Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_150923APB_FTO_266995
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-46-003-079-002/42-C
(UMARIA) 		1746003079NRG24150920230311790 15/09/2023 vijay kumar rathour 1746003079WL015155 vijay kumar rathour 00032 UTIB0003376 1158 1158 Processed 25/09/2023 395181342 vijaykumarrathour STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 JAITHARI MP-46-003-054-001/496
(MEDIYARAS) 		1746003000NRG24150920230311795 15/09/2023 rudra prakash 1746003WL015157 rudra prakash 00045 BARB0CHACHA 1200 1200 Processed 25/09/2023 395181342 rudraprakash BANK OF BARODA(606985)
SubTotal 1200 1200
3 JAITHARI MP-46-003-006-001/95
(BARBASPUR) 		1746003006NRG24150920230311006 15/09/2023 parwati kol 1746003006WL015103 parwati kol 00048 BKID0009416 600 600 Processed 25/09/2023 395181342 parwatikol INDUSIND BANK(607189)
4 JAITHARI MP-46-003-006-001/95
(BARBASPUR) 		1746003006NRG24150920230311005 15/09/2023 parwati kol 1746003006WL015103 parwati kol 00048 BKID0009416 1000 1000 Processed 25/09/2023 395181342 parwatikol INDUSIND BANK(607189)
5 JAITHARI MP-46-003-006-002/75
(BARBASPUR) 		1746003006NRG24150920230311021 15/09/2023 PARVATI 1746003006WL015103 PARVATI 00048 BKID0009416 1200 1200 Processed 25/09/2023 395181342 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 JAITHARI MP-46-003-005-001/240-A
(BALBAHARA) 		1746003000NRG24150920230311509 15/09/2023 NEELESH 1746003WL015141 NEELESH 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 NEELESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAITHARI MP-46-003-005-001/278
(BALBAHARA) 		1746003000NRG24150920230311510 15/09/2023 GHANSHYAJM 1746003WL015141 GHANSHYAJM 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 GHANSHYAJM CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-009-001/400-A
(BEED) 		1746003079NRG24150920230311783 15/09/2023 diwakar 1746003079WL015155 diwakar 00089 CBIN0281188 1158 1158 Processed 25/09/2023 395181342 diwakar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAITHARI MP-46-003-037-001/137-A
(KALYANPUR) 		1746003000NRG24150920230311562 15/09/2023 Nirmla 1746003WL015142 Nirmla 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 Nirmla CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-037-001/145-A
(KALYANPUR) 		1746003000NRG24150920230311566 15/09/2023 sona 1746003WL015142 sona 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 sona CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003000NRG24150920230311516 15/09/2023 sadhana 1746003WL015141 sadhana 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 sadhana STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-037-001/253
(KALYANPUR) 		1746003000NRG24150920230311517 15/09/2023 gayaprasad 1746003WL015141 gayaprasad 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 gayaprasad CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-037-001/253-A
(KALYANPUR) 		1746003000NRG24150920230311518 15/09/2023 homraj 1746003WL015141 homraj 00089 CBIN0281188 1540 1540 Processed 25/09/2023 395181342 homraj STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-047-001/191
(LAHARPUR) 		1746003047NRG24150920230311293 15/09/2023 Jagdish 1746003047WL015126 Jagdish 00089 CBIN0281188 800 800 Processed 25/09/2023 395181342 Jagdish STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-047-001/225
(LAHARPUR) 		1746003047NRG24150920230311295 15/09/2023 DHYAN SINGH 1746003047WL015126 DHYAN SINGH 00089 CBIN0281188 800 800 Processed 25/09/2023 395181342 DHYANSINGH CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-047-001/228-A
(LAHARPUR) 		1746003047NRG24150920230311298 15/09/2023 rajendra 1746003047WL015126 rajendra 00089 CBIN0281188 800 800 Processed 25/09/2023 395181342 rajendra CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-047-001/306
(LAHARPUR) 		1746003047NRG24150920230311300 15/09/2023 CHAINSINGH 1746003047WL015126 CHAINSINGH 00089 CBIN0281188 800 800 Processed 25/09/2023 395181342 CHAINSINGH CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-047-001/81
(LAHARPUR) 		1746003047NRG24150920230311305 15/09/2023 SHANTI 1746003047WL015126 SHANTI 00089 CBIN0281188 800 800 Processed 25/09/2023 395181342 SHANTI CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-048-002/56
(LAHSUNA) 		1746003048NRG24150920230310975 15/09/2023 purshottam 1746003048WL015102 purshottam 00089 CBIN0281188 1260 1260 Processed 25/09/2023 395181342 purshottam CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-051-001/215
(MAHUDA) 		1746003051NRG24150920230311772 15/09/2023 ashish rathour 1746003051WL015153 ashish rathour 00089 CBIN0281188 1320 1320 Processed 25/09/2023 395181342 ashishrathour CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-055-001/292
(MOHARI) 		1746003055NRG24150920230311068 15/09/2023 Pinki Rathour 1746003055WL015107 Pinki Rathour 00089 CBIN0281188 1302 1302 Processed 25/09/2023 395181342 PinkiRathour CENTRAL BANK OF INDIA(607115)
SubTotal 19820 19820
22 JAITHARI MP-46-003-079-001/116
(UMARIA) 		1746003079NRG24150920230311785 15/09/2023 Hiraudiya bai 1746003079WL015155 Hiraudiya bai 00089 CBIN0281870 1158 1158 Processed 25/09/2023 395181342 Hiraudiyabai STATE BANK OF INDIA(508548)
SubTotal 1158 1158
23 JAITHARI MP-46-003-055-001/304
(MOHARI) 		1746003055NRG24150920230311069 15/09/2023 Maya rathour 1746003055WL015107 Maya rathour 00089 CBIN0281970 1302 1302 Processed 25/09/2023 395181342 Mayarathour CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-055-001/714
(MOHARI) 		1746003055NRG24150920230311074 15/09/2023 Gaytri 1746003055WL015107 Gaytri 00089 CBIN0281970 1302 1302 Processed 25/09/2023 395181342 Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 2604 2604
25 JAITHARI MP-46-003-036-001/110-B
(KADAMSARA) 		1746003036NRG24150920230311613 15/09/2023 shiv kumari 1746003036WL015145 shiv kumari 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 shivkumari CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-036-001/152
(KADAMSARA) 		1746003036NRG24150920230311616 15/09/2023 lalan prasad 1746003036WL015145 lalan prasad 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 lalanprasad CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-036-001/164
(KADAMSARA) 		1746003036NRG24150920230311617 15/09/2023 shmantri bai 1746003036WL015145 shmantri bai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 shmantribai CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-036-001/164
(KADAMSARA) 		1746003036NRG24150920230311618 15/09/2023 urmila 1746003036WL015145 urmila 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 urmila CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-036-001/175
(KADAMSARA) 		1746003036NRG24150920230311619 15/09/2023 KUNTI 1746003036WL015145 KUNTI 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 KUNTI CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-036-001/188-A
(KADAMSARA) 		1746003036NRG24150920230311620 15/09/2023 pratap 1746003036WL015145 pratap 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 pratap CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-036-001/188-A
(KADAMSARA) 		1746003036NRG24150920230311621 15/09/2023 vimla bai 1746003036WL015145 vimla bai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 vimlabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-036-001/48
(KADAMSARA) 		1746003036NRG24150920230311622 15/09/2023 itvariya 1746003036WL015145 itvariya 00089 CBIN0282147 1000 1000 Processed 25/09/2023 395181342 itvariya CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-048-001/103-A
