Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_230923APB_FTO_285079
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 JAITHARI MP-46-003-044-001/425
(KOLMI) 		1746003044NRG24230920230321142 23/09/2023 shushila 1746003044WL015804 shushila 00045 BARB0CHACHA 2340 2340 Processed 10/11/2023 309460217 shushila BANK OF BARODA(606985)
SubTotal 2340 2340
2 JAITHARI MP-46-003-032-002/147
(HARRI) 		1746003032NRG24230920230320931 23/09/2023 SEETA RATHOUR 1746003032WL015768 SEETA RATHOUR 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 SEETARATHOUR BANK OF INDIA(508505)
3 JAITHARI MP-46-003-032-002/40
(HARRI) 		1746003032NRG24230920230320933 23/09/2023 CHAVI LAL 1746003032WL015768 CHAVI LAL 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 CHAVILAL BANK OF INDIA(508505)
4 JAITHARI MP-46-003-032-002/40
(HARRI) 		1746003032NRG24230920230320934 23/09/2023 DHARMENDRA RATHOUR 1746003032WL015768 DHARMENDRA RATHOUR 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 DHARMENDRARATHOUR BANK OF INDIA(508505)
5 JAITHARI MP-46-003-032-002/85-A
(HARRI) 		1746003032NRG24230920230320939 23/09/2023 ANEETA RATHOUR 1746003032WL015768 ANEETA RATHOUR 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 ANEETARATHOUR BANK OF INDIA(508505)
6 JAITHARI MP-46-003-032-002/85-B
(HARRI) 		1746003032NRG24230920230320940 23/09/2023 SANTOSH RATHOUR 1746003032WL015768 SANTOSH RATHOUR 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 SANTOSHRATHOUR BANK OF INDIA(508505)
7 JAITHARI MP-46-003-032-002/99-B
(HARRI) 		1746003032NRG24230920230320943 23/09/2023 JWALA RATHOUR 1746003032WL015768 JWALA RATHOUR 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 JWALARATHOUR BANK OF INDIA(508505)
8 JAITHARI MP-46-003-032-002/99-B
(HARRI) 		1746003032NRG24230920230320944 23/09/2023 SHUSHILA RATHOUR 1746003032WL015768 SHUSHILA RATHOUR 00048 BKID0009416 1260 1260 Processed 11/11/2023 309460217 SHUSHILARATHOUR BANK OF INDIA(508505)
SubTotal 8820 8820
9 JAITHARI MP-46-003-028-001/277
(GAURELA) 		1746003028NRG24230920230321299 23/09/2023 shyam ji 1746003028WL015818 shyam ji 00089 CBIN0280248 816 816 Processed 10/11/2023 309460217 shyamji CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
10 JAITHARI MP-46-003-022-001/1
(DHHODHHIPANI) 		1746003022NRG24200920230315686 23/09/2023 driver 1746003022WL015462 driver 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 driver CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-022-001/12-A
(DHHODHHIPANI) 		1746003022NRG24200920230315688 23/09/2023 pappi 1746003022WL015462 pappi 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 pappi CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-022-001/12-A
(DHHODHHIPANI) 		1746003022NRG24200920230315687 23/09/2023 ramesh 1746003022WL015462 ramesh 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 ramesh CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-022-001/120
(DHHODHHIPANI) 		1746003022NRG24200920230315689 23/09/2023 pandin bai 1746003022WL015462 pandin bai 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 pandinbai CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-022-001/136-A
(DHHODHHIPANI) 		1746003022NRG24200920230315690 23/09/2023 hemraj 1746003022WL015462 hemraj 00089 CBIN0281188 420 420 Processed 10/11/2023 309460217 hemraj CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-022-001/153
(DHHODHHIPANI) 		1746003022NRG24200920230315691 23/09/2023 ram singh 1746003022WL015462 ram singh 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 ramsingh CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-022-001/174
(DHHODHHIPANI) 		1746003022NRG24200920230315693 23/09/2023 manbeer 1746003022WL015462 manbeer 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 manbeer CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-022-001/175
(DHHODHHIPANI) 		1746003022NRG24200920230315694 23/09/2023 babulal rathour 1746003022WL015462 babulal rathour 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 babulalrathour CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-022-001/175-A
(DHHODHHIPANI) 		1746003022NRG24200920230315696 23/09/2023 Ramdash 1746003022WL015462 Ramdash 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 Ramdash CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-022-001/175-B
(DHHODHHIPANI) 		1746003022NRG24200920230315697 23/09/2023 bhagvandash 1746003022WL015462 bhagvandash 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 bhagvandash CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-022-001/3
(DHHODHHIPANI) 		1746003022NRG24200920230315699 23/09/2023 terasiya bai 1746003022WL015462 terasiya bai 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 terasiyabai CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-022-001/41
(DHHODHHIPANI) 		1746003022NRG24200920230315700 23/09/2023 PHOOL BAI 1746003022WL015462 PHOOL BAI 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 PHOOLBAI CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-022-001/65
(DHHODHHIPANI) 		1746003022NRG24200920230315701 23/09/2023 muni 1746003022WL015462 muni 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 muni CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-022-001/94
(DHHODHHIPANI) 		1746003022NRG24200920230315703 23/09/2023 keshkali 1746003022WL015462 keshkali 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAITHARI MP-46-003-022-001/97
(DHHODHHIPANI) 		1746003022NRG24200920230315704 23/09/2023 BHUVAN 1746003022WL015462 BHUVAN 00089 CBIN0281188 2310 2310 Processed 10/11/2023 309460217 BHUVAN CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-022-002/6-C
(DHHODHHIPANI) 		1746003022NRG24200920230315707 23/09/2023 kawala 1746003022WL015462 kawala 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 kawala CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-022-002/6-C
(DHHODHHIPANI) 		1746003022NRG24200920230315706 23/09/2023 narayana 1746003022WL015462 narayana 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309460217 narayana STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-028-001/113-A
(GAURELA) 		1746003028NRG24230920230321296 23/09/2023 NARAYAN 1746003028WL015818 NARAYAN 00089 CBIN0281188 816 816 Processed 10/11/2023 309460217 NARAYAN CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-028-001/159
(GAURELA) 		1746003028NRG24230920230321233 23/09/2023 SUKBARIYA . 1746003028WL015812 SUKBARIYA . 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 SUKBARIYA. CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-028-001/19
(GAURELA) 		1746003028NRG24230920230321297 23/09/2023 CHANDRA WATI 1746003028WL015818 CHANDRA WATI 00089 CBIN0281188 612 612 Processed 10/11/2023 309460217 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-028-001/206
(GAURELA) 		1746003028NRG24230920230321234 23/09/2023 GUDDI 1746003028WL015812 GUDDI 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 GUDDI CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-028-001/285
(GAURELA) 		1746003028NRG24230920230321235 23/09/2023 homan bai 1746003028WL015812 homan bai 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 homanbai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-028-001/345
(GAURELA) 		1746003028NRG24230920230321300 23/09/2023 devmani 1746003028WL015818 devmani 00089 CBIN0281188 816 816 Processed 10/11/2023 309460217 devmani CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG24230920230321301 23/09/2023 shree ratan singh 1746003028WL015818 shree ratan singh 00089 CBIN0281188 816 816 Processed 10/11/2023 309460217 shreeratansingh STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-028-001/54
