Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_260423APB_FTO_19830
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-46-003-073-001/134
(SENDURI) 		1746003073NRG24260420230008743 26/04/2023 PRITAM 1746003073WL000351 PRITAM 00048 BKID0009416 1000 1000 Processed 12/05/2023 643465576 PRITAM BANK OF INDIA(508505)
2 JAITHARI MP-46-003-073-001/23
(SENDURI) 		1746003073NRG24260420230008754 26/04/2023 aashabai 1746003073WL000351 aashabai 00048 BKID0009416 1000 1000 Processed 12/05/2023 643465576 aashabai BANK OF INDIA(508505)
3 JAITHARI MP-46-003-073-001/37
(SENDURI) 		1746003073NRG24260420230008758 26/04/2023 RAM BATIYA 1746003073WL000351 RAM BATIYA 00048 BKID0009416 800 800 Processed 12/05/2023 643465576 RAMBATIYA BANK OF INDIA(508505)
SubTotal 2800 2800
4 JAITHARI MP-46-003-002-002/40
(BAIHAR) 		1746003002NRG24260420230008633 26/04/2023 babbu 1746003002WL000342 babbu 00089 CBIN0281188 1400 1400 Processed 12/05/2023 643465576 babbu STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-002-002/40-B
(BAIHAR) 		1746003002NRG24260420230008635 26/04/2023 Besahni 1746003002WL000342 Besahni 00089 CBIN0281188 1400 1400 Processed 12/05/2023 643465576 Besahni STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-002-002/92
(BAIHAR) 		1746003002NRG24260420230008637 26/04/2023 KALAWATI 1746003002WL000343 KALAWATI 00089 CBIN0281188 1400 1400 Processed 12/05/2023 643465576 KALAWATI CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-002-002/92-A
(BAIHAR) 		1746003002NRG24260420230008638 26/04/2023 Gendiya 1746003002WL000343 Gendiya 00089 CBIN0281188 1400 1400 Processed 12/05/2023 643465576 Gendiya CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG24260420230008783 26/04/2023 megha 1746003043WL000353 megha 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 megha INDIAN BANK(607105)
9 JAITHARI MP-46-003-043-002/10
(KHOLHADI) 		1746003043NRG24260420230008784 26/04/2023 SIYA BAI 1746003043WL000353 SIYA BAI 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 SIYABAI CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-043-002/102-C
(KHOLHADI) 		1746003043NRG24260420230008786 26/04/2023 Siyaram 1746003043WL000353 Siyaram 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 Siyaram CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG24260420230008788 26/04/2023 amarvati 1746003043WL000353 amarvati 00089 CBIN0281188 1200 1200 Processed 12/05/2023 643465576 amarvati CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-043-002/103-C
(KHOLHADI) 		1746003043NRG24260420230008789 26/04/2023 mayawati 1746003043WL000353 mayawati 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 mayawati CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-043-002/109
(KHOLHADI) 		1746003043NRG24260420230008790 26/04/2023 guddi 1746003043WL000353 guddi 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 guddi CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-002/125
(KHOLHADI) 		1746003043NRG24260420230008792 26/04/2023 seeta bai 1746003043WL000353 seeta bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 seetabai STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG24260420230008799 26/04/2023 hem vati 1746003043WL000353 hem vati 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 hemvati CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG24260420230008800 26/04/2023 hemvati bai 1746003043WL000353 hemvati bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 hemvatibai CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-002/396
(KHOLHADI) 		1746003043NRG24260420230008803 26/04/2023 chain singh 1746003043WL000353 chain singh 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 chainsingh CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-043-002/40
(KHOLHADI) 		1746003043NRG24260420230008804 26/04/2023 maikin 1746003043WL000353 maikin 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 maikin STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-043-002/44
(KHOLHADI) 		1746003043NRG24260420230008806 26/04/2023 puswa singh 1746003043WL000353 puswa singh 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 puswasingh STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG24260420230008809 26/04/2023 bechu singh 1746003043WL000353 bechu singh 00089 CBIN0281188 600 600 Processed 12/05/2023 643465576 bechusingh CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-002/59
(KHOLHADI) 		1746003043NRG24260420230008811 26/04/2023 aghaniyabai devlal gond 1746003043WL000353 aghaniyabai devlal gond 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 aghaniyabaidevlalgond CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24260420230008812 26/04/2023 rajbahoran gond 1746003043WL000353 rajbahoran gond 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 rajbahorangond CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-043-002/68
(KHOLHADI) 		1746003043NRG24260420230008814 26/04/2023 rajju singh 1746003043WL000353 rajju singh 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 rajjusingh CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-043-002/69-B
(KHOLHADI) 		1746003043NRG24260420230008815 26/04/2023 nantoori 1746003043WL000353 nantoori 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 nantoori CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24260420230008816 26/04/2023 bharat lal maravi 1746003043WL000353 bharat lal maravi 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 bharatlalmaravi CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24260420230008817 26/04/2023 kagadiya bai 1746003043WL000353 kagadiya bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 kagadiyabai STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-043-002/86
(KHOLHADI) 		1746003043NRG24260420230008819 26/04/2023 sundariya bai 1746003043WL000353 sundariya bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 sundariyabai CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-043-002/96
(KHOLHADI) 		1746003043NRG24260420230008820 26/04/2023 ruk muni 1746003043WL000353 ruk muni 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 rukmuni CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-050-001/170-A
(LAPTA) 		1746003000NRG24260420230009080 26/04/2023 rajesh singh 1746003WL000372 rajesh singh 00089 CBIN0281188 1400 1400 Processed 12/05/2023 643465576 rajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAITHARI MP-46-003-061-001/120
(PAGANA) 		1746003061NRG24260420230008925 26/04/2023 hiara 1746003061WL000361 hiara 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643465576 hiara CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-061-001/134-C
