Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010523APB_FTO_25169
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-07-003-014-002/195
(BANGAY) 		1707003014NRG24010520230011400 01/05/2023 chhatyapal 1707003014WL000958 chhatyapal 00045 BARB0TIKAMG 1224 1224 Processed 12/05/2023 640890976 chhatyapal BANK OF BARODA(606985)
2 JATARA MP-07-003-014-002/195
(BANGAY) 		1707003014NRG24010520230011401 01/05/2023 chhatyapal 1707003014WL000958 chhatyapal 00045 BARB0TIKAMG 1224 1224 Processed 12/05/2023 640890976 chhatyapal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-018-001/378-B
(KHAIRA) 		1707003018NRG24010520230011286 01/05/2023 SHOBHA 1707003018WL000939 SHOBHA 00045 BARB0TIKAMG 884 884 Processed 13/05/2023 640890976 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-018-001/378-B
(KHAIRA) 		1707003018NRG24010520230011287 01/05/2023 SHOBHA 1707003018WL000939 SHOBHA 00045 BARB0TIKAMG 884 884 Processed 13/05/2023 640890976 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-070-003/770
(DEWKHA) 		1707003070NRG24010520230011515 01/05/2023 angoori devi sen 1707003070WL000962 angoori devi sen 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 640890976 angooridevisen BANK OF BARODA(606985)
6 JATARA MP-07-003-076-002/130-C
(PANYARA KHERA) 		1707003076NRG24010520230011544 01/05/2023 Bhan singh yadav 1707003076WL000964 Bhan singh yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 640890976 Bhansinghyadav BANK OF BARODA(606985)
7 JATARA MP-07-003-076-002/65-B
(PANYARA KHERA) 		1707003076NRG24010520230011546 01/05/2023 Bhole yadav 1707003076WL000964 Bhole yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 640890976 Bholeyadav STATE BANK OF INDIA(508548)
SubTotal 7973 7973
8 JATARA MP-07-003-018-001/359-A
(KHAIRA) 		1707003018NRG24010520230011277 01/05/2023 DASRATH 1707003018WL000939 DASRATH 00048 BKID0009444 884 884 Processed 13/05/2023 640890976 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 JATARA MP-07-003-018-001/371-B
(KHAIRA) 		1707003018NRG24010520230011283 01/05/2023 RAMSAKHI 1707003018WL000939 RAMSAKHI 00415 SBIN0000490 884 884 Processed 13/05/2023 640890976 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-018-001/381-A
(KHAIRA) 		1707003018NRG24010520230011288 01/05/2023 RUPESH SAHU 1707003018WL000939 RUPESH SAHU 00415 SBIN0000490 884 884 Processed 12/05/2023 640890976 RUPESHSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 JATARA MP-07-003-025-001/581
(CHANDPURA) 		1707003025NRG24010520230011446 01/05/2023 Rekha 1707003025WL000961 Rekha 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Rekha STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG24010520230011447 01/05/2023 Tara 1707003025WL000961 Tara 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Tara STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/586
(CHANDPURA) 		1707003025NRG24010520230011448 01/05/2023 Dayali 1707003025WL000961 Dayali 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Dayali STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/594
(CHANDPURA) 		1707003025NRG24010520230011449 01/05/2023 Ravi 1707003025WL000961 Ravi 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Ravi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-025-001/596
(CHANDPURA) 		1707003025NRG24010520230011450 01/05/2023 Narayan 1707003025WL000961 Narayan 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Narayan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG24010520230011451 01/05/2023 Babu 1707003025WL000961 Babu 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Babu STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/628
(CHANDPURA) 		1707003025NRG24010520230011453 01/05/2023 Deepa 1707003025WL000961 Deepa 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Deepa STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/635
(CHANDPURA) 		1707003025NRG24010520230011454 01/05/2023 Janpad 1707003025WL000961 Janpad 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Janpad STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/649
(CHANDPURA) 		1707003025NRG24010520230011455 01/05/2023 Dharmendra 1707003025WL000961 Dharmendra 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Dharmendra STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/650
(CHANDPURA) 		1707003025NRG24010520230011456 01/05/2023 vishwanath 1707003025WL000961 vishwanath 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 vishwanath STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/725
(CHANDPURA) 		1707003025NRG24010520230011458 01/05/2023 Roshni 1707003025WL000961 Roshni 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Roshni STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/733
