Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140623APB_FTO_90644
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-07-003-058-002/102-B
(POONOL KHAS) 		1707003058NRG24140620230110640 14/06/2023 Seema Chadar 1707003058WL008845 Seema Chadar 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 SeemaChadar BANK OF BARODA(606985)
2 JATARA MP-07-003-058-002/103-A
(POONOL KHAS) 		1707003058NRG24140620230110642 14/06/2023 Hemendra Kumar Chadhar 1707003058WL008845 Hemendra Kumar Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 HemendraKumarChadhar BANK OF BARODA(606985)
3 JATARA MP-07-003-058-002/115-B
(POONOL KHAS) 		1707003058NRG24140620230110646 14/06/2023 Janki Prasad Chadar 1707003058WL008845 Janki Prasad Chadar 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 JankiPrasadChadar BANK OF BARODA(606985)
4 JATARA MP-07-003-058-002/130
(POONOL KHAS) 		1707003058NRG24140620230110649 14/06/2023 REKHA 1707003058WL008845 REKHA 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 REKHA BANK OF BARODA(606985)
5 JATARA MP-07-003-058-002/34-B
(POONOL KHAS) 		1707003058NRG24140620230110657 14/06/2023 Girja 1707003058WL008845 Girja 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 Girja BANK OF BARODA(606985)
6 JATARA MP-07-003-058-002/348
(POONOL KHAS) 		1707003058NRG24140620230110660 14/06/2023 Maneesha 1707003058WL008845 Maneesha 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 Maneesha BANK OF BARODA(606985)
7 JATARA MP-07-003-058-002/348
(POONOL KHAS) 		1707003058NRG24140620230110659 14/06/2023 manoj 1707003058WL008845 manoj 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 manoj BANK OF BARODA(606985)
8 JATARA MP-07-003-058-002/349-A
(POONOL KHAS) 		1707003058NRG24140620230110662 14/06/2023 RABIND 1707003058WL008845 RABIND 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 RABIND BANK OF BARODA(606985)
9 JATARA MP-07-003-058-002/42
(POONOL KHAS) 		1707003058NRG24140620230110665 14/06/2023 pukhan 1707003058WL008845 pukhan 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 pukhan FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24140620230110667 14/06/2023 ANIL 1707003058WL008845 ANIL 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 ANIL BANK OF BARODA(606985)
11 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24140620230110666 14/06/2023 ANIL 1707003058WL008845 ANIL 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 ANIL STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-058-002/51
(POONOL KHAS) 		1707003058NRG24140620230110668 14/06/2023 sukhlal 1707003058WL008845 sukhlal 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 sukhlal BANK OF BARODA(606985)
13 JATARA MP-07-003-058-002/53
(POONOL KHAS) 		1707003058NRG24140620230110669 14/06/2023 betebai 1707003058WL008845 betebai 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 betebai BANK OF BARODA(606985)
14 JATARA MP-07-003-058-002/60
(POONOL KHAS) 		1707003058NRG24140620230110671 14/06/2023 MANOHAR 1707003058WL008845 MANOHAR 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 MANOHAR BANK OF BARODA(606985)
15 JATARA MP-07-003-058-002/75
(POONOL KHAS) 		1707003058NRG24140620230110672 14/06/2023 kamlesh 1707003058WL008845 kamlesh 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 kamlesh FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-058-002/75-A
(POONOL KHAS) 		1707003058NRG24140620230110673 14/06/2023 suresh 1707003058WL008845 suresh 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 suresh BANK OF BARODA(606985)
17 JATARA MP-07-003-058-002/99
(POONOL KHAS) 		1707003058NRG24140620230110677 14/06/2023 rajaram 1707003058WL008845 rajaram 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 rajaram STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-058-002/99
(POONOL KHAS) 		1707003058NRG24140620230110678 14/06/2023 RANI 1707003058WL008845 RANI 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393304927 RANI BANK OF BARODA(606985)
SubTotal 23868 23868
19 JATARA MP-07-003-058-002/102-B
(POONOL KHAS) 		1707003058NRG24140620230110639 14/06/2023 Kamlesh Chadar 1707003058WL008845 Kamlesh Chadar 00089 CBIN0281066 1326 1326 Processed 17/06/2023 393304927 KamleshChadar UNION BANK OF INDIA(508500)
20 JATARA MP-07-003-061-001/535-B
(BIRAU) 		1707003061NRG24140620230110883 14/06/2023 ramesh 1707003061WL008878 ramesh 00089 CBIN0281066 1326 1326 Processed 17/06/2023 393304927 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
21 JATARA MP-07-003-042-001/170
(TANGA) 		1707003042NRG24140620230110858 14/06/2023 Sheela barar 1707003042WL008876 Sheela barar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 Sheelabarar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-042-001/194