(LAHSUNA) 		1746003048NRG24150920230310907 15/09/2023 hemvati 1746003048WL015101 hemvati 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 hemvati CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-048-001/105
(LAHSUNA) 		1746003048NRG24150920230310910 15/09/2023 khushbu 1746003048WL015101 khushbu 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 khushbu CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-048-001/105
(LAHSUNA) 		1746003048NRG24150920230310908 15/09/2023 manmati 1746003048WL015101 manmati 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 manmati CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-048-001/105
(LAHSUNA) 		1746003048NRG24150920230310909 15/09/2023 teerath 1746003048WL015101 teerath 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 teerath STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-048-001/236-A
(LAHSUNA) 		1746003048NRG24150920230310916 15/09/2023 rajmati 1746003048WL015101 rajmati 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 rajmati CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-048-002/10
(LAHSUNA) 		1746003048NRG24150920230310952 15/09/2023 sheshpratap 1746003048WL015102 sheshpratap 00089 CBIN0282147 1260 1260 Processed 25/09/2023 395181342 sheshpratap CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-048-002/110
(LAHSUNA) 		1746003048NRG24150920230310919 15/09/2023 krishna 1746003048WL015101 krishna 00089 CBIN0282147 840 840 Processed 25/09/2023 395181342 krishna CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-048-002/13
(LAHSUNA) 		1746003048NRG24150920230310957 15/09/2023 leelavati 1746003048WL015102 leelavati 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 leelavati CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-048-002/140
(LAHSUNA) 		1746003048NRG24150920230310922 15/09/2023 amar 1746003048WL015101 amar 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 amar CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-048-002/140
(LAHSUNA) 		1746003048NRG24150920230310923 15/09/2023 rekha 1746003048WL015101 rekha 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 rekha CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-048-002/202
(LAHSUNA) 		1746003048NRG24150920230310924 15/09/2023 gayapratap 1746003048WL015101 gayapratap 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 gayapratap UNION BANK OF INDIA(508500)
44 JAITHARI MP-46-003-048-002/207
(LAHSUNA) 		1746003048NRG24150920230310962 15/09/2023 parvati 1746003048WL015102 parvati 00089 CBIN0282147 1260 1260 Processed 25/09/2023 395181342 parvati STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-048-002/236
(LAHSUNA) 		1746003048NRG24150920230310929 15/09/2023 topeshwar 1746003048WL015101 topeshwar 00089 CBIN0282147 840 840 Processed 25/09/2023 395181342 topeshwar CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-048-002/25
(LAHSUNA) 		1746003048NRG24150920230310930 15/09/2023 leela 1746003048WL015101 leela 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 leela CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-048-002/250
(LAHSUNA) 		1746003048NRG24150920230310931 15/09/2023 chetan 1746003048WL015101 chetan 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 chetan STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-048-002/316-A
(LAHSUNA) 		1746003048NRG24150920230310938 15/09/2023 shanti 1746003048WL015101 shanti 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 shanti CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-048-002/328
(LAHSUNA) 		1746003048NRG24150920230310939 15/09/2023 jagdeesh 1746003048WL015101 jagdeesh 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 jagdeesh CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-048-002/37
(LAHSUNA) 		1746003048NRG24150920230310970 15/09/2023 sona bai 1746003048WL015102 sona bai 00089 CBIN0282147 1260 1260 Processed 25/09/2023 395181342 sonabai STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-048-002/49-A
(LAHSUNA) 		1746003048NRG24150920230310973 15/09/2023 ram singh 1746003048WL015102 ram singh 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 ramsingh CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-048-002/55
(LAHSUNA) 		1746003048NRG24150920230310946 15/09/2023 koshilya 1746003048WL015101 koshilya 00089 CBIN0282147 1050 1050 Processed 25/09/2023 395181342 koshilya CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-048-002/71
(LAHSUNA) 		1746003048NRG24150920230310978 15/09/2023 malti 1746003048WL015102 malti 00089 CBIN0282147 1260 1260 Processed 25/09/2023 395181342 malti CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-048-002/93-A
(LAHSUNA) 		1746003048NRG24150920230310982 15/09/2023 RAKESH 1746003048WL015102 RAKESH 00089 CBIN0282147 1260 1260 Processed 25/09/2023 395181342 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 31730 31730
55 JAITHARI MP-46-003-055-001/732
(MOHARI) 		1746003055NRG24150920230311076 15/09/2023 Kamla 1746003055WL015107 Kamla 00152 HDFC0004135 1302 1302 Processed 25/09/2023 395181342 Kamla HDFC BANK LTD(607152)
SubTotal 1302 1302
56 JAITHARI MP-46-003-006-002/141-B
(BARBASPUR) 		1746003006NRG24150920230311010 15/09/2023 Ramjeevan Patel 1746003006WL015103 Ramjeevan Patel 00165 IBKL0001551 1200 1200 Processed 25/09/2023 395181342 RamjeevanPatel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
57 JAITHARI MP-46-003-006-002/215-A
(BARBASPUR) 		1746003006NRG24150920230311011 15/09/2023 Reetu Patel 1746003006WL015103 Reetu Patel 00176 IDIB000A645 1200 1200 Processed 25/09/2023 395181342 ReetuPatel STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-006-002/215-A
(BARBASPUR) 		1746003006NRG24150920230311012 15/09/2023 Ritu Patel 1746003006WL015103 Ritu Patel 00176 IDIB000A645 1200 1200 Processed 25/09/2023 395181342 RituPatel STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG24150920230311016 15/09/2023 Rajvati Paraste 1746003006WL015103 Rajvati Paraste 00176 IDIB000A645 1200 1200 Processed 25/09/2023 395181342 RajvatiParaste INDIAN BANK(607105)
60 JAITHARI MP-46-003-006-002/345
(BARBASPUR) 		1746003006NRG24150920230311018 15/09/2023 durga 1746003006WL015103 durga 00176 IDIB000A645 1200 1200 Processed 25/09/2023 395181342 durga STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-006-002/75
(BARBASPUR) 		1746003006NRG24150920230311022 15/09/2023 Rajesh Bhaina 1746003006WL015103 Rajesh Bhaina 00176 IDIB000A645 1200 1200 Processed 25/09/2023 395181342 RajeshBhaina INDIAN BANK(607105)
SubTotal 6000 6000
62 JAITHARI MP-46-003-051-001/274-C
(MAHUDA) 		1746003051NRG24150920230311774 15/09/2023 ROSHNI RATHOUR 1746003051WL015153 ROSHNI RATHOUR 00354 PUNB0624000 1320 1320 Processed 25/09/2023 395181342 ROSHNIRATHOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
63 JAITHARI MP-46-003-004-001/129-B
(BAKELI) 		1746003004NRG24150920230310796 15/09/2023 kunti 1746003004WL015092 kunti 00415 SBIN0002821 1400 1400 Processed 25/09/2023 395181342 kunti STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-004-001/172
(BAKELI) 		1746003004NRG24150920230310797 15/09/2023 BAHNWAR 1746003004WL015092 BAHNWAR 00415 SBIN0002821 1400 1400 Processed 25/09/2023 395181342 BAHNWAR STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-004-001/235-A
(BAKELI) 		1746003004NRG24150920230310798 15/09/2023 manju 1746003004WL015092 manju 00415 SBIN0002821 1000 1000 Processed 25/09/2023 395181342 manju PUNJAB NATIONAL BANK(508568)
66 JAITHARI MP-46-003-004-001/247-A
(BAKELI) 		1746003004NRG24150920230310799 15/09/2023 Sumintra 1746003004WL015092 Sumintra 00415 SBIN0002821 1400 1400 Processed 25/09/2023 395181342 Sumintra STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-006-001/15