(CHANDPURA) 		1707003025NRG24010520230011461 01/05/2023 gajra 1707003025WL000961 gajra 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 gajra STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/733
(CHANDPURA) 		1707003025NRG24010520230011460 01/05/2023 mohan 1707003025WL000961 mohan 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 mohan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/745
(CHANDPURA) 		1707003025NRG24010520230011463 01/05/2023 Jyoti 1707003025WL000961 Jyoti 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Jyoti STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/745
(CHANDPURA) 		1707003025NRG24010520230011464 01/05/2023 Jyoti 1707003025WL000961 Jyoti 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 Jyoti STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/762
(CHANDPURA) 		1707003025NRG24010520230011465 01/05/2023 Maharaj singh 1707003025WL000961 Maharaj singh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 Maharajsingh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/762
(CHANDPURA) 		1707003025NRG24010520230011466 01/05/2023 Maharaj singh 1707003025WL000961 Maharaj singh 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Maharajsingh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-025-001/766
(CHANDPURA) 		1707003025NRG24010520230011467 01/05/2023 Aakash 1707003025WL000961 Aakash 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 Aakash STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/766
(CHANDPURA) 		1707003025NRG24010520230011468 01/05/2023 Aakash 1707003025WL000961 Aakash 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 Aakash STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-025-001/776
(CHANDPURA) 		1707003025NRG24010520230011472 01/05/2023 bharti prajapati 1707003025WL000961 bharti prajapati 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 bhartiprajapati STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/776
(CHANDPURA) 		1707003025NRG24010520230011474 01/05/2023 bharti prajapati 1707003025WL000961 bharti prajapati 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 bhartiprajapati STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/776
(CHANDPURA) 		1707003025NRG24010520230011473 01/05/2023 devendra prajapati 1707003025WL000961 devendra prajapati 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 devendraprajapati STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/776
(CHANDPURA) 		1707003025NRG24010520230011471 01/05/2023 devendra prajapati 1707003025WL000961 devendra prajapati 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 devendraprajapati STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-025-001/778
(CHANDPURA) 		1707003025NRG24010520230011476 01/05/2023 mamta vishwkarma 1707003025WL000961 mamta vishwkarma 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 mamtavishwkarma STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/778
(CHANDPURA) 		1707003025NRG24010520230011478 01/05/2023 mamta vishwkarma 1707003025WL000961 mamta vishwkarma 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 mamtavishwkarma STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-025-001/779
(CHANDPURA) 		1707003025NRG24010520230011479 01/05/2023 ramswaroop ghosh 1707003025WL000961 ramswaroop ghosh 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 ramswaroopghosh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-025-001/779
(CHANDPURA) 		1707003025NRG24010520230011480 01/05/2023 ramswaroop ghosh 1707003025WL000961 ramswaroop ghosh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 ramswaroopghosh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/794
(CHANDPURA) 		1707003025NRG24010520230011484 01/05/2023 ARVINDRA GHOSH 1707003025WL000961 ARVINDRA GHOSH 00415 SBIN0002856 1547 1547 Processed 12/05/2023 640890976 ARVINDRAGHOSH STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/990-A
(MUHARA) 		1707003032NRG24010520230011662 01/05/2023 arjun 1707003032WL000967 arjun 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 arjun STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-034-001/130
(SHAHPUR) 		1707003034NRG24010520230011208 01/05/2023 keshar bai 1707003034WL000922 keshar bai 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 kesharbai MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-034-001/28-B
(SHAHPUR) 		1707003034NRG24010520230011238 01/05/2023 neelam 1707003034WL000925 neelam 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 neelam STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-034-001/28-B
(SHAHPUR) 		1707003034NRG24010520230011239 01/05/2023 neelam 1707003034WL000925 neelam 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 neelam STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-034-001/97-D
