Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_181223APB_FTO_397602
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-07-003-058-001/113-B
(POONOL KHAS) 		1707003058NRG24181220230461501 18/12/2023 sibam 1707003058WL040669 sibam 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 sibam BANK OF BARODA(606985)
2 JATARA MP-07-003-058-001/149-A
(POONOL KHAS) 		1707003058NRG24181220230461503 18/12/2023 PIREEYANKA 1707003058WL040669 PIREEYANKA 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 PIREEYANKA BANK OF BARODA(606985)
3 JATARA MP-07-003-058-001/193
(POONOL KHAS) 		1707003058NRG24181220230461506 18/12/2023 Ramuva Pal 1707003058WL040669 Ramuva Pal 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 RamuvaPal BANK OF BARODA(606985)
4 JATARA MP-07-003-058-001/201
(POONOL KHAS) 		1707003058NRG24181220230461507 18/12/2023 Mithla 1707003058WL040669 Mithla 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 Mithla BANK OF BARODA(606985)
5 JATARA MP-07-003-058-001/202
(POONOL KHAS) 		1707003058NRG24181220230461508 18/12/2023 pushpendra 1707003058WL040669 pushpendra 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 pushpendra BANK OF BARODA(606985)
6 JATARA MP-07-003-058-001/282
(POONOL KHAS) 		1707003058NRG24181220230461509 18/12/2023 imrat 1707003058WL040669 imrat 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 imrat BANK OF BARODA(606985)
7 JATARA MP-07-003-058-001/282
(POONOL KHAS) 		1707003058NRG24181220230461510 18/12/2023 keshar wai 1707003058WL040669 keshar wai 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 kesharwai BANK OF BARODA(606985)
8 JATARA MP-07-003-058-001/51-B
(POONOL KHAS) 		1707003058NRG24181220230461511 18/12/2023 SOHAN 1707003058WL040669 SOHAN 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 SOHAN BANK OF BARODA(606985)
9 JATARA MP-07-003-058-001/64
(POONOL KHAS) 		1707003058NRG24181220230461512 18/12/2023 manbendra 1707003058WL040669 manbendra 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 manbendra BANK OF BARODA(606985)
10 JATARA MP-07-003-058-002/103-A
(POONOL KHAS) 		1707003058NRG24181220230461514 18/12/2023 Hemendra Kumar Chadhar 1707003058WL040669 Hemendra Kumar Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 HemendraKumarChadhar BANK OF BARODA(606985)
11 JATARA MP-07-003-058-002/115-B
(POONOL KHAS) 		1707003058NRG24181220230461520 18/12/2023 Janki Prasad Chadar 1707003058WL040669 Janki Prasad Chadar 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 JankiPrasadChadar BANK OF BARODA(606985)
12 JATARA MP-07-003-058-002/117-B
(POONOL KHAS) 		1707003058NRG24181220230461524 18/12/2023 Gyasi Lal Chadar 1707003058WL040669 Gyasi Lal Chadar 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 GyasiLalChadar BANK OF BARODA(606985)
13 JATARA MP-07-003-058-002/75-A
(POONOL KHAS) 		1707003058NRG24181220230461535 18/12/2023 suresh 1707003058WL040669 suresh 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 suresh BANK OF BARODA(606985)
14 JATARA MP-07-003-058-003/13
(POONOL KHAS) 		1707003058NRG24181220230461540 18/12/2023 jagdeesh 1707003058WL040669 jagdeesh 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 jagdeesh BANK OF BARODA(606985)
15 JATARA MP-07-003-088-002/122
(LAKHEPUR) 		1707003088NRG24181220230461411 18/12/2023 Chanda 1707003088WL040666 Chanda 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-088-002/122-A
(LAKHEPUR) 		1707003088NRG24181220230461412 18/12/2023 Abhishek 1707003088WL040666 Abhishek 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645349979 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 JATARA MP-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24181220230461213 18/12/2023 Dinesh Khare 1707003036WL040663 Dinesh Khare 00415 SBIN0000490 1326 1326 Processed 11/03/2024 645349979 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 JATARA MP-07-003-021-001/175
(BILGAY) 		1707003021NRG24181220230461604 18/12/2023 Bhagvan das 1707003021WL040673 Bhagvan das 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Bhagvandas STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-021-001/430-B
(BILGAY) 		1707003021NRG24181220230461713 18/12/2023 Sujan 1707003021WL040680 Sujan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Sujan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-036-001/59