(GAURELA) 		1746003028NRG24230920230321302 23/09/2023 bhavan 1746003028WL015818 bhavan 00089 CBIN0281188 408 408 Processed 10/11/2023 309460217 bhavan CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-028-001/77-A
(GAURELA) 		1746003028NRG24230920230321304 23/09/2023 yashoda 1746003028WL015818 yashoda 00089 CBIN0281188 204 204 Processed 10/11/2023 309460217 yashoda CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-028-001/78
(GAURELA) 		1746003028NRG24230920230321305 23/09/2023 pakshu 1746003028WL015818 pakshu 00089 CBIN0281188 816 816 Processed 10/11/2023 309460217 pakshu CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003028NRG24230920230321237 23/09/2023 juggan bai 1746003028WL015813 juggan bai 00089 CBIN0281188 1000 1000 Processed 10/11/2023 309460217 jugganbai CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-028-002/259
(GAURELA) 		1746003028NRG24230920230321239 23/09/2023 GANGA SINGH 1746003028WL015813 GANGA SINGH 00089 CBIN0281188 600 600 Processed 10/11/2023 309460217 GANGASINGH CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-028-002/294-A
(GAURELA) 		1746003028NRG24230920230321241 23/09/2023 champa 1746003028WL015813 champa 00089 CBIN0281188 800 800 Processed 10/11/2023 309460217 champa STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-028-002/68
(GAURELA) 		1746003028NRG24230920230321243 23/09/2023 MEERA 1746003028WL015813 MEERA 00089 CBIN0281188 800 800 Processed 10/11/2023 309460217 MEERA CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG24230920230321014 23/09/2023 bifi bai 1746003043WL015779 bifi bai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 bifibai STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-043-002/131-D
(KHOLHADI) 		1746003043NRG24230920230321016 23/09/2023 anjli 1746003043WL015779 anjli 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 anjli CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG24230920230321017 23/09/2023 MEENABAI 1746003043WL015779 MEENABAI 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 MEENABAI CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-043-002/14
(KHOLHADI) 		1746003043NRG24230920230321018 23/09/2023 ramkali 1746003043WL015779 ramkali 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 ramkali CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-002/14-B
(KHOLHADI) 		1746003043NRG24230920230321019 23/09/2023 chanda 1746003043WL015779 chanda 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 chanda CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-043-002/15
(KHOLHADI) 		1746003043NRG24230920230321020 23/09/2023 CHHOTELAL 1746003043WL015779 CHHOTELAL 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 CHHOTELAL CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-043-002/15
(KHOLHADI) 		1746003043NRG24230920230321021 23/09/2023 MANGALI BAI 1746003043WL015779 MANGALI BAI 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 MANGALIBAI CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-043-002/16
(KHOLHADI) 		1746003043NRG24230920230321022 23/09/2023 chottan 1746003043WL015779 chottan 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 chottan CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-002/16-B
(KHOLHADI) 		1746003043NRG24230920230321023 23/09/2023 sures kol 1746003043WL015779 sures kol 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 sureskol INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAITHARI MP-46-003-043-002/467
(KHOLHADI) 		1746003043NRG24230920230321025 23/09/2023 gudiyabai 1746003043WL015779 gudiyabai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 gudiyabai INDIAN BANK(607105)
51 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG24230920230321026 23/09/2023 parasmani rathour 1746003043WL015779 parasmani rathour 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 parasmanirathour CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG24230920230321027 23/09/2023 munni 1746003043WL015779 munni 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 munni CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-002/79
(KHOLHADI) 		1746003043NRG24230920230321028 23/09/2023 gulabiya 1746003043WL015779 gulabiya 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309460217 gulabiya CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-047-001/191
(LAHARPUR) 		1746003047NRG24230920230320876 23/09/2023 Jagdish 1746003047WL015758 Jagdish 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 Jagdish STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-047-001/225
(LAHARPUR) 		1746003047NRG24230920230320878 23/09/2023 DHYAN SINGH 1746003047WL015758 DHYAN SINGH 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 DHYANSINGH CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-047-001/228-A
(LAHARPUR) 		1746003047NRG24230920230320880 23/09/2023 rajendra 1746003047WL015758 rajendra 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 rajendra CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-047-001/306
(LAHARPUR) 		1746003047NRG24230920230320882 23/09/2023 CHAINSINGH 1746003047WL015758 CHAINSINGH 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 CHAINSINGH CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-047-001/81
(LAHARPUR) 		1746003047NRG24230920230320887 23/09/2023 SHANTI 1746003047WL015758 SHANTI 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309460217 SHANTI CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-051-001/215
(MAHUDA) 		1746003051NRG24230920230321439 23/09/2023 ashish rathour 1746003051WL015826 ashish rathour 00089 CBIN0281188 1320 1320 Processed 10/11/2023 309460217 ashishrathour CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-051-001/286-B
(MAHUDA) 		1746003051NRG24230920230321443 23/09/2023 manoj kumar rathour 1746003051WL015826 manoj kumar rathour 00089 CBIN0281188 1320 1320 Processed 10/11/2023 309460217 manojkumarrathour STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-051-001/445
(MAHUDA) 		1746003051NRG24230920230321353 23/09/2023 Ram prasad rathour 1746003051WL015822 Ram prasad rathour 00089 CBIN0281188 1320 1320 Processed 10/11/2023 309460217 Ramprasadrathour INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAITHARI MP-46-003-051-002/157
(MAHUDA) 		1746003051NRG24230920230321355 23/09/2023 Meera 1746003051WL015822 Meera 00089 CBIN0281188 880 880 Processed 10/11/2023 309460217 Meera STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-051-002/27-D
(MAHUDA) 		1746003051NRG24230920230321362 23/09/2023 Parwati kewat 1746003051WL015822 Parwati kewat 00089 CBIN0281188 1320 1320 Processed 10/11/2023 309460217 Parwatikewat CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-051-002/30-A
(MAHUDA) 		1746003051NRG24230920230321363 23/09/2023 komal singh 1746003051WL015822 komal singh 00089 CBIN0281188 880 880 Processed 10/11/2023 309460217 komalsingh CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-051-002/515
(MAHUDA) 		1746003051NRG24230920230321365 23/09/2023 deepak kumar 1746003051WL015822 deepak kumar 00089 CBIN0281188 880 880 Processed 10/11/2023 309460217 deepakkumar CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-051-002/56-A
(MAHUDA) 		1746003051NRG24230920230321367 23/09/2023 Sachin 1746003051WL015822 Sachin 00089 CBIN0281188 1320 1320 Processed 10/11/2023 309460217 Sachin CENTRAL BANK OF INDIA(607115)
SubTotal 82998 82998
67 JAITHARI MP-46-003-056-001/266-A
(MUNDI) 		1746003000NRG24220920230319333 23/09/2023 MAHAVEER SINGH 1746003WL015674 MAHAVEER SINGH 00089 CBIN0281870 2640 2640 Processed 10/11/2023 309460217 MAHAVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