(SHAHPUR) 		1707003034NRG24010520230011245 01/05/2023 balkishan 1707003034WL000925 balkishan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 balkishan STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-034-001/97-D
(SHAHPUR) 		1707003034NRG24010520230011246 01/05/2023 balkishan 1707003034WL000925 balkishan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 balkishan STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-034-002/105-A
(SHAHPUR) 		1707003034NRG24010520230011200 01/05/2023 rajaram 1707003034WL000921 rajaram 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 rajaram STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-034-002/131-B
(SHAHPUR) 		1707003034NRG24010520230011203 01/05/2023 bharat 1707003034WL000921 bharat 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 bharat STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-034-002/137-A
(SHAHPUR) 		1707003034NRG24010520230011212 01/05/2023 surya pratap 1707003034WL000922 surya pratap 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 suryapratap STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-034-002/151-B
(SHAHPUR) 		1707003034NRG24010520230011205 01/05/2023 dinesh 1707003034WL000921 dinesh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 dinesh INDIAN BANK(607105)
49 JATARA MP-07-003-034-002/187-B
(SHAHPUR) 		1707003034NRG24010520230011207 01/05/2023 bati 1707003034WL000921 bati 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 bati STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-084-002/246
(MACHOURA) 		1707003091NRG24010520230011536 01/05/2023 shyam 1707003091WL000963 shyam 00415 SBIN0002856 1326 1326 Processed 13/05/2023 640890976 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-085-002/2
(BALDEOPURA) 		1707003091NRG24010520230011538 01/05/2023 Prabhu 1707003091WL000963 Prabhu 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 Prabhu STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-085-002/333
(BALDEOPURA) 		1707003091NRG24010520230011539 01/05/2023 LKHAN AHIRWAR 1707003091WL000963 LKHAN AHIRWAR 00415 SBIN0002856 1326 1326 Processed 12/05/2023 640890976 LKHANAHIRWAR STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-085-002/338
(BALDEOPURA) 		1707003091NRG24010520230011540 01/05/2023 Bhagwan 1707003091WL000963 Bhagwan 00415 SBIN0002856 221 221 Processed 12/05/2023 640890976 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 60554 60554
54 JATARA MP-07-003-014-002/118-A
(BANGAY) 		1707003014NRG24010520230011394 01/05/2023 hariram 1707003014WL000958 hariram 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 hariram STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-014-002/14-A
(BANGAY) 		1707003014NRG24010520230011397 01/05/2023 pukhkhan 1707003014WL000958 pukhkhan 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 pukhkhan STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-014-002/14-A
(BANGAY) 		1707003014NRG24010520230011396 01/05/2023 suresh 1707003014WL000958 suresh 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 suresh FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-014-002/207
(BANGAY) 		1707003014NRG24010520230011404 01/05/2023 brjkuwar 1707003014WL000958 brjkuwar 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 brjkuwar FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-014-002/207
(BANGAY) 		1707003014NRG24010520230011405 01/05/2023 brjkuwar 1707003014WL000958 brjkuwar 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 brjkuwar STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-014-002/235
(BANGAY) 		1707003014NRG24010520230011409 01/05/2023 Suklal 1707003014WL000958 Suklal 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 Suklal STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-014-002/27
(BANGAY) 		1707003014NRG24010520230011410 01/05/2023 ragi 1707003014WL000958 ragi 00415 SBIN0003178 1224 1224 Processed 12/05/2023 640890976 ragi STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-018-001/342-B
(KHAIRA) 		1707003018NRG24010520230011271 01/05/2023 MANSHARAM 1707003018WL000939 MANSHARAM 00415 SBIN0003178 884 884 Processed 12/05/2023 640890976 MANSHARAM STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-070-003/768
(DEWKHA) 		1707003070NRG24010520230011513 01/05/2023 chhaya 1707003070WL000962 chhaya 00415 SBIN0003178 1105 1105 Processed 12/05/2023 640890976 chhaya STATE BANK OF INDIA(508548)
SubTotal 10557 10557
63 JATARA MP-07-003-034-001/130-B
(SHAHPUR) 		1707003034NRG24010520230011210 01/05/2023 mahend 1707003034WL000922 mahend 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640890976 mahend JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-034-001/86