(PAGANA) 		1746003061NRG24260420230008546 26/04/2023 Ramatiya Bai 1746003061WL000338 Ramatiya Bai 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643465576 RamatiyaBai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-061-001/161-A
(PAGANA) 		1746003061NRG24260420230008926 26/04/2023 ASHOK SINGH 1746003061WL000361 ASHOK SINGH 00089 CBIN0281188 1540 1540 Processed 13/05/2023 643465576 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
33 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24260420230008548 26/04/2023 amritiya 1746003061WL000338 amritiya 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643465576 amritiya CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-061-001/204
(PAGANA) 		1746003061NRG24260420230008550 26/04/2023 manti bai 1746003061WL000338 manti bai 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643465576 mantibai CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-061-001/432-B
(PAGANA) 		1746003061NRG24260420230008937 26/04/2023 Amit Singh 1746003061WL000361 Amit Singh 00089 CBIN0281188 1540 1540 Processed 13/05/2023 643465576 AmitSingh FINO PAYMENTS BANK LTD(608001)
36 JAITHARI MP-46-003-061-001/53
(PAGANA) 		1746003061NRG24260420230008552 26/04/2023 RATAN SINGH 1746003061WL000338 RATAN SINGH 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643465576 RATANSINGH CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG24260420230008553 26/04/2023 Hemvati 1746003061WL000338 Hemvati 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643465576 Hemvati CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-073-001/10
(SENDURI) 		1746003073NRG24260420230008739 26/04/2023 RAMKALI 1746003073WL000351 RAMKALI 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 RAMKALI STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-073-001/116
(SENDURI) 		1746003073NRG24260420230008740 26/04/2023 Piyariya 1746003073WL000351 Piyariya 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 Piyariya STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-073-001/128
(SENDURI) 		1746003073NRG24260420230008741 26/04/2023 DROPADI 1746003073WL000351 DROPADI 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 DROPADI CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-073-001/131
(SENDURI) 		1746003073NRG24260420230008742 26/04/2023 PREM LAL 1746003073WL000351 PREM LAL 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 PREMLAL CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24260420230008744 26/04/2023 MANMATI 1746003073WL000351 MANMATI 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 MANMATI STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-073-001/139
(SENDURI) 		1746003073NRG24260420230008745 26/04/2023 BHAI LAL 1746003073WL000351 BHAI LAL 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 BHAILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 JAITHARI MP-46-003-073-001/142
(SENDURI) 		1746003073NRG24260420230008746 26/04/2023 MAHAVEER 1746003073WL000351 MAHAVEER 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 MAHAVEER CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-073-001/147
(SENDURI) 		1746003073NRG24260420230008748 26/04/2023 AMASIYA 1746003073WL000351 AMASIYA 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 AMASIYA CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-073-001/163
(SENDURI) 		1746003073NRG24260420230008749 26/04/2023 KUSUM 1746003073WL000351 KUSUM 00089 CBIN0281188 400 400 Processed 12/05/2023 643465576 KUSUM CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-073-001/176
(SENDURI) 		1746003073NRG24260420230008751 26/04/2023 MEENA 1746003073WL000351 MEENA 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 MEENA CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-073-001/333
(SENDURI) 		1746003073NRG24260420230008756 26/04/2023 BACCHU RATHORE 1746003073WL000351 BACCHU RATHORE 00089 CBIN0281188 600 600 Processed 12/05/2023 643465576 BACCHURATHORE STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-073-001/47
(SENDURI) 		1746003073NRG24260420230008760 26/04/2023 maki bai 1746003073WL000351 maki bai 00089 CBIN0281188 800 800 Processed 12/05/2023 643465576 makibai CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-073-001/70
(SENDURI) 		1746003073NRG24260420230008763 26/04/2023 KOSHILYA 1746003073WL000351 KOSHILYA 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 KOSHILYA STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-073-001/89
(SENDURI) 		1746003073NRG24260420230008765 26/04/2023 PUDH 1746003073WL000351 PUDH 00089 CBIN0281188 200 200 Processed 12/05/2023 643465576 PUDH CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-073-001/89
(SENDURI) 		1746003073NRG24260420230008766 26/04/2023 sukhamat 1746003073WL000351 sukhamat 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643465576 sukhamat CENTRAL BANK OF INDIA(607115)
SubTotal 53120 53120
53 JAITHARI MP-46-003-002-002/66-A
(BAIHAR) 		1746003002NRG24260420230008636 26/04/2023 Dinesh 1746003002WL000343 Dinesh 00089 CBIN0281970 1400 1400 Processed 12/05/2023 643465576 Dinesh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-071-001/127
(SAKRA) 		1746003071NRG24250420230008529 26/04/2023 suklu 1746003071WL000337 suklu 00089 CBIN0281970 2860 2860 Processed 12/05/2023 643465576 suklu NARMADA JHABUA GRAMIN BANK(508515)
55 JAITHARI MP-46-003-071-001/9
(SAKRA) 		1746003071NRG24250420230008540 26/04/2023 ALOK BAIGA 1746003071WL000337 ALOK BAIGA 00089 CBIN0281970 2860 2860 Processed 13/05/2023 643465576 ALOKBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 7120 7120
56 JAITHARI MP-46-003-036-001/121-A
(KADAMSARA) 		1746003080NRG24260420230008719 26/04/2023 chandrakala 1746003080WL000350 chandrakala 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 chandrakala CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-036-001/121-A
(KADAMSARA) 		1746003080NRG24260420230008718 26/04/2023 rajkumar 1746003080WL000350 rajkumar 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 rajkumar STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-036-001/145-A
(KADAMSARA) 		1746003080NRG24260420230008721 26/04/2023 rajendra 1746003080WL000350 rajendra 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 rajendra CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-036-001/145-A
(KADAMSARA) 		1746003080NRG24260420230008722 26/04/2023 santari 1746003080WL000350 santari 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 santari STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-036-001/152
