Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_270723APB_FTO_190809
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-46-003-030-001/57-A
(GODHAN) 		1746003030NRG24270720230268251 27/07/2023 Mayavati 1746003030WL011623 Mayavati 00032 UTIB0003376 1400 1400 Processed 01/08/2023 274427657 Mayavati STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG24270720230268343 27/07/2023 KIRAN BAIGA 1746003023WL011624 KIRAN BAIGA 00045 BARB0CHACHA 1400 1400 Processed 01/08/2023 274427657 KIRANBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
3 JAITHARI MP-46-003-039-001/3195
(KELHORI) 		1746003039NRG24270720230269123 27/07/2023 Jamuna napit 1746003039WL011694 Jamuna napit 00045 BARB0CHACHA 204 204 Processed 01/08/2023 274427657 Jamunanapit BANK OF BARODA(606985)
4 JAITHARI MP-46-003-039-001/394-B
(KELHORI) 		1746003039NRG24270720230269118 27/07/2023 kotiya yadav 1746003039WL011693 kotiya yadav 00045 BARB0CHACHA 204 204 Processed 01/08/2023 274427657 kotiyayadav BANK OF BARODA(606985)
5 JAITHARI MP-46-003-039-001/516
(KELHORI) 		1746003039NRG24270720230269125 27/07/2023 Jagtram 1746003039WL011694 Jagtram 00045 BARB0CHACHA 204 204 Processed 01/08/2023 274427657 Jagtram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAITHARI MP-46-003-044-001/384-B
(KOLMI) 		1746003044NRG24270720230269088 27/07/2023 dinesh 1746003044WL011690 dinesh 00045 BARB0CHACHA 2160 2160 Processed 01/08/2023 274427657 dinesh BANK OF BARODA(606985)
SubTotal 4172 4172
7 JAITHARI MP-46-003-023-001/197-B
(DHIRAUL) 		1746003023NRG24270720230268306 27/07/2023 jagesh 1746003023WL011624 jagesh 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 jagesh BANK OF INDIA(508505)
8 JAITHARI MP-46-003-023-001/436-A
(DHIRAUL) 		1746003023NRG24270720230268323 27/07/2023 Sukeshar 1746003023WL011624 Sukeshar 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 Sukeshar BANK OF INDIA(508505)
9 JAITHARI MP-46-003-023-001/764
(DHIRAUL) 		1746003023NRG24270720230268347 27/07/2023 Ravi kumar gupta 1746003023WL011624 Ravi kumar gupta 00048 BKID0009416 1547 1547 Processed 01/08/2023 274427657 Ravikumargupta BANK OF INDIA(508505)
10 JAITHARI MP-46-003-023-001/800
(DHIRAUL) 		1746003023NRG24270720230268353 27/07/2023 Vidya 1746003023WL011624 Vidya 00048 BKID0009416 700 700 Processed 01/08/2023 274427657 Vidya BANK OF INDIA(508505)
11 JAITHARI MP-46-003-023-001/823
(DHIRAUL) 		1746003023NRG24270720230268357 27/07/2023 Krishna Baiga 1746003023WL011624 Krishna Baiga 00048 BKID0009416 35 35 Processed 01/08/2023 274427657 KrishnaBaiga BANK OF INDIA(508505)
12 JAITHARI MP-46-003-023-002/100
(DHIRAUL) 		1746003023NRG24270720230268878 27/07/2023 MEENA 1746003023WL011678 MEENA 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 MEENA NARMADA JHABUA GRAMIN BANK(508515)
13 JAITHARI MP-46-003-023-002/42-B
(DHIRAUL) 		1746003023NRG24270720230268371 27/07/2023 manju 1746003023WL011625 manju 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 manju BANK OF INDIA(508505)
14 JAITHARI MP-46-003-023-002/43
(DHIRAUL) 		1746003023NRG24270720230268372 27/07/2023 Kareshni Gond 1746003023WL011625 Kareshni Gond 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 KareshniGond BANK OF INDIA(508505)
15 JAITHARI MP-46-003-023-002/60
(DHIRAUL) 		1746003023NRG24270720230268884 27/07/2023 rambai 1746003023WL011678 rambai 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 rambai BANK OF INDIA(508505)
16 JAITHARI MP-46-003-023-002/60-B
(DHIRAUL) 		1746003023NRG24270720230268885 27/07/2023 Rajvati singh 1746003023WL011678 Rajvati singh 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 Rajvatisingh BANK OF INDIA(508505)
17 JAITHARI MP-46-003-023-002/63
(DHIRAUL) 		1746003023NRG24270720230268887 27/07/2023 guddi 1746003023WL011678 guddi 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 guddi BANK OF INDIA(508505)
18 JAITHARI MP-46-003-023-002/67
(DHIRAUL) 		1746003023NRG24270720230268380 27/07/2023 SOKHU SINGH 1746003023WL011625 SOKHU SINGH 00048 BKID0009416 1400 1400 Processed 01/08/2023 274427657 SOKHUSINGH BANK OF INDIA(508505)
19 JAITHARI MP-46-003-040-001/252
(KHADA) 		1746003040NRG24270720230268469 27/07/2023 bharat 1746003040WL011634 bharat 00048 BKID0009416 2856 2856 Processed 01/08/2023 274427657 bharat BANK OF INDIA(508505)
20 JAITHARI MP-46-003-040-001/252
(KHADA) 		1746003040NRG24270720230268470 27/07/2023 Suheel 1746003040WL011634 Suheel 00048 BKID0009416 2652 2652 Processed 01/08/2023 274427657 Suheel BANK OF INDIA(508505)
21 JAITHARI MP-46-003-049-002/126
(LAKHANPUR) 		1746003000NRG24270720230269013 27/07/2023 Rajkumari 1746003WL011686 Rajkumari 00048 BKID0009416 1505 1505 Rejected 03/08/2023 274427657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAITHARI MP-46-003-049-002/126-A
(LAKHANPUR) 		1746003000NRG24270720230269014 27/07/2023 Rajkumar 1746003WL011686 Rajkumar 00048 BKID0009416 1505 1505 Processed 01/08/2023 274427657 Rajkumar BANK OF INDIA(508505)
23 JAITHARI MP-46-003-049-002/132
(LAKHANPUR) 		1746003000NRG24270720230269015 27/07/2023 HANSLAL 1746003WL011686 HANSLAL 00048 BKID0009416 1505 1505 Processed 01/08/2023 274427657 HANSLAL BANK OF INDIA(508505)
SubTotal 24905 24905
24 JAITHARI MP-46-003-023-001/340
(DHIRAUL) 		1746003023NRG24270720230268313 27/07/2023 Amardeep sahu 1746003023WL011624 Amardeep sahu 00078 CNRB0003728 1400 1400 Processed 01/08/2023 274427657 Amardeepsahu STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-023-001/509-B
(DHIRAUL) 		1746003023NRG24270720230268333 27/07/2023 HARIOM SHARAN RAUTEL 1746003023WL011624 HARIOM SHARAN RAUTEL 00078 CNRB0003728 1400 1400 Processed 01/08/2023 274427657 HARIOMSHARANRAUTEL UNION BANK OF INDIA(508500)