(BARANA KHAS) 		1707003036NRG24181220230461206 18/12/2023 kamlesh 1707003036WL040663 kamlesh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 kamlesh STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-058-001/108
(POONOL KHAS) 		1707003058NRG24181220230461499 18/12/2023 Farasram 1707003058WL040669 Farasram 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Farasram BANK OF BARODA(606985)
22 JATARA MP-07-003-058-001/109
(POONOL KHAS) 		1707003058NRG24181220230461500 18/12/2023 Brashbhan 1707003058WL040669 Brashbhan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Brashbhan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-058-001/133
(POONOL KHAS) 		1707003058NRG24181220230461502 18/12/2023 Ramswrup 1707003058WL040669 Ramswrup 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Ramswrup BANK OF BARODA(606985)
24 JATARA MP-07-003-058-001/173-B
(POONOL KHAS) 		1707003058NRG24181220230461504 18/12/2023 Gyan Devi 1707003058WL040669 Gyan Devi 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 GyanDevi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-058-002/102-D
(POONOL KHAS) 		1707003058NRG24181220230461513 18/12/2023 Jaydev Chadhar 1707003058WL040669 Jaydev Chadhar 00415 SBIN0003178 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
26 JATARA MP-07-003-058-002/106
(POONOL KHAS) 		1707003058NRG24181220230461515 18/12/2023 KISORI 1707003058WL040669 KISORI 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 KISORI FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-058-002/116-A
(POONOL KHAS) 		1707003058NRG24181220230461522 18/12/2023 Manorama Chadar 1707003058WL040669 Manorama Chadar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 ManoramaChadar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-058-002/117-A
(POONOL KHAS) 		1707003058NRG24181220230461523 18/12/2023 Rajaram Chadar 1707003058WL040669 Rajaram Chadar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 RajaramChadar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-058-002/117-C
(POONOL KHAS) 		1707003058NRG24181220230461525 18/12/2023 Radhe Chadar 1707003058WL040669 Radhe Chadar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 RadheChadar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-058-002/136
(POONOL KHAS) 		1707003058NRG24181220230461528 18/12/2023 rajnee 1707003058WL040669 rajnee 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 rajnee FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-058-002/15
(POONOL KHAS) 		1707003058NRG24181220230461529 18/12/2023 chenu 1707003058WL040669 chenu 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 chenu BANK OF BARODA(606985)
32 JATARA MP-07-003-058-002/15
(POONOL KHAS) 		1707003058NRG24181220230461530 18/12/2023 Kusum 1707003058WL040669 Kusum 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Kusum STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-058-002/36
(POONOL KHAS) 		1707003058NRG24181220230461532 18/12/2023 Anesh Prasad Chadar 1707003058WL040669 Anesh Prasad Chadar 00415 SBIN0003178 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
34 JATARA MP-07-003-058-002/51-A
(POONOL KHAS) 		1707003058NRG24181220230461533 18/12/2023 mahesh 1707003058WL040669 mahesh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 mahesh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-058-002/8
(POONOL KHAS) 		1707003058NRG24181220230461536 18/12/2023 parsoram 1707003058WL040669 parsoram 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 parsoram STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-058-002/90
(POONOL KHAS) 		1707003058NRG24181220230461537 18/12/2023 Harkunvar 1707003058WL040669 Harkunvar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Harkunvar FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-058-002/93
(POONOL KHAS) 		1707003058NRG24181220230461538 18/12/2023 damodar 1707003058WL040669 damodar 00415 SBIN0003178 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
38 JATARA MP-07-003-088-001/62
(LAKHEPUR) 		1707003088NRG24181220230461373 18/12/2023 KHILAN 1707003088WL040666 KHILAN 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 KHILAN KOTAK MAHINDRA BANK LTD(607420)
39 JATARA MP-07-003-088-001/71
(LAKHEPUR) 		1707003088NRG24181220230461378 18/12/2023 balram 1707003088WL040666 balram 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 balram STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-088-001/71-B
