Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070723APB_FTO_153852
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-07-003-020-001/164-D
(MADKHERA) 		1707003020NRG24070720230185506 07/07/2023 mithlesh 1707003020WL014443 mithlesh 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 mithlesh BANK OF BARODA(606985)
2 JATARA MP-07-003-020-001/176
(MADKHERA) 		1707003020NRG24070720230185508 07/07/2023 ramsakhi 1707003020WL014443 ramsakhi 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 ramsakhi BANK OF BARODA(606985)
3 JATARA MP-07-003-020-001/176-A
(MADKHERA) 		1707003020NRG24070720230185509 07/07/2023 arvindra 1707003020WL014443 arvindra 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 arvindra BANK OF INDIA(508505)
4 JATARA MP-07-003-020-001/176-B
(MADKHERA) 		1707003020NRG24070720230185511 07/07/2023 bahadur 1707003020WL014443 bahadur 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 bahadur BANK OF BARODA(606985)
5 JATARA MP-07-003-020-001/190-A
(MADKHERA) 		1707003020NRG24070720230185513 07/07/2023 rani 1707003020WL014443 rani 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 rani BANK OF BARODA(606985)
6 JATARA MP-07-003-020-001/398
(MADKHERA) 		1707003020NRG24070720230185525 07/07/2023 MANOJ 1707003020WL014443 MANOJ 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 MANOJ BANK OF BARODA(606985)
7 JATARA MP-07-003-020-001/398
(MADKHERA) 		1707003020NRG24070720230185526 07/07/2023 SAVITA 1707003020WL014443 SAVITA 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 SAVITA BANK OF BARODA(606985)
8 JATARA MP-07-003-020-001/406
(MADKHERA) 		1707003020NRG24070720230185527 07/07/2023 HARIRAM 1707003020WL014443 HARIRAM 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 844005998 HARIRAM UNION BANK OF INDIA(508500)
9 JATARA MP-07-003-031-001/106-A
(KHAROI) 		1707003031NRG24070720230185340 07/07/2023 Prageedas ahirwar 1707003031WL014436 Prageedas ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Prageedasahirwar MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-031-001/125-A
(KHAROI) 		1707003031NRG24070720230185344 07/07/2023 maneesha Ghosh 1707003031WL014436 maneesha Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 maneeshaGhosh BANK OF BARODA(606985)
11 JATARA MP-07-003-031-001/152-A
(KHAROI) 		1707003031NRG24070720230185358 07/07/2023 Rachna ahirwar 1707003031WL014436 Rachna ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Rachnaahirwar BANK OF BARODA(606985)
12 JATARA MP-07-003-031-001/168
(KHAROI) 		1707003031NRG24070720230185364 07/07/2023 guddichadhar 1707003031WL014436 guddichadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 guddichadhar BANK OF BARODA(606985)
13 JATARA MP-07-003-031-001/168
(KHAROI) 		1707003031NRG24070720230185363 07/07/2023 Munnalal chadhar 1707003031WL014436 Munnalal chadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Munnalalchadhar BANK OF BARODA(606985)
14 JATARA MP-07-003-031-001/174
(KHAROI) 		1707003031NRG24070720230185366 07/07/2023 Sukhnandan ahirwar 1707003031WL014436 Sukhnandan ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Sukhnandanahirwar BANK OF BARODA(606985)
15 JATARA MP-07-003-031-001/177
(KHAROI) 		1707003031NRG24070720230185369 07/07/2023 Ajabkunwar ahirwar 1707003031WL014436 Ajabkunwar ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Ajabkunwarahirwar BANK OF BARODA(606985)
16 JATARA MP-07-003-031-001/187
(KHAROI) 		1707003031NRG24070720230185371 07/07/2023 Kala Bai 1707003031WL014436 Kala Bai 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 KalaBai BANK OF BARODA(606985)
17 JATARA MP-07-003-031-001/187
(KHAROI) 		1707003031NRG24070720230185370 07/07/2023 Manohar Rajark 1707003031WL014436 Manohar Rajark 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 ManoharRajark BANK OF BARODA(606985)
18 JATARA MP-07-003-031-001/203
(KHAROI) 		1707003031NRG24070720230185374 07/07/2023 Pramod prajapati 1707003031WL014436 Pramod prajapati 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Pramodprajapati BANK OF BARODA(606985)
19 JATARA MP-07-003-031-001/204
(KHAROI) 		1707003031NRG24070720230185377 07/07/2023 Ganeshi kumhar 1707003031WL014436 Ganeshi kumhar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Ganeshikumhar BANK OF BARODA(606985)
20 JATARA MP-07-003-031-001/211-A
(KHAROI) 		1707003031NRG24070720230185381 07/07/2023 Rajani chadhar 1707003031WL014436 Rajani chadhar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Rajanichadhar BANK OF BARODA(606985)
21 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24070720230185383 07/07/2023 Baini bai ahirwar 1707003031WL014436 Baini bai ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Bainibaiahirwar BANK OF BARODA(606985)
22 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24070720230185385 07/07/2023 Rajendra ahirwar 1707003031WL014436 Rajendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Rajendraahirwar BANK OF BARODA(606985)
23 JATARA MP-07-003-031-001/250
(KHAROI) 		1707003031NRG24070720230185401 07/07/2023 Kunwarlal yadav 1707003031WL014436 Kunwarlal yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Kunwarlalyadav BANK OF BARODA(606985)
24 JATARA MP-07-003-031-001/250-B