68 JAITHARI MP-46-003-033-003/66
(JAMUDI) 		1746003033NRG24230920230321158 23/09/2023 Tiplu 1746003033WL015807 Tiplu 00089 CBIN0281970 2652 2652 Processed 10/11/2023 309460217 Tiplu CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-033-003/83-A
(JAMUDI) 		1746003033NRG24230920230321160 23/09/2023 anita 1746003033WL015807 anita 00089 CBIN0281970 2652 2652 Processed 10/11/2023 309460217 anita CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-033-003/83-A
(JAMUDI) 		1746003033NRG24230920230321159 23/09/2023 nanku 1746003033WL015807 nanku 00089 CBIN0281970 2652 2652 Processed 10/11/2023 309460217 nanku UNION BANK OF INDIA(508500)
71 JAITHARI MP-46-003-058-003/18-A
(ODHERA) 		1746003058NRG24230920230320648 23/09/2023 santosh baiga 1746003058WL015743 santosh baiga 00089 CBIN0281970 895 895 Processed 10/11/2023 309460217 santoshbaiga CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-058-003/18-B
(ODHERA) 		1746003058NRG24230920230320651 23/09/2023 endrwsti bai 1746003058WL015743 endrwsti bai 00089 CBIN0281970 895 895 Processed 10/11/2023 309460217 endrwstibai CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-058-003/67-A
(ODHERA) 		1746003058NRG24230920230320655 23/09/2023 nirmala 1746003058WL015743 nirmala 00089 CBIN0281970 895 895 Processed 10/11/2023 309460217 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 10641 10641
74 JAITHARI MP-46-003-056-001/1-B
(MUNDI) 		1746003000NRG24220920230319326 23/09/2023 uma bai 1746003WL015674 uma bai 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 umabai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-056-001/105
(MUNDI) 		1746003000NRG24220920230319328 23/09/2023 geeta bai 1746003WL015674 geeta bai 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 geetabai CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-056-001/105
(MUNDI) 		1746003000NRG24220920230319327 23/09/2023 khemchand 1746003WL015674 khemchand 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 khemchand CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-056-001/111
(MUNDI) 		1746003000NRG24220920230319329 23/09/2023 gangotri 1746003WL015674 gangotri 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 gangotri CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-056-001/250-A
(MUNDI) 		1746003000NRG24220920230319330 23/09/2023 rakesh 1746003WL015674 rakesh 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 rakesh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-056-001/258
(MUNDI) 		1746003000NRG24220920230319332 23/09/2023 ramprasad 1746003WL015674 ramprasad 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 ramprasad CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-056-001/80
(MUNDI) 		1746003000NRG24220920230319335 23/09/2023 shobha 1746003WL015674 shobha 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 shobha CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-056-003/1-A
(MUNDI) 		1746003000NRG24220920230319338 23/09/2023 usha 1746003WL015674 usha 00089 CBIN0282147 2640 2640 Processed 10/11/2023 309460217 usha CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-068-001/45
(PODI-1) 		1746003000NRG24230920230321485 23/09/2023 bhinsi 1746003WL015828 bhinsi 00089 CBIN0282147 3060 3060 Processed 10/11/2023 309460217 bhinsi CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-068-001/45-B
(PODI-1) 		1746003000NRG24230920230321487 23/09/2023 Kir Singh Yadav 1746003WL015828 Kir Singh Yadav 00089 CBIN0282147 3060 3060 Processed 10/11/2023 309460217 KirSinghYadav CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-076-001/135
(SULKHARI) 		1746003076NRG24230920230320721 23/09/2023 Ketki 1746003076WL015747 Ketki 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Ketki STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-076-001/200-A
(SULKHARI) 		1746003076NRG24230920230320724 23/09/2023 Raj kumari 1746003076WL015747 Raj kumari 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Rajkumari CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-076-001/236
(SULKHARI) 		1746003076NRG24230920230320726 23/09/2023 MUNNI BAI RATHOR 1746003076WL015747 MUNNI BAI RATHOR 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 MUNNIBAIRATHOR CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-076-001/236
(SULKHARI) 		1746003076NRG24230920230320725 23/09/2023 Ramkhelawan 1746003076WL015747 Ramkhelawan 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Ramkhelawan CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-076-001/236-A
(SULKHARI) 		1746003076NRG24230920230320728 23/09/2023 sona Bai 1746003076WL015747 sona Bai 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 sonaBai CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-076-001/262
(SULKHARI) 		1746003076NRG24230920230320730 23/09/2023 Sukhmatiya 1746003076WL015747 Sukhmatiya 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Sukhmatiya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-076-001/282-A
(SULKHARI) 		1746003076NRG24230920230320732 23/09/2023 Janki 1746003076WL015747 Janki 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Janki CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-076-001/285-A
(SULKHARI) 		1746003076NRG24230920230320733 23/09/2023 sakuntla devi 1746003076WL015747 sakuntla devi 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 sakuntladevi STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-076-001/335
(SULKHARI) 		1746003076NRG24230920230320734 23/09/2023 Gorelal Panika 1746003076WL015747 Gorelal Panika 00089 CBIN0282147 950 950 Processed 10/11/2023 309460217 GorelalPanika CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-076-001/34
(SULKHARI) 		1746003076NRG24230920230320735 23/09/2023 Skyamvati 1746003076WL015747 Skyamvati 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Skyamvati CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-076-001/346
(SULKHARI) 		1746003076NRG24230920230320736 23/09/2023 Gomti 1746003076WL015747 Gomti 00089 CBIN0282147 1140 1140 Processed 10/11/2023 309460217 Gomti CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-076-001/368
(SULKHARI) 		1746003076NRG24230920230320737 23/09/2023 Hem singh 1746003076WL015747 Hem singh 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Hemsingh STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-076-001/386
(SULKHARI) 		1746003076NRG24230920230320739 23/09/2023 Janaki Bai 1746003076WL015747 Janaki Bai 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 JanakiBai STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-076-001/392-A
(SULKHARI) 		1746003076NRG24230920230320740 23/09/2023 Ramkripal 1746003076WL015747 Ramkripal 00089 CBIN0282147 1330 1330 Processed 10/11/2023 309460217 Ramkripal CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-076-001/392-B
(SULKHARI) 		1746003076NRG24230920230320741 23/09/2023 Kusum 1746003076WL015747 Kusum 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Kusum CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG24230920230320742 23/09/2023 Baijnath 1746003076WL015747 Baijnath 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Baijnath CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG24230920230320743 23/09/2023 Geeta bai 1746003076WL015747 Geeta bai 00089 CBIN0282147 2280 2280 Processed 10/11/2023 309460217 Geetabai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-076-001/440
(SULKHARI) 		1746003076NRG24230920230320749 23/09/2023 Foolmati 1746003076WL015747 Foolmati 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Foolmati CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-076-001/47