(KADAMSARA) 		1746003080NRG24260420230008723 26/04/2023 sumitra bai 1746003080WL000350 sumitra bai 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 sumitrabai CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-036-001/199-A
(KADAMSARA) 		1746003080NRG24260420230008724 26/04/2023 shaymvati 1746003080WL000350 shaymvati 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 shaymvati STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-036-001/53
(KADAMSARA) 		1746003080NRG24260420230008726 26/04/2023 shukhanta bai panika 1746003080WL000350 shukhanta bai panika 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 shukhantabaipanika STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-036-002/135
(KADAMSARA) 		1746003080NRG24260420230008727 26/04/2023 kuvarsingh 1746003080WL000350 kuvarsingh 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 kuvarsingh CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-036-002/77
(KADAMSARA) 		1746003080NRG24260420230008730 26/04/2023 neeraj kumar chaudhari 1746003080WL000350 neeraj kumar chaudhari 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 neerajkumarchaudhari CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-050-001/475
(LAPTA) 		1746003000NRG24260420230009122 26/04/2023 manrajiya bai 1746003WL000372 manrajiya bai 00089 CBIN0282147 1400 1400 Processed 12/05/2023 643465576 manrajiyabai CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-056-002/46-A
(MUNDI) 		1746003000NRG24260420230008969 26/04/2023 DAULAT 1746003WL000365 DAULAT 00089 CBIN0282147 3536 3536 Processed 12/05/2023 643465576 DAULAT CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-080-001/112-C
(VENKATNAGAR) 		1746003080NRG24260420230008731 26/04/2023 ramkali 1746003080WL000350 ramkali 00089 CBIN0282147 600 600 Processed 12/05/2023 643465576 ramkali CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-080-001/156-A
(VENKATNAGAR) 		1746003080NRG24260420230008734 26/04/2023 asha 1746003080WL000350 asha 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 asha CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-080-001/670
(VENKATNAGAR) 		1746003080NRG24260420230008736 26/04/2023 Sujeel 1746003080WL000350 Sujeel 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 Sujeel CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-080-001/670-A
(VENKATNAGAR) 		1746003080NRG24260420230008737 26/04/2023 rajesh 1746003080WL000350 rajesh 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 rajesh STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-080-001/79
(VENKATNAGAR) 		1746003080NRG24260420230008738 26/04/2023 Rani 1746003080WL000350 Rani 00089 CBIN0282147 800 800 Processed 12/05/2023 643465576 Rani STATE BANK OF INDIA(508548)
SubTotal 15936 15936
72 JAITHARI MP-46-003-061-001/119-C
(PAGANA) 		1746003061NRG24260420230008543 26/04/2023 Birjhu 1746003061WL000338 Birjhu 00176 IDIB000A645 1540 1540 Processed 13/05/2023 643465576 Birjhu FINO PAYMENTS BANK LTD(608001)
73 JAITHARI MP-46-003-061-001/163-C
(PAGANA) 		1746003061NRG24260420230008547 26/04/2023 supal singh 1746003061WL000338 supal singh 00176 IDIB000A645 1540 1540 Processed 13/05/2023 643465576 supalsingh FINO PAYMENTS BANK LTD(608001)
74 JAITHARI MP-46-003-061-001/285
(PAGANA) 		1746003061NRG24260420230008930 26/04/2023 Usha Bai Gond 1746003061WL000361 Usha Bai Gond 00176 IDIB000A645 1540 1540 Processed 12/05/2023 643465576 UshaBaiGond CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG24260420230008934 26/04/2023 bhoopat singh 1746003061WL000361 bhoopat singh 00176 IDIB000A645 1540 1540 Rejected 13/05/2023 643465576 Dormant Account
76 JAITHARI MP-46-003-061-001/383-B
(PAGANA) 		1746003061NRG24260420230008935 26/04/2023 ROHIT SINGH 1746003061WL000361 ROHIT SINGH 00176 IDIB000A645 1540 1540 Processed 13/05/2023 643465576 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
77 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG24260420230008939 26/04/2023 Munni Bai 1746003061WL000361 Munni Bai 00176 IDIB000A645 1540 1540 Processed 12/05/2023 643465576 MunniBai STATE BANK OF INDIA(508548)
SubTotal 9240 9240
78 JAITHARI MP-46-003-061-001/399
(PAGANA) 		1746003061NRG24260420230008551 26/04/2023 GEETA BAI 1746003061WL000338 GEETA BAI 00354 PUNB0624000 1540 1540 Processed 13/05/2023 643465576 GEETABAI FINO PAYMENTS BANK LTD(608001)
79 JAITHARI MP-46-003-071-001/304
(SAKRA) 		1746003071NRG24250420230008536 26/04/2023 geradhari 1746003071WL000337 geradhari 00354 PUNB0624000 2860 2860 Processed 12/05/2023 643465576 geradhari PUNJAB NATIONAL BANK(508568)
80 JAITHARI MP-46-003-073-001/147
(SENDURI) 		1746003073NRG24260420230008747 26/04/2023 TEERATH KOL 1746003073WL000351 TEERATH KOL 00354 PUNB0624000 1000 1000 Processed 12/05/2023 643465576 TEERATHKOL CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
81 JAITHARI MP-46-003-071-001/430-A
(SAKRA) 		1746003071NRG24250420230008538 26/04/2023 sahni bai 1746003071WL000337 sahni bai 00415 SBIN0002821 2860 2860 Processed 12/05/2023 643465576 sahnibai STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-073-001/164
(SENDURI) 		1746003073NRG24260420230008750 26/04/2023 SHYAM BAI 1746003073WL000351 SHYAM BAI 00415 SBIN0002821 1000 1000 Processed 12/05/2023 643465576 SHYAMBAI CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-073-001/24
(SENDURI) 		1746003073NRG24260420230008755 26/04/2023 DEVMANI 1746003073WL000351 DEVMANI 00415 SBIN0002821 1000 1000 Processed 12/05/2023 643465576 DEVMANI STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-073-001/351
(SENDURI) 		1746003073NRG24260420230008757 26/04/2023 motilal 1746003073WL000351 motilal 00415 SBIN0002821 1000 1000 Processed 12/05/2023 643465576 motilal STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-073-001/51
(SENDURI) 		1746003073NRG24260420230008762 26/04/2023 SUSHAMA 1746003073WL000351 SUSHAMA 00415 SBIN0002821 1000 1000 Processed 12/05/2023 643465576 SUSHAMA STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-073-001/71
(SENDURI) 		1746003073NRG24260420230008764 26/04/2023 SHYAM BIHARI 1746003073WL000351 SHYAM BIHARI 00415 SBIN0002821 600 600 Processed 12/05/2023 643465576 SHYAMBIHARI STATE BANK OF INDIA(508548)
SubTotal 7460 7460
87 JAITHARI MP-46-003-002-002/40-A
(BAIHAR) 		1746003002NRG24260420230008634 26/04/2023 mamta bai 1746003002WL000342 mamta bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 mamtabai STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-036-001/138-A
(KADAMSARA) 		1746003080NRG24260420230008720 26/04/2023 leela bai 1746003080WL000350 leela bai 00415 SBIN0006970 800 800 Processed 12/05/2023 643465576 leelabai STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003080NRG24260420230008728 26/04/2023 LALITA 1746003080WL000350 LALITA 00415 SBIN0006970 800 800 Processed 12/05/2023 643465576 LALITA STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-043-002/125-A