(KHAROI) 		1707003031NRG24070720230185403 07/07/2023 Brajesh chadar 1707003031WL014436 Brajesh chadar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Brajeshchadar BANK OF BARODA(606985)
25 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24070720230185406 07/07/2023 Kamliprajapati 1707003031WL014436 Kamliprajapati 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Kamliprajapati BANK OF BARODA(606985)
26 JATARA MP-07-003-031-001/253
(KHAROI) 		1707003031NRG24070720230185405 07/07/2023 Panchamlal prajapati 1707003031WL014436 Panchamlal prajapati 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Panchamlalprajapati BANK OF BARODA(606985)
27 JATARA MP-07-003-031-001/322
(KHAROI) 		1707003031NRG24070720230185411 07/07/2023 Devendra ahirwar 1707003031WL014436 Devendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Devendraahirwar BANK OF BARODA(606985)
28 JATARA MP-07-003-031-001/62
(KHAROI) 		1707003031NRG24070720230185420 07/07/2023 Radha bai ray 1707003031WL014436 Radha bai ray 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Radhabairay BANK OF BARODA(606985)
29 JATARA MP-07-003-031-001/62
(KHAROI) 		1707003031NRG24070720230185419 07/07/2023 Tularam rai 1707003031WL014436 Tularam rai 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 844005998 Tularamrai BANK OF BARODA(606985)
30 JATARA MP-07-003-070-003/770
(DEWKHA) 		1707003070NRG24050720230177597 07/07/2023 angoori devi sen 1707003070WL013841 angoori devi sen 00045 BARB0TIKAMG 442 442 Processed 13/07/2023 844005998 angooridevisen BANK OF BARODA(606985)
SubTotal 37128 37128
31 JATARA MP-07-003-020-001/246-A
(MADKHERA) 		1707003020NRG24070720230185517 07/07/2023 arti 1707003020WL014443 arti 00048 BKID0009444 1105 1105 Processed 13/07/2023 844005998 arti MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-020-001/246-A
(MADKHERA) 		1707003020NRG24070720230185516 07/07/2023 mahendra 1707003020WL014443 mahendra 00048 BKID0009444 1105 1105 Processed 13/07/2023 844005998 mahendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
33 JATARA MP-07-003-020-001/151
(MADKHERA) 		1707003020NRG24070720230185502 07/07/2023 mamta 1707003020WL014443 mamta 00176 IDIB000T571 1105 1105 Rejected 15/07/2023 844005998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 JATARA MP-07-003-031-001/229
(KHAROI) 		1707003031NRG24070720230185388 07/07/2023 Phulabai Ahirwar 1707003031WL014436 Phulabai Ahirwar 00176 IDIB000T571 1326 1326 Processed 13/07/2023 844005998 PhulabaiAhirwar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
35 JATARA MP-07-003-020-001/290
(MADKHERA) 		1707003020NRG24070720230185520 07/07/2023 Ganesh 1707003020WL014443 Ganesh 00354 PUNB0659900 1105 1105 Processed 13/07/2023 844005998 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
36 JATARA MP-07-003-020-001/151
(MADKHERA) 		1707003020NRG24070720230185501 07/07/2023 rajaram 1707003020WL014443 rajaram 00415 SBIN0000490 1105 1105 Processed 13/07/2023 844005998 rajaram STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-020-001/290
(MADKHERA) 		1707003020NRG24070720230185521 07/07/2023 meera 1707003020WL014443 meera 00415 SBIN0000490 1105 1105 Processed 13/07/2023 844005998 meera STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 JATARA MP-07-003-031-001/211-A
(KHAROI) 		1707003031NRG24070720230185380 07/07/2023 Rajni 1707003031WL014436 Rajni 00415 SBIN0002856 1326 1326 Processed 13/07/2023 844005998 Rajni BANK OF BARODA(606985)
39 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24070720230185399 07/07/2023 Shivraj 1707003031WL014436 Shivraj 00415 SBIN0002856 1326 1326 Processed 13/07/2023 844005998 Shivraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 JATARA MP-07-003-020-001/124-D
(MADKHERA) 		1707003020NRG24070720230185500 07/07/2023 SANDEEP 1707003020WL014443 SANDEEP 00415 SBIN0003178 1105 1105 Processed 13/07/2023 844005998 SANDEEP STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-020-001/164-A
(MADKHERA) 		1707003020NRG24070720230185504 07/07/2023 pankunwer 1707003020WL014443 pankunwer 00415 SBIN0003178 1105 1105 Processed 13/07/2023 844005998 pankunwer STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-031-001/118
(KHAROI) 		1707003031NRG24070720230185341 07/07/2023 Chatur singh 1707003031WL014436 Chatur singh 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Chatursingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 JATARA MP-07-003-031-001/118
(KHAROI) 		1707003031NRG24070720230185342 07/07/2023 Girja devi thakur 1707003031WL014436 Girja devi thakur 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Girjadevithakur STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-031-001/125-A
(KHAROI) 		1707003031NRG24070720230185343 07/07/2023 Jitendra singh ghosh 1707003031WL014436 Jitendra singh ghosh 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Jitendrasinghghosh BANK OF BARODA(606985)
45 JATARA MP-07-003-031-001/134
(KHAROI) 		1707003031NRG24070720230185346 07/07/2023 Rajkumari ahirwar 1707003031WL014436 Rajkumari ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Rajkumariahirwar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-031-001/134
(KHAROI) 		1707003031NRG24070720230185345 07/07/2023 Suresh ahirwar 1707003031WL014436 Suresh ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Sureshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-031-001/141