26 JAITHARI MP-46-003-023-001/817
(DHIRAUL) 		1746003023NRG24270720230268354 27/07/2023 MOHAMMED VASEEM AKRAM 1746003023WL011624 MOHAMMED VASEEM AKRAM 00078 CNRB0003728 35 35 Processed 01/08/2023 274427657 MOHAMMEDVASEEMAKRAM CANARA BANK(508532)
27 JAITHARI MP-46-003-023-001/824
(DHIRAUL) 		1746003023NRG24270720230268358 27/07/2023 RAJU PATEL 1746003023WL011624 RAJU PATEL 00078 CNRB0003728 1400 1400 Processed 01/08/2023 274427657 RAJUPATEL CANARA BANK(508532)
28 JAITHARI MP-46-003-044-002/104
(KOLMI) 		1746003044NRG24270720230269101 27/07/2023 bhola 1746003044WL011690 bhola 00078 CNRB0003728 2160 2160 Processed 01/08/2023 274427657 bhola CANARA BANK(508532)
29 JAITHARI MP-46-003-049-001/208
(LAKHANPUR) 		1746003000NRG24270720230269005 27/07/2023 rani 1746003WL011686 rani 00078 CNRB0003728 1505 1505 Processed 01/08/2023 274427657 rani CANARA BANK(508532)
30 JAITHARI MP-46-003-049-001/259
(LAKHANPUR) 		1746003000NRG24270720230269006 27/07/2023 Maya 1746003WL011686 Maya 00078 CNRB0003728 1505 1505 Processed 01/08/2023 274427657 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAITHARI MP-46-003-049-001/285
(LAKHANPUR) 		1746003000NRG24270720230268976 27/07/2023 basanti 1746003WL011684 basanti 00078 CNRB0003728 1505 1505 Processed 01/08/2023 274427657 basanti CANARA BANK(508532)
32 JAITHARI MP-46-003-049-001/285
(LAKHANPUR) 		1746003000NRG24270720230268975 27/07/2023 bharat 1746003WL011684 bharat 00078 CNRB0003728 1505 1505 Processed 01/08/2023 274427657 bharat CANARA BANK(508532)
SubTotal 12415 12415
33 JAITHARI MP-46-003-030-001/105
(GODHAN) 		1746003030NRG24270720230268240 27/07/2023 PUTNI BAI 1746003030WL011623 PUTNI BAI 00089 CBIN0281188 1200 1200 Processed 01/08/2023 274427657 PUTNIBAI CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-030-001/105-B
(GODHAN) 		1746003030NRG24270720230268241 27/07/2023 Rajkaumri 1746003030WL011623 Rajkaumri 00089 CBIN0281188 1200 1200 Processed 01/08/2023 274427657 Rajkaumri CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-030-001/118
(GODHAN) 		1746003000NRG24270720230269029 27/07/2023 KOMAL 1746003WL011687 KOMAL 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 KOMAL CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-030-001/129
(GODHAN) 		1746003000NRG24270720230269030 27/07/2023 KAILASIYA 1746003WL011687 KAILASIYA 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 KAILASIYA STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-030-001/283
(GODHAN) 		1746003030NRG24270720230268243 27/07/2023 chatrdhri 1746003030WL011623 chatrdhri 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 chatrdhri CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-030-001/283
(GODHAN) 		1746003030NRG24270720230268242 27/07/2023 PARWATI 1746003030WL011623 PARWATI 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 PARWATI CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-030-001/303
(GODHAN) 		1746003000NRG24270720230269032 27/07/2023 sheetal 1746003WL011687 sheetal 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 sheetal STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-030-001/303
(GODHAN) 		1746003000NRG24270720230269031 27/07/2023 sunita 1746003WL011687 sunita 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 sunita CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-030-001/46
(GODHAN) 		1746003030NRG24270720230268244 27/07/2023 khemraj 1746003030WL011623 khemraj 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 khemraj PUNJAB NATIONAL BANK(508568)
42 JAITHARI MP-46-003-030-001/46
(GODHAN) 		1746003030NRG24270720230268245 27/07/2023 URMILA 1746003030WL011623 URMILA 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 URMILA STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-030-001/59-A
(GODHAN) 		1746003030NRG24270720230268253 27/07/2023 kusum 1746003030WL011623 kusum 00089 CBIN0281188 1200 1200 Processed 01/08/2023 274427657 kusum CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-030-001/67
(GODHAN) 		1746003030NRG24270720230268257 27/07/2023 bajru 1746003030WL011623 bajru 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 bajru CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-030-001/70-B
(GODHAN) 		1746003030NRG24270720230268260 27/07/2023 harprasad 1746003030WL011623 harprasad 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 harprasad STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-030-001/71-A
(GODHAN) 		1746003030NRG24270720230268261 27/07/2023 Birasha bai 1746003030WL011623 Birasha bai 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 Birashabai CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-030-001/72
(GODHAN) 		1746003030NRG24270720230268263 27/07/2023 vidaya 1746003030WL011623 vidaya 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 vidaya CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-030-001/72-A
(GODHAN) 		1746003030NRG24270720230268264 27/07/2023 Anil Kumar Mahra 1746003030WL011623 Anil Kumar Mahra 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 AnilKumarMahra STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-030-001/72-A
(GODHAN) 		1746003030NRG24270720230268265 27/07/2023 Priya Mahra 1746003030WL011623 Priya Mahra 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 PriyaMahra CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-030-001/89
(GODHAN) 		1746003030NRG24270720230268267 27/07/2023 ramlai 1746003030WL011623 ramlai 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 ramlai CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-030-001/89
(GODHAN) 		1746003030NRG24270720230268268 27/07/2023 ramlakhan 1746003030WL011623 ramlakhan 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 ramlakhan STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-030-001/89-B