(KHOLHADI) 		1746003043NRG24260420230008794 26/04/2023 aasha bai 1746003043WL000353 aasha bai 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 aashabai NARMADA JHABUA GRAMIN BANK(508515)
91 JAITHARI MP-46-003-043-002/125-A
(KHOLHADI) 		1746003043NRG24260420230008793 26/04/2023 ASHOK SINGH 1746003043WL000353 ASHOK SINGH 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 ASHOKSINGH STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG24260420230008795 26/04/2023 KOMAL SINGH 1746003043WL000353 KOMAL SINGH 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 KOMALSINGH CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG24260420230008796 26/04/2023 SHANTI BAI 1746003043WL000353 SHANTI BAI 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 SHANTIBAI STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-043-002/134-A
(KHOLHADI) 		1746003043NRG24260420230008797 26/04/2023 heera singh gond 1746003043WL000353 heera singh gond 00415 SBIN0006970 600 600 Processed 12/05/2023 643465576 heerasinghgond STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG24260420230008798 26/04/2023 omprakash gond 1746003043WL000353 omprakash gond 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 omprakashgond AIRTEL PAYMENTS BANK LIMITED(990288)
96 JAITHARI MP-46-003-043-002/38-B
(KHOLHADI) 		1746003043NRG24260420230008802 26/04/2023 kamlesh kol 1746003043WL000353 kamlesh kol 00415 SBIN0006970 800 800 Processed 12/05/2023 643465576 kamleshkol STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-043-002/42-A
(KHOLHADI) 		1746003043NRG24260420230008805 26/04/2023 satyawati 1746003043WL000353 satyawati 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 satyawati STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24260420230008807 26/04/2023 geeta bai 1746003043WL000353 geeta bai 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 geetabai STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-043-002/51-A
(KHOLHADI) 		1746003043NRG24260420230008808 26/04/2023 meena gond 1746003043WL000353 meena gond 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 meenagond STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG24260420230008810 26/04/2023 kunwar singh 1746003043WL000353 kunwar singh 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 kunwarsingh STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-043-002/65-A
(KHOLHADI) 		1746003043NRG24260420230008813 26/04/2023 guddi bai gond 1746003043WL000353 guddi bai gond 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 guddibaigond STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-043-002/83
(KHOLHADI) 		1746003043NRG24260420230008818 26/04/2023 dhiran singh 1746003043WL000353 dhiran singh 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643465576 dhiransingh STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-050-001/127-A
(LAPTA) 		1746003000NRG24260420230009074 26/04/2023 pratap singh 1746003WL000372 pratap singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 pratapsingh STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-050-001/143-A
(LAPTA) 		1746003000NRG24260420230008984 26/04/2023 pooran 1746003WL000368 pooran 00415 SBIN0006970 2772 2772 Processed 13/05/2023 643465576 pooran FINO PAYMENTS BANK LTD(608001)
105 JAITHARI MP-46-003-050-001/16-B
(LAPTA) 		1746003000NRG24260420230008959 26/04/2023 bhola 1746003WL000365 bhola 00415 SBIN0006970 3315 3315 Processed 12/05/2023 643465576 bhola STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-050-001/170-A
(LAPTA) 		1746003000NRG24260420230009081 26/04/2023 bela bai 1746003WL000372 bela bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 belabai STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-050-001/188-A
(LAPTA) 		1746003000NRG24260420230008962 26/04/2023 dileswari 1746003WL000365 dileswari 00415 SBIN0006970 3536 3536 Processed 12/05/2023 643465576 dileswari STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-050-001/188-A
(LAPTA) 		1746003000NRG24260420230008961 26/04/2023 rajesh singh 1746003WL000365 rajesh singh 00415 SBIN0006970 3536 3536 Processed 12/05/2023 643465576 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
109 JAITHARI MP-46-003-050-001/193
(LAPTA) 		1746003000NRG24260420230009084 26/04/2023 kamal singh 1746003WL000372 kamal singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 kamalsingh STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-050-001/231-A
(LAPTA) 		1746003000NRG24260420230009092 26/04/2023 anita 1746003WL000372 anita 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 anita NARMADA JHABUA GRAMIN BANK(508515)
111 JAITHARI MP-46-003-050-001/231-B
(LAPTA) 		1746003000NRG24260420230009093 26/04/2023 tasni 1746003WL000372 tasni 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 tasni STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-050-001/262-C
(LAPTA) 		1746003000NRG24260420230009095 26/04/2023 rampat bai 1746003WL000372 rampat bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 rampatbai STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-050-001/286-B
(LAPTA) 		1746003000NRG24260420230008963 26/04/2023 meena charmkar 1746003WL000365 meena charmkar 00415 SBIN0006970 3315 3315 Processed 12/05/2023 643465576 meenacharmkar STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-050-001/289-A
(LAPTA) 		1746003000NRG24260420230009097 26/04/2023 kunti 1746003WL000372 kunti 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 kunti STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-050-001/307-A
(LAPTA) 		1746003000NRG24260420230009100 26/04/2023 yograj yadav 1746003WL000372 yograj yadav 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 yograjyadav STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-050-001/315
(LAPTA) 		1746003000NRG24260420230008997 26/04/2023 abhilak singh 1746003WL000368 abhilak singh 00415 SBIN0006970 2772 2772 Processed 12/05/2023 643465576 abhilaksingh STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-050-001/320-A
(LAPTA) 		1746003000NRG24260420230008999 26/04/2023 siya bai 1746003WL000368 siya bai 00415 SBIN0006970 2772 2772 Processed 12/05/2023 643465576 siyabai STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-050-001/351-B
(LAPTA) 		1746003000NRG24260420230009005 26/04/2023 raju singh 1746003WL000368 raju singh 00415 SBIN0006970 2574 2574 Processed 12/05/2023 643465576 rajusingh STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-050-001/378