(LAKHEPUR) 		1707003088NRG24181220230461380 18/12/2023 thakurdas 1707003088WL040666 thakurdas 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 thakurdas STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-088-002/103-B
(LAKHEPUR) 		1707003088NRG24181220230461389 18/12/2023 bhumani 1707003088WL040666 bhumani 00415 SBIN0003178 1326 1326 Rejected 11/03/2024 645349979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JATARA MP-07-003-088-002/122
(LAKHEPUR) 		1707003088NRG24181220230461410 18/12/2023 Ashish 1707003088WL040666 Ashish 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645349979 Ashish STATE BANK OF INDIA(508548)
SubTotal 33150 33150
43 JATARA MP-07-003-036-001/174-A
(BARANA KHAS) 		1707003036NRG24181220230461198 18/12/2023 ashish 1707003036WL040663 ashish 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 ashish STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-036-001/2-C
(BARANA KHAS) 		1707003036NRG24181220230461200 18/12/2023 premlal kewat 1707003036WL040663 premlal kewat 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 premlalkewat STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-036-001/29-A
(BARANA KHAS) 		1707003036NRG24181220230461201 18/12/2023 paramlal kewat 1707003036WL040663 paramlal kewat 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 paramlalkewat STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-036-001/53
(BARANA KHAS) 		1707003036NRG24181220230461203 18/12/2023 BHAIYALAL 1707003036WL040663 BHAIYALAL 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 BHAIYALAL STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-036-001/54-C
(BARANA KHAS) 		1707003036NRG24181220230461205 18/12/2023 paramlal 1707003036WL040663 paramlal 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 paramlal STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-036-001/69
(BARANA KHAS) 		1707003036NRG24181220230461207 18/12/2023 Sonam Joshi 1707003036WL040663 Sonam Joshi 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 SonamJoshi STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-036-002/166-A
(BARANA KHAS) 		1707003036NRG24181220230461212 18/12/2023 Virendra Kumar Khare 1707003036WL040663 Virendra Kumar Khare 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645349979 VirendraKumarKhare STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 JATARA MP-07-003-058-001/175-A
(POONOL KHAS) 		1707003058NRG24181220230461505 18/12/2023 Dinesh Jha 1707003058WL040669 Dinesh Jha 00468 UBIN0549908 1326 1326 Processed 12/03/2024 645349979 DineshJha UNION BANK OF INDIA(508500)
51 JATARA MP-07-003-058-002/111-D
(POONOL KHAS) 		1707003058NRG24181220230461518 18/12/2023 Sanjay Kumar Chadhar 1707003058WL040669 Sanjay Kumar Chadhar 00468 UBIN0549908 1326 1326 Processed 11/03/2024 645349979 SanjayKumarChadhar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-058-002/115-C
(POONOL KHAS) 		1707003058NRG24181220230461521 18/12/2023 Nitesh Kumar Chadar 1707003058WL040669 Nitesh Kumar Chadar 00468 UBIN0549908 1326 1326 Processed 12/03/2024 645349979 NiteshKumarChadar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
53 JATARA MP-07-003-021-001/214-A
(BILGAY) 		1707003021NRG24181220230461712 18/12/2023 Veeran Ahirwar 1707003021WL040679 Veeran Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 VeeranAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-036-001/144
(BARANA KHAS) 		1707003036NRG24181220230461196 18/12/2023 jalam 1707003036WL040663 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 jalam MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-036-001/146
(BARANA KHAS) 		1707003036NRG24181220230461197 18/12/2023 devki 1707003036WL040663 devki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 devki MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-036-001/2
(BARANA KHAS) 		1707003036NRG24181220230461199 18/12/2023 ramratan 1707003036WL040663 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 ramratan STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-036-001/34-A
(BARANA KHAS) 		1707003036NRG24181220230461202 18/12/2023 harprasad 1707003036WL040663 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 harprasad MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-036-001/76
(BARANA KHAS) 		1707003036NRG24181220230461209 18/12/2023 ballu kewat 1707003036WL040663 ballu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 ballukewat PUNJAB NATIONAL BANK(508568)