(SULKHARI) 		1746003076NRG24230920230320750 23/09/2023 Santkunvari 1746003076WL015747 Santkunvari 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 Santkunvari CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-076-001/534
(SULKHARI) 		1746003076NRG24230920230320752 23/09/2023 Kamli Bai 1746003076WL015747 Kamli Bai 00089 CBIN0282147 1900 1900 Processed 10/11/2023 309460217 KamliBai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-076-001/68
(SULKHARI) 		1746003076NRG24230920230320754 23/09/2023 fool Bai 1746003076WL015747 fool Bai 00089 CBIN0282147 2470 2470 Processed 10/11/2023 309460217 foolBai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-076-001/68-A
(SULKHARI) 		1746003076NRG24230920230320755 23/09/2023 Ram Bai 1746003076WL015747 Ram Bai 00089 CBIN0282147 1520 1520 Processed 10/11/2023 309460217 RamBai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-076-001/70
(SULKHARI) 		1746003076NRG24230920230320756 23/09/2023 adhraj singh 1746003076WL015747 adhraj singh 00089 CBIN0282147 1520 1520 Processed 10/11/2023 309460217 adhrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 77400 77400
107 JAITHARI MP-46-003-016-001/459
(CHOLANA) 		1746003016NRG24230920230321130 23/09/2023 Bhushan Kewat 1746003016WL015802 Bhushan Kewat 00089 CBIN0283071 900 900 Processed 11/11/2023 309460217 BhushanKewat BANK OF MAHARASHTRA(607387)
SubTotal 900 900
108 JAITHARI MP-46-003-051-002/27-D
(MAHUDA) 		1746003051NRG24230920230321361 23/09/2023 Shankar kewat 1746003051WL015822 Shankar kewat 00165 IBKL0001551 1320 1320 Processed 10/11/2023 309460217 Shankarkewat IDBI BANK(607095)
SubTotal 1320 1320
109 JAITHARI MP-46-003-032-002/102
(HARRI) 		1746003032NRG24230920230320929 23/09/2023 DOOMAN RATHOUR 1746003032WL015768 DOOMAN RATHOUR 00176 IDIB000A645 1260 1260 Processed 10/11/2023 309460217 DOOMANRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAITHARI MP-46-003-032-002/47-A
(HARRI) 		1746003032NRG24230920230320936 23/09/2023 GEETA BAI 1746003032WL015768 GEETA BAI 00176 IDIB000A645 1260 1260 Processed 10/11/2023 309460217 GEETABAI INDIAN BANK(607105)
111 JAITHARI MP-46-003-032-002/47-A
(HARRI) 		1746003032NRG24230920230320935 23/09/2023 RAM PRASAD 1746003032WL015768 RAM PRASAD 00176 IDIB000A645 1260 1260 Processed 10/11/2023 309460217 RAMPRASAD INDIAN BANK(607105)
SubTotal 3780 3780
112 JAITHARI MP-46-003-051-001/274-C
(MAHUDA) 		1746003051NRG24230920230321441 23/09/2023 ROSHNI RATHOUR 1746003051WL015826 ROSHNI RATHOUR 00354 PUNB0624000 1320 1320 Processed 10/11/2023 309460217 ROSHNIRATHOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
113 JAITHARI MP-46-003-012-001/19
(CHAKETHI) 		1746003012NRG24230920230320785 23/09/2023 Umabai 1746003012WL015750 Umabai 00415 SBIN0002821 1428 1428 Processed 10/11/2023 309460217 Umabai STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-012-001/6
(CHAKETHI) 		1746003012NRG24230920230320787 23/09/2023 Lalita verma 1746003012WL015750 Lalita verma 00415 SBIN0002821 1428 1428 Processed 10/11/2023 309460217 Lalitaverma STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-012-001/6
(CHAKETHI) 		1746003012NRG24230920230320786 23/09/2023 Pappu Verma 1746003012WL015750 Pappu Verma 00415 SBIN0002821 1428 1428 Processed 10/11/2023 309460217 PappuVerma NARMADA JHABUA GRAMIN BANK(508515)
116 JAITHARI MP-46-003-032-002/21-A
(HARRI) 		1746003032NRG24230920230320932 23/09/2023 RAMGANESH RATHOUR 1746003032WL015768 RAMGANESH RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/11/2023 309460217 RAMGANESHRATHOUR BANK OF INDIA(508505)
117 JAITHARI MP-46-003-032-002/67
(HARRI) 		1746003032NRG24230920230320937 23/09/2023 roopram 1746003032WL015768 roopram 00415 SBIN0002821 1260 1260 Processed 10/11/2023 309460217 roopram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 JAITHARI MP-46-003-032-002/85-A
(HARRI) 		1746003032NRG24230920230320938 23/09/2023 SANTRAM RATHOUR 1746003032WL015768 SANTRAM RATHOUR 00415 SBIN0002821 1260 1260 Processed 10/11/2023 309460217 SANTRAMRATHOUR STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-032-002/85-B
(HARRI) 		1746003032NRG24230920230320941 23/09/2023 SONA RATHOUR 1746003032WL015768 SONA RATHOUR 00415 SBIN0002821 1260 1260 Processed 10/11/2023 309460217 SONARATHOUR STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-032-002/98
(HARRI) 		1746003032NRG24230920230320942 23/09/2023 BABU LAL 1746003032WL015768 BABU LAL 00415 SBIN0002821 1260 1260 Processed 10/11/2023 309460217 BABULAL STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-033-003/119
(JAMUDI) 		1746003033NRG24230920230321162 23/09/2023 Aruna 1746003033WL015808 Aruna 00415 SBIN0002821 2652 2652 Processed 10/11/2023 309460217 Aruna CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-033-003/119
(JAMUDI) 		1746003033NRG24230920230321161 23/09/2023 vikram 1746003033WL015808 vikram 00415 SBIN0002821 2652 2652 Processed 10/11/2023 309460217 vikram STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-040-002/99
(KHADA) 		1746003052NRG24230920230321030 23/09/2023 Raheesh 1746003052WL015780 Raheesh 00415 SBIN0002821 1020 1020 Processed 10/11/2023 309460217 Raheesh STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-044-001/106
(KOLMI) 		1746003044NRG24230920230321139 23/09/2023 lalli 1746003044WL015804 lalli 00415 SBIN0002821 2340 2340 Processed 10/11/2023 309460217 lalli STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-044-001/442-A
(KOLMI) 		1746003044NRG24230920230321143 23/09/2023 dhirendra 1746003044WL015804 dhirendra 00415 SBIN0002821 2340 2340 Processed 10/11/2023 309460217 dhirendra STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-044-001/442-A
(KOLMI) 		1746003044NRG24230920230321144 23/09/2023 shushila 1746003044WL015804 shushila 00415 SBIN0002821 2340 2340 Processed 10/11/2023 309460217 shushila STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-044-001/442-B
(KOLMI) 		1746003044NRG24230920230321145 23/09/2023 rakesh 1746003044WL015804 rakesh 00415 SBIN0002821 2340 2340 Processed 10/11/2023 309460217 rakesh STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-044-001/442-B
(KOLMI) 		1746003044NRG24230920230321146 23/09/2023 shilputri 1746003044WL015804 shilputri 00415 SBIN0002821 2340 2340 Processed 10/11/2023 309460217 shilputri STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-051-001/132-A
(MAHUDA) 		1746003051NRG24230920230321437 23/09/2023 Krishnpal rathour 1746003051WL015826 Krishnpal rathour 00415 SBIN0002821 1320 1320 Processed 10/11/2023 309460217 Krishnpalrathour STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-051-001/75
(MAHUDA) 		1746003051NRG24230920230321354 23/09/2023 seema 1746003051WL015822 seema 00415 SBIN0002821 1320 1320 Processed 10/11/2023 309460217 seema STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-051-002/20
(MAHUDA) 		1746003051NRG24230920230321357 23/09/2023 Amritia 1746003051WL015822 Amritia 00415 SBIN0002821 880 880 Processed 10/11/2023 309460217 Amritia STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-051-002/223
(MAHUDA) 		1746003051NRG24230920230321358 23/09/2023 hemant kewat 1746003051WL015822 hemant kewat 00415 SBIN0002821 880 880 Processed 10/11/2023 309460217 hemantkewat STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-051-002/31
(MAHUDA) 		1746003051NRG24230920230321364 23/09/2023 ramnarayan kewat 1746003051WL015822 ramnarayan kewat 00415 SBIN0002821 880 880 Processed 10/11/2023 309460217 ramnarayankewat STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24230920230321369 23/09/2023 sita 1746003051WL015822 sita 00415 SBIN0002821 880 880 Processed 10/11/2023 309460217 sita STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-058-003/18-A
