390 Dayaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Dayaram FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-088-001/110-A
(LAKHEPUR) 		1707003088NRG24091220230444966 10/12/2023 rakesh 1707003088WL039390 rakesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rakesh FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24091220230444969 10/12/2023 mukesh 1707003088WL039390 mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 mukesh FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-088-001/118
(LAKHEPUR) 		1707003088NRG24091220230444942 10/12/2023 babulal 1707003088WL039389 babulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 babulal FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-088-001/18-B
(LAKHEPUR) 		1707003088NRG24091220230444972 10/12/2023 vinod 1707003088WL039390 vinod 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 vinod FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-088-001/21
(LAKHEPUR) 		1707003088NRG24091220230444947 10/12/2023 ramesh 1707003088WL039389 ramesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ramesh FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-088-001/22-A
(LAKHEPUR) 		1707003088NRG24091220230444973 10/12/2023 jeevan 1707003088WL039390 jeevan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 jeevan FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-088-001/23
(LAKHEPUR) 		1707003088NRG24091220230444948 10/12/2023 gulab 1707003088WL039389 gulab 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 gulab UCO BANK(607066)
126 JATARA MP-07-003-088-001/25-A
(LAKHEPUR) 		1707003088NRG24091220230444977 10/12/2023 udal 1707003088WL039390 udal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 udal FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-088-001/25-B
(LAKHEPUR) 		1707003088NRG24091220230444978 10/12/2023 harbhajan 1707003088WL039390 harbhajan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 harbhajan FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-088-001/25-C
(LAKHEPUR) 		1707003088NRG24091220230444979 10/12/2023 janki dimar 1707003088WL039390 janki dimar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 jankidimar FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-088-001/28-A
(LAKHEPUR) 		1707003088NRG24091220230444980 10/12/2023 Ramdayal 1707003088WL039390 Ramdayal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Ramdayal FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-088-001/32-A
(LAKHEPUR) 		1707003088NRG24091220230444981 10/12/2023 ramsvroop 1707003088WL039390 ramsvroop 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ramsvroop FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-088-001/32-B
(LAKHEPUR) 		1707003088NRG24091220230444982 10/12/2023 Balsaroop 1707003088WL039390 Balsaroop 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Balsaroop FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-088-001/44-A
(LAKHEPUR) 		1707003088NRG24091220230444984 10/12/2023 ghanshyam 1707003088WL039390 ghanshyam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ghanshyam FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-088-001/45-A
(LAKHEPUR) 		1707003088NRG24091220230444952 10/12/2023 pawan 1707003088WL039389 pawan 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462665843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JATARA MP-07-003-088-001/46-A
(LAKHEPUR) 		1707003088NRG24091220230444953 10/12/2023 santosh 1707003088WL039389 santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 santosh FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-088-001/46-B
(LAKHEPUR) 		1707003088NRG24091220230444954 10/12/2023 mukesh 1707003088WL039389 mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 mukesh FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-088-001/50-B
(LAKHEPUR) 		1707003088NRG24091220230444986 10/12/2023 ramswarup 1707003088WL039390 ramswarup 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ramswarup AIRTEL PAYMENTS BANK LIMITED(990288)
137 JATARA MP-07-003-088-001/50-C