(GODHAN) 		1746003030NRG24270720230268269 27/07/2023 dayaram 1746003030WL011623 dayaram 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 dayaram CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-030-001/89-C
(GODHAN) 		1746003030NRG24270720230268271 27/07/2023 nageshwar 1746003030WL011623 nageshwar 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 nageshwar CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-030-001/9-B
(GODHAN) 		1746003030NRG24270720230268274 27/07/2023 amasaiya devi 1746003030WL011623 amasaiya devi 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 amasaiyadevi CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-030-002/123
(GODHAN) 		1746003030NRG24270720230268397 27/07/2023 savitri 1746003030WL011627 savitri 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 savitri CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-030-002/131
(GODHAN) 		1746003030NRG24270720230268398 27/07/2023 Mohan Mahra 1746003030WL011627 Mohan Mahra 00089 CBIN0281188 3200 3200 Rejected 03/08/2023 274427657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAITHARI MP-46-003-030-002/131
(GODHAN) 		1746003030NRG24270720230268399 27/07/2023 Parwati 1746003030WL011627 Parwati 00089 CBIN0281188 3200 3200 Processed 01/08/2023 274427657 Parwati CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-030-002/132
(GODHAN) 		1746003030NRG24270720230268275 27/07/2023 chinta mani 1746003030WL011623 chinta mani 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 chintamani CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-030-002/193-A
(GODHAN) 		1746003000NRG24270720230269040 27/07/2023 komal 1746003WL011687 komal 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 komal CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-030-002/201-C
(GODHAN) 		1746003000NRG24270720230269041 27/07/2023 urmila 1746003WL011687 urmila 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 urmila CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-030-002/206
(GODHAN) 		1746003030NRG24270720230268277 27/07/2023 Ramsingh bhaina 1746003030WL011623 Ramsingh bhaina 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 Ramsinghbhaina STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-030-002/225
(GODHAN) 		1746003000NRG24270720230269043 27/07/2023 ramkali 1746003WL011687 ramkali 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 ramkali STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-030-002/23
(GODHAN) 		1746003030NRG24270720230268402 27/07/2023 pushpraj 1746003030WL011627 pushpraj 00089 CBIN0281188 3200 3200 Processed 01/08/2023 274427657 pushpraj CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-030-002/241
(GODHAN) 		1746003030NRG24270720230268280 27/07/2023 geta 1746003030WL011623 geta 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 geta CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-030-002/243
(GODHAN) 		1746003030NRG24270720230268404 27/07/2023 suneta 1746003030WL011627 suneta 00089 CBIN0281188 2200 2200 Processed 01/08/2023 274427657 suneta STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003000NRG24270720230269048 27/07/2023 vimla 1746003WL011687 vimla 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 vimla CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003000NRG24270720230269050 27/07/2023 phool bai 1746003WL011687 phool bai 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 phoolbai CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003000NRG24270720230269051 27/07/2023 bhimbali 1746003WL011687 bhimbali 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 bhimbali CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003000NRG24270720230269052 27/07/2023 shantoshiya 1746003WL011687 shantoshiya 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 shantoshiya CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-030-002/266
(GODHAN) 		1746003000NRG24270720230269057 27/07/2023 ramsajeevan 1746003WL011687 ramsajeevan 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 ramsajeevan CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-030-002/267
(GODHAN) 		1746003000NRG24270720230269058 27/07/2023 pooran 1746003WL011687 pooran 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 pooran STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-030-002/267
(GODHAN) 		1746003000NRG24270720230269059 27/07/2023 sahusela 1746003WL011687 sahusela 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 sahusela STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-030-002/270
(GODHAN) 		1746003000NRG24270720230269060 27/07/2023 geeta 1746003WL011687 geeta 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 geeta STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-030-002/278
(GODHAN) 		1746003030NRG24270720230268930 27/07/2023 seeta 1746003030WL011681 seeta 00089 CBIN0281188 3200 3200 Processed 01/08/2023 274427657 seeta STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-030-002/278
(GODHAN) 		1746003030NRG24270720230268929 27/07/2023 teajbali 1746003030WL011681 teajbali 00089 CBIN0281188 3200 3200 Processed 01/08/2023 274427657 teajbali CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-030-002/348
(GODHAN) 		1746003000NRG24270720230269064 27/07/2023 kamala 1746003WL011687 kamala 00089 CBIN0281188 200 200 Processed 01/08/2023 274427657 kamala CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-030-002/35-A
(GODHAN) 		1746003030NRG24270720230268282 27/07/2023 bhupendra 1746003030WL011623 bhupendra 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 bhupendra CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-030-002/52