(ODHERA) 		1746003058NRG24230920230320649 23/09/2023 syamkali 1746003058WL015743 syamkali 00415 SBIN0002821 895 895 Processed 10/11/2023 309460217 syamkali STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-058-003/20
(ODHERA) 		1746003058NRG24230920230320652 23/09/2023 gopichand 1746003058WL015743 gopichand 00415 SBIN0002821 895 895 Processed 10/11/2023 309460217 gopichand STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-058-003/20
(ODHERA) 		1746003058NRG24230920230320653 23/09/2023 urmila 1746003058WL015743 urmila 00415 SBIN0002821 895 895 Processed 10/11/2023 309460217 urmila STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-058-003/67-A
(ODHERA) 		1746003058NRG24230920230320654 23/09/2023 Ravintra 1746003058WL015743 Ravintra 00415 SBIN0002821 895 895 Processed 10/11/2023 309460217 Ravintra STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-076-001/399-A
(SULKHARI) 		1746003076NRG24230920230320744 23/09/2023 Dhirendra Singh 1746003076WL015747 Dhirendra Singh 00415 SBIN0002821 760 760 Processed 10/11/2023 309460217 DhirendraSingh STATE BANK OF INDIA(508548)
SubTotal 39108 39108
140 JAITHARI MP-46-003-016-001/106
(CHOLANA) 		1746003016NRG24230920230320821 23/09/2023 Pratap 1746003016WL015756 Pratap 00415 SBIN0006970 900 900 Processed 10/11/2023 309460217 Pratap STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-016-001/948
(CHOLANA) 		1746003016NRG24230920230320826 23/09/2023 Ganesh singh 1746003016WL015756 Ganesh singh 00415 SBIN0006970 900 900 Processed 10/11/2023 309460217 Ganeshsingh STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-022-001/165-C
(DHHODHHIPANI) 		1746003022NRG24200920230315692 23/09/2023 gita bai 1746003022WL015462 gita bai 00415 SBIN0006970 2520 2520 Processed 10/11/2023 309460217 gitabai STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-022-001/175
(DHHODHHIPANI) 		1746003022NRG24200920230315695 23/09/2023 duasiya bai 1746003022WL015462 duasiya bai 00415 SBIN0006970 2520 2520 Processed 10/11/2023 309460217 duasiyabai STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-022-001/179
(DHHODHHIPANI) 		1746003022NRG24200920230315698 23/09/2023 gudiya 1746003022WL015462 gudiya 00415 SBIN0006970 1680 1680 Processed 10/11/2023 309460217 gudiya STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-022-001/68
(DHHODHHIPANI) 		1746003022NRG24200920230315702 23/09/2023 kemalibai 1746003022WL015462 kemalibai 00415 SBIN0006970 2310 2310 Processed 10/11/2023 309460217 kemalibai STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-022-001/99-A
(DHHODHHIPANI) 		1746003022NRG24200920230315705 23/09/2023 shankar singh 1746003022WL015462 shankar singh 00415 SBIN0006970 2310 2310 Processed 10/11/2023 309460217 shankarsingh STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-028-001/59
(GAURELA) 		1746003028NRG24230920230321303 23/09/2023 RAJANI BAI 1746003028WL015818 RAJANI BAI 00415 SBIN0006970 1020 1020 Processed 10/11/2023 309460217 RAJANIBAI STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-028-002/232
(GAURELA) 		1746003028NRG24230920230321236 23/09/2023 SUSHMA BAI GOND 1746003028WL015813 SUSHMA BAI GOND 00415 SBIN0006970 400 400 Processed 10/11/2023 309460217 SUSHMABAIGOND STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-028-002/263
(GAURELA) 		1746003028NRG24230920230321240 23/09/2023 Jevan lal 1746003028WL015813 Jevan lal 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309460217 Jevanlal STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-028-002/67
(GAURELA) 		1746003028NRG24230920230321242 23/09/2023 rajvati 1746003028WL015813 rajvati 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309460217 rajvati STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24230920230321244 23/09/2023 suneeta 1746003028WL015813 suneeta 00415 SBIN0006970 200 200 Processed 10/11/2023 309460217 suneeta STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-043-001/404
(KHOLHADI) 		1746003043NRG24230920230321013 23/09/2023 SEETA BAI 1746003043WL015779 SEETA BAI 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309460217 SEETABAI STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG24230920230321015 23/09/2023 gudiyabai 1746003043WL015779 gudiyabai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309460217 gudiyabai STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG24230920230321024 23/09/2023 devki bai 1746003043WL015779 devki bai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309460217 devkibai CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-047-001/107-A
(LAHARPUR) 		1746003047NRG24230920230320875 23/09/2023 sheetal singh 1746003047WL015758 sheetal singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 sheetalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAITHARI MP-46-003-047-001/191-A
(LAHARPUR) 		1746003047NRG24230920230320877 23/09/2023 donger singh gond 1746003047WL015758 donger singh gond 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 dongersinghgond STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-047-001/228
(LAHARPUR) 		1746003047NRG24230920230320879 23/09/2023 prem singh 1746003047WL015758 prem singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAITHARI MP-46-003-047-001/269
(LAHARPUR) 		1746003047NRG24230920230320881 23/09/2023 ganpat 1746003047WL015758 ganpat 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 ganpat STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-047-001/557
(LAHARPUR) 		1746003047NRG24230920230320883 23/09/2023 ramnath 1746003047WL015758 ramnath 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 ramnath STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-047-001/557-A
(LAHARPUR) 		1746003047NRG24230920230320884 23/09/2023 niranjan singh gond 1746003047WL015758 niranjan singh gond 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 niranjansinghgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 JAITHARI MP-46-003-047-001/562
(LAHARPUR) 		1746003047NRG24230920230320885 23/09/2023 ray singh 1746003047WL015758 ray singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 raysingh STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-047-001/576
(LAHARPUR) 		1746003047NRG24230920230320886 23/09/2023 HEM RAJ 1746003047WL015758 HEM RAJ 00415 SBIN0006970 1400 1400 Processed 10/11/2023 309460217 HEMRAJ STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-050-001/144-A
(LAPTA) 		1746003000NRG24230920230321452 23/09/2023 Laxmi 1746003WL015827 Laxmi 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAITHARI MP-46-003-050-001/161-A
(LAPTA) 		1746003000NRG24230920230321454 23/09/2023 shanti 1746003WL015827 shanti 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 shanti STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-050-001/221-C
(LAPTA) 		1746003000NRG24230920230321458 23/09/2023 suraj panika 1746003WL015827 suraj panika 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 surajpanika STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-050-001/235-A
(LAPTA) 		1746003000NRG24230920230321461 23/09/2023 gayatri 1746003WL015827 gayatri 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 gayatri STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-050-001/336-B
(LAPTA) 		1746003000NRG24230920230321469 23/09/2023 padma bai 1746003WL015827 padma bai 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 padmabai STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-050-001/336-C