(LAKHEPUR) 		1707003088NRG24091220230444955 10/12/2023 chhotelal 1707003088WL039389 chhotelal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 chhotelal FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-088-001/62-B
(LAKHEPUR) 		1707003088NRG24091220230444987 10/12/2023 ashok 1707003088WL039390 ashok 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ashok FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-088-001/62-C
(LAKHEPUR) 		1707003088NRG24091220230444956 10/12/2023 kalyan 1707003088WL039389 kalyan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 kalyan FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-088-001/63-B
(LAKHEPUR) 		1707003088NRG24091220230444957 10/12/2023 govind 1707003088WL039389 govind 00688 FINO0001446 1326 1326 Processed 01/03/2024 462665843 govind BANK OF BARODA(606985)
141 JATARA MP-07-003-088-001/65-D
(LAKHEPUR) 		1707003088NRG24091220230445015 10/12/2023 Balchandra yadab 1707003088WL039391 Balchandra yadab 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Balchandrayadab FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-088-001/66-C
(LAKHEPUR) 		1707003088NRG24091220230444958 10/12/2023 mukesh 1707003088WL039389 mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 mukesh CENTRAL BANK OF INDIA(607115)
143 JATARA MP-07-003-088-001/74
(LAKHEPUR) 		1707003088NRG24091220230444989 10/12/2023 Rameswar Lodhi 1707003088WL039390 Rameswar Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 RameswarLodhi FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-088-001/79-B
(LAKHEPUR) 		1707003088NRG24091220230444991 10/12/2023 rekhlal 1707003088WL039390 rekhlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rekhlal AIRTEL PAYMENTS BANK LIMITED(990288)
145 JATARA MP-07-003-088-001/81-A
(LAKHEPUR) 		1707003088NRG24091220230444992 10/12/2023 brajesh 1707003088WL039390 brajesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
146 JATARA MP-07-003-088-001/81-C
(LAKHEPUR) 		1707003088NRG24091220230444959 10/12/2023 RAVINDRA 1707003088WL039389 RAVINDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 RAVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
147 JATARA MP-07-003-088-001/81-D
(LAKHEPUR) 		1707003088NRG24091220230444993 10/12/2023 SUNEEL 1707003088WL039390 SUNEEL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
148 JATARA MP-07-003-088-001/82-A
(LAKHEPUR) 		1707003088NRG24091220230444994 10/12/2023 sonu 1707003088WL039390 sonu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 sonu FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-088-001/83-B
(LAKHEPUR) 		1707003088NRG24091220230444995 10/12/2023 RAJENDRA 1707003088WL039390 RAJENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 RAJENDRA FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-088-001/83-C
(LAKHEPUR) 		1707003088NRG24091220230444996 10/12/2023 TILAK 1707003088WL039390 TILAK 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 TILAK AIRTEL PAYMENTS BANK LIMITED(990288)
151 JATARA MP-07-003-088-001/87-B
(LAKHEPUR) 		1707003088NRG24091220230444960 10/12/2023 ASOK 1707003088WL039389 ASOK 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ASOK FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-088-001/87-C
(LAKHEPUR) 		1707003088NRG24091220230444961 10/12/2023 RAJPAL 1707003088WL039389 RAJPAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 RAJPAL FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-088-002/100
(LAKHEPUR) 		1707003088NRG24091220230445020 10/12/2023 rakesh 1707003088WL039391 rakesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 rakesh FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-088-002/100-B
(LAKHEPUR) 		1707003088NRG24091220230445021 10/12/2023 KOMAL 1707003088WL039391 KOMAL 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 KOMAL FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-088-002/101
(LAKHEPUR) 		1707003088NRG24091220230445022 10/12/2023 pahilwan 1707003088WL039391 pahilwan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 pahilwan FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-088-002/101-A