(KHAROI) 		1707003031NRG24070720230185349 07/07/2023 Bhaiyan ahirwar 1707003031WL014436 Bhaiyan ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Bhaiyanahirwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-031-001/141-A
(KHAROI) 		1707003031NRG24070720230185352 07/07/2023 Arti ahirwar 1707003031WL014436 Arti ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Artiahirwar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-031-001/145
(KHAROI) 		1707003031NRG24070720230185353 07/07/2023 Sobran ahirwar 1707003031WL014436 Sobran ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Sobranahirwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-031-001/146
(KHAROI) 		1707003031NRG24070720230185355 07/07/2023 kishori 1707003031WL014436 kishori 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 kishori STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-031-001/152-A
(KHAROI) 		1707003031NRG24070720230185357 07/07/2023 Raju ahirwar 1707003031WL014436 Raju ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Rajuahirwar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-031-001/158
(KHAROI) 		1707003031NRG24070720230185360 07/07/2023 paramlal sen 1707003031WL014436 paramlal sen 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 paramlalsen STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-031-001/158
(KHAROI) 		1707003031NRG24070720230185359 07/07/2023 suneel kumar sen 1707003031WL014436 suneel kumar sen 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 suneelkumarsen STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-031-001/162
(KHAROI) 		1707003031NRG24070720230185361 07/07/2023 Harishchandra sen 1707003031WL014436 Harishchandra sen 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Harishchandrasen STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-031-001/162
(KHAROI) 		1707003031NRG24070720230185362 07/07/2023 Shilabai sen 1707003031WL014436 Shilabai sen 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Shilabaisen STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-031-001/177
(KHAROI) 		1707003031NRG24070720230185368 07/07/2023 GURDAYAL AHIRWAR 1707003031WL014436 GURDAYAL AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 GURDAYALAHIRWAR STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-031-001/177
(KHAROI) 		1707003031NRG24070720230185367 07/07/2023 PANKUVAR AHIRWAR 1707003031WL014436 PANKUVAR AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 PANKUVARAHIRWAR STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-031-001/194-A
(KHAROI) 		1707003031NRG24070720230185372 07/07/2023 Nandram kumhar 1707003031WL014436 Nandram kumhar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Nandramkumhar BANK OF BARODA(606985)
59 JATARA MP-07-003-031-001/194-A
(KHAROI) 		1707003031NRG24070720230185373 07/07/2023 Ramkuvar Prajapati 1707003031WL014436 Ramkuvar Prajapati 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 RamkuvarPrajapati BANK OF BARODA(606985)
60 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24070720230185378 07/07/2023 Bhulla ahirwar 1707003031WL014436 Bhulla ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Bhullaahirwar BANK OF BARODA(606985)
61 JATARA MP-07-003-031-001/206
(KHAROI) 		1707003031NRG24070720230185379 07/07/2023 Ratiram ahirwar 1707003031WL014436 Ratiram ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Ratiramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-031-001/214
(KHAROI) 		1707003031NRG24070720230185382 07/07/2023 RAKESH AHIRWAR 1707003031WL014436 RAKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 RAKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-031-001/228
(KHAROI) 		1707003031NRG24070720230185386 07/07/2023 Kiran Ahirwar 1707003031WL014436 Kiran Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 KiranAhirwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-031-001/229
(KHAROI) 		1707003031NRG24070720230185387 07/07/2023 Ramcharan ahirwar 1707003031WL014436 Ramcharan ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Ramcharanahirwar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-031-001/231
(KHAROI) 		1707003031NRG24070720230185389 07/07/2023 ANANDI LAL AHIRWAR 1707003031WL014436 ANANDI LAL AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 ANANDILALAHIRWAR STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-031-001/231-A
(KHAROI) 		1707003031NRG24070720230185391 07/07/2023 Puspa 1707003031WL014436 Puspa 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Puspa STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-031-001/242-B
(KHAROI) 		1707003031NRG24070720230185392 07/07/2023 Rajesh kumar sen 1707003031WL014436 Rajesh kumar sen 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Rajeshkumarsen STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-031-001/243
(KHAROI) 		1707003031NRG24070720230185395 07/07/2023 LAKSHMI 1707003031WL014436 LAKSHMI 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 LAKSHMI STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-031-001/243
(KHAROI) 		1707003031NRG24070720230185394 07/07/2023 rajendra kevat 1707003031WL014436 rajendra kevat 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 rajendrakevat STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-031-001/244