59 JATARA MP-07-003-036-001/92
(BARANA KHAS) 		1707003036NRG24181220230461210 18/12/2023 Ghamandi kewat 1707003036WL040663 Ghamandi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 Ghamandikewat MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-036-002/12
(BARANA KHAS) 		1707003036NRG24181220230461211 18/12/2023 ramdyal 1707003036WL040663 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 ramdyal MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-058-002/108-C
(POONOL KHAS) 		1707003058NRG24181220230461517 18/12/2023 Kintavai Pal 1707003058WL040669 Kintavai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 KintavaiPal MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-058-002/108-C
(POONOL KHAS) 		1707003058NRG24181220230461516 18/12/2023 Virendra Pal 1707003058WL040669 Virendra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 VirendraPal MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-058-002/135
(POONOL KHAS) 		1707003058NRG24181220230461526 18/12/2023 JAMNA 1707003058WL040669 JAMNA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
64 JATARA MP-07-003-058-002/186-A
(POONOL KHAS) 		1707003058NRG24181220230461531 18/12/2023 Harju Chadhar 1707003058WL040669 Harju Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 HarjuChadhar BANK OF INDIA(508505)
65 JATARA MP-07-003-058-002/57
(POONOL KHAS) 		1707003058NRG24181220230461534 18/12/2023 harprasad 1707003058WL040669 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 harprasad STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-058-003/12
(POONOL KHAS) 		1707003058NRG24181220230461539 18/12/2023 Kalyan 1707003058WL040669 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 Kalyan MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-088-001/65
(LAKHEPUR) 		1707003088NRG24181220230461374 18/12/2023 GUVINDI 1707003088WL040666 GUVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 GUVINDI MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-088-001/65-C
(LAKHEPUR) 		1707003088NRG24181220230461376 18/12/2023 rohit 1707003088WL040666 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
69 JATARA MP-07-003-088-001/71-B
(LAKHEPUR) 		1707003088NRG24181220230461381 18/12/2023 shribai 1707003088WL040666 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 shribai AIRTEL PAYMENTS BANK LIMITED(990288)
70 JATARA MP-07-003-088-002/28-A
(LAKHEPUR) 		1707003088NRG24181220230461430 18/12/2023 Balvan 1707003088WL040666 Balvan 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645349979 Balvan MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-088-002/33
(LAKHEPUR) 		1707003088NRG24181220230461436 18/12/2023 sumitra 1707003088WL040666 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 sumitra MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-088-002/35-A
(LAKHEPUR) 		1707003088NRG24181220230461438 18/12/2023 devendra 1707003088WL040666 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 devendra STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-088-002/38
(LAKHEPUR) 		1707003088NRG24181220230461442 18/12/2023 fulchnd 1707003088WL040666 fulchnd 00602 SBIN0RRMBGB 221 221 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
74 JATARA MP-07-003-088-002/50-B
(LAKHEPUR) 		1707003088NRG24181220230461454 18/12/2023 rakesh 1707003088WL040666 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 rakesh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-088-002/99-A
(LAKHEPUR) 		1707003088NRG24181220230461475 18/12/2023 rajesh 1707003088WL040666 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645349979 rajesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 28288 28288
76 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24181220230461519 18/12/2023 Anand Singh Ghosh 1707003058WL040669 Anand Singh Ghosh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645349979 AnandSinghGhosh BANK OF BARODA(606985)
77 JATARA MP-07-003-058-002/135
(POONOL KHAS) 		1707003058NRG24181220230461527 18/12/2023 SUKHWATI 1707003058WL040669 SUKHWATI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645349979 SUKHWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 JATARA MP-07-003-088-001/65-D
(LAKHEPUR) 		1707003088NRG24181220230461377 18/12/2023 Balchandra yadab 1707003088WL040666 Balchandra yadab 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