(LAKHEPUR) 		1707003088NRG24091220230445023 10/12/2023 hotisingh 1707003088WL039391 hotisingh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 hotisingh FINO PAYMENTS BANK LTD(608001)
157 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24091220230445024 10/12/2023 Chandrapal 1707003088WL039391 Chandrapal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 Chandrapal FINO PAYMENTS BANK LTD(608001)
158 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24091220230445025 10/12/2023 abdesh 1707003088WL039391 abdesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 abdesh FINO PAYMENTS BANK LTD(608001)
159 JATARA MP-07-003-088-002/102-A
(LAKHEPUR) 		1707003088NRG24091220230445026 10/12/2023 sanjam 1707003088WL039391 sanjam 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 sanjam FINO PAYMENTS BANK LTD(608001)
160 JATARA MP-07-003-088-002/104
(LAKHEPUR) 		1707003088NRG24091220230444999 10/12/2023 Hariram 1707003088WL039390 Hariram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Hariram FINO PAYMENTS BANK LTD(608001)
161 JATARA MP-07-003-088-002/104-B
(LAKHEPUR) 		1707003088NRG24091220230445000 10/12/2023 beerpal 1707003088WL039390 beerpal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 beerpal FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-088-002/104-C
(LAKHEPUR) 		1707003088NRG24091220230445028 10/12/2023 Ramesh 1707003088WL039391 Ramesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 Ramesh FINO PAYMENTS BANK LTD(608001)
163 JATARA MP-07-003-088-002/105
(LAKHEPUR) 		1707003088NRG24091220230445029 10/12/2023 kamla 1707003088WL039391 kamla 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 kamla FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-088-002/105-A
(LAKHEPUR) 		1707003088NRG24091220230445030 10/12/2023 manoj 1707003088WL039391 manoj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 manoj FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-088-002/105-B
(LAKHEPUR) 		1707003088NRG24091220230445031 10/12/2023 neeraj 1707003088WL039391 neeraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 neeraj FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-088-002/106
(LAKHEPUR) 		1707003088NRG24091220230445032 10/12/2023 Dayaram 1707003088WL039391 Dayaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Dayaram FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-088-002/106-A
(LAKHEPUR) 		1707003088NRG24091220230445033 10/12/2023 Surand 1707003088WL039391 Surand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Surand FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-088-002/106-B
(LAKHEPUR) 		1707003088NRG24091220230445034 10/12/2023 Satend 1707003088WL039391 Satend 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Satend FINO PAYMENTS BANK LTD(608001)
169 JATARA MP-07-003-088-002/107
(LAKHEPUR) 		1707003088NRG24091220230445035 10/12/2023 veeran 1707003088WL039391 veeran 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 veeran FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-088-002/107-A
(LAKHEPUR) 		1707003088NRG24091220230445036 10/12/2023 singaram 1707003088WL039391 singaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 singaram FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-088-002/107-B
(LAKHEPUR) 		1707003088NRG24091220230445037 10/12/2023 vikram 1707003088WL039391 vikram 00688 FINO0001446 1326 1326 Processed 01/03/2024 462665843 vikram BANK OF BARODA(606985)
172 JATARA MP-07-003-088-002/107-C
(LAKHEPUR) 		1707003088NRG24091220230445038 10/12/2023 uttam 1707003088WL039391 uttam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 uttam FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-088-002/11-C
(LAKHEPUR) 		1707003088NRG24091220230445039 10/12/2023 sukhasingh 1707003088WL039391 sukhasingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 sukhasingh FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-088-002/11-D
(LAKHEPUR) 		1707003088NRG24091220230445040 10/12/2023 shitaram 1707003088WL039391 shitaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 shitaram FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-088-002/112