(LAPTA) 		1746003000NRG24230920230321470 23/09/2023 jaya 1746003WL015827 jaya 00415 SBIN0006970 660 660 Processed 10/11/2023 309460217 jaya STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-050-001/382
(LAPTA) 		1746003000NRG24230920230321474 23/09/2023 kamalwati 1746003WL015827 kamalwati 00415 SBIN0006970 660 660 Processed 10/11/2023 309460217 kamalwati STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-050-001/496-A
(LAPTA) 		1746003000NRG24230920230321478 23/09/2023 dinesh singh 1746003WL015827 dinesh singh 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 dineshsingh STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-050-001/536
(LAPTA) 		1746003000NRG24230920230321479 23/09/2023 VIDYA PAL 1746003WL015827 VIDYA PAL 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 VIDYAPAL STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-051-001/121
(MAHUDA) 		1746003051NRG24230920230321436 23/09/2023 shankar lal rathour 1746003051WL015826 shankar lal rathour 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 shankarlalrathour STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-051-001/148
(MAHUDA) 		1746003051NRG24230920230321352 23/09/2023 gaytri 1746003051WL015822 gaytri 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 gaytri STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-051-001/276
(MAHUDA) 		1746003051NRG24230920230321442 23/09/2023 Ramlakhan 1746003051WL015826 Ramlakhan 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 Ramlakhan STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-051-001/306-A
(MAHUDA) 		1746003051NRG24230920230321444 23/09/2023 Lalita 1746003051WL015826 Lalita 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 Lalita STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-051-001/33
(MAHUDA) 		1746003051NRG24230920230321445 23/09/2023 dhaniram 1746003051WL015826 dhaniram 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 dhaniram STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-051-001/85-B
(MAHUDA) 		1746003051NRG24230920230321446 23/09/2023 ajju kol 1746003051WL015826 ajju kol 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 ajjukol STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-051-002/105
(MAHUDA) 		1746003051NRG24230920230321447 23/09/2023 Chunnulal kewat 1746003051WL015826 Chunnulal kewat 00415 SBIN0006970 1100 1100 Processed 10/11/2023 309460217 Chunnulalkewat STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-051-002/166
(MAHUDA) 		1746003051NRG24230920230321356 23/09/2023 Shivlal 1746003051WL015822 Shivlal 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 Shivlal STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-051-002/27
(MAHUDA) 		1746003051NRG24230920230321359 23/09/2023 meera 1746003051WL015822 meera 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 meera CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-051-002/517
(MAHUDA) 		1746003051NRG24230920230321366 23/09/2023 RAKESH KUMAR RATHOUR 1746003051WL015822 RAKESH KUMAR RATHOUR 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309460217 RAKESHKUMARRATHOUR STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-051-002/63
(MAHUDA) 		1746003051NRG24230920230321368 23/09/2023 Sitrabai 1746003051WL015822 Sitrabai 00415 SBIN0006970 880 880 Processed 10/11/2023 309460217 Sitrabai STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-051-002/80
(MAHUDA) 		1746003051NRG24230920230321370 23/09/2023 shumitra 1746003051WL015822 shumitra 00415 SBIN0006970 880 880 Processed 10/11/2023 309460217 shumitra STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-056-001/250-A
(MUNDI) 		1746003000NRG24220920230319331 23/09/2023 shanti 1746003WL015674 shanti 00415 SBIN0006970 2640 2640 Processed 10/11/2023 309460217 shanti STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-056-001/281
(MUNDI) 		1746003000NRG24220920230319334 23/09/2023 kalawati 1746003WL015674 kalawati 00415 SBIN0006970 2640 2640 Processed 10/11/2023 309460217 kalawati STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-056-003/1-A
(MUNDI) 		1746003000NRG24220920230319337 23/09/2023 name singh 1746003WL015674 name singh 00415 SBIN0006970 2640 2640 Processed 10/11/2023 309460217 namesingh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-068-001/273
(PODI-1) 		1746003000NRG24230920230321483 23/09/2023 DASMAT BAI 1746003WL015828 DASMAT BAI 00415 SBIN0006970 3060 3060 Processed 10/11/2023 309460217 DASMATBAI CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-068-001/273
(PODI-1) 		1746003000NRG24230920230321482 23/09/2023 KAOUSAL YADAV 1746003WL015828 KAOUSAL YADAV 00415 SBIN0006970 3060 3060 Processed 10/11/2023 309460217 KAOUSALYADAV STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-068-001/45-A
(PODI-1) 		1746003000NRG24230920230321486 23/09/2023 MOHAN YADAV 1746003WL015828 MOHAN YADAV 00415 SBIN0006970 3060 3060 Processed 10/11/2023 309460217 MOHANYADAV STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-076-001/104
(SULKHARI) 		1746003076NRG24230920230320720 23/09/2023 Butaiya Bai 1746003076WL015747 Butaiya Bai 00415 SBIN0006970 1900 1900 Processed 10/11/2023 309460217 ButaiyaBai STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-076-001/138-B
(SULKHARI) 		1746003076NRG24230920230320722 23/09/2023 kapoor singh 1746003076WL015747 kapoor singh 00415 SBIN0006970 1330 1330 Processed 10/11/2023 309460217 kapoorsingh CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-076-001/181-B
(SULKHARI) 		1746003076NRG24230920230320723 23/09/2023 Neera dDevi Gond 1746003076WL015747 Neera dDevi Gond 00415 SBIN0006970 2090 2090 Processed 10/11/2023 309460217 NeeradDeviGond STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-076-001/236-A
(SULKHARI) 		1746003076NRG24230920230320727 23/09/2023 Ramprasad Rathour 1746003076WL015747 Ramprasad Rathour 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 RamprasadRathour JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
194 JAITHARI MP-46-003-076-001/236-B
(SULKHARI) 		1746003076NRG24230920230320729 23/09/2023 Satan Prasad 1746003076WL015747 Satan Prasad 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 SatanPrasad STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-076-001/282-A
(SULKHARI) 		1746003076NRG24230920230320731 23/09/2023 Ramratan 1746003076WL015747 Ramratan 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 Ramratan STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-076-001/386
(SULKHARI) 		1746003076NRG24230920230320738 23/09/2023 Niranjan Prasad 1746003076WL015747 Niranjan Prasad 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 NiranjanPrasad STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-076-001/414
(SULKHARI) 		1746003076NRG24230920230320745 23/09/2023 Jankuwar 1746003076WL015747 Jankuwar 00415 SBIN0006970 570 570 Processed 10/11/2023 309460217 Jankuwar CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-076-001/422
(SULKHARI) 		1746003076NRG24230920230320746 23/09/2023 Lal Singh 1746003076WL015747 Lal Singh 00415 SBIN0006970 190 190 Processed 10/11/2023 309460217 LalSingh STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-076-001/422
(SULKHARI) 		1746003076NRG24230920230320747 23/09/2023 Uttam Kumari 1746003076WL015747 Uttam Kumari 00415 SBIN0006970 190 190 Processed 10/11/2023 309460217 UttamKumari CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-076-001/434-A
(SULKHARI) 		1746003076NRG24230920230320748 23/09/2023 Ramgarib 1746003076WL015747 Ramgarib 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 Ramgarib STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-076-001/534