(BARBASPUR) 		1746003006NRG24150920230310986 15/09/2023 ramvati bai 1746003006WL015103 ramvati bai 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 ramvatibai UCO BANK(607066)
68 JAITHARI MP-46-003-006-001/15
(BARBASPUR) 		1746003006NRG24150920230310985 15/09/2023 ramvati bai 1746003006WL015103 ramvati bai 00415 SBIN0002821 800 800 Processed 25/09/2023 395181342 ramvatibai UCO BANK(607066)
69 JAITHARI MP-46-003-006-001/19
(BARBASPUR) 		1746003006NRG24150920230310988 15/09/2023 munni 1746003006WL015103 munni 00415 SBIN0002821 1000 1000 Processed 25/09/2023 395181342 munni UCO BANK(607066)
70 JAITHARI MP-46-003-006-001/19
(BARBASPUR) 		1746003006NRG24150920230310987 15/09/2023 munni 1746003006WL015103 munni 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 munni UCO BANK(607066)
71 JAITHARI MP-46-003-006-001/36
(BARBASPUR) 		1746003006NRG24150920230310990 15/09/2023 DHANIRAM 1746003006WL015103 DHANIRAM 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 DHANIRAM STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-006-001/36
(BARBASPUR) 		1746003006NRG24150920230310989 15/09/2023 DHANIRAM 1746003006WL015103 DHANIRAM 00415 SBIN0002821 1000 1000 Processed 25/09/2023 395181342 DHANIRAM STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-006-001/374
(BARBASPUR) 		1746003006NRG24150920230310996 15/09/2023 sashikala singh 1746003006WL015103 sashikala singh 00415 SBIN0002821 600 600 Processed 25/09/2023 395181342 sashikalasingh STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-006-001/62
(BARBASPUR) 		1746003006NRG24150920230311001 15/09/2023 duashiay 1746003006WL015103 duashiay 00415 SBIN0002821 1000 1000 Processed 25/09/2023 395181342 duashiay STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-006-001/62
(BARBASPUR) 		1746003006NRG24150920230311002 15/09/2023 jaikaran 1746003006WL015103 jaikaran 00415 SBIN0002821 200 200 Processed 25/09/2023 395181342 jaikaran STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-006-001/68
(BARBASPUR) 		1746003006NRG24150920230311003 15/09/2023 BHANUMATI 1746003006WL015103 BHANUMATI 00415 SBIN0002821 1000 1000 Processed 25/09/2023 395181342 BHANUMATI UCO BANK(607066)
77 JAITHARI MP-46-003-006-001/7
(BARBASPUR) 		1746003006NRG24150920230311004 15/09/2023 DURGAVATI 1746003006WL015103 DURGAVATI 00415 SBIN0002821 1000 1000 Processed 25/09/2023 395181342 DURGAVATI IDBI BANK(607095)
78 JAITHARI MP-46-003-006-002/138-A
(BARBASPUR) 		1746003006NRG24150920230311026 15/09/2023 PUSHPENDRA 1746003006WL015104 PUSHPENDRA 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 PUSHPENDRA STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-006-002/147
(BARBASPUR) 		1746003006NRG24150920230311027 15/09/2023 radheshyam 1746003006WL015104 radheshyam 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 radheshyam STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-006-002/168-A
(BARBASPUR) 		1746003006NRG24150920230311028 15/09/2023 kalavati 1746003006WL015104 kalavati 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 kalavati STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-006-002/314
(BARBASPUR) 		1746003006NRG24150920230311015 15/09/2023 SUKHMATIYA 1746003006WL015103 SUKHMATIYA 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 SUKHMATIYA BANK OF INDIA(508505)
82 JAITHARI MP-46-003-006-002/340-B
(BARBASPUR) 		1746003006NRG24150920230311017 15/09/2023 Ajeet 1746003006WL015103 Ajeet 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 Ajeet STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-006-002/47
(BARBASPUR) 		1746003006NRG24150920230311030 15/09/2023 BIKNI 1746003006WL015104 BIKNI 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 BIKNI STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-006-002/59
(BARBASPUR) 		1746003006NRG24150920230311020 15/09/2023 amritiya 1746003006WL015103 amritiya 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 amritiya STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-006-002/83
(BARBASPUR) 		1746003006NRG24150920230311031 15/09/2023 sunita 1746003006WL015104 sunita 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 sunita IDBI BANK(607095)
86 JAITHARI MP-46-003-006-002/98
(BARBASPUR) 		1746003006NRG24150920230311024 15/09/2023 SEMBATI 1746003006WL015103 SEMBATI 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 SEMBATI STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-006-002/98
(BARBASPUR) 		1746003006NRG24150920230311023 15/09/2023 SURAJ 1746003006WL015103 SURAJ 00415 SBIN0002821 1200 1200 Processed 25/09/2023 395181342 SURAJ STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-051-001/132-A
(MAHUDA) 		1746003051NRG24150920230311770 15/09/2023 Krishnpal rathour 1746003051WL015153 Krishnpal rathour 00415 SBIN0002821 1320 1320 Processed 25/09/2023 395181342 Krishnpalrathour STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-055-001/205
(MOHARI) 		1746003055NRG24150920230311063 15/09/2023 natthu rathour 1746003055WL015107 natthu rathour 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 natthurathour JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 JAITHARI MP-46-003-055-001/240-B
(MOHARI) 		1746003055NRG24150920230311065 15/09/2023 Roshni 1746003055WL015107 Roshni 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 Roshni STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-055-001/240-C
(MOHARI) 		1746003055NRG24150920230311066 15/09/2023 Sarita 1746003055WL015107 Sarita 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 Sarita STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-055-001/278
(MOHARI) 		1746003055NRG24150920230311067 15/09/2023 bhesamlal 1746003055WL015107 bhesamlal 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 bhesamlal STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-055-001/325
(MOHARI) 		1746003055NRG24150920230311070 15/09/2023 seeta ram rathour 1746003055WL015107 seeta ram rathour 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 seetaramrathour STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-055-001/596-A
(MOHARI) 		1746003055NRG24150920230311071 15/09/2023 Teejan Baiga 1746003055WL015107 Teejan Baiga 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 TeejanBaiga STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-055-001/616
(MOHARI) 		1746003055NRG24150920230311072 15/09/2023 Aneeta 1746003055WL015107 Aneeta 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 Aneeta STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-055-001/725
(MOHARI) 		1746003055NRG24150920230311075 15/09/2023 Laxmi 1746003055WL015107 Laxmi 00415 SBIN0002821 1302 1302 Processed 25/09/2023 395181342 Laxmi STATE BANK OF INDIA(508548)
SubTotal 39136 39136
97 JAITHARI MP-46-003-009-001/395-A
(BEED) 		1746003079NRG24150920230311778 15/09/2023 sushila 1746003079WL015155 sushila 00415 SBIN0006970 1158 1158 Processed 25/09/2023 395181342 sushila STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-009-001/398-A
(BEED) 		1746003079NRG24150920230311781 15/09/2023 manoj 1746003079WL015155 manoj 00415 SBIN0006970 1158 1158 Processed 25/09/2023 395181342 manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 JAITHARI MP-46-003-009-001/398-A
(BEED) 		1746003079NRG24150920230311782 15/09/2023 rekha 1746003079WL015155 rekha 00415 SBIN0006970 1158 1158 Processed 25/09/2023 395181342 rekha STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-009-001/400-A
(BEED) 		1746003079NRG24150920230311784 15/09/2023 duwasiya 1746003079WL015155 duwasiya 00415 SBIN0006970 1158 1158 Processed 25/09/2023 395181342 duwasiya STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-036-001/132-A