79 JATARA MP-07-003-088-002/100
(LAKHEPUR) 		1707003088NRG24181220230461382 18/12/2023 rakesh 1707003088WL040666 rakesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
80 JATARA MP-07-003-088-002/100-B
(LAKHEPUR) 		1707003088NRG24181220230461383 18/12/2023 KOMAL 1707003088WL040666 KOMAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
81 JATARA MP-07-003-088-002/101
(LAKHEPUR) 		1707003088NRG24181220230461384 18/12/2023 pahilwan 1707003088WL040666 pahilwan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
82 JATARA MP-07-003-088-002/101-A
(LAKHEPUR) 		1707003088NRG24181220230461385 18/12/2023 hotisingh 1707003088WL040666 hotisingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 hotisingh FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24181220230461386 18/12/2023 Chandrapal 1707003088WL040666 Chandrapal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 Chandrapal FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24181220230461387 18/12/2023 abdesh 1707003088WL040666 abdesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
85 JATARA MP-07-003-088-002/102-A
(LAKHEPUR) 		1707003088NRG24181220230461388 18/12/2023 sanjam 1707003088WL040666 sanjam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 sanjam FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-088-002/104-C
(LAKHEPUR) 		1707003088NRG24181220230461390 18/12/2023 Ramesh 1707003088WL040666 Ramesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
87 JATARA MP-07-003-088-002/105
(LAKHEPUR) 		1707003088NRG24181220230461391 18/12/2023 kamla 1707003088WL040666 kamla 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
88 JATARA MP-07-003-088-002/105-A
(LAKHEPUR) 		1707003088NRG24181220230461392 18/12/2023 manoj 1707003088WL040666 manoj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 manoj FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-088-002/105-B
(LAKHEPUR) 		1707003088NRG24181220230461393 18/12/2023 neeraj 1707003088WL040666 neeraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 neeraj FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-088-002/106
(LAKHEPUR) 		1707003088NRG24181220230461394 18/12/2023 Dayaram 1707003088WL040666 Dayaram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 Dayaram FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-088-002/106-A
(LAKHEPUR) 		1707003088NRG24181220230461395 18/12/2023 Surand 1707003088WL040666 Surand 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
92 JATARA MP-07-003-088-002/106-B
(LAKHEPUR) 		1707003088NRG24181220230461396 18/12/2023 Satend 1707003088WL040666 Satend 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
93 JATARA MP-07-003-088-002/107
(LAKHEPUR) 		1707003088NRG24181220230461397 18/12/2023 veeran 1707003088WL040666 veeran 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
94 JATARA MP-07-003-088-002/107-A
(LAKHEPUR) 		1707003088NRG24181220230461398 18/12/2023 singaram 1707003088WL040666 singaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
95 JATARA MP-07-003-088-002/107-B
(LAKHEPUR) 		1707003088NRG24181220230461399 18/12/2023 vikram 1707003088WL040666 vikram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 vikram BANK OF BARODA(606985)
96 JATARA MP-07-003-088-002/107-C
(LAKHEPUR) 		1707003088NRG24181220230461400 18/12/2023 uttam 1707003088WL040666 uttam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
97 JATARA MP-07-003-088-002/11-C
(LAKHEPUR) 		1707003088NRG24181220230461401 18/12/2023 sukhasingh 1707003088WL040666 sukhasingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
98 JATARA MP-07-003-088-002/11-D
(LAKHEPUR) 		1707003088NRG24181220230461402 18/12/2023 shitaram 1707003088WL040666 shitaram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 shitaram FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-088-002/112
(LAKHEPUR) 		1707003088NRG24181220230461403 18/12/2023 kalyan 1707003088WL040666 kalyan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
100 JATARA MP-07-003-088-002/113
(LAKHEPUR) 		1707003088NRG24181220230461404 18/12/2023 ramesh 1707003088WL040666 ramesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
101 JATARA MP-07-003-088-002/113-A
(LAKHEPUR) 		1707003088NRG24181220230461405 18/12/2023 umesh 1707003088WL040666 umesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 umesh FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-088-002/114