(LAPTA) 		1746003000NRG24260420230009008 26/04/2023 lakhan 1746003WL000368 lakhan 00415 SBIN0006970 2772 2772 Processed 12/05/2023 643465576 lakhan STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-050-001/382
(LAPTA) 		1746003000NRG24260420230009010 26/04/2023 kamalwati 1746003WL000368 kamalwati 00415 SBIN0006970 2772 2772 Processed 12/05/2023 643465576 kamalwati STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-050-001/399-A
(LAPTA) 		1746003000NRG24260420230009113 26/04/2023 rukmani 1746003WL000372 rukmani 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 rukmani STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-050-001/432-A
(LAPTA) 		1746003000NRG24260420230009115 26/04/2023 pitamber 1746003WL000372 pitamber 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 pitamber STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-050-001/461-A
(LAPTA) 		1746003000NRG24260420230009012 26/04/2023 jamuna bai 1746003WL000368 jamuna bai 00415 SBIN0006970 1386 1386 Processed 12/05/2023 643465576 jamunabai STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-050-001/471
(LAPTA) 		1746003000NRG24260420230009119 26/04/2023 purosotam singh 1746003WL000372 purosotam singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 purosotamsingh STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-050-001/471-A
(LAPTA) 		1746003000NRG24260420230009120 26/04/2023 pinkee 1746003WL000372 pinkee 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 pinkee STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-050-001/471-D
(LAPTA) 		1746003000NRG24260420230009121 26/04/2023 prakash singh 1746003WL000372 prakash singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 prakashsingh STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-050-001/64
(LAPTA) 		1746003000NRG24260420230009071 26/04/2023 urmila 1746003WL000371 urmila 00415 SBIN0006970 3315 3315 Processed 12/05/2023 643465576 urmila STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-050-001/73
(LAPTA) 		1746003000NRG24260420230009127 26/04/2023 chandrawati 1746003WL000372 chandrawati 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 chandrawati STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-050-001/89-A
(LAPTA) 		1746003000NRG24260420230009133 26/04/2023 janki bai 1746003WL000372 janki bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643465576 jankibai STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-056-002/46
(MUNDI) 		1746003000NRG24260420230008968 26/04/2023 chiraujiya 1746003WL000365 chiraujiya 00415 SBIN0006970 3536 3536 Processed 12/05/2023 643465576 chiraujiya STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-061-001/134-C
(PAGANA) 		1746003061NRG24260420230008545 26/04/2023 santlal 1746003061WL000338 santlal 00415 SBIN0006970 1540 1540 Processed 12/05/2023 643465576 santlal CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-061-001/364
(PAGANA) 		1746003061NRG24260420230008933 26/04/2023 AJAY SINGH 1746003061WL000361 AJAY SINGH 00415 SBIN0006970 1540 1540 Processed 13/05/2023 643465576 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
133 JAITHARI MP-46-003-061-001/432-C
(PAGANA) 		1746003061NRG24260420230008938 26/04/2023 Arun Singh 1746003061WL000361 Arun Singh 00415 SBIN0006970 1540 1540 Processed 13/05/2023 643465576 ArunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG24260420230008943 26/04/2023 Ganga singh 1746003061WL000361 Ganga singh 00415 SBIN0006970 1540 1540 Processed 13/05/2023 643465576 Gangasingh FINO PAYMENTS BANK LTD(608001)
135 JAITHARI MP-46-003-080-001/15-A
(VENKATNAGAR) 		1746003080NRG24260420230008732 26/04/2023 ramdulari 1746003080WL000350 ramdulari 00415 SBIN0006970 800 800 Processed 12/05/2023 643465576 ramdulari STATE BANK OF INDIA(508548)
SubTotal 81733 81733
136 JAITHARI MP-46-003-073-001/214
(SENDURI) 		1746003073NRG24260420230008753 26/04/2023 hariom 1746003073WL000351 hariom 00468 UBIN0563781 400 400 Processed 12/05/2023 643465576 hariom IDBI BANK(607095)
SubTotal 400 400
137 JAITHARI MP-46-003-061-001/162-A
(PAGANA) 		1746003061NRG24260420230008927 26/04/2023 Sushila Bai 1746003061WL000361 Sushila Bai 00688 FINO0001001 1540 1540 Processed 13/05/2023 643465576 SushilaBai FINO PAYMENTS BANK LTD(608001)
138 JAITHARI MP-46-003-061-001/165-B
(PAGANA) 		1746003061NRG24260420230008929 26/04/2023 Rammu Singh 1746003061WL000361 Rammu Singh 00688 FINO0001001 1540 1540 Processed 13/05/2023 643465576 RammuSingh FINO PAYMENTS BANK LTD(608001)
139 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG24260420230008931 26/04/2023 Rajesh 1746003061WL000361 Rajesh 00688 FINO0001001 1540 1540 Processed 13/05/2023 643465576 Rajesh FINO PAYMENTS BANK LTD(608001)
140 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG24260420230008932 26/04/2023 Eswar 1746003061WL000361 Eswar 00688 FINO0001001 1540 1540 Processed 13/05/2023 643465576 Eswar FINO PAYMENTS BANK LTD(608001)
141 JAITHARI MP-46-003-061-001/423-A
(PAGANA) 		1746003061NRG24260420230008936 26/04/2023 Kalawati 1746003061WL000361 Kalawati 00688 FINO0001001 1540 1540 Processed 13/05/2023 643465576 Kalawati FINO PAYMENTS BANK LTD(608001)
SubTotal 7700 7700
142 JAITHARI MP-46-003-043-001/50
(KHOLHADI) 		1746003043NRG24260420230008780 26/04/2023 Ramgopal kol 1746003043WL000353 Ramgopal kol 00691 IPOS0000001 1000 1000 Processed 12/05/2023 643465576 Ramgopalkol CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-001/50-B
(KHOLHADI) 		1746003043NRG24260420230008781 26/04/2023 Ravi kumar kol 1746003043WL000353 Ravi kumar kol 00691 IPOS0000001 1000 1000 Processed 13/05/2023 643465576 Ravikumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAITHARI MP-46-003-050-001/16-B
(LAPTA) 		1746003000NRG24260420230008960 26/04/2023 bhagwati 1746003WL000365 bhagwati 00691 IPOS0000001 3315 3315 Processed 13/05/2023 643465576 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAITHARI MP-46-003-050-001/295-A
(LAPTA) 		1746003000NRG24260420230008995 26/04/2023 meena 1746003WL000368 meena 00691 IPOS0000001 2574 2574 Processed 12/05/2023 643465576 meena IDBI BANK(607095)
146 JAITHARI MP-46-003-050-001/337-C
(LAPTA) 		1746003000NRG24260420230009106 26/04/2023 itwara bai 1746003WL000372 itwara bai 00691 IPOS0000001 1400 1400 Processed 13/05/2023 643465576 itwarabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG24260420230008941 26/04/2023 Gajrup Singh 1746003061WL000361 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 13/05/2023 643465576 GajrupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
148 JAITHARI MP-46-003-050-001/102