(KADAMSARA) 		1746003036NRG24150920230311614 15/09/2023 gajendra 1746003036WL015145 gajendra 00415 SBIN0006970 1000 1000 Processed 25/09/2023 395181342 gajendra STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-036-001/138
(KADAMSARA) 		1746003036NRG24150920230311615 15/09/2023 Parsuram 1746003036WL015145 Parsuram 00415 SBIN0006970 1000 1000 Processed 25/09/2023 395181342 Parsuram STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-036-001/719
(KADAMSARA) 		1746003036NRG24150920230311623 15/09/2023 chameli bai 1746003036WL015145 chameli bai 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 chamelibai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-037-001/114
(KALYANPUR) 		1746003000NRG24150920230311559 15/09/2023 simant 1746003WL015142 simant 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 simant STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-037-001/14-A
(KALYANPUR) 		1746003000NRG24150920230311512 15/09/2023 reshma bai 1746003WL015141 reshma bai 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 reshmabai STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-037-001/14-B
(KALYANPUR) 		1746003000NRG24150920230311564 15/09/2023 radha bai 1746003WL015142 radha bai 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 radhabai STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-037-001/146-B
(KALYANPUR) 		1746003000NRG24150920230311567 15/09/2023 Urmila 1746003WL015142 Urmila 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 Urmila STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-037-001/218
(KALYANPUR) 		1746003000NRG24150920230311571 15/09/2023 chanda 1746003WL015142 chanda 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 chanda STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-037-001/28-A
(KALYANPUR) 		1746003000NRG24150920230311520 15/09/2023 gudiya 1746003WL015141 gudiya 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 gudiya STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-037-001/322
(KALYANPUR) 		1746003000NRG24150920230311574 15/09/2023 sushila 1746003WL015142 sushila 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 sushila STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-037-001/334
(KALYANPUR) 		1746003000NRG24150920230311575 15/09/2023 ramu 1746003WL015142 ramu 00415 SBIN0006970 440 440 Processed 25/09/2023 395181342 ramu STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-037-001/341
(KALYANPUR) 		1746003000NRG24150920230311576 15/09/2023 heerala 1746003WL015142 heerala 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 heerala STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-047-001/107-A
(LAHARPUR) 		1746003047NRG24150920230311292 15/09/2023 sheetal singh 1746003047WL015126 sheetal singh 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 sheetalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAITHARI MP-46-003-047-001/191-A
(LAHARPUR) 		1746003047NRG24150920230311294 15/09/2023 donger singh gond 1746003047WL015126 donger singh gond 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 dongersinghgond STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-047-001/228
(LAHARPUR) 		1746003047NRG24150920230311297 15/09/2023 Dal Chandra Singh Gond 1746003047WL015126 Dal Chandra Singh Gond 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 DalChandraSinghGond STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-047-001/228
(LAHARPUR) 		1746003047NRG24150920230311296 15/09/2023 prem singh 1746003047WL015126 prem singh 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAITHARI MP-46-003-047-001/269
(LAHARPUR) 		1746003047NRG24150920230311299 15/09/2023 ganpat 1746003047WL015126 ganpat 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 ganpat STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-047-001/557
(LAHARPUR) 		1746003047NRG24150920230311301 15/09/2023 ramnath 1746003047WL015126 ramnath 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 ramnath STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-047-001/557-A
(LAHARPUR) 		1746003047NRG24150920230311302 15/09/2023 niranjan singh gond 1746003047WL015126 niranjan singh gond 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 niranjansinghgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAITHARI MP-46-003-047-001/562
(LAHARPUR) 		1746003047NRG24150920230311303 15/09/2023 ray singh 1746003047WL015126 ray singh 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 raysingh STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-047-001/576
(LAHARPUR) 		1746003047NRG24150920230311304 15/09/2023 HEM RAJ 1746003047WL015126 HEM RAJ 00415 SBIN0006970 800 800 Processed 25/09/2023 395181342 HEMRAJ STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-048-001/128
(LAHSUNA) 		1746003048NRG24150920230310911 15/09/2023 kamlesiya 1746003048WL015101 kamlesiya 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 kamlesiya STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-048-001/129
(LAHSUNA) 		1746003048NRG24150920230310912 15/09/2023 sona 1746003048WL015101 sona 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 sona STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-048-001/154
(LAHSUNA) 		1746003048NRG24150920230310914 15/09/2023 duasiya 1746003048WL015101 duasiya 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 duasiya STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-048-001/154
(LAHSUNA) 		1746003048NRG24150920230310913 15/09/2023 ghanshyam 1746003048WL015101 ghanshyam 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 ghanshyam STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-048-001/184-A
(LAHSUNA) 		1746003048NRG24150920230310915 15/09/2023 urmila 1746003048WL015101 urmila 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 urmila STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-048-001/240
(LAHSUNA) 		1746003048NRG24150920230310917 15/09/2023 bhagvaniya 1746003048WL015101 bhagvaniya 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 bhagvaniya STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-048-001/276
(LAHSUNA) 		1746003048NRG24150920230310918 15/09/2023 sundariya 1746003048WL015101 sundariya 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 sundariya STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-048-002/10
(LAHSUNA) 		1746003048NRG24150920230310953 15/09/2023 lalbahadur 1746003048WL015102 lalbahadur 00415 SBIN0006970 630 630 Processed 25/09/2023 395181342 lalbahadur STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-048-002/102
(LAHSUNA) 		1746003048NRG24150920230310954 15/09/2023 kemli 1746003048WL015102 kemli 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 kemli STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-048-002/104
(LAHSUNA) 		1746003048NRG24150920230310955 15/09/2023 meena 1746003048WL015102 meena 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 meena STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-048-002/122
(LAHSUNA) 		1746003048NRG24150920230310956 15/09/2023 hirendra 1746003048WL015102 hirendra 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 hirendra STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-048-002/133
(LAHSUNA) 		1746003048NRG24150920230310920 15/09/2023 lalchand 1746003048WL015101 lalchand 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 lalchand STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-048-002/134
(LAHSUNA) 		1746003048NRG24150920230310921 15/09/2023 shyamvati 1746003048WL015101 shyamvati 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 shyamvati STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-048-002/169