(TANGA) 		1707003042NRG24140620230110861 14/06/2023 Gurdayal kushwaha 1707003042WL008876 Gurdayal kushwaha 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 Gurdayalkushwaha STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-042-001/216-A
(TANGA) 		1707003042NRG24140620230110863 14/06/2023 ajay 1707003042WL008876 ajay 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 ajay STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-042-001/297-A
(TANGA) 		1707003042NRG24140620230110865 14/06/2023 mahesh kumar pal 1707003042WL008876 mahesh kumar pal 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 maheshkumarpal STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-042-001/378-A
(TANGA) 		1707003042NRG24140620230110867 14/06/2023 anjna sain 1707003042WL008876 anjna sain 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 anjnasain STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-042-001/396
(TANGA) 		1707003042NRG24140620230110869 14/06/2023 jagdish 1707003042WL008876 jagdish 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 jagdish STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-042-001/424-A
(TANGA) 		1707003042NRG24140620230110872 14/06/2023 suneel kumar 1707003042WL008876 suneel kumar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 suneelkumar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-042-001/454-A
(TANGA) 		1707003042NRG24140620230110875 14/06/2023 mukesh 1707003042WL008876 mukesh 00415 SBIN0002856 1326 1326 Processed 17/06/2023 393304927 mukesh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-085-001/100
(BALDEOPURA) 		1707003085NRG24140620230110148 14/06/2023 Parvati kushwaha 1707003085WL008817 Parvati kushwaha 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Parvatikushwaha STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-085-001/109
(BALDEOPURA) 		1707003085NRG24140620230110149 14/06/2023 ghansyam 1707003085WL008817 ghansyam 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 ghansyam MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-085-001/14
(BALDEOPURA) 		1707003085NRG24140620230110157 14/06/2023 raja 1707003085WL008817 raja 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 raja STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-085-001/179-A
(BALDEOPURA) 		1707003085NRG24140620230110163 14/06/2023 kishori pal 1707003085WL008817 kishori pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 kishoripal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-085-001/196-A
(BALDEOPURA) 		1707003085NRG24140620230110165 14/06/2023 chandu Kushwaha 1707003085WL008817 chandu Kushwaha 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 chanduKushwaha STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-085-001/196-A
(BALDEOPURA) 		1707003085NRG24140620230110166 14/06/2023 Ganeshe Kushwaha 1707003085WL008817 Ganeshe Kushwaha 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 GanesheKushwaha STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-085-001/219-A
(BALDEOPURA) 		1707003085NRG24140620230110167 14/06/2023 Asharam pal 1707003085WL008817 Asharam pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Asharampal STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-085-001/297
(BALDEOPURA) 		1707003085NRG24140620230110124 14/06/2023 kalpna pal 1707003085WL008816 kalpna pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 kalpnapal MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-085-001/297
(BALDEOPURA) 		1707003085NRG24140620230110123 14/06/2023 ramprashad pal 1707003085WL008816 ramprashad pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 ramprashadpal MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-085-001/323
(BALDEOPURA) 		1707003085NRG24140620230110131 14/06/2023 Veerpal pal 1707003085WL008816 Veerpal pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Veerpalpal STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-085-001/325
(BALDEOPURA) 		1707003085NRG24140620230110132 14/06/2023 Manvend pal 1707003085WL008816 Manvend pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Manvendpal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-085-001/330
(BALDEOPURA) 		1707003085NRG24140620230110133 14/06/2023 Endrpal pal 1707003085WL008816 Endrpal pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Endrpalpal STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-085-001/337
(BALDEOPURA) 		1707003085NRG24140620230110136 14/06/2023 Sayambai pal 1707003085WL008816 Sayambai pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Sayambaipal INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-085-001/370