(SHAHPUR) 		1707003034NRG24010520230011221 01/05/2023 Baijnath 1707003034WL000923 Baijnath 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640890976 Baijnath STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-034-002/151-B
(SHAHPUR) 		1707003034NRG24010520230011206 01/05/2023 rashmi 1707003034WL000921 rashmi 00415 SBIN0003712 1326 1326 Processed 12/05/2023 640890976 rashmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 JATARA MP-07-003-018-001/359-B
(KHAIRA) 		1707003018NRG24010520230011279 01/05/2023 DHYANI 1707003018WL000939 DHYANI 00415 SBIN0010858 884 884 Processed 12/05/2023 640890976 DHYANI STATE BANK OF INDIA(508548)
SubTotal 884 884
67 JATARA MP-07-003-025-001/726
(CHANDPURA) 		1707003025NRG24010520230011459 01/05/2023 Hariya 1707003025WL000961 Hariya 00415 SBIN0016593 1547 1547 Processed 12/05/2023 640890976 Hariya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 JATARA MP-07-003-014-002/118
(BANGAY) 		1707003014NRG24010520230011393 01/05/2023 vaijnath 1707003014WL000958 vaijnath 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640890976 vaijnath STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-018-001/342-B
(KHAIRA) 		1707003018NRG24010520230011272 01/05/2023 RASHMI 1707003018WL000939 RASHMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640890976 RASHMI BANK OF BARODA(606985)
70 JATARA MP-07-003-018-001/359
(KHAIRA) 		1707003018NRG24010520230011276 01/05/2023 HARKUNWAR 1707003018WL000939 HARKUNWAR 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 640890976 HARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-018-001/359
(KHAIRA) 		1707003018NRG24010520230011275 01/05/2023 HARNARAYAN 1707003018WL000939 HARNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 640890976 HARNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-018-001/359-A
(KHAIRA) 		1707003018NRG24010520230011278 01/05/2023 ARTI 1707003018WL000939 ARTI 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 640890976 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JATARA MP-07-003-018-001/377-B
(KHAIRA) 		1707003018NRG24010520230011284 01/05/2023 LAKHN 1707003018WL000939 LAKHN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640890976 LAKHN MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-032-001/1347
(MUHARA) 		1707003032NRG24010520230011661 01/05/2023 nathuram 1707003032WL000967 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 JATARA MP-07-003-032-001/990-B
(MUHARA) 		1707003032NRG24010520230011665 01/05/2023 vishal 1707003032WL000967 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 vishal MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-034-001/130
(SHAHPUR) 		1707003034NRG24010520230011209 01/05/2023 chaturbhuj 1707003034WL000922 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-034-001/35
(SHAHPUR) 		1707003034NRG24010520230011218 01/05/2023 gotiram 1707003034WL000923 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 gotiram STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-034-001/35
(SHAHPUR) 		1707003034NRG24010520230011219 01/05/2023 khemvati 1707003034WL000923 khemvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 khemvati MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-034-001/41-C
(SHAHPUR) 		1707003034NRG24010520230011240 01/05/2023 shyambai 1707003034WL000925 shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 shyambai STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-034-001/41-C
(SHAHPUR) 		1707003034NRG24010520230011241 01/05/2023 shyambai 1707003034WL000925 shyambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 shyambai FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-034-001/96-C
(SHAHPUR) 		1707003034NRG24010520230011243 01/05/2023 rambati 1707003034WL000925 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 rambati MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-034-002/105-A
(SHAHPUR) 		1707003034NRG24010520230011201 01/05/2023 usha 1707003034WL000921 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 usha MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-034-002/137
(SHAHPUR) 		1707003034NRG24010520230011211 01/05/2023 garjan 1707003034WL000922 garjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 garjan MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-034-002/137
(SHAHPUR) 		1707003034NRG24010520230011223 01/05/2023 indpal 1707003034WL000923 indpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640890976 indpal INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-076-002/129-A
(PANYARA KHERA) 		1707003076NRG24010520230011542 01/05/2023 Suneeta yadav 1707003076WL000964 Suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890976 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21556 21556