(LAKHEPUR) 		1707003088NRG24091220230445041 10/12/2023 kalyan 1707003088WL039391 kalyan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
176 JATARA MP-07-003-088-002/113
(LAKHEPUR) 		1707003088NRG24091220230445042 10/12/2023 ramesh 1707003088WL039391 ramesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ramesh FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-088-002/113-A
(LAKHEPUR) 		1707003088NRG24091220230445043 10/12/2023 umesh 1707003088WL039391 umesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 umesh FINO PAYMENTS BANK LTD(608001)
178 JATARA MP-07-003-088-002/114
(LAKHEPUR) 		1707003088NRG24091220230445044 10/12/2023 raju 1707003088WL039391 raju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 raju INDIA POST PAYMENTS BANK LIMITED(508528)
179 JATARA MP-07-003-088-002/114-A
(LAKHEPUR) 		1707003088NRG24091220230445045 10/12/2023 ajay 1707003088WL039391 ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ajay FINO PAYMENTS BANK LTD(608001)
180 JATARA MP-07-003-088-002/121
(LAKHEPUR) 		1707003088NRG24091220230445046 10/12/2023 Gavbar 1707003088WL039391 Gavbar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Gavbar FINO PAYMENTS BANK LTD(608001)
181 JATARA MP-07-003-088-002/121-A
(LAKHEPUR) 		1707003088NRG24091220230445047 10/12/2023 Arvindra 1707003088WL039391 Arvindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Arvindra FINO PAYMENTS BANK LTD(608001)
182 JATARA MP-07-003-088-002/123
(LAKHEPUR) 		1707003088NRG24091220230445051 10/12/2023 dhanuva 1707003088WL039391 dhanuva 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 dhanuva FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-088-002/123-A
(LAKHEPUR) 		1707003088NRG24091220230445052 10/12/2023 narendra 1707003088WL039391 narendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 narendra FINO PAYMENTS BANK LTD(608001)
184 JATARA MP-07-003-088-002/124
(LAKHEPUR) 		1707003088NRG24091220230445053 10/12/2023 munni 1707003088WL039391 munni 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 munni FINO PAYMENTS BANK LTD(608001)
185 JATARA MP-07-003-088-002/124-A
(LAKHEPUR) 		1707003088NRG24091220230445054 10/12/2023 jagat 1707003088WL039391 jagat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 jagat FINO PAYMENTS BANK LTD(608001)
186 JATARA MP-07-003-088-002/124-B
(LAKHEPUR) 		1707003088NRG24091220230445055 10/12/2023 ganesh 1707003088WL039391 ganesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ganesh FINO PAYMENTS BANK LTD(608001)
187 JATARA MP-07-003-088-002/125
(LAKHEPUR) 		1707003088NRG24091220230445056 10/12/2023 tilak 1707003088WL039391 tilak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 tilak FINO PAYMENTS BANK LTD(608001)
188 JATARA MP-07-003-088-002/126
(LAKHEPUR) 		1707003088NRG24091220230445057 10/12/2023 Mansingh 1707003088WL039391 Mansingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Mansingh FINO PAYMENTS BANK LTD(608001)
189 JATARA MP-07-003-088-002/126-A
(LAKHEPUR) 		1707003088NRG24091220230445058 10/12/2023 Lokendra 1707003088WL039391 Lokendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
190 JATARA MP-07-003-088-002/16-A
(LAKHEPUR) 		1707003088NRG24091220230445059 10/12/2023 neeraj 1707003088WL039391 neeraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 neeraj FINO PAYMENTS BANK LTD(608001)
191 JATARA MP-07-003-088-002/18-A
(LAKHEPUR) 		1707003088NRG24091220230445001 10/12/2023 Munna 1707003088WL039390 Munna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Munna FINO PAYMENTS BANK LTD(608001)
192 JATARA MP-07-003-088-002/18-B
(LAKHEPUR) 		1707003088NRG24091220230445060 10/12/2023 Chotu 1707003088WL039391 Chotu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 Chotu FINO PAYMENTS BANK LTD(608001)
193 JATARA MP-07-003-088-002/18-C
(LAKHEPUR) 		1707003088NRG24091220230445061 10/12/2023 babbu 1707003088WL039391 babbu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 babbu FINO PAYMENTS BANK LTD(608001)
194 JATARA MP-07-003-088-002/19-B