(GODHAN) 		1746003030NRG24270720230268285 27/07/2023 shukhni 1746003030WL011623 shukhni 00089 CBIN0281188 1200 1200 Processed 01/08/2023 274427657 shukhni CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-030-002/75
(GODHAN) 		1746003030NRG24270720230268286 27/07/2023 munni 1746003030WL011623 munni 00089 CBIN0281188 1200 1200 Processed 01/08/2023 274427657 munni CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-030-002/99
(GODHAN) 		1746003000NRG24270720230269072 27/07/2023 bhola 1746003WL011687 bhola 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 bhola STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-030-002/99
(GODHAN) 		1746003000NRG24270720230269073 27/07/2023 meera 1746003WL011687 meera 00089 CBIN0281188 1400 1400 Processed 01/08/2023 274427657 meera STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24260720230267852 27/07/2023 shyam bai 1746003WL011577 shyam bai 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 shyambai CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-074-001/267
(SEONI) 		1746003074NRG24270720230268832 27/07/2023 vimla 1746003074WL011676 vimla 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 vimla CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-074-001/307
(SEONI) 		1746003074NRG24270720230268834 27/07/2023 birasiya 1746003074WL011676 birasiya 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 birasiya CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-074-001/333
(SEONI) 		1746003074NRG24270720230268835 27/07/2023 devlal 1746003074WL011676 devlal 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 devlal CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-074-001/386
(SEONI) 		1746003074NRG24270720230268839 27/07/2023 sudhri 1746003074WL011676 sudhri 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 sudhri CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-074-001/509
(SEONI) 		1746003074NRG24270720230268846 27/07/2023 chameli rathour 1746003074WL011676 chameli rathour 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 chamelirathour CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-074-001/525
(SEONI) 		1746003074NRG24270720230268848 27/07/2023 premvati 1746003074WL011676 premvati 00089 CBIN0281188 1000 1000 Processed 01/08/2023 274427657 premvati CENTRAL BANK OF INDIA(607115)
SubTotal 81200 81200
89 JAITHARI MP-46-003-023-002/86
(DHIRAUL) 		1746003023NRG24270720230268387 27/07/2023 ANITA SINGH 1746003023WL011625 ANITA SINGH 00089 CBIN0281970 140 140 Processed 01/08/2023 274427657 ANITASINGH CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-040-001/116-A
(KHADA) 		1746003000NRG24270720230268981 27/07/2023 deva singh 1746003WL011685 deva singh 00089 CBIN0281970 2856 2856 Processed 01/08/2023 274427657 devasingh UCO BANK(607066)
91 JAITHARI MP-46-003-067-001/660
(PIPARIYA) 		1746003067NRG24270720230268017 27/07/2023 devsaran 1746003067WL011602 devsaran 00089 CBIN0281970 3536 3536 Processed 01/08/2023 274427657 devsaran CENTRAL BANK OF INDIA(607115)
SubTotal 6532 6532
92 JAITHARI MP-46-003-030-002/51-A
(GODHAN) 		1746003030NRG24270720230268284 27/07/2023 bhagwandeen bhaina 1746003030WL011623 bhagwandeen bhaina 00089 CBIN0282147 1200 1200 Processed 01/08/2023 274427657 bhagwandeenbhaina CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
93 JAITHARI MP-46-003-023-001/520-B
(DHIRAUL) 		1746003023NRG24270720230268871 27/07/2023 MR VIJAY KUMAR KORI 1746003023WL011678 MR VIJAY KUMAR KORI 00168 ICIC0003260 1400 1400 Processed 01/08/2023 274427657 MRVIJAYKUMARKORI HDFC BANK LTD(607152)
SubTotal 1400 1400
94 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG24270720230268301 27/07/2023 DURGA BAIGA 1746003023WL011624 DURGA BAIGA 00354 PUNB0624000 1400 1400 Processed 01/08/2023 274427657 DURGABAIGA PUNJAB NATIONAL BANK(508568)
95 JAITHARI MP-46-003-023-001/340-B
(DHIRAUL) 		1746003023NRG24270720230268314 27/07/2023 ARTI SAHU 1746003023WL011624 ARTI SAHU 00354 PUNB0624000 1547 1547 Processed 01/08/2023 274427657 ARTISAHU PUNJAB NATIONAL BANK(508568)
96 JAITHARI MP-46-003-023-001/467-B
(DHIRAUL) 		1746003023NRG24270720230268329 27/07/2023 ANAND KUMAR PATEL 1746003023WL011624 ANAND KUMAR PATEL 00354 PUNB0624000 1400 1400 Processed 01/08/2023 274427657 ANANDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
97 JAITHARI MP-46-003-023-001/722
(DHIRAUL) 		1746003023NRG24270720230268340 27/07/2023 Deepnarayan kol 1746003023WL011624 Deepnarayan kol 00354 PUNB0624000 35 35 Processed 01/08/2023 274427657 Deepnarayankol BANK OF INDIA(508505)
98 JAITHARI MP-46-003-023-001/722
(DHIRAUL) 		1746003023NRG24270720230268341 27/07/2023 sona kol 1746003023WL011624 sona kol 00354 PUNB0624000 35 35 Processed 01/08/2023 274427657 sonakol STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-023-002/124
(DHIRAUL) 		1746003023NRG24270720230268363 27/07/2023 Suneeta signh 1746003023WL011625 Suneeta signh 00354 PUNB0624000 1400 1400 Processed 01/08/2023 274427657 Suneetasignh PUNJAB NATIONAL BANK(508568)
100 JAITHARI MP-46-003-023-002/140
(DHIRAUL) 		1746003023NRG24270720230268365 27/07/2023 Arjun singh 1746003023WL011625 Arjun singh 00354 PUNB0624000 1400 1400 Processed 01/08/2023 274427657 Arjunsingh STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-023-002/144
(DHIRAUL) 		1746003023NRG24270720230268367 27/07/2023 Sangita singh 1746003023WL011625 Sangita singh 00354 PUNB0624000 1400 1400 Processed 01/08/2023 274427657 Sangitasingh BANK OF INDIA(508505)
102 JAITHARI MP-46-003-040-001/148