(BALDEOPURA) 		1707003085NRG24140620230110138 14/06/2023 Neelesh 1707003085WL008816 Neelesh 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Neelesh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-085-001/396
(BALDEOPURA) 		1707003085NRG24140620230110141 14/06/2023 Omvati pal 1707003085WL008816 Omvati pal 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Omvatipal STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-085-001/40
(BALDEOPURA) 		1707003085NRG24140620230110143 14/06/2023 Ashha 1707003085WL008816 Ashha 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 Ashha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-085-001/44
(BALDEOPURA) 		1707003085NRG24140620230110144 14/06/2023 tulashi 1707003085WL008816 tulashi 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 tulashi STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-085-001/45
(BALDEOPURA) 		1707003085NRG24140620230110146 14/06/2023 gyasi 1707003085WL008816 gyasi 00415 SBIN0002856 1105 1105 Processed 17/06/2023 393304927 gyasi STATE BANK OF INDIA(508548)
SubTotal 30498 30498
47 JATARA MP-07-003-058-002/102-D
(POONOL KHAS) 		1707003058NRG24140620230110641 14/06/2023 Jaydev Chadhar 1707003058WL008845 Jaydev Chadhar 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 JaydevChadhar FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-058-002/127-A
(POONOL KHAS) 		1707003058NRG24140620230110647 14/06/2023 Roly Ghosh 1707003058WL008845 Roly Ghosh 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 RolyGhosh FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-058-002/130
(POONOL KHAS) 		1707003058NRG24140620230110648 14/06/2023 Surendra 1707003058WL008845 Surendra 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 Surendra FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-058-002/28
(POONOL KHAS) 		1707003058NRG24140620230110656 14/06/2023 ganpat 1707003058WL008845 ganpat 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 ganpat FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-058-002/347-B
(POONOL KHAS) 		1707003058NRG24140620230110658 14/06/2023 Dropati Chadhar 1707003058WL008845 Dropati Chadhar 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 DropatiChadhar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-058-002/348-A
(POONOL KHAS) 		1707003058NRG24140620230110661 14/06/2023 rahul 1707003058WL008845 rahul 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 rahul FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-058-002/349-A
(POONOL KHAS) 		1707003058NRG24140620230110663 14/06/2023 Archana 1707003058WL008845 Archana 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 Archana STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-058-002/42
(POONOL KHAS) 		1707003058NRG24140620230110664 14/06/2023 nathuram 1707003058WL008845 nathuram 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 nathuram FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-058-002/53
(POONOL KHAS) 		1707003058NRG24140620230110670 14/06/2023 Binod 1707003058WL008845 Binod 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 Binod BANK OF BARODA(606985)
56 JATARA MP-07-003-058-002/89
(POONOL KHAS) 		1707003058NRG24140620230110674 14/06/2023 balkishan 1707003058WL008845 balkishan 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 balkishan STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-058-002/89
(POONOL KHAS) 		1707003058NRG24140620230110675 14/06/2023 Sunita 1707003058WL008845 Sunita 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 Sunita FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-058-002/90
(POONOL KHAS) 		1707003058NRG24140620230110676 14/06/2023 Harkunvar 1707003058WL008845 Harkunvar 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 Harkunvar FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-064-001/118-B
(BASNERA) 		1707003064NRG24140620230110600 14/06/2023 SURENDRA 1707003064WL008835 SURENDRA 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-066-001/1161-B
(MOHANGARH) 		1707003066NRG24140620230110109 14/06/2023 brashbhan lodhi 1707003066WL008812 brashbhan lodhi 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 brashbhanlodhi STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-066-001/177-A
(MOHANGARH) 		1707003066NRG24140620230110113 14/06/2023 manohar 1707003066WL008814 manohar 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 manohar MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-066-001/177-A
(MOHANGARH) 		1707003066NRG24140620230110114 14/06/2023 ramdevi 1707003066WL008814 ramdevi 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 ramdevi STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-066-001/314-C