(LAKHEPUR) 		1707003088NRG24181220230461406 18/12/2023 raju 1707003088WL040666 raju 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 raju INDIA POST PAYMENTS BANK LIMITED(508528)
103 JATARA MP-07-003-088-002/114-A
(LAKHEPUR) 		1707003088NRG24181220230461407 18/12/2023 ajay 1707003088WL040666 ajay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
104 JATARA MP-07-003-088-002/121
(LAKHEPUR) 		1707003088NRG24181220230461408 18/12/2023 Gavbar 1707003088WL040666 Gavbar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
105 JATARA MP-07-003-088-002/121-A
(LAKHEPUR) 		1707003088NRG24181220230461409 18/12/2023 Arvindra 1707003088WL040666 Arvindra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
106 JATARA MP-07-003-088-002/123
(LAKHEPUR) 		1707003088NRG24181220230461413 18/12/2023 dhanuva 1707003088WL040666 dhanuva 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
107 JATARA MP-07-003-088-002/123-A
(LAKHEPUR) 		1707003088NRG24181220230461414 18/12/2023 narendra 1707003088WL040666 narendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
108 JATARA MP-07-003-088-002/124
(LAKHEPUR) 		1707003088NRG24181220230461415 18/12/2023 munni 1707003088WL040666 munni 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
109 JATARA MP-07-003-088-002/124-A
(LAKHEPUR) 		1707003088NRG24181220230461416 18/12/2023 jagat 1707003088WL040666 jagat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
110 JATARA MP-07-003-088-002/124-B
(LAKHEPUR) 		1707003088NRG24181220230461417 18/12/2023 ganesh 1707003088WL040666 ganesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 ganesh FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-088-002/125
(LAKHEPUR) 		1707003088NRG24181220230461418 18/12/2023 tilak 1707003088WL040666 tilak 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 tilak FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-088-002/126
(LAKHEPUR) 		1707003088NRG24181220230461419 18/12/2023 Mansingh 1707003088WL040666 Mansingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
113 JATARA MP-07-003-088-002/126-A
(LAKHEPUR) 		1707003088NRG24181220230461420 18/12/2023 Lokendra 1707003088WL040666 Lokendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
114 JATARA MP-07-003-088-002/16-A
(LAKHEPUR) 		1707003088NRG24181220230461421 18/12/2023 neeraj 1707003088WL040666 neeraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
115 JATARA MP-07-003-088-002/18-B
(LAKHEPUR) 		1707003088NRG24181220230461422 18/12/2023 Chotu 1707003088WL040666 Chotu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 Chotu FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-088-002/18-C
(LAKHEPUR) 		1707003088NRG24181220230461423 18/12/2023 babbu 1707003088WL040666 babbu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
117 JATARA MP-07-003-088-002/19-B
(LAKHEPUR) 		1707003088NRG24181220230461424 18/12/2023 hariram 1707003088WL040666 hariram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 hariram STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-088-002/20
(LAKHEPUR) 		1707003088NRG24181220230461425 18/12/2023 Prabhu 1707003088WL040666 Prabhu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
119 JATARA MP-07-003-088-002/23-B
(LAKHEPUR) 		1707003088NRG24181220230461426 18/12/2023 ghansu 1707003088WL040666 ghansu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
120 JATARA MP-07-003-088-002/27
(LAKHEPUR) 		1707003088NRG24181220230461427 18/12/2023 laxmi 1707003088WL040666 laxmi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 laxmi FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-088-002/27-A
(LAKHEPUR) 		1707003088NRG24181220230461428 18/12/2023 rajaram 1707003088WL040666 rajaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
122 JATARA MP-07-003-088-002/28-B
(LAKHEPUR) 		1707003088NRG24181220230461431 18/12/2023 bhuvan 1707003088WL040666 bhuvan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 bhuvan FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-088-002/29
(LAKHEPUR) 		1707003088NRG24181220230461432 18/12/2023 kalyan 1707003088WL040666 kalyan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 kalyan FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-088-002/3-A
(LAKHEPUR) 		1707003088NRG24181220230461433 18/12/2023 Sultan 1707003088WL040666 Sultan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