(KHAROI) 		1707003031NRG24070720230185397 07/07/2023 Gyanchandra rai 1707003031WL014436 Gyanchandra rai 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Gyanchandrarai STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-031-001/244
(KHAROI) 		1707003031NRG24070720230185398 07/07/2023 Jyoti ray 1707003031WL014436 Jyoti ray 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Jyotiray STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-031-001/244
(KHAROI) 		1707003031NRG24070720230185396 07/07/2023 PHOOLAN BAI RAY 1707003031WL014436 PHOOLAN BAI RAY 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 PHOOLANBAIRAY STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-031-001/250-B
(KHAROI) 		1707003031NRG24070720230185404 07/07/2023 Kala devee chadar 1707003031WL014436 Kala devee chadar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Kaladeveechadar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-031-001/319
(KHAROI) 		1707003031NRG24070720230185409 07/07/2023 Harprasad ahirwar 1707003031WL014436 Harprasad ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Harprasadahirwar STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-031-001/319
(KHAROI) 		1707003031NRG24070720230185410 07/07/2023 Noni bai ahirwar 1707003031WL014436 Noni bai ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Nonibaiahirwar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-031-001/322
(KHAROI) 		1707003031NRG24070720230185412 07/07/2023 Mamta ahirwar 1707003031WL014436 Mamta ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Mamtaahirwar STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-031-001/322-A
(KHAROI) 		1707003031NRG24070720230185414 07/07/2023 KRANTI BAI AHIRWAR 1707003031WL014436 KRANTI BAI AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 KRANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-031-001/322-A
(KHAROI) 		1707003031NRG24070720230185413 07/07/2023 MOHAN LAL AHIRWAR 1707003031WL014436 MOHAN LAL AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 MOHANLALAHIRWAR STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-031-001/323-A
(KHAROI) 		1707003031NRG24070720230185415 07/07/2023 Harishchandra ahirwar 1707003031WL014436 Harishchandra ahirwar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 Harishchandraahirwar STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-031-001/329
(KHAROI) 		1707003031NRG24070720230185418 07/07/2023 bhagwati sahu 1707003031WL014436 bhagwati sahu 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 bhagwatisahu STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-031-001/329
(KHAROI) 		1707003031NRG24070720230185417 07/07/2023 suresh kumar 1707003031WL014436 suresh kumar 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 sureshkumar STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-031-001/72-A
(KHAROI) 		1707003031NRG24070720230185421 07/07/2023 Amit Dwivedi 1707003031WL014436 Amit Dwivedi 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 AmitDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
83 JATARA MP-07-003-031-001/72-A
(KHAROI) 		1707003031NRG24070720230185422 07/07/2023 Nitu Dwivedi 1707003031WL014436 Nitu Dwivedi 00415 SBIN0003178 1326 1326 Processed 13/07/2023 844005998 NituDwivedi STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-070-002/782
(DEWKHA) 		1707003000NRG24070720230185657 07/07/2023 angad 1707003WL014448 angad 00415 SBIN0003178 884 884 Processed 13/07/2023 844005998 angad FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-070-002/783
(DEWKHA) 		1707003000NRG24070720230185659 07/07/2023 Suresh Kewat 1707003WL014448 Suresh Kewat 00415 SBIN0003178 884 884 Processed 13/07/2023 844005998 SureshKewat STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-070-003/768
(DEWKHA) 		1707003070NRG24050720230177595 07/07/2023 chhaya 1707003070WL013841 chhaya 00415 SBIN0003178 442 442 Processed 13/07/2023 844005998 chhaya STATE BANK OF INDIA(508548)
SubTotal 60112 60112
87 JATARA MP-07-003-020-001/176
(MADKHERA) 		1707003020NRG24070720230185507 07/07/2023 jagdesh 1707003020WL014443 jagdesh 00468 UBIN0549908 1105 1105 Processed 13/07/2023 844005998 jagdesh UNION BANK OF INDIA(508500)
88 JATARA MP-07-003-020-001/176-A
(MADKHERA) 		1707003020NRG24070720230185510 07/07/2023 ladkunwar 1707003020WL014443 ladkunwar 00468 UBIN0549908 1105 1105 Processed 13/07/2023 844005998 ladkunwar UNION BANK OF INDIA(508500)
89 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24070720230185518 07/07/2023 PRAKASH 1707003020WL014443 PRAKASH 00468 UBIN0549908 1105 1105 Processed 13/07/2023 844005998 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
90 JATARA MP-07-003-020-001/164-A
(MADKHERA) 		1707003020NRG24070720230185503 07/07/2023 nathuram 1707003020WL014443 nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 nathuram MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-020-001/164-D
(MADKHERA) 		1707003020NRG24070720230185505 07/07/2023 pushpraj 1707003020WL014443 pushpraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 pushpraj STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-020-001/176-B
(MADKHERA) 		1707003020NRG24070720230185512 07/07/2023 devendra 1707003020WL014443 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 devendra STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-020-001/231