(KHADA) 		1746003040NRG24270720230268463 27/07/2023 balmeek 1746003040WL011634 balmeek 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 balmeek PUNJAB NATIONAL BANK(508568)
103 JAITHARI MP-46-003-040-001/195
(KHADA) 		1746003000NRG24270720230268989 27/07/2023 durga bai 1746003WL011685 durga bai 00354 PUNB0624000 2448 2448 Processed 01/08/2023 274427657 durgabai STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-040-001/245
(KHADA) 		1746003040NRG24270720230268467 27/07/2023 janak 1746003040WL011634 janak 00354 PUNB0624000 2652 2652 Processed 01/08/2023 274427657 janak PUNJAB NATIONAL BANK(508568)
105 JAITHARI MP-46-003-040-001/261-A
(KHADA) 		1746003000NRG24270720230268994 27/07/2023 radha 1746003WL011685 radha 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 radha PUNJAB NATIONAL BANK(508568)
106 JAITHARI MP-46-003-040-001/284-B
(KHADA) 		1746003000NRG24270720230268998 27/07/2023 meena bai gond 1746003WL011685 meena bai gond 00354 PUNB0624000 2448 2448 Processed 01/08/2023 274427657 meenabaigond PUNJAB NATIONAL BANK(508568)
107 JAITHARI MP-46-003-040-001/301
(KHADA) 		1746003000NRG24270720230269000 27/07/2023 usha 1746003WL011685 usha 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 usha PUNJAB NATIONAL BANK(508568)
108 JAITHARI MP-46-003-040-001/305
(KHADA) 		1746003040NRG24270720230268475 27/07/2023 parvati sahu 1746003040WL011634 parvati sahu 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 parvatisahu PUNJAB NATIONAL BANK(508568)
109 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24270720230268479 27/07/2023 prabha 1746003040WL011634 prabha 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 prabha PUNJAB NATIONAL BANK(508568)
110 JAITHARI MP-46-003-040-001/466
(KHADA) 		1746003040NRG24270720230268483 27/07/2023 DOMDAS 1746003040WL011634 DOMDAS 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 DOMDAS PUNJAB NATIONAL BANK(508568)
111 JAITHARI MP-46-003-040-001/473
(KHADA) 		1746003000NRG24270720230269004 27/07/2023 jank lali 1746003WL011685 jank lali 00354 PUNB0624000 2856 2856 Processed 01/08/2023 274427657 janklali STATE BANK OF INDIA(508548)
SubTotal 36157 36157
112 JAITHARI MP-46-003-023-001/409
(DHIRAUL) 		1746003023NRG24270720230268319 27/07/2023 Dharmendra kumar sahu 1746003023WL011624 Dharmendra kumar sahu 00354 PUNB0642300 1400 1400 Processed 01/08/2023 274427657 Dharmendrakumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
113 JAITHARI MP-46-003-023-001/776
(DHIRAUL) 		1746003023NRG24270720230268877 27/07/2023 Balmik sahu 1746003023WL011678 Balmik sahu 00354 PUNB0660100 1400 1400 Processed 01/08/2023 274427657 Balmiksahu INDIAN BANK(607105)
SubTotal 1400 1400
114 JAITHARI MP-46-003-023-001/416
(DHIRAUL) 		1746003023NRG24270720230268322 27/07/2023 Pritam pal 1746003023WL011624 Pritam pal 00415 SBIN0001428 1400 1400 Processed 01/08/2023 274427657 Pritampal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
115 JAITHARI MP-46-003-020-001/158
(DHANGAWAN) 		1746003020NRG24270720230268676 27/07/2023 bihari 1746003020WL011670 bihari 00415 SBIN0002821 1200 1200 Processed 01/08/2023 274427657 bihari STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-020-001/186
(DHANGAWAN) 		1746003020NRG24270720230268677 27/07/2023 tularam 1746003020WL011670 tularam 00415 SBIN0002821 400 400 Processed 01/08/2023 274427657 tularam STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-020-001/58-A
(DHANGAWAN) 		1746003020NRG24270720230268682 27/07/2023 Arun Kumar Kol 1746003020WL011670 Arun Kumar Kol 00415 SBIN0002821 800 800 Processed 01/08/2023 274427657 ArunKumarKol STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-023-001/12
(DHIRAUL) 		1746003023NRG24270720230268290 27/07/2023 SANTOSHI VISHWAKARMA 1746003023WL011624 SANTOSHI VISHWAKARMA 00415 SBIN0002821 1547 1547 Processed 01/08/2023 274427657 SANTOSHIVISHWAKARMA STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-023-001/436-B
(DHIRAUL) 		1746003023NRG24270720230268324 27/07/2023 MOORAT RAM PATEL 1746003023WL011624 MOORAT RAM PATEL 00415 SBIN0002821 1400 1400 Processed 01/08/2023 274427657 MOORATRAMPATEL STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-023-001/744
(DHIRAUL) 		1746003023NRG24270720230268345 27/07/2023 Makhan Prasad Sahu 1746003023WL011624 Makhan Prasad Sahu 00415 SBIN0002821 1400 1400 Processed 01/08/2023 274427657 MakhanPrasadSahu IDBI BANK(607095)
121 JAITHARI MP-46-003-023-002/122
(DHIRAUL) 		1746003023NRG24270720230268881 27/07/2023 bharat singh 1746003023WL011678 bharat singh 00415 SBIN0002821 1400 1400 Processed 01/08/2023 274427657 bharatsingh STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-023-002/77
(DHIRAUL) 		1746003023NRG24270720230268383 27/07/2023 nanbai 1746003023WL011625 nanbai 00415 SBIN0002821 140 140 Processed 01/08/2023 274427657 nanbai NARMADA JHABUA GRAMIN BANK(508515)
123 JAITHARI MP-46-003-030-001/89-C
(GODHAN) 		1746003030NRG24270720230268272 27/07/2023 meena 1746003030WL011623 meena 00415 SBIN0002821 1400 1400 Processed 01/08/2023 274427657 meena AIRTEL PAYMENTS BANK LIMITED(990288)
124 JAITHARI MP-46-003-040-001/133
(KHADA) 		1746003000NRG24270720230268982 27/07/2023 nohar 1746003WL011685 nohar 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 nohar STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-040-001/137
(KHADA) 		1746003000NRG24270720230268983 27/07/2023 pretma das 1746003WL011685 pretma das 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 pretmadas STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-040-001/137
(KHADA) 		1746003000NRG24270720230268984 27/07/2023 rajram 1746003WL011685 rajram 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 rajram UCO BANK(607066)
127 JAITHARI MP-46-003-040-001/14