(MOHANGARH) 		1707003066NRG24140620230110181 14/06/2023 rajkumari kewat 1707003066WL008819 rajkumari kewat 00415 SBIN0003178 1326 1326 Rejected 17/06/2023 393304927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JATARA MP-07-003-066-001/314-C
(MOHANGARH) 		1707003066NRG24140620230110180 14/06/2023 rakesh kewat 1707003066WL008819 rakesh kewat 00415 SBIN0003178 1326 1326 Processed 17/06/2023 393304927 rakeshkewat STATE BANK OF INDIA(508548)
SubTotal 23868 23868
65 JATARA MP-07-003-006-001/107-C
(BANDHA) 		1707003006NRG24140620230110714 14/06/2023 anita 1707003006WL008849 anita 00415 SBIN0003712 1326 1326 Processed 17/06/2023 393304927 anita STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-006-001/166
(BANDHA) 		1707003006NRG24140620230110715 14/06/2023 ratiram 1707003006WL008849 ratiram 00415 SBIN0003712 1326 1326 Processed 17/06/2023 393304927 ratiram STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-006-001/166
(BANDHA) 		1707003006NRG24140620230110716 14/06/2023 VIDHAYA 1707003006WL008849 VIDHAYA 00415 SBIN0003712 1326 1326 Processed 17/06/2023 393304927 VIDHAYA MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-006-001/202-A
(BANDHA) 		1707003006NRG24140620230110719 14/06/2023 NEETU DANGI 1707003006WL008849 NEETU DANGI 00415 SBIN0003712 1326 1326 Processed 17/06/2023 393304927 NEETUDANGI STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-006-001/202-A
(BANDHA) 		1707003006NRG24140620230110718 14/06/2023 SANDEEP SINGH 1707003006WL008849 SANDEEP SINGH 00415 SBIN0003712 1326 1326 Processed 17/06/2023 393304927 SANDEEPSINGH BANK OF BARODA(606985)
70 JATARA MP-07-003-006-001/584
(BANDHA) 		1707003006NRG24140620230110705 14/06/2023 narendra 1707003006WL008848 narendra 00415 SBIN0003712 1547 1547 Processed 17/06/2023 393304927 narendra STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-006-001/584
(BANDHA) 		1707003006NRG24140620230110703 14/06/2023 narendra 1707003006WL008848 narendra 00415 SBIN0003712 1105 1105 Processed 17/06/2023 393304927 narendra STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-006-001/584
(BANDHA) 		1707003006NRG24140620230110704 14/06/2023 sunita 1707003006WL008848 sunita 00415 SBIN0003712 884 884 Processed 17/06/2023 393304927 sunita STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-006-001/584
(BANDHA) 		1707003006NRG24140620230110706 14/06/2023 sunita 1707003006WL008848 sunita 00415 SBIN0003712 1105 1105 Processed 17/06/2023 393304927 sunita STATE BANK OF INDIA(508548)
SubTotal 11271 11271
74 JATARA MP-07-003-006-001/175
(BANDHA) 		1707003006NRG24140620230110717 14/06/2023 beerendra 1707003006WL008849 beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 beerendra MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-006-001/253-B
(BANDHA) 		1707003006NRG24140620230110725 14/06/2023 Padma 1707003006WL008849 Padma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 Padma MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-006-001/336
(BANDHA) 		1707003006NRG24140620230110727 14/06/2023 laxmi 1707003006WL008849 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 laxmi MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-006-001/336-A
(BANDHA) 		1707003006NRG24140620230110728 14/06/2023 ashok 1707003006WL008849 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 ashok MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-006-001/336-A
(BANDHA) 		1707003006NRG24140620230110729 14/06/2023 Lali 1707003006WL008849 Lali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 Lali MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-006-001/431-D
(BANDHA) 		1707003006NRG24140620230110686 14/06/2023 devendra 1707003006WL008848 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 devendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-006-001/431-D
(BANDHA) 		1707003006NRG24140620230110685 14/06/2023 devendra 1707003006WL008848 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304927 devendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 JATARA MP-07-003-006-001/446-A
(BANDHA) 		1707003006NRG24140620230110689 14/06/2023 arjun 1707003006WL008848 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304927 arjun JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 JATARA MP-07-003-006-001/446-A
(BANDHA) 		1707003006NRG24140620230110687 14/06/2023 arjun 1707003006WL008848 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 arjun JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG24140620230110694 14/06/2023 amar singh 1707003006WL008848 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 amarsingh HDFC BANK LTD(607152)