(SULKHARI) 		1746003076NRG24230920230320751 23/09/2023 Arun Kumar 1746003076WL015747 Arun Kumar 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 ArunKumar STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-076-001/58
(SULKHARI) 		1746003076NRG24230920230320753 23/09/2023 Fuljhar 1746003076WL015747 Fuljhar 00415 SBIN0006970 2090 2090 Processed 10/11/2023 309460217 Fuljhar STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-076-001/71-B
(SULKHARI) 		1746003076NRG24230920230320757 23/09/2023 Jaylal 1746003076WL015747 Jaylal 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 Jaylal STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-076-001/73
(SULKHARI) 		1746003076NRG24230920230320758 23/09/2023 Ramcharan 1746003076WL015747 Ramcharan 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 Ramcharan STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-076-001/73-B
(SULKHARI) 		1746003076NRG24230920230320759 23/09/2023 angat singh 1746003076WL015747 angat singh 00415 SBIN0006970 2470 2470 Processed 10/11/2023 309460217 angatsingh STATE BANK OF INDIA(508548)
SubTotal 103190 103190
206 JAITHARI MP-46-003-016-001/763-B
(CHOLANA) 		1746003016NRG24230920230321131 23/09/2023 Rekhram 1746003016WL015802 Rekhram 00415 SBIN0007902 900 900 Processed 10/11/2023 309460217 Rekhram INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAITHARI MP-46-003-016-001/815
(CHOLANA) 		1746003016NRG24230920230320825 23/09/2023 Shesh Naryan Singh 1746003016WL015756 Shesh Naryan Singh 00415 SBIN0007902 1080 1080 Processed 10/11/2023 309460217 SheshNaryanSingh NARMADA JHABUA GRAMIN BANK(508515)
208 JAITHARI MP-46-003-016-001/973
(CHOLANA) 		1746003016NRG24230920230321133 23/09/2023 Prabhavati 1746003016WL015802 Prabhavati 00415 SBIN0007902 900 900 Processed 10/11/2023 309460217 Prabhavati STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-016-001/991
(CHOLANA) 		1746003016NRG24230920230321134 23/09/2023 Janki 1746003016WL015802 Janki 00415 SBIN0007902 900 900 Processed 10/11/2023 309460217 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
210 JAITHARI MP-46-003-016-001/1181
(CHOLANA) 		1746003016NRG24230920230321126 23/09/2023 Kailash Singh 1746003016WL015802 Kailash Singh 00468 UBIN0563781 900 900 Processed 10/11/2023 309460217 KailashSingh STATE BANK OF INDIA(508548)
SubTotal 900 900
211 JAITHARI MP-46-003-051-001/187
(MAHUDA) 		1746003051NRG24230920230321438 23/09/2023 RJKUMAR 1746003051WL015826 RJKUMAR 00666 IDFB0041381 1320 1320 Processed 10/11/2023 309460217 RJKUMAR CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-051-001/258
(MAHUDA) 		1746003051NRG24230920230321440 23/09/2023 sonu prasad rathour 1746003051WL015826 sonu prasad rathour 00666 IDFB0041381 1320 1320 Processed 10/11/2023 309460217 sonuprasadrathour IDFC BANK LIMITED(608117)
SubTotal 2640 2640
213 JAITHARI MP-46-003-050-001/295-A
(LAPTA) 		1746003000NRG24230920230321468 23/09/2023 meena 1746003WL015827 meena 00691 IPOS0000001 660 660 Processed 10/11/2023 309460217 meena IDBI BANK(607095)
SubTotal 660 660
214 JAITHARI MP-46-003-016-001/1026
(CHOLANA) 		1746003016NRG24230920230321124 23/09/2023 SUMITRA BAI 1746003016WL015802 SUMITRA BAI 00697 BKID0MG1502 900 900 Processed 10/11/2023 309460217 SUMITRABAI STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-016-001/1049
(CHOLANA) 		1746003016NRG24230920230321125 23/09/2023 Pooran Lal 1746003016WL015802 Pooran Lal 00697 BKID0MG1502 900 900 Processed 10/11/2023 309460217 PooranLal NARMADA JHABUA GRAMIN BANK(508515)
216 JAITHARI MP-46-003-016-001/184
(CHOLANA) 		1746003016NRG24230920230321127 23/09/2023 CHAMRU 1746003016WL015802 CHAMRU 00697 BKID0MG1502 900 900 Processed 10/11/2023 309460217 CHAMRU STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-016-001/186
(CHOLANA) 		1746003016NRG24230920230321128 23/09/2023 CHARKI BAI 1746003016WL015802 CHARKI BAI 00697 BKID0MG1502 900 900 Processed 10/11/2023 309460217 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 JAITHARI MP-46-003-016-001/267
(CHOLANA) 		1746003016NRG24230920230321129 23/09/2023 Ratiram 1746003016WL015802 Ratiram 00697 BKID0MG1502 900 900 Processed 10/11/2023 309460217 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
219 JAITHARI MP-46-003-016-001/446-A
(CHOLANA) 		1746003016NRG24230920230320823 23/09/2023 REMESH SHING 1746003016WL015756 REMESH SHING 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 309460217 REMESHSHING STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-050-001/101
(LAPTA) 		1746003000NRG24230920230321448 23/09/2023 gangi 1746003WL015827 gangi 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 gangi NARMADA JHABUA GRAMIN BANK(508515)
221 JAITHARI MP-46-003-050-001/12
(LAPTA) 		1746003000NRG24230920230321449 23/09/2023 panchwati 1746003WL015827 panchwati 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 panchwati STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-050-001/144-A
(LAPTA) 		1746003000NRG24230920230321451 23/09/2023 santosh singh 1746003WL015827 santosh singh 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 santoshsingh STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-050-001/147
(LAPTA) 		1746003000NRG24230920230321453 23/09/2023 Lutan lal 1746003WL015827 Lutan lal 00697 BKID0MG1502 880 880 Processed 10/11/2023 309460217 Lutanlal NARMADA JHABUA GRAMIN BANK(508515)
224 JAITHARI MP-46-003-050-001/171
(LAPTA) 		1746003000NRG24230920230321455 23/09/2023 guddi bai 1746003WL015827 guddi bai 00697 BKID0MG1502 660 660 Processed 10/11/2023 309460217 guddibai NARMADA JHABUA GRAMIN BANK(508515)
225 JAITHARI MP-46-003-050-001/20
(LAPTA) 		1746003000NRG24230920230321456 23/09/2023 ram khelawan 1746003WL015827 ram khelawan 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 ramkhelawan STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-050-001/202-B
(LAPTA) 		1746003000NRG24230920230321457 23/09/2023 terasa bai 1746003WL015827 terasa bai 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 terasabai STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-050-001/222-A
(LAPTA) 		1746003000NRG24230920230321459 23/09/2023 basanti 1746003WL015827 basanti 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 basanti NARMADA JHABUA GRAMIN BANK(508515)
228 JAITHARI MP-46-003-050-001/223-B
(LAPTA) 		1746003000NRG24230920230321460 23/09/2023 sngeeta singh 1746003WL015827 sngeeta singh 00697 BKID0MG1502 880 880 Processed 10/11/2023 309460217 sngeetasingh STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-050-001/250-A
(LAPTA) 		1746003000NRG24230920230321462 23/09/2023 birasiya 1746003WL015827 birasiya 00697 BKID0MG1502 1100 1100 Processed 10/11/2023 309460217 birasiya STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-050-001/251
(LAPTA) 		1746003000NRG24230920230321463 23/09/2023 parwati bai 1746003WL015827 parwati bai 00697 BKID0MG1502 880 880 Processed 10/11/2023 309460217 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
231 JAITHARI MP-46-003-050-001/255
(LAPTA) 		1746003000NRG24230920230321464 23/09/2023 hemwati 1746003WL015827 hemwati 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 hemwati NARMADA JHABUA GRAMIN BANK(508515)
232 JAITHARI MP-46-003-050-001/270
(LAPTA) 		1746003000NRG24230920230321465 23/09/2023 sohan singh 1746003WL015827 sohan singh 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
233 JAITHARI MP-46-003-050-001/274
(LAPTA) 		1746003000NRG24230920230321466 23/09/2023 raumila 1746003WL015827 raumila 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 raumila NARMADA JHABUA GRAMIN BANK(508515)
234 JAITHARI MP-46-003-050-001/278