(LAKHEPUR) 		1707003088NRG24091220230445062 10/12/2023 hariram 1707003088WL039391 hariram 00688 FINO0001446 1105 1105 Processed 01/03/2024 462665843 hariram STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-088-002/20
(LAKHEPUR) 		1707003088NRG24091220230445063 10/12/2023 Prabhu 1707003088WL039391 Prabhu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 Prabhu FINO PAYMENTS BANK LTD(608001)
196 JATARA MP-07-003-088-002/23-B
(LAKHEPUR) 		1707003088NRG24091220230445064 10/12/2023 ghansu 1707003088WL039391 ghansu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 ghansu FINO PAYMENTS BANK LTD(608001)
197 JATARA MP-07-003-088-002/27
(LAKHEPUR) 		1707003088NRG24091220230445065 10/12/2023 laxmi 1707003088WL039391 laxmi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 laxmi FINO PAYMENTS BANK LTD(608001)
198 JATARA MP-07-003-088-002/27-A
(LAKHEPUR) 		1707003088NRG24091220230445066 10/12/2023 rajaram 1707003088WL039391 rajaram 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 rajaram FINO PAYMENTS BANK LTD(608001)
199 JATARA MP-07-003-088-002/28-B
(LAKHEPUR) 		1707003088NRG24091220230445068 10/12/2023 bhuvan 1707003088WL039391 bhuvan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665843 bhuvan FINO PAYMENTS BANK LTD(608001)
200 JATARA MP-07-003-088-002/29
(LAKHEPUR) 		1707003088NRG24091220230445069 10/12/2023 kalyan 1707003088WL039391 kalyan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 kalyan FINO PAYMENTS BANK LTD(608001)
201 JATARA MP-07-003-088-002/3-A
(LAKHEPUR) 		1707003088NRG24091220230445070 10/12/2023 Sultan 1707003088WL039391 Sultan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Sultan FINO PAYMENTS BANK LTD(608001)
202 JATARA MP-07-003-088-002/31
(LAKHEPUR) 		1707003088NRG24091220230445002 10/12/2023 Kirparam 1707003088WL039390 Kirparam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Kirparam FINO PAYMENTS BANK LTD(608001)
203 JATARA MP-07-003-088-002/31-C
(LAKHEPUR) 		1707003088NRG24091220230445003 10/12/2023 SOBRAN 1707003088WL039390 SOBRAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 SOBRAN FINO PAYMENTS BANK LTD(608001)
204 JATARA MP-07-003-088-002/32-B
(LAKHEPUR) 		1707003088NRG24091220230445071 10/12/2023 jaysingh 1707003088WL039391 jaysingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 jaysingh FINO PAYMENTS BANK LTD(608001)
205 JATARA MP-07-003-088-002/33-B
(LAKHEPUR) 		1707003088NRG24091220230445073 10/12/2023 chunnilal 1707003088WL039391 chunnilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 chunnilal FINO PAYMENTS BANK LTD(608001)
206 JATARA MP-07-003-088-002/35-B
(LAKHEPUR) 		1707003088NRG24091220230445004 10/12/2023 JAHAR 1707003088WL039390 JAHAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 JAHAR FINO PAYMENTS BANK LTD(608001)
207 JATARA MP-07-003-088-002/36-A
(LAKHEPUR) 		1707003088NRG24091220230445075 10/12/2023 SUNEEL 1707003088WL039391 SUNEEL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 SUNEEL FINO PAYMENTS BANK LTD(608001)
208 JATARA MP-07-003-088-002/37-A
(LAKHEPUR) 		1707003088NRG24091220230445077 10/12/2023 abhisingh 1707003088WL039391 abhisingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 abhisingh FINO PAYMENTS BANK LTD(608001)
209 JATARA MP-07-003-088-002/39
(LAKHEPUR) 		1707003088NRG24091220230445078 10/12/2023 rambagash 1707003088WL039391 rambagash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rambagash FINO PAYMENTS BANK LTD(608001)
210 JATARA MP-07-003-088-002/4-A
(LAKHEPUR) 		1707003088NRG24091220230445079 10/12/2023 mahesh 1707003088WL039391 mahesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462665843 mahesh BANK OF BARODA(606985)
211 JATARA MP-07-003-088-002/4-B
(LAKHEPUR) 		1707003088NRG24091220230445080 10/12/2023 mahendra 1707003088WL039391 mahendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 mahendra FINO PAYMENTS BANK LTD(608001)
212 JATARA MP-07-003-088-002/41-A
(LAKHEPUR) 		1707003088NRG24091220230445081 10/12/2023 indrpal 1707003088WL039391 indrpal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 indrpal FINO PAYMENTS BANK LTD(608001)
213 JATARA MP-07-003-088-002/44-A