(MADKHERA) 		1707003020NRG24070720230185514 07/07/2023 manohar 1707003020WL014443 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 manohar STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-020-001/231-A
(MADKHERA) 		1707003020NRG24070720230185515 07/07/2023 pera 1707003020WL014443 pera 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 844005998 pera INDIAN BANK(607105)
95 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24070720230185519 07/07/2023 REKHA 1707003020WL014443 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 REKHA MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-020-001/329
(MADKHERA) 		1707003020NRG24070720230185522 07/07/2023 gabbar 1707003020WL014443 gabbar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 gabbar STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-020-001/329
(MADKHERA) 		1707003020NRG24070720230185523 07/07/2023 shilpi 1707003020WL014443 shilpi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 shilpi MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-020-001/406
(MADKHERA) 		1707003020NRG24070720230185528 07/07/2023 BHAGVATI 1707003020WL014443 BHAGVATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844005998 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-031-001/102
(KHAROI) 		1707003031NRG24070720230185338 07/07/2023 Narsh kumar ahirwar 1707003031WL014436 Narsh kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Narshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-031-001/102
(KHAROI) 		1707003031NRG24070720230185339 07/07/2023 Priyanka ahirwar 1707003031WL014436 Priyanka ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Priyankaahirwar STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-031-001/137
(KHAROI) 		1707003031NRG24070720230185347 07/07/2023 Bajju Kumhar 1707003031WL014436 Bajju Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 BajjuKumhar BANK OF BARODA(606985)
102 JATARA MP-07-003-031-001/137
(KHAROI) 		1707003031NRG24070720230185348 07/07/2023 Beti kumhar 1707003031WL014436 Beti kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Betikumhar MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-031-001/141
(KHAROI) 		1707003031NRG24070720230185350 07/07/2023 Jaykunwar ahirwar 1707003031WL014436 Jaykunwar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Jaykunwarahirwar MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-031-001/145
(KHAROI) 		1707003031NRG24070720230185354 07/07/2023 Makakhkhan ahirwar 1707003031WL014436 Makakhkhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Makakhkhanahirwar MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-031-001/203
(KHAROI) 		1707003031NRG24070720230185375 07/07/2023 Harbai kumhar 1707003031WL014436 Harbai kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Harbaikumhar MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-031-001/219
(KHAROI) 		1707003031NRG24070720230185384 07/07/2023 PARMIBAI CHADHAR 1707003031WL014436 PARMIBAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 PARMIBAICHADHAR MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-031-001/242-B
(KHAROI) 		1707003031NRG24070720230185393 07/07/2023 Chanda sen 1707003031WL014436 Chanda sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Chandasen MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-031-001/250
(KHAROI) 		1707003031NRG24070720230185402 07/07/2023 shreebai yadav 1707003031WL014436 shreebai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 shreebaiyadav MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-031-001/323-A
(KHAROI) 		1707003031NRG24070720230185416 07/07/2023 Preeti ahirwar 1707003031WL014436 Preeti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844005998 Preetiahirwar STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-070-002/778
(DEWKHA) 		1707003000NRG24070720230185651 07/07/2023 maya devi 1707003WL014448 maya devi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844005998 mayadevi FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-070-002/779
(DEWKHA) 		1707003000NRG24070720230185654 07/07/2023 dayaam 1707003WL014448 dayaam 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844005998 dayaam MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-070-002/779
(DEWKHA) 		1707003000NRG24070720230185655 07/07/2023 Neetu Rajak 1707003WL014448 Neetu Rajak 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844005998 NeetuRajak UNION BANK OF INDIA(508500)
113 JATARA MP-07-003-070-002/782
(DEWKHA) 		1707003000NRG24070720230185658 07/07/2023 Chameli 1707003WL014448 Chameli 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844005998 Chameli MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-070-002/99
(DEWKHA) 		1707003000NRG24070720230185663 07/07/2023 KAPURI 1707003WL014448 KAPURI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844005998 KAPURI STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-070-002/99
(DEWKHA) 		1707003000NRG24070720230185664 07/07/2023 RAJKUMAR 1707003WL014448 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844005998 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