84 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG24140620230110691 14/06/2023 amar singh 1707003006WL008848 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304927 amarsingh HDFC BANK LTD(607152)
85 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG24140620230110693 14/06/2023 anjali 1707003006WL008848 anjali 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304927 anjali STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-006-001/446-B
(BANDHA) 		1707003006NRG24140620230110696 14/06/2023 anjali 1707003006WL008848 anjali 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 anjali STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-006-001/446-D
(BANDHA) 		1707003006NRG24140620230110698 14/06/2023 sailendra 1707003006WL008848 sailendra 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304927 sailendra MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-006-001/446-D
(BANDHA) 		1707003006NRG24140620230110697 14/06/2023 sailendra 1707003006WL008848 sailendra 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 sailendra MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-006-001/500
(BANDHA) 		1707003006NRG24140620230110730 14/06/2023 suresh 1707003006WL008849 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 suresh MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-006-001/592
(BANDHA) 		1707003006NRG24140620230110708 14/06/2023 ashish 1707003006WL008848 ashish 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393304927 ashish MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-006-001/592
(BANDHA) 		1707003006NRG24140620230110707 14/06/2023 ashish 1707003006WL008848 ashish 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 ashish MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-009-003/41
(KUNWARPURA MOHANGARH) 		1707003009NRG24130620230107748 14/06/2023 sunil 1707003009WL008549 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 sunil MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-009-003/99
(KUNWARPURA MOHANGARH) 		1707003009NRG24130620230107752 14/06/2023 Ajab 1707003009WL008549 Ajab 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 Ajab MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-009-003/99
(KUNWARPURA MOHANGARH) 		1707003009NRG24130620230107750 14/06/2023 Mathura 1707003009WL008549 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 Mathura JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 JATARA MP-07-003-042-001/168
(TANGA) 		1707003042NRG24140620230110856 14/06/2023 dileep 1707003042WL008876 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 dileep MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-042-001/170
(TANGA) 		1707003042NRG24140620230110857 14/06/2023 ratiram 1707003042WL008876 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 ratiram MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-042-001/206
(TANGA) 		1707003042NRG24140620230110862 14/06/2023 arjun 1707003042WL008876 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 arjun MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-042-001/324
(TANGA) 		1707003042NRG24140620230110866 14/06/2023 sarju chadar 1707003042WL008876 sarju chadar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 sarjuchadar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-054-001/562
(KARMOURA) 		1707003054NRG24140620230110839 14/06/2023 Gokul 1707003054WL008871 Gokul 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 Gokul MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-064-001/102-B
(BASNERA) 		1707003064NRG24140620230110598 14/06/2023 penna 1707003064WL008835 penna 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 penna STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-064-001/118-B
(BASNERA) 		1707003064NRG24140620230110601 14/06/2023 SURENDRA 1707003064WL008835 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-064-001/136-A
(BASNERA) 		1707003064NRG24140620230110604 14/06/2023 GANSU 1707003064WL008835 GANSU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 GANSU MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-064-001/139-A
(BASNERA) 		1707003064NRG24140620230110605 14/06/2023 kallan 1707003064WL008835 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 kallan MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-064-001/205-A
(BASNERA) 		1707003064NRG24140620230110607 14/06/2023 raghuveer 1707003064WL008835 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 raghuveer MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-066-001/1029-B