(LAHSUNA) 		1746003048NRG24150920230310958 15/09/2023 indravati 1746003048WL015102 indravati 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 indravati CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-048-002/177
(LAHSUNA) 		1746003048NRG24150920230310959 15/09/2023 gulabiya 1746003048WL015102 gulabiya 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 gulabiya STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-048-002/195
(LAHSUNA) 		1746003048NRG24150920230310960 15/09/2023 pavar singh 1746003048WL015102 pavar singh 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 pavarsingh STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-048-002/195-A
(LAHSUNA) 		1746003048NRG24150920230310961 15/09/2023 tulsi 1746003048WL015102 tulsi 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 tulsi STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-048-002/212
(LAHSUNA) 		1746003048NRG24150920230310963 15/09/2023 nansay 1746003048WL015102 nansay 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 nansay STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-048-002/213
(LAHSUNA) 		1746003048NRG24150920230310925 15/09/2023 bhagwan 1746003048WL015101 bhagwan 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 bhagwan STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-048-002/213-A
(LAHSUNA) 		1746003048NRG24150920230310926 15/09/2023 laxman 1746003048WL015101 laxman 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 laxman STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-048-002/213-A
(LAHSUNA) 		1746003048NRG24150920230310927 15/09/2023 yashoda 1746003048WL015101 yashoda 00415 SBIN0006970 630 630 Processed 25/09/2023 395181342 yashoda STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-048-002/225
(LAHSUNA) 		1746003048NRG24150920230310964 15/09/2023 Lal singh 1746003048WL015102 Lal singh 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 Lalsingh STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-048-002/229
(LAHSUNA) 		1746003048NRG24150920230310928 15/09/2023 munni 1746003048WL015101 munni 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 munni STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-048-002/23
(LAHSUNA) 		1746003048NRG24150920230310965 15/09/2023 ramkali 1746003048WL015102 ramkali 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 ramkali STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-048-002/250
(LAHSUNA) 		1746003048NRG24150920230310932 15/09/2023 sunita 1746003048WL015101 sunita 00415 SBIN0006970 630 630 Processed 25/09/2023 395181342 sunita CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-048-002/250-A
(LAHSUNA) 		1746003048NRG24150920230310934 15/09/2023 rammi 1746003048WL015101 rammi 00415 SBIN0006970 420 420 Processed 25/09/2023 395181342 rammi STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-048-002/250-A
(LAHSUNA) 		1746003048NRG24150920230310933 15/09/2023 reva 1746003048WL015101 reva 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 reva STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-048-002/295
(LAHSUNA) 		1746003048NRG24150920230310935 15/09/2023 leela 1746003048WL015101 leela 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 leela CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-048-002/301
(LAHSUNA) 		1746003048NRG24150920230310966 15/09/2023 janki 1746003048WL015102 janki 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 janki STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-048-002/304-A
(LAHSUNA) 		1746003048NRG24150920230310967 15/09/2023 indrawati 1746003048WL015102 indrawati 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 indrawati CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-048-002/309
(LAHSUNA) 		1746003048NRG24150920230310936 15/09/2023 jevan 1746003048WL015101 jevan 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 jevan STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-048-002/310
(LAHSUNA) 		1746003048NRG24150920230310937 15/09/2023 munna 1746003048WL015101 munna 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 munna STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-048-002/32
(LAHSUNA) 		1746003048NRG24150920230310968 15/09/2023 chandrabhan 1746003048WL015102 chandrabhan 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 chandrabhan STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-048-002/32
(LAHSUNA) 		1746003048NRG24150920230310969 15/09/2023 radhabai 1746003048WL015102 radhabai 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 radhabai STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-048-002/35
(LAHSUNA) 		1746003048NRG24150920230310940 15/09/2023 pancham 1746003048WL015101 pancham 00415 SBIN0006970 420 420 Processed 25/09/2023 395181342 pancham STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-048-002/37-A
(LAHSUNA) 		1746003048NRG24150920230310971 15/09/2023 kaushilya 1746003048WL015102 kaushilya 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 kaushilya STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-048-002/45
(LAHSUNA) 		1746003048NRG24150920230310941 15/09/2023 samar 1746003048WL015101 samar 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 samar STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-048-002/47
(LAHSUNA) 		1746003048NRG24150920230310942 15/09/2023 Baburay 1746003048WL015101 Baburay 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 Baburay CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-048-002/47
(LAHSUNA) 		1746003048NRG24150920230310943 15/09/2023 omvati 1746003048WL015101 omvati 00415 SBIN0006970 630 630 Processed 25/09/2023 395181342 omvati STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-048-002/49
(LAHSUNA) 		1746003048NRG24150920230310972 15/09/2023 shivlal 1746003048WL015102 shivlal 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 shivlal STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-048-002/50
(LAHSUNA) 		1746003048NRG24150920230310944 15/09/2023 daduRam 1746003048WL015101 daduRam 00415 SBIN0006970 210 210 Processed 25/09/2023 395181342 daduRam STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-048-002/51
(LAHSUNA) 		1746003048NRG24150920230310945 15/09/2023 khelan 1746003048WL015101 khelan 00415 SBIN0006970 840 840 Processed 25/09/2023 395181342 khelan STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-048-002/52
(LAHSUNA) 		1746003048NRG24150920230310974 15/09/2023 nankee 1746003048WL015102 nankee 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 nankee STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-048-002/55-A
(LAHSUNA) 		1746003048NRG24150920230310947 15/09/2023 vimla 1746003048WL015101 vimla 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 vimla STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-048-002/57
(LAHSUNA) 		1746003048NRG24150920230310976 15/09/2023 premvati 1746003048WL015102 premvati 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 premvati STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-048-002/67-B
(LAHSUNA) 		1746003048NRG24150920230310977 15/09/2023 lalji 1746003048WL015102 lalji 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 lalji STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-048-002/77
(LAHSUNA) 		1746003048NRG24150920230310979 15/09/2023 ram singh 1746003048WL015102 ram singh 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 ramsingh STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-048-002/84