116 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24070720230185400 07/07/2023 Shivraj 1707003031WL014436 Shivraj 00602 UBIN0RRBRSG 1326 1326 Processed 13/07/2023 844005998 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 JATARA MP-07-003-070-003/769
(DEWKHA) 		1707003070NRG24050720230177596 07/07/2023 sandhya 1707003070WL013841 sandhya 00688 FINO0001001 442 442 Processed 13/07/2023 844005998 sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
118 JATARA MP-07-003-070-002/778-A
(DEWKHA) 		1707003000NRG24070720230185652 07/07/2023 Abhishek Ghosh 1707003WL014448 Abhishek Ghosh 00688 FINO0001446 884 884 Processed 13/07/2023 844005998 AbhishekGhosh FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-070-002/778-B
(DEWKHA) 		1707003000NRG24070720230185653 07/07/2023 yan bai 1707003WL014448 yan bai 00688 FINO0001446 884 884 Processed 13/07/2023 844005998 yanbai FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-070-002/843
(DEWKHA) 		1707003000NRG24070720230185660 07/07/2023 Pushpendra Singh Ghosh 1707003WL014448 Pushpendra Singh Ghosh 00688 FINO0001446 884 884 Processed 13/07/2023 844005998 PushpendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-070-002/844
(DEWKHA) 		1707003000NRG24070720230185661 07/07/2023 Urmila Ghosh 1707003WL014448 Urmila Ghosh 00688 FINO0001446 884 884 Processed 13/07/2023 844005998 UrmilaGhosh FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-070-002/845
(DEWKHA) 		1707003000NRG24070720230185662 07/07/2023 Vikas Ghosh 1707003WL014448 Vikas Ghosh 00688 FINO0001446 884 884 Processed 13/07/2023 844005998 VikasGhosh FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-070-003/732
(DEWKHA) 		1707003070NRG24050720230177575 07/07/2023 Naresh Rai 1707003070WL013841 Naresh Rai 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 NareshRai FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-070-003/734
(DEWKHA) 		1707003070NRG24050720230177576 07/07/2023 bablu ray 1707003070WL013841 bablu ray 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 babluray FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-070-003/736
(DEWKHA) 		1707003070NRG24050720230177577 07/07/2023 moolchandra chadhar 1707003070WL013841 moolchandra chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 moolchandrachadhar FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-070-003/737
(DEWKHA) 		1707003070NRG24050720230177578 07/07/2023 sonu chadhar 1707003070WL013841 sonu chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 sonuchadhar FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-070-003/738
(DEWKHA) 		1707003070NRG24050720230177579 07/07/2023 lakkhee chadhar 1707003070WL013841 lakkhee chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 lakkheechadhar FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24050720230177580 07/07/2023 hariram kevat 1707003070WL013841 hariram kevat 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 hariramkevat FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24050720230177581 07/07/2023 Lakhan kushwaha 1707003070WL013841 Lakhan kushwaha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Lakhankushwaha FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-070-003/741
(DEWKHA) 		1707003070NRG24050720230177582 07/07/2023 rajendra kushwaha 1707003070WL013841 rajendra kushwaha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rajendrakushwaha FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24050720230177583 07/07/2023 Barelal kushwaha 1707003070WL013841 Barelal kushwaha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-070-003/743
(DEWKHA) 		1707003070NRG24050720230177584 07/07/2023 lallu prasad chadhar 1707003070WL013841 lallu prasad chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 lalluprasadchadhar FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-070-003/749
(DEWKHA) 		1707003070NRG24050720230177586 07/07/2023 rajesh ghosh 1707003070WL013841 rajesh ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rajeshghosh FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-070-003/750
(DEWKHA) 		1707003070NRG24050720230177587 07/07/2023 pooja ghosh 1707003070WL013841 pooja ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 poojaghosh FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24050720230177588 07/07/2023 gajraj kevat 1707003070WL013841 gajraj kevat 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 gajrajkevat FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24050720230177589 07/07/2023 frushram chadhar 1707003070WL013841 frushram chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 frushramchadhar FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-070-003/760
(DEWKHA) 		1707003070NRG24050720230177590 07/07/2023 bhagwati ray 1707003070WL013841 bhagwati ray 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 bhagwatiray FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-070-003/762
(DEWKHA) 		1707003070NRG24050720230177591 07/07/2023 rajendra chadhar 1707003070WL013841 rajendra chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rajendrachadhar FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-070-003/764
(DEWKHA) 		1707003070NRG24050720230177592 07/07/2023 mukesh chadhar 1707003070WL013841 mukesh chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 mukeshchadhar FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-070-003/765