(KHADA) 		1746003000NRG24270720230268985 27/07/2023 chahvati 1746003WL011685 chahvati 00415 SBIN0002821 1836 1836 Processed 01/08/2023 274427657 chahvati STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-040-001/16
(KHADA) 		1746003000NRG24270720230268987 27/07/2023 heeralal 1746003WL011685 heeralal 00415 SBIN0002821 2244 2244 Processed 01/08/2023 274427657 heeralal STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-040-001/196
(KHADA) 		1746003040NRG24270720230268466 27/07/2023 sarswati rathour 1746003040WL011634 sarswati rathour 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 sarswatirathour STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-040-001/197
(KHADA) 		1746003000NRG24270720230268990 27/07/2023 kamlesh 1746003WL011685 kamlesh 00415 SBIN0002821 1836 1836 Processed 01/08/2023 274427657 kamlesh STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-040-001/246
(KHADA) 		1746003040NRG24270720230268468 27/07/2023 shivnarayan rathour 1746003040WL011634 shivnarayan rathour 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 shivnarayanrathour STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-040-001/261
(KHADA) 		1746003000NRG24270720230268993 27/07/2023 kalibi 1746003WL011685 kalibi 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 kalibi STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-040-001/267
(KHADA) 		1746003040NRG24270720230268471 27/07/2023 nagesh kumar sen 1746003040WL011634 nagesh kumar sen 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 nageshkumarsen STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-040-001/276
(KHADA) 		1746003000NRG24270720230268995 27/07/2023 chhotu kushvaha 1746003WL011685 chhotu kushvaha 00415 SBIN0002821 1224 1224 Processed 01/08/2023 274427657 chhotukushvaha STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-040-001/277
(KHADA) 		1746003040NRG24270720230268474 27/07/2023 naresh 1746003040WL011634 naresh 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 naresh STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-040-001/312
(KHADA) 		1746003040NRG24270720230268476 27/07/2023 Jivan 1746003040WL011634 Jivan 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 Jivan PUNJAB NATIONAL BANK(508568)
137 JAITHARI MP-46-003-040-001/324
(KHADA) 		1746003040NRG24270720230268477 27/07/2023 Keshav 1746003040WL011634 Keshav 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 Keshav NARMADA JHABUA GRAMIN BANK(508515)
138 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24270720230268478 27/07/2023 ramkumar 1746003040WL011634 ramkumar 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 ramkumar STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-040-001/347
(KHADA) 		1746003040NRG24270720230268480 27/07/2023 nirasha bai 1746003040WL011634 nirasha bai 00415 SBIN0002821 2652 2652 Processed 01/08/2023 274427657 nirashabai STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-040-001/420
(KHADA) 		1746003040NRG24270720230268481 27/07/2023 santosh 1746003040WL011634 santosh 00415 SBIN0002821 2856 2856 Processed 01/08/2023 274427657 santosh STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-040-001/421
(KHADA) 		1746003000NRG24270720230269001 27/07/2023 chandrkali 1746003WL011685 chandrkali 00415 SBIN0002821 1428 1428 Processed 01/08/2023 274427657 chandrkali STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-044-001/106
(KOLMI) 		1746003044NRG24270720230269077 27/07/2023 lalli 1746003044WL011690 lalli 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 lalli STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-044-001/158
(KOLMI) 		1746003044NRG24270720230269079 27/07/2023 sukman 1746003044WL011690 sukman 00415 SBIN0002821 1080 1080 Processed 01/08/2023 274427657 sukman STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-044-001/189-A
(KOLMI) 		1746003044NRG24270720230269080 27/07/2023 santosh 1746003044WL011690 santosh 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 santosh STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-044-001/189-B
(KOLMI) 		1746003044NRG24270720230269081 27/07/2023 manoj 1746003044WL011690 manoj 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 manoj STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-044-001/300-A
(KOLMI) 		1746003044NRG24270720230269086 27/07/2023 Pooja 1746003044WL011690 Pooja 00415 SBIN0002821 2160 2160 Rejected 03/08/2023 274427657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JAITHARI MP-46-003-044-001/334-A
(KOLMI) 		1746003044NRG24270720230269087 27/07/2023 KRISNPAL 1746003044WL011690 KRISNPAL 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 KRISNPAL STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-044-001/44
(KOLMI) 		1746003044NRG24270720230269092 27/07/2023 geeta 1746003044WL011690 geeta 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 geeta STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-044-001/44
(KOLMI) 		1746003044NRG24270720230269091 27/07/2023 gendu 1746003044WL011690 gendu 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 gendu NARMADA JHABUA GRAMIN BANK(508515)
150 JAITHARI MP-46-003-044-001/51-B
(KOLMI) 		1746003044NRG24270720230269095 27/07/2023 nanku 1746003044WL011690 nanku 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 nanku STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-044-001/616-B
(KOLMI) 		1746003044NRG24270720230269097 27/07/2023 VIMLA 1746003044WL011690 VIMLA 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 VIMLA STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-044-002/6
(KOLMI) 		1746003044NRG24270720230269106 27/07/2023 umesh 1746003044WL011690 umesh 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 umesh STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-044-002/616