(LAKHEPUR) 		1707003088NRG24091220230445082 10/12/2023 MANOJ 1707003088WL039391 MANOJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 MANOJ FINO PAYMENTS BANK LTD(608001)
214 JATARA MP-07-003-088-002/44-B
(LAKHEPUR) 		1707003088NRG24091220230445083 10/12/2023 deshraj 1707003088WL039391 deshraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 deshraj FINO PAYMENTS BANK LTD(608001)
215 JATARA MP-07-003-088-002/45
(LAKHEPUR) 		1707003088NRG24091220230445084 10/12/2023 shreepat 1707003088WL039391 shreepat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462665843 shreepat STATE BANK OF INDIA(508548)
216 JATARA MP-07-003-088-002/45-A
(LAKHEPUR) 		1707003088NRG24091220230445085 10/12/2023 sunil 1707003088WL039391 sunil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 sunil FINO PAYMENTS BANK LTD(608001)
217 JATARA MP-07-003-088-002/48-A
(LAKHEPUR) 		1707003088NRG24091220230445086 10/12/2023 rahul 1707003088WL039391 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rahul FINO PAYMENTS BANK LTD(608001)
218 JATARA MP-07-003-088-002/50
(LAKHEPUR) 		1707003088NRG24091220230445087 10/12/2023 dassi 1707003088WL039391 dassi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 dassi FINO PAYMENTS BANK LTD(608001)
219 JATARA MP-07-003-088-002/50-A
(LAKHEPUR) 		1707003088NRG24091220230445088 10/12/2023 santosh 1707003088WL039391 santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 santosh FINO PAYMENTS BANK LTD(608001)
220 JATARA MP-07-003-088-002/52-A
(LAKHEPUR) 		1707003088NRG24091220230445005 10/12/2023 GOVINDRA 1707003088WL039390 GOVINDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 GOVINDRA FINO PAYMENTS BANK LTD(608001)
221 JATARA MP-07-003-088-002/53
(LAKHEPUR) 		1707003088NRG24091220230445090 10/12/2023 babulal 1707003088WL039391 babulal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 babulal FINO PAYMENTS BANK LTD(608001)
222 JATARA MP-07-003-088-002/53-A
(LAKHEPUR) 		1707003088NRG24091220230445091 10/12/2023 pushependra 1707003088WL039391 pushependra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 pushependra FINO PAYMENTS BANK LTD(608001)
223 JATARA MP-07-003-088-002/55
(LAKHEPUR) 		1707003088NRG24091220230445092 10/12/2023 ramsingh 1707003088WL039391 ramsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462665843 ramsingh STATE BANK OF INDIA(508548)
224 JATARA MP-07-003-088-002/56-A
(LAKHEPUR) 		1707003088NRG24091220230445006 10/12/2023 Devendra lodhi 1707003088WL039390 Devendra lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Devendralodhi FINO PAYMENTS BANK LTD(608001)
225 JATARA MP-07-003-088-002/57-C
(LAKHEPUR) 		1707003088NRG24091220230445093 10/12/2023 ramchand 1707003088WL039391 ramchand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ramchand FINO PAYMENTS BANK LTD(608001)
226 JATARA MP-07-003-088-002/57-C
(LAKHEPUR) 		1707003088NRG24091220230445094 10/12/2023 svita 1707003088WL039391 svita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 svita FINO PAYMENTS BANK LTD(608001)
227 JATARA MP-07-003-088-002/63-A
(LAKHEPUR) 		1707003088NRG24091220230445095 10/12/2023 rakesh 1707003088WL039391 rakesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rakesh FINO PAYMENTS BANK LTD(608001)
228 JATARA MP-07-003-088-002/7-C
(LAKHEPUR) 		1707003088NRG24091220230445096 10/12/2023 Ajay 1707003088WL039391 Ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Ajay FINO PAYMENTS BANK LTD(608001)
229 JATARA MP-07-003-088-002/73-A
(LAKHEPUR) 		1707003088NRG24091220230445097 10/12/2023 shivham 1707003088WL039391 shivham 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 shivham FINO PAYMENTS BANK LTD(608001)
230 JATARA MP-07-003-088-002/8-A
(LAKHEPUR) 		1707003088NRG24091220230445098 10/12/2023 gendalal 1707003088WL039391 gendalal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 gendalal FINO PAYMENTS BANK LTD(608001)
231 JATARA MP-07-003-088-002/8-B
(LAKHEPUR) 		1707003088NRG24091220230445099 10/12/2023 Gulab sour 1707003088WL039391 Gulab sour 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Gulabsour FINO PAYMENTS BANK LTD(608001)