(LAPTA) 		1746003000NRG24220920230319323 23/09/2023 sadaram 1746003WL015674 sadaram 00697 BKID0MG1502 2640 2640 Processed 10/11/2023 309460217 sadaram NARMADA JHABUA GRAMIN BANK(508515)
235 JAITHARI MP-46-003-050-001/278-B
(LAPTA) 		1746003000NRG24220920230319325 23/09/2023 savita 1746003WL015674 savita 00697 BKID0MG1502 2640 2640 Processed 10/11/2023 309460217 savita NARMADA JHABUA GRAMIN BANK(508515)
236 JAITHARI MP-46-003-050-001/294-D
(LAPTA) 		1746003000NRG24230920230321467 23/09/2023 sankar singh 1746003WL015827 sankar singh 00697 BKID0MG1502 660 660 Processed 10/11/2023 309460217 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
237 JAITHARI MP-46-003-050-001/349
(LAPTA) 		1746003000NRG24230920230321471 23/09/2023 bhawan 1746003WL015827 bhawan 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 bhawan NARMADA JHABUA GRAMIN BANK(508515)
238 JAITHARI MP-46-003-050-001/357
(LAPTA) 		1746003000NRG24230920230321472 23/09/2023 kusmat bai 1746003WL015827 kusmat bai 00697 BKID0MG1502 1100 1100 Processed 10/11/2023 309460217 kusmatbai STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-050-001/360-A
(LAPTA) 		1746003000NRG24230920230321473 23/09/2023 lila bai 1746003WL015827 lila bai 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 lilabai FINO PAYMENTS BANK LTD(608001)
240 JAITHARI MP-46-003-050-001/391-B
(LAPTA) 		1746003000NRG24230920230321475 23/09/2023 omvati 1746003WL015827 omvati 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 omvati NARMADA JHABUA GRAMIN BANK(508515)
241 JAITHARI MP-46-003-050-001/460
(LAPTA) 		1746003000NRG24230920230321476 23/09/2023 kausilya 1746003WL015827 kausilya 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 kausilya STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-050-001/467-A
(LAPTA) 		1746003000NRG24230920230321477 23/09/2023 rajkumari 1746003WL015827 rajkumari 00697 BKID0MG1502 660 660 Processed 10/11/2023 309460217 rajkumari STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-050-001/71
(LAPTA) 		1746003000NRG24230920230321480 23/09/2023 maankuwari 1746003WL015827 maankuwari 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 maankuwari NARMADA JHABUA GRAMIN BANK(508515)
244 JAITHARI MP-46-003-050-001/86-A
(LAPTA) 		1746003000NRG24230920230321481 23/09/2023 agasiya gond 1746003WL015827 agasiya gond 00697 BKID0MG1502 1320 1320 Processed 10/11/2023 309460217 agasiyagond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37480 37480
245 JAITHARI MP-46-003-044-001/274
(KOLMI) 		1746003044NRG24230920230321140 23/09/2023 lalji 1746003044WL015804 lalji 00697 BKID0MG1503 2340 2340 Processed 10/11/2023 309460217 lalji STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-044-001/274
(KOLMI) 		1746003044NRG24230920230321141 23/09/2023 Ranu 1746003044WL015804 Ranu 00697 BKID0MG1503 2340 2340 Processed 10/11/2023 309460217 Ranu NARMADA JHABUA GRAMIN BANK(508515)
247 JAITHARI MP-46-003-044-001/78
(KOLMI) 		1746003044NRG24230920230321147 23/09/2023 BHINSARIYA 1746003044WL015804 BHINSARIYA 00697 BKID0MG1503 2340 2340 Processed 10/11/2023 309460217 BHINSARIYA STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-044-001/78-A
(KOLMI) 		1746003044NRG24230920230321148 23/09/2023 RAJAU 1746003044WL015804 RAJAU 00697 BKID0MG1503 2340 2340 Processed 10/11/2023 309460217 RAJAU NARMADA JHABUA GRAMIN BANK(508515)
249 JAITHARI MP-46-003-052-001/225
(MAJHGWAN) 		1746003052NRG24230920230321031 23/09/2023 labharu 1746003052WL015780 labharu 00697 BKID0MG1503 1020 1020 Processed 10/11/2023 309460217 labharu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10380 10380
250 JAITHARI MP-46-003-019-002/110
(DEORI) 		1746003019NRG24230920230321150 23/09/2023 Samaylal 1746003019WL015805 Samaylal 00697 BKID0MG1505 1320 1320 Processed 10/11/2023 309460217 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
251 JAITHARI MP-46-003-019-002/54
(DEORI) 		1746003019NRG24230920230321151 23/09/2023 Lal Singh 1746003019WL015805 Lal Singh 00697 BKID0MG1505 1320 1320 Processed 10/11/2023 309460217 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
252 JAITHARI MP-46-003-016-001/1094
(CHOLANA) 		1746003016NRG24230920230320822 23/09/2023 jagta Singh 1746003016WL015756 jagta Singh 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309460217 jagtaSingh NARMADA JHABUA GRAMIN BANK(508515)
253 JAITHARI MP-46-003-016-001/952
(CHOLANA) 		1746003016NRG24230920230321132 23/09/2023 Ahilya 1746003016WL015802 Ahilya 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309460217 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
254 JAITHARI MP-46-003-050-001/141-C
(LAPTA) 		1746003000NRG24230920230321450 23/09/2023 jamuni bai 1746003WL015827 jamuni bai 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 309460217 jamunibai STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-050-001/278-A
(LAPTA) 		1746003000NRG24220920230319324 23/09/2023 Roop lal 1746003WL015674 Roop lal 00697 BKID0NAMRGB 2640 2640 Processed 10/11/2023 309460217 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
256 JAITHARI MP-46-003-056-001/80
(MUNDI) 		1746003000NRG24220920230319336 23/09/2023 tarawati 1746003WL015674 tarawati 00697 BKID0NAMRGB 2640 2640 Processed 10/11/2023 309460217 tarawati NARMADA JHABUA GRAMIN BANK(508515)
257 JAITHARI MP-46-003-070-001/84
(RAKSA) 		1746003070NRG24230920230321000 23/09/2023 Chotelal 1746003070WL015774 Chotelal 00697 BKID0NAMRGB 1428 1428 Processed 10/11/2023 309460217 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9348 9348
Total 403101 403101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230923APB_FTO_285079 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2340
2 JAITHARI MP1746003_230923APB_FTO_285079 Bank of India BKID0009416 ANUPPUR 8820
3 JAITHARI MP1746003_230923APB_FTO_285079 Central Bank Of India CBIN0280248 JATTARI 816
4 JAITHARI MP1746003_230923APB_FTO_285079 Central Bank Of India CBIN0281188 JAITHARI 82998
5 JAITHARI MP1746003_230923APB_FTO_285079 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2640
6 JAITHARI MP1746003_230923APB_FTO_285079 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 10641
7 JAITHARI MP1746003_230923APB_FTO_285079 Central Bank Of India CBIN0282147 VENKATNAGAR 77400
8 JAITHARI MP1746003_230923APB_FTO_285079 Central Bank Of India CBIN0283071 KOTMA 900
9 JAITHARI MP1746003_230923APB_FTO_285079 IDBI Bank IBKL0001551 ANUPPUR 1320
10 JAITHARI MP1746003_230923APB_FTO_285079 Indian Bank IDIB000A645 Anuppur 3780
11 JAITHARI MP1746003_230923APB_FTO_285079 Punjab National Bank PUNB0624000 ANUPPUR MP 1320
12 JAITHARI MP1746003_230923APB_FTO_285079 State Bank of India SBIN0002821 ANUPPUR 39108
13 JAITHARI MP1746003_230923APB_FTO_285079 State Bank of India SBIN0006970 JAITHARI 103190
14 JAITHARI MP1746003_230923APB_FTO_285079 State Bank of India SBIN0007902 KOTMA COLLIERY 3780
15 JAITHARI MP1746003_230923APB_FTO_285079 Union Bank of India UBIN0563781 ANUPPUR 900
16 JAITHARI MP1746003_230923APB_FTO_285079 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2640
17 JAITHARI MP1746003_230923APB_FTO_285079 India Post Payments Bank IPOS0000001 Shahdol 660
18 JAITHARI MP1746003_230923APB_FTO_285079 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 37480
19 JAITHARI MP1746003_230923APB_FTO_285079 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 10380
20 JAITHARI MP1746003_230923APB_FTO_285079 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 2640
21 JAITHARI MP1746003_230923APB_FTO_285079 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1428
22 JAITHARI MP1746003_230923APB_FTO_285079 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 7920

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