(LAPTA) 		1746003000NRG24260420230009072 26/04/2023 Lal ji 1746003WL000372 Lal ji 00697 BKID0MG1502 1400 1400 Rejected 12/05/2023 643465576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JAITHARI MP-46-003-050-001/110
(LAPTA) 		1746003000NRG24260420230008980 26/04/2023 sahantu 1746003WL000368 sahantu 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 sahantu NARMADA JHABUA GRAMIN BANK(508515)
150 JAITHARI MP-46-003-050-001/127
(LAPTA) 		1746003000NRG24260420230009073 26/04/2023 janki bai 1746003WL000372 janki bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 jankibai NARMADA JHABUA GRAMIN BANK(508515)
151 JAITHARI MP-46-003-050-001/142-A
(LAPTA) 		1746003000NRG24260420230008982 26/04/2023 kusum 1746003WL000368 kusum 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 kusum NARMADA JHABUA GRAMIN BANK(508515)
152 JAITHARI MP-46-003-050-001/143-A
(LAPTA) 		1746003000NRG24260420230008983 26/04/2023 kamli 1746003WL000368 kamli 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 kamli STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-050-001/157
(LAPTA) 		1746003000NRG24260420230009138 26/04/2023 ganesiya bai 1746003WL000373 ganesiya bai 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
154 JAITHARI MP-46-003-050-001/157
(LAPTA) 		1746003000NRG24260420230009137 26/04/2023 tankeswar 1746003WL000373 tankeswar 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 tankeswar NARMADA JHABUA GRAMIN BANK(508515)
155 JAITHARI MP-46-003-050-001/161-D
(LAPTA) 		1746003000NRG24260420230008972 26/04/2023 sushila 1746003WL000366 sushila 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 sushila CHHATTISGARH GRAMIN BANK(607214)
156 JAITHARI MP-46-003-050-001/162
(LAPTA) 		1746003000NRG24260420230009077 26/04/2023 budhram 1746003WL000372 budhram 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 budhram NARMADA JHABUA GRAMIN BANK(508515)
157 JAITHARI MP-46-003-050-001/170
(LAPTA) 		1746003000NRG24260420230009078 26/04/2023 besahu singh 1746003WL000372 besahu singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 besahusingh STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-050-001/170
(LAPTA) 		1746003000NRG24260420230009079 26/04/2023 nan bai 1746003WL000372 nan bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 nanbai NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-050-001/172-A
(LAPTA) 		1746003000NRG24260420230008973 26/04/2023 ram bai 1746003WL000366 ram bai 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 rambai NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-050-001/172-B
(LAPTA) 		1746003000NRG24260420230008986 26/04/2023 Ganesh Singh shyam 1746003WL000368 Ganesh Singh shyam 00697 BKID0MG1502 2772 2772 Processed 13/05/2023 643465576 GaneshSinghshyam INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAITHARI MP-46-003-050-001/189
(LAPTA) 		1746003000NRG24260420230009082 26/04/2023 samarwati 1746003WL000372 samarwati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 samarwati NARMADA JHABUA GRAMIN BANK(508515)
162 JAITHARI MP-46-003-050-001/191
(LAPTA) 		1746003000NRG24260420230009083 26/04/2023 bal singh 1746003WL000372 bal singh 00697 BKID0MG1502 1400 1400 Rejected 12/05/2023 643465576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JAITHARI MP-46-003-050-001/20
(LAPTA) 		1746003000NRG24260420230009085 26/04/2023 ram khelawan 1746003WL000372 ram khelawan 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 ramkhelawan STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-050-001/212
(LAPTA) 		1746003000NRG24260420230008987 26/04/2023 dwaelal 1746003WL000368 dwaelal 00697 BKID0MG1502 792 792 Processed 12/05/2023 643465576 dwaelal STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-050-001/212
(LAPTA) 		1746003000NRG24260420230008988 26/04/2023 syam bai 1746003WL000368 syam bai 00697 BKID0MG1502 2178 2178 Processed 12/05/2023 643465576 syambai NARMADA JHABUA GRAMIN BANK(508515)
166 JAITHARI MP-46-003-050-001/220
(LAPTA) 		1746003000NRG24260420230008989 26/04/2023 kali bai 1746003WL000368 kali bai 00697 BKID0MG1502 2772 2772 Processed 13/05/2023 643465576 kalibai FINO PAYMENTS BANK LTD(608001)
167 JAITHARI MP-46-003-050-001/227
(LAPTA) 		1746003000NRG24260420230009090 26/04/2023 basanti 1746003WL000372 basanti 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 basanti STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-050-001/227
(LAPTA) 		1746003000NRG24260420230009089 26/04/2023 shobhan singh 1746003WL000372 shobhan singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 shobhansingh STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-050-001/248
(LAPTA) 		1746003000NRG24260420230009069 26/04/2023 mansingh 1746003WL000371 mansingh 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 mansingh NARMADA JHABUA GRAMIN BANK(508515)
170 JAITHARI MP-46-003-050-001/251-A
(LAPTA) 		1746003000NRG24260420230008990 26/04/2023 somvati 1746003WL000368 somvati 00697 BKID0MG1502 2772 2772 Processed 13/05/2023 643465576 somvati FINO PAYMENTS BANK LTD(608001)
171 JAITHARI MP-46-003-050-001/252
(LAPTA) 		1746003000NRG24260420230008991 26/04/2023 mankuwar 1746003WL000368 mankuwar 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
172 JAITHARI MP-46-003-050-001/260
(LAPTA) 		1746003000NRG24260420230008992 26/04/2023 bela bai 1746003WL000368 bela bai 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 belabai STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-050-001/262-B
(LAPTA) 		1746003000NRG24260420230009094 26/04/2023 ashan 1746003WL000372 ashan 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 ashan NARMADA JHABUA GRAMIN BANK(508515)
174 JAITHARI MP-46-003-050-001/265
(LAPTA) 		1746003000NRG24260420230009096 26/04/2023 dusrath 1746003WL000372 dusrath 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 dusrath NARMADA JHABUA GRAMIN BANK(508515)
175 JAITHARI MP-46-003-050-001/295
(LAPTA) 		1746003000NRG24260420230008994 26/04/2023 durgi bai 1746003WL000368 durgi bai 00697 BKID0MG1502 2574 2574 Processed 13/05/2023 643465576 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAITHARI MP-46-003-050-001/299
(LAPTA) 		1746003000NRG24260420230008996 26/04/2023 bhelan singh 1746003WL000368 bhelan singh 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 bhelansingh STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-050-001/304
(LAPTA) 		1746003000NRG24260420230009098 26/04/2023 hanumaan 1746003WL000372 hanumaan 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 hanumaan NARMADA JHABUA GRAMIN BANK(508515)
178 JAITHARI MP-46-003-050-001/318-A