(DEWKHA) 		1707003070NRG24050720230177593 07/07/2023 birjendra singh ghosh 1707003070WL013841 birjendra singh ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 birjendrasinghghosh FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-070-003/767
(DEWKHA) 		1707003070NRG24050720230177594 07/07/2023 roopsingh ghosh 1707003070WL013841 roopsingh ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 roopsinghghosh FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24050720230177599 07/07/2023 ramesh chadhar 1707003070WL013841 ramesh chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rameshchadhar FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-070-003/777
(DEWKHA) 		1707003070NRG24050720230177600 07/07/2023 maniram ray 1707003070WL013841 maniram ray 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 maniramray FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24050720230177602 07/07/2023 pyarelal chadhar 1707003070WL013841 pyarelal chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-070-003/783
(DEWKHA) 		1707003070NRG24050720230177603 07/07/2023 brajendra jha 1707003070WL013841 brajendra jha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 brajendrajha FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-070-003/784
(DEWKHA) 		1707003070NRG24050720230177604 07/07/2023 bhagirath jha 1707003070WL013841 bhagirath jha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 bhagirathjha FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-070-003/785
(DEWKHA) 		1707003070NRG24050720230177605 07/07/2023 harinarayan prijapati 1707003070WL013841 harinarayan prijapati 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 harinarayanprijapati FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-070-003/786
(DEWKHA) 		1707003070NRG24050720230177606 07/07/2023 rameshwar prasad jha 1707003070WL013841 rameshwar prasad jha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rameshwarprasadjha FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-070-003/787
(DEWKHA) 		1707003070NRG24050720230177607 07/07/2023 rajkumar prijati 1707003070WL013841 rajkumar prijati 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rajkumarprijati FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-070-003/789
(DEWKHA) 		1707003070NRG24050720230177608 07/07/2023 Dhanush kuvar bundela 1707003070WL013841 Dhanush kuvar bundela 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Dhanushkuvarbundela FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-070-003/792
(DEWKHA) 		1707003070NRG24050720230177609 07/07/2023 santosh raja singh 1707003070WL013841 santosh raja singh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 santoshrajasingh FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-070-003/794
(DEWKHA) 		1707003070NRG24050720230177610 07/07/2023 narendra singh bundela 1707003070WL013841 narendra singh bundela 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 narendrasinghbundela FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-070-003/795
(DEWKHA) 		1707003070NRG24050720230177611 07/07/2023 tejkuvar ghosh 1707003070WL013841 tejkuvar ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 tejkuvarghosh FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-070-003/797
(DEWKHA) 		1707003070NRG24050720230177612 07/07/2023 satendra singh bundela 1707003070WL013841 satendra singh bundela 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 satendrasinghbundela FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-070-003/798
(DEWKHA) 		1707003070NRG24050720230177613 07/07/2023 Atar singh ghosh 1707003070WL013841 Atar singh ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Atarsinghghosh FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-070-003/799
(DEWKHA) 		1707003070NRG24050720230177614 07/07/2023 jay singh bundela 1707003070WL013841 jay singh bundela 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 jaysinghbundela FINO PAYMENTS BANK LTD(608001)
157 JATARA MP-07-003-070-003/800
(DEWKHA) 		1707003070NRG24050720230177615 07/07/2023 bhagwat singh bundela 1707003070WL013841 bhagwat singh bundela 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 bhagwatsinghbundela FINO PAYMENTS BANK LTD(608001)
158 JATARA MP-07-003-070-003/801
(DEWKHA) 		1707003070NRG24050720230177616 07/07/2023 rajdeep bundela 1707003070WL013841 rajdeep bundela 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 rajdeepbundela FINO PAYMENTS BANK LTD(608001)
159 JATARA MP-07-003-070-003/803
(DEWKHA) 		1707003070NRG24050720230177617 07/07/2023 monu rajak 1707003070WL013841 monu rajak 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 monurajak FINO PAYMENTS BANK LTD(608001)
160 JATARA MP-07-003-070-003/805
(DEWKHA) 		1707003070NRG24050720230177618 07/07/2023 Lakhan ghosh 1707003070WL013841 Lakhan ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Lakhanghosh FINO PAYMENTS BANK LTD(608001)
161 JATARA MP-07-003-070-003/808
(DEWKHA) 		1707003070NRG24050720230177620 07/07/2023 raghuvar chadhar 1707003070WL013841 raghuvar chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-070-003/810