125 JATARA MP-07-003-088-002/32-B
(LAKHEPUR) 		1707003088NRG24181220230461435 18/12/2023 jaysingh 1707003088WL040666 jaysingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 jaysingh FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-088-002/33-B
(LAKHEPUR) 		1707003088NRG24181220230461437 18/12/2023 chunnilal 1707003088WL040666 chunnilal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 chunnilal FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-088-002/36-A
(LAKHEPUR) 		1707003088NRG24181220230461439 18/12/2023 SUNEEL 1707003088WL040666 SUNEEL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 SUNEEL FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-088-002/37-A
(LAKHEPUR) 		1707003088NRG24181220230461441 18/12/2023 abhisingh 1707003088WL040666 abhisingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
129 JATARA MP-07-003-088-002/39
(LAKHEPUR) 		1707003088NRG24181220230461443 18/12/2023 rambagash 1707003088WL040666 rambagash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
130 JATARA MP-07-003-088-002/4-A
(LAKHEPUR) 		1707003088NRG24181220230461444 18/12/2023 mahesh 1707003088WL040666 mahesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 mahesh BANK OF BARODA(606985)
131 JATARA MP-07-003-088-002/4-B
(LAKHEPUR) 		1707003088NRG24181220230461445 18/12/2023 mahendra 1707003088WL040666 mahendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 mahendra FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-088-002/41-A
(LAKHEPUR) 		1707003088NRG24181220230461446 18/12/2023 indrpal 1707003088WL040666 indrpal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 indrpal FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-088-002/44-A
(LAKHEPUR) 		1707003088NRG24181220230461447 18/12/2023 MANOJ 1707003088WL040666 MANOJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 MANOJ FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-088-002/44-B
(LAKHEPUR) 		1707003088NRG24181220230461448 18/12/2023 deshraj 1707003088WL040666 deshraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 deshraj FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-088-002/45
(LAKHEPUR) 		1707003088NRG24181220230461449 18/12/2023 shreepat 1707003088WL040666 shreepat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 shreepat STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-088-002/45-A
(LAKHEPUR) 		1707003088NRG24181220230461450 18/12/2023 sunil 1707003088WL040666 sunil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
137 JATARA MP-07-003-088-002/48-A
(LAKHEPUR) 		1707003088NRG24181220230461451 18/12/2023 rahul 1707003088WL040666 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
138 JATARA MP-07-003-088-002/50
(LAKHEPUR) 		1707003088NRG24181220230461452 18/12/2023 dassi 1707003088WL040666 dassi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 dassi FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-088-002/50-A
(LAKHEPUR) 		1707003088NRG24181220230461453 18/12/2023 santosh 1707003088WL040666 santosh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
140 JATARA MP-07-003-088-002/53
(LAKHEPUR) 		1707003088NRG24181220230461455 18/12/2023 babulal 1707003088WL040666 babulal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
141 JATARA MP-07-003-088-002/53-A
(LAKHEPUR) 		1707003088NRG24181220230461456 18/12/2023 pushependra 1707003088WL040666 pushependra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
142 JATARA MP-07-003-088-002/55
(LAKHEPUR) 		1707003088NRG24181220230461457 18/12/2023 ramsingh 1707003088WL040666 ramsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 ramsingh STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-088-002/57-C
(LAKHEPUR) 		1707003088NRG24181220230461458 18/12/2023 ramchand 1707003088WL040666 ramchand 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
144 JATARA MP-07-003-088-002/57-C
(LAKHEPUR) 		1707003088NRG24181220230461459 18/12/2023 svita 1707003088WL040666 svita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
145 JATARA MP-07-003-088-002/63-A
(LAKHEPUR) 		1707003088NRG24181220230461460 18/12/2023 rakesh 1707003088WL040666 rakesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
146 JATARA MP-07-003-088-002/7-C
(LAKHEPUR) 		1707003088NRG24181220230461461 18/12/2023 Ajay 1707003088WL040666 Ajay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
147 JATARA MP-07-003-088-002/73-A