(KOLMI) 		1746003044NRG24270720230269107 27/07/2023 deepak kunwar 1746003044WL011690 deepak kunwar 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 deepakkunwar CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-044-002/616
(KOLMI) 		1746003044NRG24270720230269108 27/07/2023 pooja 1746003044WL011690 pooja 00415 SBIN0002821 2160 2160 Processed 01/08/2023 274427657 pooja STATE BANK OF INDIA(508548)
SubTotal 82179 82179
155 JAITHARI MP-46-003-023-001/123
(DHIRAUL) 		1746003023NRG24270720230268291 27/07/2023 CHINTU BAIGA 1746003023WL011624 CHINTU BAIGA 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 CHINTUBAIGA STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-023-001/140
(DHIRAUL) 		1746003023NRG24270720230268292 27/07/2023 pakku 1746003023WL011624 pakku 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 pakku STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-023-001/140
(DHIRAUL) 		1746003023NRG24270720230268294 27/07/2023 PARSHOTTAM CHARMKAR 1746003023WL011624 PARSHOTTAM CHARMKAR 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 PARSHOTTAMCHARMKAR STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-023-001/140
(DHIRAUL) 		1746003023NRG24270720230268293 27/07/2023 PUNIYA 1746003023WL011624 PUNIYA 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 PUNIYA STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-023-001/155
(DHIRAUL) 		1746003023NRG24270720230268295 27/07/2023 KUSUM KOL 1746003023WL011624 KUSUM KOL 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 KUSUMKOL UNION BANK OF INDIA(508500)
160 JAITHARI MP-46-003-023-001/173
(DHIRAUL) 		1746003023NRG24270720230268302 27/07/2023 KAMALKAR SINGH 1746003023WL011624 KAMALKAR SINGH 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 KAMALKARSINGH STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-023-001/173
(DHIRAUL) 		1746003023NRG24270720230268303 27/07/2023 MADHU SINGH 1746003023WL011624 MADHU SINGH 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 MADHUSINGH STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-023-001/184-B
(DHIRAUL) 		1746003023NRG24270720230268305 27/07/2023 LALITA JAISWAL 1746003023WL011624 LALITA JAISWAL 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 LALITAJAISWAL STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-023-001/197-B
(DHIRAUL) 		1746003023NRG24270720230268307 27/07/2023 vimala 1746003023WL011624 vimala 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 vimala STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-023-001/2-B
(DHIRAUL) 		1746003023NRG24270720230268308 27/07/2023 Khushbu singh 1746003023WL011624 Khushbu singh 00415 SBIN0004617 1547 1547 Processed 01/08/2023 274427657 Khushbusingh STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-023-001/236
(DHIRAUL) 		1746003023NRG24270720230268309 27/07/2023 Sumitra bai routel 1746003023WL011624 Sumitra bai routel 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Sumitrabairoutel STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-023-001/265-A
(DHIRAUL) 		1746003023NRG24270720230268867 27/07/2023 RAMBAI 1746003023WL011678 RAMBAI 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 RAMBAI STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-023-001/294
(DHIRAUL) 		1746003023NRG24270720230268311 27/07/2023 JAMEEL MHOMD 1746003023WL011624 JAMEEL MHOMD 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 JAMEELMHOMD STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-023-001/309
(DHIRAUL) 		1746003023NRG24270720230268868 27/07/2023 NANBAI 1746003023WL011678 NANBAI 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 NANBAI STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-023-001/414
(DHIRAUL) 		1746003023NRG24270720230268320 27/07/2023 SUSMA PAL 1746003023WL011624 SUSMA PAL 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 SUSMAPAL STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-023-001/415-B
(DHIRAUL) 		1746003023NRG24270720230268321 27/07/2023 ANJU PAL 1746003023WL011624 ANJU PAL 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 ANJUPAL STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-023-001/442
(DHIRAUL) 		1746003023NRG24270720230268326 27/07/2023 Mohammed Hasim 1746003023WL011624 Mohammed Hasim 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 MohammedHasim STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-023-001/47
(DHIRAUL) 		1746003023NRG24270720230268330 27/07/2023 pholmatibai 1746003023WL011624 pholmatibai 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 pholmatibai BANK OF INDIA(508505)
173 JAITHARI MP-46-003-023-001/485-B
(DHIRAUL) 		1746003023NRG24270720230268332 27/07/2023 RAJNI GUPTA 1746003023WL011624 RAJNI GUPTA 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 RAJNIGUPTA STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-023-001/494
(DHIRAUL) 		1746003023NRG24270720230268869 27/07/2023 Meena 1746003023WL011678 Meena 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Meena STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-023-001/519-B
(DHIRAUL) 		1746003023NRG24270720230268870 27/07/2023 SNAGEETA KORI 1746003023WL011678 SNAGEETA KORI 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 SNAGEETAKORI STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-023-001/593
(DHIRAUL) 		1746003023NRG24270720230268335 27/07/2023 BHAIYALAL KOL 1746003023WL011624 BHAIYALAL KOL 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 BHAIYALALKOL BANK OF INDIA(508505)
177 JAITHARI MP-46-003-023-001/619