86 JATARA MP-07-003-025-001/745
(CHANDPURA) 		1707003025NRG24010520230011462 01/05/2023 Omprakash 1707003025WL000961 Omprakash 00688 FINO0001001 1547 1547 Processed 12/05/2023 640890976 Omprakash FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-025-001/784
(CHANDPURA) 		1707003025NRG24010520230011481 01/05/2023 Rahish Ghosh 1707003025WL000961 Rahish Ghosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RahishGhosh FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-025-001/784
(CHANDPURA) 		1707003025NRG24010520230011482 01/05/2023 Rahish Ghosh 1707003025WL000961 Rahish Ghosh 00688 FINO0001001 1547 1547 Processed 12/05/2023 640890976 RahishGhosh FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-034-001/424
(SHAHPUR) 		1707003034NRG24010520230011220 01/05/2023 RASHMI 1707003034WL000923 RASHMI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RASHMI FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-034-001/86
(SHAHPUR) 		1707003034NRG24010520230011222 01/05/2023 Mithala 1707003034WL000923 Mithala 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 Mithala FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-034-001/97-C
(SHAHPUR) 		1707003034NRG24010520230011244 01/05/2023 sudha 1707003034WL000925 sudha 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 sudha FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-059-001/138-B
(RATANGUWAN) 		1707003059NRG24010520230011556 01/05/2023 chintaman ahirwar 1707003059WL000965 chintaman ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 chintamanahirwar FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-059-001/138-B
(RATANGUWAN) 		1707003059NRG24010520230011557 01/05/2023 somwati ahirwar 1707003059WL000965 somwati ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 somwatiahirwar FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-059-002/1-A
(RATANGUWAN) 		1707003059NRG24010520230011559 01/05/2023 BINOD KUMAR BANSHKAR 1707003059WL000965 BINOD KUMAR BANSHKAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 BINODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-059-003/1-D
(RATANGUWAN) 		1707003059NRG24010520230011570 01/05/2023 MUKESH KEWAT 1707003059WL000965 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-059-003/10-D
(RATANGUWAN) 		1707003059NRG24010520230011572 01/05/2023 DESHRAJ KEWAT 1707003059WL000965 DESHRAJ KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 DESHRAJKEWAT FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-059-003/11-C
(RATANGUWAN) 		1707003059NRG24010520230011573 01/05/2023 BHAJJO KEWAT 1707003059WL000965 BHAJJO KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 BHAJJOKEWAT FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-059-003/13-B
(RATANGUWAN) 		1707003059NRG24010520230011574 01/05/2023 SIBAM KEWAT 1707003059WL000965 SIBAM KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 SIBAMKEWAT FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-059-003/13-C
(RATANGUWAN) 		1707003059NRG24010520230011575 01/05/2023 ANAND KEWAT 1707003059WL000965 ANAND KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 ANANDKEWAT FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-059-003/14
(RATANGUWAN) 		1707003059NRG24010520230011577 01/05/2023 pushpa kewat 1707003059WL000965 pushpa kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 pushpakewat FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-059-003/14
(RATANGUWAN) 		1707003059NRG24010520230011576 01/05/2023 RAMESH KEWAT 1707003059WL000965 RAMESH KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RAMESHKEWAT FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-059-003/15-B
(RATANGUWAN) 		1707003059NRG24010520230011578 01/05/2023 CHOTELAL KEWAT 1707003059WL000965 CHOTELAL KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 CHOTELALKEWAT FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-059-003/16-A
(RATANGUWAN) 		1707003059NRG24010520230011581 01/05/2023 ANITA KEWAT 1707003059WL000965 ANITA KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 ANITAKEWAT FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-059-003/16-A
(RATANGUWAN) 		1707003059NRG24010520230011580 01/05/2023 HARNARAYAN KEWAT 1707003059WL000965 HARNARAYAN KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 HARNARAYANKEWAT FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-059-003/18-A
(RATANGUWAN) 		1707003059NRG24010520230011582 01/05/2023 MOHAN KEWAT 1707003059WL000965 MOHAN KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-059-003/19-A