(LAHSUNA) 		1746003048NRG24150920230310948 15/09/2023 chandu 1746003048WL015101 chandu 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 chandu STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-048-002/85
(LAHSUNA) 		1746003048NRG24150920230310950 15/09/2023 neera 1746003048WL015101 neera 00415 SBIN0006970 630 630 Processed 25/09/2023 395181342 neera STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-048-002/85
(LAHSUNA) 		1746003048NRG24150920230310949 15/09/2023 rammudas 1746003048WL015101 rammudas 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 rammudas STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-048-002/9
(LAHSUNA) 		1746003048NRG24150920230310980 15/09/2023 adhaniya 1746003048WL015102 adhaniya 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 adhaniya CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-048-002/91-A
(LAHSUNA) 		1746003048NRG24150920230310981 15/09/2023 rohit 1746003048WL015102 rohit 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 rohit STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-048-002/96
(LAHSUNA) 		1746003048NRG24150920230310951 15/09/2023 mamta 1746003048WL015101 mamta 00415 SBIN0006970 1050 1050 Processed 25/09/2023 395181342 mamta STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-048-002/99
(LAHSUNA) 		1746003048NRG24150920230310984 15/09/2023 bhav singh 1746003048WL015102 bhav singh 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 bhavsingh STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-048-002/99
(LAHSUNA) 		1746003048NRG24150920230310983 15/09/2023 siya bai 1746003048WL015102 siya bai 00415 SBIN0006970 1260 1260 Processed 25/09/2023 395181342 siyabai STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-051-001/121
(MAHUDA) 		1746003051NRG24150920230311769 15/09/2023 shankar lal rathour 1746003051WL015153 shankar lal rathour 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 shankarlalrathour STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-051-001/306-A
(MAHUDA) 		1746003051NRG24150920230311775 15/09/2023 Lalita 1746003051WL015153 Lalita 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 Lalita STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-055-001/220
(MOHARI) 		1746003055NRG24150920230311064 15/09/2023 Aashish bai 1746003055WL015107 Aashish bai 00415 SBIN0006970 1085 1085 Processed 25/09/2023 395181342 Aashishbai STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-055-001/689
(MOHARI) 		1746003055NRG24150920230311073 15/09/2023 Savitri bai 1746003055WL015107 Savitri bai 00415 SBIN0006970 1085 1085 Processed 25/09/2023 395181342 Savitribai STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-057-001/105
(NIGAURA) 		1746003000NRG24150920230311522 15/09/2023 Shyam Bai 1746003WL015141 Shyam Bai 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 ShyamBai STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-057-001/120
(NIGAURA) 		1746003000NRG24150920230311524 15/09/2023 RAM SINGH 1746003WL015141 RAM SINGH 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 RAMSINGH STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-057-001/168
(NIGAURA) 		1746003000NRG24150920230311529 15/09/2023 BHUVAN PRASAD 1746003WL015141 BHUVAN PRASAD 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 BHUVANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-057-001/22
(NIGAURA) 		1746003000NRG24150920230311536 15/09/2023 Rekhaa 1746003WL015141 Rekhaa 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 Rekhaa NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-057-001/23
(NIGAURA) 		1746003000NRG24150920230311538 15/09/2023 Sitara bai 1746003WL015141 Sitara bai 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 Sitarabai CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-057-001/243
(NIGAURA) 		1746003000NRG24150920230311542 15/09/2023 Aneeta bai 1746003WL015141 Aneeta bai 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 Aneetabai STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-057-001/27
(NIGAURA) 		1746003000NRG24150920230311545 15/09/2023 Lalji bai 1746003WL015141 Lalji bai 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 Laljibai STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-057-001/442
(NIGAURA) 		1746003000NRG24150920230311550 15/09/2023 jamni bai 1746003WL015141 jamni bai 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 jamnibai STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-057-001/450-A
(NIGAURA) 		1746003000NRG24150920230311551 15/09/2023 Meera bai 1746003WL015141 Meera bai 00415 SBIN0006970 1320 1320 Processed 25/09/2023 395181342 Meerabai STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-057-001/451
(NIGAURA) 		1746003000NRG24150920230311552 15/09/2023 bebi bai 1746003WL015141 bebi bai 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 bebibai STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-057-001/481
(NIGAURA) 		1746003000NRG24150920230311555 15/09/2023 Rajkumari 1746003WL015141 Rajkumari 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 Rajkumari STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-057-001/481
(NIGAURA) 		1746003000NRG24150920230311554 15/09/2023 Sukhdev Prasad 1746003WL015141 Sukhdev Prasad 00415 SBIN0006970 1540 1540 Processed 25/09/2023 395181342 SukhdevPrasad STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-079-002/42-C
(UMARIA) 		1746003079NRG24150920230311791 15/09/2023 Radha 1746003079WL015155 Radha 00415 SBIN0006970 1158 1158 Processed 25/09/2023 395181342 Radha INDUSIND BANK(607189)
SubTotal 106160 106160
194 JAITHARI MP-46-003-057-001/28
(NIGAURA) 		1746003000NRG24150920230311546 15/09/2023 Durga Bai 1746003WL015141 Durga Bai 00415 SBIN0007223 1540 1540 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1540 1540
195 JAITHARI MP-46-003-006-001/362
(BARBASPUR) 		1746003006NRG24150920230310991 15/09/2023 BIHARI KOL 1746003006WL015103 BIHARI KOL 00462 UCBA0003095 400 400 Processed 25/09/2023 395181342 BIHARIKOL UCO BANK(607066)
196 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24150920230310994 15/09/2023 Suneeta 1746003006WL015103 Suneeta 00462 UCBA0003095 1000 1000 Processed 25/09/2023 395181342 Suneeta UCO BANK(607066)
197 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24150920230310992 15/09/2023 Suneeta 1746003006WL015103 Suneeta 00462 UCBA0003095 1200 1200 Processed 25/09/2023 395181342 Suneeta UCO BANK(607066)
198 JAITHARI MP-46-003-006-002/124-B
(BARBASPUR) 		1746003006NRG24150920230311008 15/09/2023 dropadi patel 1746003006WL015103 dropadi patel 00462 UCBA0003095 1200 1200 Processed 25/09/2023 395181342 dropadipatel UCO BANK(607066)
199 JAITHARI MP-46-003-006-002/127
(BARBASPUR) 		1746003006NRG24150920230311009 15/09/2023 santosh 1746003006WL015103 santosh 00462 UCBA0003095 1200 1200 Processed 25/09/2023 395181342 santosh UCO BANK(607066)
200 JAITHARI MP-46-003-006-002/297-A
(BARBASPUR) 		1746003006NRG24150920230311029 15/09/2023 mithla 1746003006WL015104 mithla 00462 UCBA0003095 1200 1200 Processed 25/09/2023 395181342 mithla UCO BANK(607066)
201 JAITHARI MP-46-003-006-002/313
(BARBASPUR) 		1746003006NRG24150920230311014 15/09/2023 babli 1746003006WL015103 babli 00462 UCBA0003095 200 200 Processed 25/09/2023 395181342 babli UCO BANK(607066)
202 JAITHARI MP-46-003-006-002/44
(BARBASPUR) 		1746003006NRG24150920230311019 15/09/2023 muni 1746003006WL015103 muni 00462 UCBA0003095 1200 1200 Processed 25/09/2023 395181342 muni UCO BANK(607066)
SubTotal 7600 7600
203 JAITHARI MP-46-003-006-002/118-B
(BARBASPUR) 		1746003006NRG24150920230311025 15/09/2023 dharmendra patel 1746003006WL015104 dharmendra patel 00468 UBIN0563781 1200 1200 Processed 25/09/2023 395181342 dharmendrapatel UNION BANK OF INDIA(508500)