(LAPTA) 		1746003000NRG24260420230008998 26/04/2023 Geetika singh 1746003WL000368 Geetika singh 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 Geetikasingh STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-050-001/329
(LAPTA) 		1746003000NRG24260420230009102 26/04/2023 lalmati 1746003WL000372 lalmati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 lalmati NARMADA JHABUA GRAMIN BANK(508515)
180 JAITHARI MP-46-003-050-001/329-A
(LAPTA) 		1746003000NRG24260420230009103 26/04/2023 teekam singh 1746003WL000372 teekam singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 teekamsingh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-050-001/336-A
(LAPTA) 		1746003000NRG24260420230009001 26/04/2023 sahita 1746003WL000368 sahita 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 sahita NARMADA JHABUA GRAMIN BANK(508515)
182 JAITHARI MP-46-003-050-001/337
(LAPTA) 		1746003000NRG24260420230009104 26/04/2023 bhudwariya 1746003WL000372 bhudwariya 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 bhudwariya NARMADA JHABUA GRAMIN BANK(508515)
183 JAITHARI MP-46-003-050-001/338-A
(LAPTA) 		1746003000NRG24260420230009002 26/04/2023 premwati 1746003WL000368 premwati 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 premwati NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-050-001/340-A
(LAPTA) 		1746003000NRG24260420230009003 26/04/2023 sultan singh 1746003WL000368 sultan singh 00697 BKID0MG1502 2376 2376 Processed 12/05/2023 643465576 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-050-001/351-A
(LAPTA) 		1746003000NRG24260420230009004 26/04/2023 sushila 1746003WL000368 sushila 00697 BKID0MG1502 2574 2574 Rejected 12/05/2023 643465576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JAITHARI MP-46-003-050-001/362
(LAPTA) 		1746003000NRG24260420230009006 26/04/2023 branda bai 1746003WL000368 branda bai 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 brandabai NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-050-001/363
(LAPTA) 		1746003000NRG24260420230009007 26/04/2023 champa bai 1746003WL000368 champa bai 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643465576 champabai NARMADA JHABUA GRAMIN BANK(508515)
188 JAITHARI MP-46-003-050-001/367-A
(LAPTA) 		1746003000NRG24260420230009109 26/04/2023 lalsingh 1746003WL000372 lalsingh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
189 JAITHARI MP-46-003-050-001/367-C
(LAPTA) 		1746003000NRG24260420230009110 26/04/2023 radha bai 1746003WL000372 radha bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 radhabai NARMADA JHABUA GRAMIN BANK(508515)
190 JAITHARI MP-46-003-050-001/381
(LAPTA) 		1746003000NRG24260420230009141 26/04/2023 kali bai 1746003WL000373 kali bai 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 kalibai NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-050-001/392
(LAPTA) 		1746003000NRG24260420230009011 26/04/2023 hetlal singh 1746003WL000368 hetlal singh 00697 BKID0MG1502 2772 2772 Rejected 12/05/2023 643465576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JAITHARI MP-46-003-050-001/432
(LAPTA) 		1746003000NRG24260420230009114 26/04/2023 subhadra 1746003WL000372 subhadra 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 subhadra NARMADA JHABUA GRAMIN BANK(508515)
193 JAITHARI MP-46-003-050-001/45
(LAPTA) 		1746003000NRG24260420230009116 26/04/2023 narbadiya 1746003WL000372 narbadiya 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
194 JAITHARI MP-46-003-050-001/463
(LAPTA) 		1746003000NRG24260420230009014 26/04/2023 foolkuwar 1746003WL000368 foolkuwar 00697 BKID0MG1502 2376 2376 Processed 12/05/2023 643465576 foolkuwar STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-050-001/463
(LAPTA) 		1746003000NRG24260420230009013 26/04/2023 gyan singh 1746003WL000368 gyan singh 00697 BKID0MG1502 1782 1782 Processed 12/05/2023 643465576 gyansingh STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-050-001/50
(LAPTA) 		1746003000NRG24260420230009125 26/04/2023 sudama 1746003WL000372 sudama 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 sudama NARMADA JHABUA GRAMIN BANK(508515)
197 JAITHARI MP-46-003-050-001/529
(LAPTA) 		1746003000NRG24260420230008974 26/04/2023 Chotelal 1746003WL000366 Chotelal 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
198 JAITHARI MP-46-003-050-001/530
(LAPTA) 		1746003000NRG24260420230008976 26/04/2023 Babulal 1746003WL000366 Babulal 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 Babulal NARMADA JHABUA GRAMIN BANK(508515)
199 JAITHARI MP-46-003-050-001/532
(LAPTA) 		1746003000NRG24260420230009142 26/04/2023 BITAIYA GUPTA 1746003WL000373 BITAIYA GUPTA 00697 BKID0MG1502 3315 3315 Processed 13/05/2023 643465576 BITAIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAITHARI MP-46-003-050-001/540
(LAPTA) 		1746003000NRG24260420230008964 26/04/2023 Dileep kumar gupta 1746003WL000365 Dileep kumar gupta 00697 BKID0MG1502 3536 3536 Processed 12/05/2023 643465576 Dileepkumargupta STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-050-001/540
(LAPTA) 		1746003000NRG24260420230008965 26/04/2023 Shitula gupta 1746003WL000365 Shitula gupta 00697 BKID0MG1502 3536 3536 Processed 12/05/2023 643465576 Shitulagupta PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-050-001/64
(LAPTA) 		1746003000NRG24260420230009070 26/04/2023 besahan 1746003WL000371 besahan 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 besahan NARMADA JHABUA GRAMIN BANK(508515)
203 JAITHARI MP-46-003-050-001/72
(LAPTA) 		1746003000NRG24260420230009126 26/04/2023 janki 1746003WL000372 janki 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 janki NARMADA JHABUA GRAMIN BANK(508515)
204 JAITHARI MP-46-003-050-001/76
(LAPTA) 		1746003000NRG24260420230009128 26/04/2023 rai singh 1746003WL000372 rai singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 raisingh NARMADA JHABUA GRAMIN BANK(508515)
205 JAITHARI MP-46-003-050-001/77-B
(LAPTA) 		1746003000NRG24260420230009131 26/04/2023 haridas 1746003WL000372 haridas 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 haridas NARMADA JHABUA GRAMIN BANK(508515)
206 JAITHARI MP-46-003-050-001/77-B
(LAPTA) 		1746003000NRG24260420230009132 26/04/2023 khurni 1746003WL000372 khurni 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 khurni STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-050-001/83
(LAPTA) 		1746003000NRG24260420230009143 26/04/2023 chameli bai 1746003WL000373 chameli bai 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
208 JAITHARI MP-46-003-050-001/84
(LAPTA) 		1746003000NRG24260420230008967 26/04/2023 belwati 1746003WL000365 belwati 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 belwati NARMADA JHABUA GRAMIN BANK(508515)