(RATANGUWAN) 		1707003059NRG24010520230011585 01/05/2023 RAMSAKHI KEWAT 1707003059WL000965 RAMSAKHI KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RAMSAKHIKEWAT FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-059-003/2-C
(RATANGUWAN) 		1707003059NRG24010520230011587 01/05/2023 Bharti Kewat 1707003059WL000965 Bharti Kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 BhartiKewat FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-059-003/217-A
(RATANGUWAN) 		1707003059NRG24010520230011593 01/05/2023 GUDDI KEWAT 1707003059WL000965 GUDDI KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 GUDDIKEWAT FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-059-003/218-D
(RATANGUWAN) 		1707003059NRG24010520230011595 01/05/2023 USHA KEWAT 1707003059WL000965 USHA KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 USHAKEWAT FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-059-003/241-A
(RATANGUWAN) 		1707003059NRG24010520230011601 01/05/2023 NARENDRA KEWAT 1707003059WL000965 NARENDRA KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 NARENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-059-003/243-C
(RATANGUWAN) 		1707003059NRG24010520230011602 01/05/2023 MAHOM KEWAT 1707003059WL000965 MAHOM KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 MAHOMKEWAT FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-059-003/3-A
(RATANGUWAN) 		1707003059NRG24010520230011603 01/05/2023 PIRBHO KEWAT 1707003059WL000965 PIRBHO KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 PIRBHOKEWAT FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-059-003/36-C
(RATANGUWAN) 		1707003059NRG24010520230011608 01/05/2023 CHETRAM KEWAT 1707003059WL000965 CHETRAM KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 CHETRAMKEWAT STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-059-003/36-D
(RATANGUWAN) 		1707003059NRG24010520230011609 01/05/2023 KAMLA BAI 1707003059WL000965 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 KAMLABAI FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-059-003/4-C
(RATANGUWAN) 		1707003059NRG24010520230011613 01/05/2023 HAREERAM KEWAT 1707003059WL000965 HAREERAM KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 HAREERAMKEWAT FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-059-003/40-A
(RATANGUWAN) 		1707003059NRG24010520230011618 01/05/2023 RAMBATI KEWAT 1707003059WL000965 RAMBATI KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RAMBATIKEWAT FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-059-003/41-B
(RATANGUWAN) 		1707003059NRG24010520230011623 01/05/2023 RAMKALI KEWAT 1707003059WL000965 RAMKALI KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RAMKALIKEWAT FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-059-003/5-B
(RATANGUWAN) 		1707003059NRG24010520230011624 01/05/2023 KANHAYALAL KEWAT 1707003059WL000965 KANHAYALAL KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 KANHAYALALKEWAT FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-059-003/5-C
(RATANGUWAN) 		1707003059NRG24010520230011625 01/05/2023 Santosh Kewat 1707003059WL000965 Santosh Kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 SantoshKewat FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-059-003/6-A
(RATANGUWAN) 		1707003059NRG24010520230011626 01/05/2023 Lalaram Kewat 1707003059WL000965 Lalaram Kewat 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 LalaramKewat FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-059-003/7-D
(RATANGUWAN) 		1707003059NRG24010520230011628 01/05/2023 PIREMCHANDRA KEWAT 1707003059WL000965 PIREMCHANDRA KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 PIREMCHANDRAKEWAT FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-059-003/8-B
(RATANGUWAN) 		1707003059NRG24010520230011629 01/05/2023 Rajni Yadav 1707003059WL000965 Rajni Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 RajniYadav FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-059-003/8-D
(RATANGUWAN) 		1707003059NRG24010520230011631 01/05/2023 BHAGBATI KEWAT 1707003059WL000965 BHAGBATI KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 BHAGBATIKEWAT FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-059-003/9-A
(RATANGUWAN) 		1707003059NRG24010520230011632 01/05/2023 SEETARAM KEWAT 1707003059WL000965 SEETARAM KEWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890976 SEETARAMKEWAT FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-070-003/769
(DEWKHA) 		1707003070NRG24010520230011514 01/05/2023 sandhya 1707003070WL000962 sandhya 00688 FINO0001001 1105 1105 Processed 12/05/2023 640890976 sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
126 JATARA MP-07-003-014-002/193-A
(BANGAY) 		1707003014NRG24010520230011399 01/05/2023 puja 1707003014WL000958 puja 00688 FINO0001446 1224 1224 Processed 12/05/2023 640890976 puja FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-070-003/732