(MOHANGARH) 		1707003066NRG24140620230110177 14/06/2023 haleem 1707003066WL008819 haleem 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 haleem SARVA UP GRAMIN BANK(607135)
106 JATARA MP-07-003-066-001/1160-B
(MOHANGARH) 		1707003066NRG24140620230110110 14/06/2023 devi singh 1707003066WL008813 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 devisingh MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-066-001/181-B
(MOHANGARH) 		1707003066NRG24140620230110179 14/06/2023 Sitaram yadav 1707003066WL008819 Sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 17/06/2023 393304927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 JATARA MP-07-003-066-001/181-B
(MOHANGARH) 		1707003066NRG24140620230110178 14/06/2023 sitaram yadav 1707003066WL008819 sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 sitaramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 JATARA MP-07-003-066-001/374-A
(MOHANGARH) 		1707003066NRG24140620230110118 14/06/2023 rajendra 1707003066WL008814 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 rajendra PUNJAB NATIONAL BANK(508568)
110 JATARA MP-07-003-066-001/374-A
(MOHANGARH) 		1707003066NRG24140620230110119 14/06/2023 rani 1707003066WL008814 rani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 rani MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-066-001/424-A
(MOHANGARH) 		1707003066NRG24140620230110183 14/06/2023 maldi kewat 1707003066WL008819 maldi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 maldikewat MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-066-001/656-A
(MOHANGARH) 		1707003066NRG24130620230109500 14/06/2023 gulab bai 1707003066WL008746 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 gulabbai MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-066-002/1046-A
(MOHANGARH) 		1707003066NRG24130620230109502 14/06/2023 radha vishwakarma 1707003066WL008747 radha vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 radhavishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 JATARA MP-07-003-066-002/131
(MOHANGARH) 		1707003066NRG24130620230109501 14/06/2023 kalavati kevat 1707003066WL008746 kalavati kevat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304927 kalavatikevat MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-085-001/109
(BALDEOPURA) 		1707003085NRG24140620230110150 14/06/2023 Rambu kushwaha 1707003085WL008817 Rambu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Rambukushwaha MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-085-001/110-A
(BALDEOPURA) 		1707003085NRG24140620230110152 14/06/2023 Kali pal 1707003085WL008817 Kali pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Kalipal MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-085-001/110-A
(BALDEOPURA) 		1707003085NRG24140620230110151 14/06/2023 thakurdas pal 1707003085WL008817 thakurdas pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 thakurdaspal MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-085-001/13
(BALDEOPURA) 		1707003085NRG24140620230110154 14/06/2023 Foolvati Vishkarama 1707003085WL008817 Foolvati Vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 FoolvatiVishkarama MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-085-001/13
(BALDEOPURA) 		1707003085NRG24140620230110153 14/06/2023 kishori 1707003085WL008817 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 kishori MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-085-001/135
(BALDEOPURA) 		1707003085NRG24140620230110155 14/06/2023 jayram 1707003085WL008817 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 jayram MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-085-001/14
(BALDEOPURA) 		1707003085NRG24140620230110158 14/06/2023 Laleta 1707003085WL008817 Laleta 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Laleta MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-085-001/142
(BALDEOPURA) 		1707003085NRG24140620230110159 14/06/2023 damodar Vishkarama 1707003085WL008817 damodar Vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 damodarVishkarama MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-085-001/142
(BALDEOPURA) 		1707003085NRG24140620230110160 14/06/2023 devend viskarama 1707003085WL008817 devend viskarama 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 devendviskarama MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-085-001/146
(BALDEOPURA) 		1707003085NRG24140620230110161 14/06/2023 Hariram 1707003085WL008817 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Hariram MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-085-001/155-A
(BALDEOPURA) 		1707003085NRG24140620230110162 14/06/2023 Kisana 1707003085WL008817 Kisana 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Kisana MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-085-001/221