(LAKHEPUR) 		1707003088NRG24181220230461462 18/12/2023 shivham 1707003088WL040666 shivham 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
148 JATARA MP-07-003-088-002/8-A
(LAKHEPUR) 		1707003088NRG24181220230461463 18/12/2023 gendalal 1707003088WL040666 gendalal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645349979 gendalal FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-088-002/8-B
(LAKHEPUR) 		1707003088NRG24181220230461464 18/12/2023 Gulab sour 1707003088WL040666 Gulab sour 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
150 JATARA MP-07-003-088-002/80-A
(LAKHEPUR) 		1707003088NRG24181220230461465 18/12/2023 rajkumar 1707003088WL040666 rajkumar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645349979 rajkumar FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-088-002/80-B
(LAKHEPUR) 		1707003088NRG24181220230461466 18/12/2023 Summe Lodhi 1707003088WL040666 Summe Lodhi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645349979 SummeLodhi FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-088-002/82-A
(LAKHEPUR) 		1707003088NRG24181220230461467 18/12/2023 Vigayan 1707003088WL040666 Vigayan 00688 FINO0001446 1105 1105 Processed 11/03/2024 645349979 Vigayan FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-088-002/82-D
(LAKHEPUR) 		1707003088NRG24181220230461468 18/12/2023 gyan singh 1707003088WL040666 gyan singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
154 JATARA MP-07-003-088-002/84
(LAKHEPUR) 		1707003088NRG24181220230461469 18/12/2023 kamod 1707003088WL040666 kamod 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
155 JATARA MP-07-003-088-002/93-A
(LAKHEPUR) 		1707003088NRG24181220230461470 18/12/2023 rahul 1707003088WL040666 rahul 00688 FINO0001446 1105 1105 Processed 11/03/2024 645349979 rahul FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-088-002/95
(LAKHEPUR) 		1707003088NRG24181220230461471 18/12/2023 shreeram 1707003088WL040666 shreeram 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
157 JATARA MP-07-003-088-002/95-B
(LAKHEPUR) 		1707003088NRG24181220230461472 18/12/2023 arvindra 1707003088WL040666 arvindra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 arvindra FINO PAYMENTS BANK LTD(608001)
158 JATARA MP-07-003-088-002/96
(LAKHEPUR) 		1707003088NRG24181220230461473 18/12/2023 balchand 1707003088WL040666 balchand 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 balchand FINO PAYMENTS BANK LTD(608001)
159 JATARA MP-07-003-088-002/97-A
(LAKHEPUR) 		1707003088NRG24181220230461474 18/12/2023 kilak 1707003088WL040666 kilak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645349979 Aadhaar Number not Mapped to Account Number
160 JATARA MP-07-003-088-002/99-C
(LAKHEPUR) 		1707003088NRG24181220230461476 18/12/2023 mulayam 1707003088WL040666 mulayam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645349979 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
161 JATARA MP-07-003-021-001/62-A
(BILGAY) 		1707003021NRG24181220230461605 18/12/2023 Rajesh banshkar 1707003021WL040673 Rajesh banshkar 00691 IPOS0000001 663 663 Processed 11/03/2024 645349979 Rajeshbanshkar BANK OF BARODA(606985)
SubTotal 663 663
Total 208403 208403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_181223APB_FTO_397602 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 21216
2 JATARA MP1707003_181223APB_FTO_397602 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_181223APB_FTO_397602 State Bank of India SBIN0003178 DIGODA 33150
4 JATARA MP1707003_181223APB_FTO_397602 State Bank of India SBIN0003712 LIDHORA 9282
5 JATARA MP1707003_181223APB_FTO_397602 Union Bank of India UBIN0549908 TIKAMGARH 3978
6 JATARA MP1707003_181223APB_FTO_397602 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 9282
7 JATARA MP1707003_181223APB_FTO_397602 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9282
8 JATARA MP1707003_181223APB_FTO_397602 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2873
9 JATARA MP1707003_181223APB_FTO_397602 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6851
10 JATARA MP1707003_181223APB_FTO_397602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 JATARA MP1707003_181223APB_FTO_397602 Fino Payments Bank Ltd FINO0001446 MP RO 107848
12 JATARA MP1707003_181223APB_FTO_397602 India Post Payments Bank IPOS0000001 Tikamgarh 663

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