(DEWKHA) 		1707003070NRG24010520230011487 01/05/2023 Naresh Rai 1707003070WL000962 Naresh Rai 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 NareshRai FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-070-003/734
(DEWKHA) 		1707003070NRG24010520230011488 01/05/2023 bablu ray 1707003070WL000962 bablu ray 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 babluray FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-070-003/736
(DEWKHA) 		1707003070NRG24010520230011489 01/05/2023 moolchandra chadhar 1707003070WL000962 moolchandra chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 moolchandrachadhar FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-070-003/737
(DEWKHA) 		1707003070NRG24010520230011490 01/05/2023 sonu chadhar 1707003070WL000962 sonu chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 sonuchadhar FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-070-003/738
(DEWKHA) 		1707003070NRG24010520230011491 01/05/2023 lakkhee chadhar 1707003070WL000962 lakkhee chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 lakkheechadhar FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24010520230011492 01/05/2023 hariram kevat 1707003070WL000962 hariram kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 hariramkevat FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24010520230011495 01/05/2023 Barelal kushwaha 1707003070WL000962 Barelal kushwaha 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-070-003/743
(DEWKHA) 		1707003070NRG24010520230011496 01/05/2023 lallu prasad chadhar 1707003070WL000962 lallu prasad chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 lalluprasadchadhar FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-070-003/750
(DEWKHA) 		1707003070NRG24010520230011500 01/05/2023 pooja ghosh 1707003070WL000962 pooja ghosh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 poojaghosh FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-070-003/752
(DEWKHA) 		1707003070NRG24010520230011501 01/05/2023 raghuvar chadhar 1707003070WL000962 raghuvar chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24010520230011502 01/05/2023 gajraj kevat 1707003070WL000962 gajraj kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 gajrajkevat FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24010520230011504 01/05/2023 aneeta kevat 1707003070WL000962 aneeta kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 aneetakevat FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-070-003/758
(DEWKHA) 		1707003070NRG24010520230011505 01/05/2023 Laxmi kevat 1707003070WL000962 Laxmi kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 Laxmikevat FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24010520230011506 01/05/2023 frushram chadhar 1707003070WL000962 frushram chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 frushramchadhar FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-070-003/760
(DEWKHA) 		1707003070NRG24010520230011507 01/05/2023 bhagwati ray 1707003070WL000962 bhagwati ray 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 bhagwatiray FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-070-003/762
(DEWKHA) 		1707003070NRG24010520230011509 01/05/2023 rajendra chadhar 1707003070WL000962 rajendra chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 rajendrachadhar FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-070-003/764
(DEWKHA) 		1707003070NRG24010520230011510 01/05/2023 mukesh chadhar 1707003070WL000962 mukesh chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 mukeshchadhar FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-070-003/767
(DEWKHA) 		1707003070NRG24010520230011512 01/05/2023 roopsingh ghosh 1707003070WL000962 roopsingh ghosh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 roopsinghghosh FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24010520230011517 01/05/2023 ramesh chadhar 1707003070WL000962 ramesh chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 rameshchadhar FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-070-003/774
(DEWKHA) 		1707003070NRG24010520230011519 01/05/2023 ajuddi chadhar 1707003070WL000962 ajuddi chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 ajuddichadhar FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-070-003/775
(DEWKHA) 		1707003070NRG24010520230011520 01/05/2023 ravindra chadhar 1707003070WL000962 ravindra chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 ravindrachadhar FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-070-003/777