(BALDEOPURA) 		1707003085NRG24140620230110168 14/06/2023 dhanuaa 1707003085WL008817 dhanuaa 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 dhanuaa MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-085-001/264
(BALDEOPURA) 		1707003085NRG24140620230110170 14/06/2023 Narayan 1707003085WL008817 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Narayan MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-085-001/281
(BALDEOPURA) 		1707003085NRG24140620230110172 14/06/2023 Vijay 1707003085WL008817 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
129 JATARA MP-07-003-085-001/282
(BALDEOPURA) 		1707003085NRG24140620230110173 14/06/2023 Kuarlal 1707003085WL008817 Kuarlal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Kuarlal FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-085-001/30
(BALDEOPURA) 		1707003085NRG24140620230110125 14/06/2023 pappu pal 1707003085WL008816 pappu pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 pappupal MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-085-001/303
(BALDEOPURA) 		1707003085NRG24140620230110127 14/06/2023 bhagwati pal 1707003085WL008816 bhagwati pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 bhagwatipal MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-085-001/303
(BALDEOPURA) 		1707003085NRG24140620230110126 14/06/2023 Jamana pal 1707003085WL008816 Jamana pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Jamanapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 JATARA MP-07-003-085-001/304
(BALDEOPURA) 		1707003085NRG24140620230110128 14/06/2023 Kashiram pal 1707003085WL008816 Kashiram pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Kashirampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
134 JATARA MP-07-003-085-001/305
(BALDEOPURA) 		1707003085NRG24140620230110129 14/06/2023 Munna vishkarama 1707003085WL008816 Munna vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Munnavishkarama MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-085-001/308
(BALDEOPURA) 		1707003085NRG24140620230110130 14/06/2023 Guvidi 1707003085WL008816 Guvidi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Guvidi MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-085-001/330
(BALDEOPURA) 		1707003085NRG24140620230110134 14/06/2023 Rajana pal 1707003085WL008816 Rajana pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Rajanapal STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-085-001/338
(BALDEOPURA) 		1707003085NRG24140620230110137 14/06/2023 Siyaram pal 1707003085WL008816 Siyaram pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Siyarampal FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-085-001/391
(BALDEOPURA) 		1707003085NRG24140620230110139 14/06/2023 Suneel pal 1707003085WL008816 Suneel pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Suneelpal MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-085-001/396
(BALDEOPURA) 		1707003085NRG24140620230110140 14/06/2023 Ravi kumar pal 1707003085WL008816 Ravi kumar pal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 Ravikumarpal CENTRAL BANK OF INDIA(607115)
140 JATARA MP-07-003-085-001/40
(BALDEOPURA) 		1707003085NRG24140620230110142 14/06/2023 pappu 1707003085WL008816 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 pappu MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-085-001/44
(BALDEOPURA) 		1707003085NRG24140620230110145 14/06/2023 Rinki Vishkarama 1707003085WL008816 Rinki Vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 RinkiVishkarama MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-085-001/45
(BALDEOPURA) 		1707003085NRG24140620230110147 14/06/2023 gyasi 1707003085WL008816 gyasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304927 gyasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84643 84643
143 JATARA MP-07-003-006-001/202-A
(BANDHA) 		1707003006NRG24140620230110720 14/06/2023 REKHA DEVI 1707003006WL008849 REKHA DEVI 00602 UBIN0RRBRSG 1326 1326 Processed 17/06/2023 393304927 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
144 JATARA MP-07-003-058-002/112-C
(POONOL KHAS) 		1707003058NRG24140620230110643 14/06/2023 Devendra Ghosh 1707003058WL008845 Devendra Ghosh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 DevendraGhosh STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-058-002/112-C
(POONOL KHAS) 		1707003058NRG24140620230110644 14/06/2023 Rekha 1707003058WL008845 Rekha 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 Rekha FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-058-002/113-A