209 JAITHARI MP-46-003-050-001/84
(LAPTA) 		1746003000NRG24260420230008966 26/04/2023 rai singh 1746003WL000365 rai singh 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643465576 raisingh NARMADA JHABUA GRAMIN BANK(508515)
210 JAITHARI MP-46-003-050-001/86-A
(LAPTA) 		1746003000NRG24260420230009016 26/04/2023 agasiya gond 1746003WL000368 agasiya gond 00697 BKID0MG1502 2376 2376 Rejected 12/05/2023 643465576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JAITHARI MP-46-003-050-001/91
(LAPTA) 		1746003000NRG24260420230009135 26/04/2023 bhakosha 1746003WL000372 bhakosha 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 bhakosha NARMADA JHABUA GRAMIN BANK(508515)
212 JAITHARI MP-46-003-050-001/91
(LAPTA) 		1746003000NRG24260420230009136 26/04/2023 kamta 1746003WL000372 kamta 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643465576 kamta STATE BANK OF INDIA(508548)
SubTotal 146575 146575
213 JAITHARI MP-46-003-071-001/127-A
(SAKRA) 		1746003071NRG24250420230008530 26/04/2023 samharu 1746003071WL000337 samharu 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 643465576 samharu STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-071-001/219
(SAKRA) 		1746003071NRG24250420230008533 26/04/2023 Radha 1746003071WL000337 Radha 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 643465576 Radha NARMADA JHABUA GRAMIN BANK(508515)
215 JAITHARI MP-46-003-071-001/219
(SAKRA) 		1746003071NRG24250420230008534 26/04/2023 rajendra 1746003071WL000337 rajendra 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 643465576 rajendra NARMADA JHABUA GRAMIN BANK(508515)
216 JAITHARI MP-46-003-071-001/281
(SAKRA) 		1746003071NRG24250420230008535 26/04/2023 shankar 1746003071WL000337 shankar 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 643465576 shankar STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-071-003/128
(SAKRA) 		1746003071NRG24250420230008542 26/04/2023 lalita 1746003071WL000337 lalita 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 643465576 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14300 14300
218 JAITHARI MP-46-003-050-001/14
(LAPTA) 		1746003000NRG24260420230009075 26/04/2023 devnath 1746003WL000372 devnath 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 devnath NARMADA JHABUA GRAMIN BANK(508515)
219 JAITHARI MP-46-003-050-001/148-A
(LAPTA) 		1746003000NRG24260420230008985 26/04/2023 neera bai 1746003WL000368 neera bai 00697 BKID0NAMRGB 2178 2178 Processed 12/05/2023 643465576 neerabai STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-050-001/211-B
(LAPTA) 		1746003000NRG24260420230009087 26/04/2023 munni 1746003WL000372 munni 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 munni NARMADA JHABUA GRAMIN BANK(508515)
221 JAITHARI MP-46-003-050-001/211-C
(LAPTA) 		1746003000NRG24260420230009139 26/04/2023 mohan 1746003WL000373 mohan 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 643465576 mohan NARMADA JHABUA GRAMIN BANK(508515)
222 JAITHARI MP-46-003-050-001/211-C
(LAPTA) 		1746003000NRG24260420230009088 26/04/2023 usha 1746003WL000372 usha 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 usha NARMADA JHABUA GRAMIN BANK(508515)
223 JAITHARI MP-46-003-050-001/23-C
(LAPTA) 		1746003000NRG24260420230009091 26/04/2023 Sankar lal 1746003WL000372 Sankar lal 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
224 JAITHARI MP-46-003-050-001/292-D
(LAPTA) 		1746003000NRG24260420230008993 26/04/2023 lal singh 1746003WL000368 lal singh 00697 BKID0NAMRGB 2376 2376 Processed 12/05/2023 643465576 lalsingh STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-050-001/305-A
(LAPTA) 		1746003000NRG24260420230009099 26/04/2023 maheswari 1746003WL000372 maheswari 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 maheswari STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-050-001/349-A
(LAPTA) 		1746003000NRG24260420230009107 26/04/2023 bhogwati 1746003WL000372 bhogwati 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 bhogwati NARMADA JHABUA GRAMIN BANK(508515)
227 JAITHARI MP-46-003-050-001/465
(LAPTA) 		1746003000NRG24260420230009118 26/04/2023 gyan singh 1746003WL000372 gyan singh 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643465576 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
228 JAITHARI MP-46-003-071-001/213
(SAKRA) 		1746003071NRG24250420230008532 26/04/2023 narayan 1746003071WL000337 narayan 00697 BKID0NAMRGB 2860 2860 Processed 12/05/2023 643465576 narayan NARMADA JHABUA GRAMIN BANK(508515)
229 JAITHARI MP-46-003-071-003/128
(SAKRA) 		1746003071NRG24250420230008541 26/04/2023 sekhram 1746003071WL000337 sekhram 00697 BKID0NAMRGB 2860 2860 Processed 12/05/2023 643465576 sekhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23389 23389
230 JAITHARI MP-46-003-061-001/446-D
(PAGANA) 		1746003061NRG24260420230008940 26/04/2023 Lal Singh 1746003061WL000361 Lal Singh 00703 AIRP0000001 1540 1540 Processed 12/05/2023 643465576 LalSingh IDFC BANK LIMITED(608117)
SubTotal 1540 1540
Total 387542 387542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_260423APB_FTO_19830 Bank of India BKID0009416 ANUPPUR 2800
2 JAITHARI MP1746003_260423APB_FTO_19830 Central Bank Of India CBIN0281188 JAITHARI 53120
3 JAITHARI MP1746003_260423APB_FTO_19830 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7120
4 JAITHARI MP1746003_260423APB_FTO_19830 Central Bank Of India CBIN0282147 VENKATNAGAR 15936
5 JAITHARI MP1746003_260423APB_FTO_19830 Indian Bank IDIB000A645 Anuppur 9240
6 JAITHARI MP1746003_260423APB_FTO_19830 Punjab National Bank PUNB0624000 ANUPPUR MP 5400
7 JAITHARI MP1746003_260423APB_FTO_19830 State Bank of India SBIN0002821 ANUPPUR 7460
8 JAITHARI MP1746003_260423APB_FTO_19830 State Bank of India SBIN0006970 JAITHARI 81733
9 JAITHARI MP1746003_260423APB_FTO_19830 Union Bank of India UBIN0563781 ANUPPUR 400
10 JAITHARI MP1746003_260423APB_FTO_19830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7700
11 JAITHARI MP1746003_260423APB_FTO_19830 India Post Payments Bank IPOS0000001 Shahdol 10829
12 JAITHARI MP1746003_260423APB_FTO_19830 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 146575
13 JAITHARI MP1746003_260423APB_FTO_19830 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14300
14 JAITHARI MP1746003_260423APB_FTO_19830 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5720
15 JAITHARI MP1746003_260423APB_FTO_19830 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 17669
16 JAITHARI MP1746003_260423APB_FTO_19830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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