(DEWKHA) 		1707003070NRG24050720230177621 07/07/2023 Rekha chadhar 1707003070WL013841 Rekha chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Rekhachadhar FINO PAYMENTS BANK LTD(608001)
163 JATARA MP-07-003-070-003/812
(DEWKHA) 		1707003070NRG24050720230177622 07/07/2023 kushum jha 1707003070WL013841 kushum jha 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 kushumjha FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-070-003/813
(DEWKHA) 		1707003070NRG24050720230177623 07/07/2023 aarti vishkarma 1707003070WL013841 aarti vishkarma 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 aartivishkarma FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-070-003/822
(DEWKHA) 		1707003070NRG24050720230177624 07/07/2023 Mansingh ghosh 1707003070WL013841 Mansingh ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Mansinghghosh FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-070-003/825
(DEWKHA) 		1707003070NRG24050720230177625 07/07/2023 Vinita ghosh 1707003070WL013841 Vinita ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Vinitaghosh FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-070-003/827
(DEWKHA) 		1707003070NRG24050720230177626 07/07/2023 Nnuaa chadhar 1707003070WL013841 Nnuaa chadhar 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Nnuaachadhar FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-070-003/828
(DEWKHA) 		1707003070NRG24050720230177627 07/07/2023 Ajay pal 1707003070WL013841 Ajay pal 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Ajaypal FINO PAYMENTS BANK LTD(608001)
169 JATARA MP-07-003-070-003/829
(DEWKHA) 		1707003070NRG24050720230177628 07/07/2023 Neeraj pal 1707003070WL013841 Neeraj pal 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Neerajpal FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-070-003/830
(DEWKHA) 		1707003070NRG24050720230177629 07/07/2023 Balaram pal 1707003070WL013841 Balaram pal 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Balarampal FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-070-003/831
(DEWKHA) 		1707003070NRG24050720230177630 07/07/2023 Bhagchandra pal 1707003070WL013841 Bhagchandra pal 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Bhagchandrapal FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-070-003/833
(DEWKHA) 		1707003070NRG24050720230177631 07/07/2023 Manohar ghosh 1707003070WL013841 Manohar ghosh 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 Manoharghosh FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-070-003/837
(DEWKHA) 		1707003070NRG24050720230177632 07/07/2023 vishal sen 1707003070WL013841 vishal sen 00688 FINO0001446 442 442 Processed 13/07/2023 844005998 vishalsen FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
174 JATARA MP-07-003-031-001/146
(KHAROI) 		1707003031NRG24070720230185356 07/07/2023 Rajkumari ahirwar 1707003031WL014436 Rajkumari ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844005998 Rajkumariahirwar UNION BANK OF INDIA(508500)
175 JATARA MP-07-003-031-001/174
(KHAROI) 		1707003031NRG24070720230185365 07/07/2023 kalyan ahirwar 1707003031WL014436 kalyan ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844005998 kalyanahirwar STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-031-001/308-A
(KHAROI) 		1707003031NRG24070720230185407 07/07/2023 Arvind yadav 1707003031WL014436 Arvind yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844005998 Arvindyadav STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-031-001/308-A
(KHAROI) 		1707003031NRG24070720230185408 07/07/2023 Chhaya yadav 1707003031WL014436 Chhaya yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844005998 Chhayayadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
178 JATARA MP-07-003-070-003/730
(DEWKHA) 		1707003070NRG24050720230177574 07/07/2023 devendra sen 1707003070WL013841 devendra sen 00703 AIRP0000001 442 442 Processed 13/07/2023 844005998 devendrasen STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070723APB_FTO_153852 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 37128
2 JATARA MP1707003_070723APB_FTO_153852 Bank of India BKID0009444 TIKAMGARH 2210
3 JATARA MP1707003_070723APB_FTO_153852 Indian Bank IDIB000T571 Tikamgarh 2431
4 JATARA MP1707003_070723APB_FTO_153852 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
5 JATARA MP1707003_070723APB_FTO_153852 State Bank of India SBIN0000490 TIKAMGARH 2210
6 JATARA MP1707003_070723APB_FTO_153852 State Bank of India SBIN0002856 JATARA 2652
7 JATARA MP1707003_070723APB_FTO_153852 State Bank of India SBIN0003178 DIGODA 60112
8 JATARA MP1707003_070723APB_FTO_153852 Union Bank of India UBIN0549908 TIKAMGARH 3315
9 JATARA MP1707003_070723APB_FTO_153852 Madhyanchal Gramin Bank SBIN0RRMBGB digora 19890
10 JATARA MP1707003_070723APB_FTO_153852 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9945
11 JATARA MP1707003_070723APB_FTO_153852 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326
12 JATARA MP1707003_070723APB_FTO_153852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 JATARA MP1707003_070723APB_FTO_153852 Fino Payments Bank Ltd FINO0001446 MP RO 26962
14 JATARA MP1707003_070723APB_FTO_153852 India Post Payments Bank IPOS0000001 Tikamgarh 5304
15 JATARA MP1707003_070723APB_FTO_153852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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