(POONOL KHAS) 		1707003058NRG24140620230110645 14/06/2023 Anand Singh Ghosh 1707003058WL008845 Anand Singh Ghosh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 AnandSinghGhosh BANK OF BARODA(606985)
147 JATARA MP-07-003-058-002/193
(POONOL KHAS) 		1707003058NRG24140620230110650 14/06/2023 Rajpal Pal 1707003058WL008845 Rajpal Pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 RajpalPal FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-058-002/193-A
(POONOL KHAS) 		1707003058NRG24140620230110651 14/06/2023 Kamla Chadhar 1707003058WL008845 Kamla Chadhar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 KamlaChadhar FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-058-002/193-C
(POONOL KHAS) 		1707003058NRG24140620230110652 14/06/2023 Anguree Ghosh 1707003058WL008845 Anguree Ghosh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 AngureeGhosh STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-058-002/194
(POONOL KHAS) 		1707003058NRG24140620230110653 14/06/2023 Mahendra Chadhar 1707003058WL008845 Mahendra Chadhar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 MahendraChadhar FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-058-002/194-B
(POONOL KHAS) 		1707003058NRG24140620230110654 14/06/2023 Bhumani Bai 1707003058WL008845 Bhumani Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 BhumaniBai FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-058-002/194-D
(POONOL KHAS) 		1707003058NRG24140620230110655 14/06/2023 Anantram Chadar 1707003058WL008845 Anantram Chadar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304927 AnantramChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
153 JATARA MP-07-003-006-001/592-A
(BANDHA) 		1707003006NRG24140620230110709 14/06/2023 anil 1707003006WL008848 anil 00691 IPOS0000001 884 884 Processed 17/06/2023 393304927 anil STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-006-001/592-A
(BANDHA) 		1707003006NRG24140620230110711 14/06/2023 anil 1707003006WL008848 anil 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393304927 anil STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-006-001/592-A
(BANDHA) 		1707003006NRG24140620230110710 14/06/2023 ragni 1707003006WL008848 ragni 00691 IPOS0000001 884 884 Processed 17/06/2023 393304927 ragni MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-006-001/592-A
(BANDHA) 		1707003006NRG24140620230110712 14/06/2023 ragni 1707003006WL008848 ragni 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393304927 ragni MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-042-001/179-A
(TANGA) 		1707003042NRG24140620230110859 14/06/2023 harishchanda 1707003042WL008876 harishchanda 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393304927 harishchanda INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-042-001/179-A
(TANGA) 		1707003042NRG24140620230110860 14/06/2023 tara 1707003042WL008876 tara 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393304927 tara INDIA POST PAYMENTS BANK LIMITED(508528)
159 JATARA MP-07-003-042-001/407-A
(TANGA) 		1707003042NRG24140620230110871 14/06/2023 rajneesh 1707003042WL008876 rajneesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393304927 rajneesh STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-042-001/454-A
(TANGA) 		1707003042NRG24140620230110876 14/06/2023 uma devi 1707003042WL008876 uma devi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393304927 umadevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140623APB_FTO_90644 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 23868
2 JATARA MP1707003_140623APB_FTO_90644 Central Bank Of India CBIN0281066 TIKAMGARH 2652
3 JATARA MP1707003_140623APB_FTO_90644 State Bank of India SBIN0002856 JATARA 30498
4 JATARA MP1707003_140623APB_FTO_90644 State Bank of India SBIN0003178 DIGODA 23868
5 JATARA MP1707003_140623APB_FTO_90644 State Bank of India SBIN0003712 LIDHORA 11271
6 JATARA MP1707003_140623APB_FTO_90644 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 23205
7 JATARA MP1707003_140623APB_FTO_90644 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 19890
8 JATARA MP1707003_140623APB_FTO_90644 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 17680
9 JATARA MP1707003_140623APB_FTO_90644 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 23868
10 JATARA MP1707003_140623APB_FTO_90644 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326
11 JATARA MP1707003_140623APB_FTO_90644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 JATARA MP1707003_140623APB_FTO_90644 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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