204 JAITHARI MP-46-003-009-001/396-A
(BEED) 		1746003079NRG24150920230311780 15/09/2023 ajay 1746003079WL015155 ajay 00468 UBIN0563781 1158 1158 Processed 25/09/2023 395181342 ajay ICICI BANK LTD(508534)
SubTotal 2358 2358
205 JAITHARI MP-46-003-051-001/187
(MAHUDA) 		1746003051NRG24150920230311771 15/09/2023 RJKUMAR 1746003051WL015153 RJKUMAR 00666 IDFB0041381 1320 1320 Processed 25/09/2023 395181342 RJKUMAR CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-051-001/258
(MAHUDA) 		1746003051NRG24150920230311773 15/09/2023 sonu prasad rathour 1746003051WL015153 sonu prasad rathour 00666 IDFB0041381 1320 1320 Processed 25/09/2023 395181342 sonuprasadrathour IDFC BANK LIMITED(608117)
SubTotal 2640 2640
207 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24150920230310993 15/09/2023 devandas kol 1746003006WL015103 devandas kol 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395181342 devandaskol INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24150920230310995 15/09/2023 devandas kol 1746003006WL015103 devandas kol 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395181342 devandaskol INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAITHARI MP-46-003-006-001/50
(BARBASPUR) 		1746003006NRG24150920230311000 15/09/2023 shiva kol 1746003006WL015103 shiva kol 00691 IPOS0000001 600 600 Processed 25/09/2023 395181342 shivakol INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAITHARI MP-46-003-006-001/50
(BARBASPUR) 		1746003006NRG24150920230310999 15/09/2023 shiva kol 1746003006WL015103 shiva kol 00691 IPOS0000001 800 800 Processed 25/09/2023 395181342 shivakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
211 JAITHARI MP-46-003-009-001/396-A
(BEED) 		1746003079NRG24150920230311779 15/09/2023 dasrath rathour 1746003079WL015155 dasrath rathour 00697 BKID0MG1502 1158 1158 Processed 25/09/2023 395181342 dasrathrathour NARMADA JHABUA GRAMIN BANK(508515)
212 JAITHARI MP-46-003-037-001/114
(KALYANPUR) 		1746003000NRG24150920230311558 15/09/2023 bhola 1746003WL015142 bhola 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 bhola STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-037-001/122-A
(KALYANPUR) 		1746003000NRG24150920230311561 15/09/2023 shyamvati 1746003WL015142 shyamvati 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
214 JAITHARI MP-46-003-037-001/138-A
(KALYANPUR) 		1746003000NRG24150920230311511 15/09/2023 parvati 1746003WL015141 parvati 00697 BKID0MG1502 220 220 Processed 25/09/2023 395181342 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
215 JAITHARI MP-46-003-037-001/14-A
(KALYANPUR) 		1746003000NRG24150920230311563 15/09/2023 chhavilal 1746003WL015142 chhavilal 00697 BKID0MG1502 440 440 Processed 25/09/2023 395181342 chhavilal NARMADA JHABUA GRAMIN BANK(508515)
216 JAITHARI MP-46-003-037-001/145
(KALYANPUR) 		1746003000NRG24150920230311513 15/09/2023 shyamlal 1746003WL015141 shyamlal 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
217 JAITHARI MP-46-003-037-001/145-A
(KALYANPUR) 		1746003000NRG24150920230311565 15/09/2023 pankaj 1746003WL015142 pankaj 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 pankaj NARMADA JHABUA GRAMIN BANK(508515)
218 JAITHARI MP-46-003-037-001/147-B
(KALYANPUR) 		1746003000NRG24150920230311568 15/09/2023 shivprasad 1746003WL015142 shivprasad 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
219 JAITHARI MP-46-003-037-001/162
(KALYANPUR) 		1746003000NRG24150920230311569 15/09/2023 REWA PRASAD 1746003WL015142 REWA PRASAD 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 REWAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
220 JAITHARI MP-46-003-037-001/163
(KALYANPUR) 		1746003000NRG24150920230311514 15/09/2023 sundariya 1746003WL015141 sundariya 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 395181342 sundariya NARMADA JHABUA GRAMIN BANK(508515)
221 JAITHARI MP-46-003-037-001/164
(KALYANPUR) 		1746003000NRG24150920230311570 15/09/2023 munna 1746003WL015142 munna 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 munna STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003000NRG24150920230311515 15/09/2023 jeevan 1746003WL015141 jeevan 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 jeevan NARMADA JHABUA GRAMIN BANK(508515)
223 JAITHARI MP-46-003-037-001/248-A
(KALYANPUR) 		1746003000NRG24150920230311572 15/09/2023 chunnilal 1746003WL015142 chunnilal 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
224 JAITHARI MP-46-003-037-001/28-A
(KALYANPUR) 		1746003000NRG24150920230311519 15/09/2023 siyaram 1746003WL015141 siyaram 00697 BKID0MG1502 220 220 Processed 25/09/2023 395181342 siyaram NARMADA JHABUA GRAMIN BANK(508515)
225 JAITHARI MP-46-003-037-001/32
(KALYANPUR) 		1746003000NRG24150920230311573 15/09/2023 parwati 1746003WL015142 parwati 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 parwati NARMADA JHABUA GRAMIN BANK(508515)
226 JAITHARI MP-46-003-037-001/38
(KALYANPUR) 		1746003000NRG24150920230311577 15/09/2023 sukhasen 1746003WL015142 sukhasen 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
227 JAITHARI MP-46-003-037-001/44
(KALYANPUR) 		1746003000NRG24150920230311578 15/09/2023 kalawati 1746003WL015142 kalawati 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 395181342 kalawati NARMADA JHABUA GRAMIN BANK(508515)
228 JAITHARI MP-46-003-037-001/49
(KALYANPUR) 		1746003000NRG24150920230311580 15/09/2023 gangee 1746003WL015142 gangee 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 gangee NARMADA JHABUA GRAMIN BANK(508515)
229 JAITHARI MP-46-003-037-001/49
(KALYANPUR) 		1746003000NRG24150920230311579 15/09/2023 lallaram 1746003WL015142 lallaram 00697 BKID0MG1502 880 880 Processed 25/09/2023 395181342 lallaram NARMADA JHABUA GRAMIN BANK(508515)
230 JAITHARI MP-46-003-037-001/64-A
(KALYANPUR) 		1746003000NRG24150920230311582 15/09/2023 anita 1746003WL015142 anita 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 anita NARMADA JHABUA GRAMIN BANK(508515)
231 JAITHARI MP-46-003-037-001/64-A
(KALYANPUR) 		1746003000NRG24150920230311581 15/09/2023 bhaiyalal 1746003WL015142 bhaiyalal 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
232 JAITHARI MP-46-003-037-001/76
(KALYANPUR) 		1746003000NRG24150920230311583 15/09/2023 arajun 1746003WL015142 arajun 00697 BKID0MG1502 880 880 Processed 25/09/2023 395181342 arajun NARMADA JHABUA GRAMIN BANK(508515)
233 JAITHARI MP-46-003-037-001/77
(KALYANPUR) 		1746003000NRG24150920230311584 15/09/2023 ranjeet 1746003WL015142 ranjeet 00697 BKID0MG1502 1320 1320 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 JAITHARI MP-46-003-037-001/8
(KALYANPUR) 		1746003000NRG24150920230311585 15/09/2023 gulviya bai 1746003WL015142 gulviya bai 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 gulviyabai NARMADA JHABUA GRAMIN BANK(508515)
235 JAITHARI MP-46-003-037-001/97
(KALYANPUR) 		1746003000NRG24150920230311586 15/09/2023 ramni 1746003WL015142 ramni 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 ramni NARMADA JHABUA GRAMIN BANK(508515)
236 JAITHARI MP-46-003-057-001/10
(NIGAURA) 		1746003000NRG24150920230311521 15/09/2023 LALMAN SINGH 1746003WL015141 LALMAN SINGH 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 395181342 LALMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 JAITHARI MP-46-003-057-001/107
(NIGAURA) 		1746003000NRG24150920230311523 15/09/2023 RAM BHAJAN 1746003WL015141 RAM BHAJAN 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
238 JAITHARI MP-46-003-057-001/120