(DEWKHA) 		1707003070NRG24010520230011521 01/05/2023 maniram ray 1707003070WL000962 maniram ray 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 maniramray FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-070-003/779
(DEWKHA) 		1707003070NRG24010520230011522 01/05/2023 ramdevi sen 1707003070WL000962 ramdevi sen 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 ramdevisen FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24010520230011524 01/05/2023 pyarelal chadhar 1707003070WL000962 pyarelal chadhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-070-003/783
(DEWKHA) 		1707003070NRG24010520230011525 01/05/2023 brajendra jha 1707003070WL000962 brajendra jha 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 brajendrajha FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-070-003/787
(DEWKHA) 		1707003070NRG24010520230011529 01/05/2023 rajkumar prijati 1707003070WL000962 rajkumar prijati 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 rajkumarprijati FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-070-003/789
(DEWKHA) 		1707003070NRG24010520230011531 01/05/2023 Dhanush kuvar bundela 1707003070WL000962 Dhanush kuvar bundela 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 Dhanushkuvarbundela FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-070-003/791
(DEWKHA) 		1707003070NRG24010520230011533 01/05/2023 barsha raja bundela 1707003070WL000962 barsha raja bundela 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 barsharajabundela FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-070-003/792
(DEWKHA) 		1707003070NRG24010520230011534 01/05/2023 santosh raja singh 1707003070WL000962 santosh raja singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 santoshrajasingh FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24010520230011535 01/05/2023 sonu kushwaha 1707003070WL000962 sonu kushwaha 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890976 sonukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 34374 34374
157 JATARA MP-07-003-034-001/108
(SHAHPUR) 		1707003034NRG24010520230011217 01/05/2023 ladkuwar 1707003034WL000923 ladkuwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640890976 ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-034-002/105-C
(SHAHPUR) 		1707003034NRG24010520230011202 01/05/2023 usha kushwaha 1707003034WL000921 usha kushwaha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640890976 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24010520230011213 01/05/2023 sheela 1707003034WL000922 sheela 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 640890976 A/c Blocked or Frozen
160 JATARA MP-07-003-034-002/187-B
(SHAHPUR) 		1707003034NRG24010520230011215 01/05/2023 harikisan 1707003034WL000922 harikisan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640890976 harikisan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
161 JATARA MP-07-003-070-003/730
(DEWKHA) 		1707003070NRG24010520230011486 01/05/2023 devendra sen 1707003070WL000962 devendra sen 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640890976 devendrasen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 203745 203745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010523APB_FTO_25169 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7973
2 JATARA MP1707003_010523APB_FTO_25169 Bank of India BKID0009444 TIKAMGARH 884
3 JATARA MP1707003_010523APB_FTO_25169 State Bank of India SBIN0000490 TIKAMGARH 1768
4 JATARA MP1707003_010523APB_FTO_25169 State Bank of India SBIN0002856 JATARA 60554
5 JATARA MP1707003_010523APB_FTO_25169 State Bank of India SBIN0003178 DIGODA 10557
6 JATARA MP1707003_010523APB_FTO_25169 State Bank of India SBIN0003712 LIDHORA 3978
7 JATARA MP1707003_010523APB_FTO_25169 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
8 JATARA MP1707003_010523APB_FTO_25169 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1547
9 JATARA MP1707003_010523APB_FTO_25169 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1224
10 JATARA MP1707003_010523APB_FTO_25169 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
11 JATARA MP1707003_010523APB_FTO_25169 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3536
12 JATARA MP1707003_010523APB_FTO_25169 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 14586
13 JATARA MP1707003_010523APB_FTO_25169 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
14 JATARA MP1707003_010523APB_FTO_25169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53261
15 JATARA MP1707003_010523APB_FTO_25169 Fino Payments Bank Ltd FINO0001446 MP RO 34374
16 JATARA MP1707003_010523APB_FTO_25169 India Post Payments Bank IPOS0000001 Tikamgarh 5304
17 JATARA MP1707003_010523APB_FTO_25169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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