232 JATARA MP-07-003-088-002/80-A
(LAKHEPUR) 		1707003088NRG24091220230445100 10/12/2023 rajkumar 1707003088WL039391 rajkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rajkumar FINO PAYMENTS BANK LTD(608001)
233 JATARA MP-07-003-088-002/80-B
(LAKHEPUR) 		1707003088NRG24091220230445101 10/12/2023 Summe Lodhi 1707003088WL039391 Summe Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 SummeLodhi FINO PAYMENTS BANK LTD(608001)
234 JATARA MP-07-003-088-002/80-C
(LAKHEPUR) 		1707003088NRG24091220230445007 10/12/2023 Niraj lodhi 1707003088WL039390 Niraj lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Nirajlodhi FINO PAYMENTS BANK LTD(608001)
235 JATARA MP-07-003-088-002/82-A
(LAKHEPUR) 		1707003088NRG24091220230445102 10/12/2023 Vigayan 1707003088WL039391 Vigayan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 Vigayan FINO PAYMENTS BANK LTD(608001)
236 JATARA MP-07-003-088-002/82-D
(LAKHEPUR) 		1707003088NRG24091220230445103 10/12/2023 gyan singh 1707003088WL039391 gyan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 gyansingh FINO PAYMENTS BANK LTD(608001)
237 JATARA MP-07-003-088-002/84
(LAKHEPUR) 		1707003088NRG24091220230445104 10/12/2023 kamod 1707003088WL039391 kamod 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 kamod FINO PAYMENTS BANK LTD(608001)
238 JATARA MP-07-003-088-002/93-A
(LAKHEPUR) 		1707003088NRG24091220230445105 10/12/2023 rahul 1707003088WL039391 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 rahul FINO PAYMENTS BANK LTD(608001)
239 JATARA MP-07-003-088-002/95
(LAKHEPUR) 		1707003088NRG24091220230445106 10/12/2023 shreeram 1707003088WL039391 shreeram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 shreeram FINO PAYMENTS BANK LTD(608001)
240 JATARA MP-07-003-088-002/95-B
(LAKHEPUR) 		1707003088NRG24091220230445107 10/12/2023 arvindra 1707003088WL039391 arvindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 arvindra FINO PAYMENTS BANK LTD(608001)
241 JATARA MP-07-003-088-002/96
(LAKHEPUR) 		1707003088NRG24091220230445108 10/12/2023 balchand 1707003088WL039391 balchand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 balchand FINO PAYMENTS BANK LTD(608001)
242 JATARA MP-07-003-088-002/97
(LAKHEPUR) 		1707003088NRG24091220230445008 10/12/2023 ramsahay 1707003088WL039390 ramsahay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 ramsahay FINO PAYMENTS BANK LTD(608001)
243 JATARA MP-07-003-088-002/97-A
(LAKHEPUR) 		1707003088NRG24091220230445109 10/12/2023 kilak 1707003088WL039391 kilak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 kilak FINO PAYMENTS BANK LTD(608001)
244 JATARA MP-07-003-088-002/98
(LAKHEPUR) 		1707003088NRG24091220230445009 10/12/2023 shankar 1707003088WL039390 shankar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 shankar FINO PAYMENTS BANK LTD(608001)
245 JATARA MP-07-003-088-002/99-C
(LAKHEPUR) 		1707003088NRG24091220230445111 10/12/2023 mulayam 1707003088WL039391 mulayam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665843 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 169949 169949
Total 306748 306748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_101223APB_FTO_383823 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8398
2 JATARA MP1707003_101223APB_FTO_383823 Central Bank Of India CBIN0281066 TIKAMGARH 2210
3 JATARA MP1707003_101223APB_FTO_383823 State Bank of India SBIN0000490 TIKAMGARH 3315
4 JATARA MP1707003_101223APB_FTO_383823 State Bank of India SBIN0003178 DIGODA 21658
5 JATARA MP1707003_101223APB_FTO_383823 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
6 JATARA MP1707003_101223APB_FTO_383823 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
7 JATARA MP1707003_101223APB_FTO_383823 Union Bank of India UBIN0549908 TIKAMGARH 1105
8 JATARA MP1707003_101223APB_FTO_383823 Madhyanchal Gramin Bank SBIN0RRMBGB goor 68289
9 JATARA MP1707003_101223APB_FTO_383823 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 29172
10 JATARA MP1707003_101223APB_FTO_383823 Fino Payments Bank Ltd FINO0001446 MP RO 169949

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