(NIGAURA) 		1746003000NRG24150920230311525 15/09/2023 CHANDA BAI 1746003WL015141 CHANDA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
239 JAITHARI MP-46-003-057-001/154
(NIGAURA) 		1746003000NRG24150920230311527 15/09/2023 GEETA BAI 1746003WL015141 GEETA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
240 JAITHARI MP-46-003-057-001/167-A
(NIGAURA) 		1746003000NRG24150920230311528 15/09/2023 MANMATI BAI 1746003WL015141 MANMATI BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 JAITHARI MP-46-003-057-001/183
(NIGAURA) 		1746003000NRG24150920230311530 15/09/2023 SUNITA BAI 1746003WL015141 SUNITA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
242 JAITHARI MP-46-003-057-001/188
(NIGAURA) 		1746003000NRG24150920230311531 15/09/2023 SOHAN SINGH 1746003WL015141 SOHAN SINGH 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SOHANSINGH STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-057-001/189
(NIGAURA) 		1746003000NRG24150920230311532 15/09/2023 SAKITA BAI 1746003WL015141 SAKITA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SAKITABAI STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-057-001/205
(NIGAURA) 		1746003000NRG24150920230311533 15/09/2023 CHANDRAWATI BAI 1746003WL015141 CHANDRAWATI BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 CHANDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 JAITHARI MP-46-003-057-001/211
(NIGAURA) 		1746003000NRG24150920230311534 15/09/2023 SAKUN BAI 1746003WL015141 SAKUN BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
246 JAITHARI MP-46-003-057-001/226
(NIGAURA) 		1746003000NRG24150920230311537 15/09/2023 SUKHRAM 1746003WL015141 SUKHRAM 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
247 JAITHARI MP-46-003-057-001/241
(NIGAURA) 		1746003000NRG24150920230311539 15/09/2023 AMRATIYA BAI 1746003WL015141 AMRATIYA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 JAITHARI MP-46-003-057-001/241-B
(NIGAURA) 		1746003000NRG24150920230311540 15/09/2023 URMILA BAI 1746003WL015141 URMILA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 URMILABAI STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-057-001/25
(NIGAURA) 		1746003000NRG24150920230311544 15/09/2023 JANKI BAI 1746003WL015141 JANKI BAI 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 395181342 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 JAITHARI MP-46-003-057-001/25
(NIGAURA) 		1746003000NRG24150920230311543 15/09/2023 MAN SINGH 1746003WL015141 MAN SINGH 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003000NRG24150920230311547 15/09/2023 JAGDISH SINGH 1746003WL015141 JAGDISH SINGH 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003000NRG24150920230311548 15/09/2023 SUMITRA 1746003WL015141 SUMITRA 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
253 JAITHARI MP-46-003-057-001/424
(NIGAURA) 		1746003000NRG24150920230311549 15/09/2023 SANTLAL 1746003WL015141 SANTLAL 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
254 JAITHARI MP-46-003-057-001/49
(NIGAURA) 		1746003000NRG24150920230311556 15/09/2023 KAMLA BAI 1746003WL015141 KAMLA BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 KAMLABAI STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-057-001/83
(NIGAURA) 		1746003000NRG24150920230311557 15/09/2023 GAURI BAI 1746003WL015141 GAURI BAI 00697 BKID0MG1502 1540 1540 Processed 25/09/2023 395181342 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 JAITHARI MP-46-003-079-001/153
(UMARIA) 		1746003079NRG24150920230311787 15/09/2023 Ram singh 1746003079WL015155 Ram singh 00697 BKID0MG1502 1158 1158 Processed 25/09/2023 395181342 Ramsingh STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-079-001/153
(UMARIA) 		1746003079NRG24150920230311786 15/09/2023 Sukhan 1746003079WL015155 Sukhan 00697 BKID0MG1502 1158 1158 Processed 25/09/2023 395181342 Sukhan NARMADA JHABUA GRAMIN BANK(508515)
258 JAITHARI MP-46-003-079-001/301
(UMARIA) 		1746003079NRG24150920230311788 15/09/2023 duasa bai 1746003079WL015155 duasa bai 00697 BKID0MG1502 1158 1158 Processed 25/09/2023 395181342 duasabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66232 66232
259 JAITHARI MP-46-003-054-001/496
(MEDIYARAS) 		1746003000NRG24150920230311794 15/09/2023 lolariya 1746003WL015157 lolariya 00697 BKID0MG1512 1200 1200 Processed 25/09/2023 395181342 lolariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
260 JAITHARI MP-46-003-054-001/550-A
(MEDIYARAS) 		1746003000NRG24150920230311796 15/09/2023 bihari lal yadav 1746003WL015157 bihari lal yadav 00697 BKID0NAMRGB 1200 1200 Processed 25/09/2023 395181342 biharilalyadav BANK OF BARODA(606985)
261 JAITHARI MP-46-003-057-001/22
(NIGAURA) 		1746003000NRG24150920230311535 15/09/2023 munni bai 1746003WL015141 munni bai 00697 BKID0NAMRGB 1540 1540 Processed 25/09/2023 395181342 munnibai NARMADA JHABUA GRAMIN BANK(508515)
262 JAITHARI MP-46-003-057-001/242
(NIGAURA) 		1746003000NRG24150920230311541 15/09/2023 Dhanusiya bai 1746003WL015141 Dhanusiya bai 00697 BKID0NAMRGB 1540 1540 Processed 25/09/2023 395181342 Dhanusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAITHARI MP-46-003-057-001/48
(NIGAURA) 		1746003000NRG24150920230311553 15/09/2023 Geeta Bai 1746003WL015141 Geeta Bai 00697 BKID0NAMRGB 1540 1540 Processed 25/09/2023 395181342 GeetaBai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-079-001/301
(UMARIA) 		1746003079NRG24150920230311789 15/09/2023 suresh 1746003079WL015155 suresh 00697 BKID0NAMRGB 1158 1158 Processed 25/09/2023 395181342 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6978 6978
Total 307936 307936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_150923APB_FTO_266995 AXIS BANK UTIB0003376 ANUPPUR 1158
2 JAITHARI MP1746003_150923APB_FTO_266995 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
3 JAITHARI MP1746003_150923APB_FTO_266995 Bank of India BKID0009416 ANUPPUR 2800
4 JAITHARI MP1746003_150923APB_FTO_266995 Central Bank Of India CBIN0281188 JAITHARI 19820
5 JAITHARI MP1746003_150923APB_FTO_266995 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1158
6 JAITHARI MP1746003_150923APB_FTO_266995 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2604
7 JAITHARI MP1746003_150923APB_FTO_266995 Central Bank Of India CBIN0282147 VENKATNAGAR 31730
8 JAITHARI MP1746003_150923APB_FTO_266995 HDFC bank HDFC0004135 ANUPPUR 1302
9 JAITHARI MP1746003_150923APB_FTO_266995 IDBI Bank IBKL0001551 ANUPPUR 1200
10 JAITHARI MP1746003_150923APB_FTO_266995 Indian Bank IDIB000A645 Anuppur 6000
11 JAITHARI MP1746003_150923APB_FTO_266995 Punjab National Bank PUNB0624000 ANUPPUR MP 1320
12 JAITHARI MP1746003_150923APB_FTO_266995 State Bank of India SBIN0002821 ANUPPUR 39136
13 JAITHARI MP1746003_150923APB_FTO_266995 State Bank of India SBIN0006970 JAITHARI 106160
14 JAITHARI MP1746003_150923APB_FTO_266995 State Bank of India SBIN0007223 BURHAR 1540
15 JAITHARI MP1746003_150923APB_FTO_266995 UCO Bank UCBA0003095 ANUPPUR 7600
16 JAITHARI MP1746003_150923APB_FTO_266995 Union Bank of India UBIN0563781 ANUPPUR 2358
17 JAITHARI MP1746003_150923APB_FTO_266995 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2640
18 JAITHARI MP1746003_150923APB_FTO_266995 India Post Payments Bank IPOS0000001 Shahdol 3800
19 JAITHARI MP1746003_150923APB_FTO_266995 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 66232
20 JAITHARI MP1746003_150923APB_FTO_266995 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1200
21 JAITHARI MP1746003_150923APB_FTO_266995 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5778
22 JAITHARI MP1746003_150923APB_FTO_266995 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1200

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