(DHIRAUL) 		1746003023NRG24270720230268336 27/07/2023 manti 1746003023WL011624 manti 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 manti STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-023-001/632
(DHIRAUL) 		1746003023NRG24270720230268872 27/07/2023 Sanata kumar 1746003023WL011678 Sanata kumar 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Sanatakumar UNION BANK OF INDIA(508500)
179 JAITHARI MP-46-003-023-001/640
(DHIRAUL) 		1746003023NRG24270720230268873 27/07/2023 barati 1746003023WL011678 barati 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 barati STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-023-001/641
(DHIRAUL) 		1746003023NRG24270720230268338 27/07/2023 SEEMA BAIGA 1746003023WL011624 SEEMA BAIGA 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 SEEMABAIGA STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-023-001/642
(DHIRAUL) 		1746003023NRG24270720230268339 27/07/2023 Bheem sen sahu 1746003023WL011624 Bheem sen sahu 00415 SBIN0004617 1547 1547 Processed 01/08/2023 274427657 Bheemsensahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
182 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG24270720230268342 27/07/2023 Pyarelal baiga 1746003023WL011624 Pyarelal baiga 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Pyarelalbaiga STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-023-001/775
(DHIRAUL) 		1746003023NRG24270720230268350 27/07/2023 Seema patel 1746003023WL011624 Seema patel 00415 SBIN0004617 1547 1547 Processed 01/08/2023 274427657 Seemapatel INDIAN BANK(607105)
184 JAITHARI MP-46-003-023-001/791
(DHIRAUL) 		1746003023NRG24270720230268352 27/07/2023 Seeta Patel 1746003023WL011624 Seeta Patel 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 SeetaPatel STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-023-001/791
(DHIRAUL) 		1746003023NRG24270720230268351 27/07/2023 SURATRAM PATEL 1746003023WL011624 SURATRAM PATEL 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 SURATRAMPATEL STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-023-001/820
(DHIRAUL) 		1746003023NRG24270720230268355 27/07/2023 PRADEEP BUNKAR 1746003023WL011624 PRADEEP BUNKAR 00415 SBIN0004617 35 35 Processed 01/08/2023 274427657 PRADEEPBUNKAR STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-023-001/99
(DHIRAUL) 		1746003023NRG24270720230268360 27/07/2023 Deepak kumar kol 1746003023WL011624 Deepak kumar kol 00415 SBIN0004617 35 35 Processed 01/08/2023 274427657 Deepakkumarkol STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-023-002/141
(DHIRAUL) 		1746003023NRG24270720230268883 27/07/2023 Chanda singh 1746003023WL011678 Chanda singh 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Chandasingh STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-023-002/141
(DHIRAUL) 		1746003023NRG24270720230268366 27/07/2023 Rambhajan singh 1746003023WL011625 Rambhajan singh 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Rambhajansingh STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-023-002/149
(DHIRAUL) 		1746003023NRG24270720230268368 27/07/2023 Sapan Singh 1746003023WL011625 Sapan Singh 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 SapanSingh STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-023-002/34
(DHIRAUL) 		1746003023NRG24270720230268369 27/07/2023 MUNNI 1746003023WL011625 MUNNI 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 MUNNI STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-023-002/39-C
(DHIRAUL) 		1746003023NRG24270720230268370 27/07/2023 sita 1746003023WL011625 sita 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 sita UNION BANK OF INDIA(508500)
193 JAITHARI MP-46-003-023-002/49
(DHIRAUL) 		1746003023NRG24270720230268373 27/07/2023 Nanbai 1746003023WL011625 Nanbai 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
194 JAITHARI MP-46-003-023-002/49-B
(DHIRAUL) 		1746003023NRG24270720230268374 27/07/2023 Sukhdas singh 1746003023WL011625 Sukhdas singh 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Sukhdassingh PUNJAB NATIONAL BANK(508568)
195 JAITHARI MP-46-003-023-002/57
(DHIRAUL) 		1746003023NRG24270720230268376 27/07/2023 bhaju 1746003023WL011625 bhaju 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 bhaju STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-023-002/57
(DHIRAUL) 		1746003023NRG24270720230268377 27/07/2023 gudiya 1746003023WL011625 gudiya 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 gudiya STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-023-002/63
(DHIRAUL) 		1746003023NRG24270720230268888 27/07/2023 Usha singh 1746003023WL011678 Usha singh 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Ushasingh STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-023-002/63-C
(DHIRAUL) 		1746003023NRG24270720230268889 27/07/2023 Pushpraj singh 1746003023WL011678 Pushpraj singh 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 Pushprajsingh STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-023-002/64
(DHIRAUL) 		1746003023NRG24270720230268890 27/07/2023 pappu 1746003023WL011678 pappu 00415 SBIN0004617 1400 1400 Processed 01/08/2023 274427657 pappu STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-023-002/86
(DHIRAUL) 		1746003023NRG24270720230268386 27/07/2023 SUNDARIYA 1746003023WL011625 SUNDARIYA 00415 SBIN0004617 140 140 Processed 01/08/2023 274427657 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60851 60851
201 JAITHARI MP-46-003-009-001/20-C
(BEED) 		1746003000NRG24270720230267950 27/07/2023 DASODIYA BAI 1746003WL011585 DASODIYA BAI 00415 SBIN0006970 3536 3536 Processed 01/08/2023 274427657 DASODIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 JAITHARI MP-46-003-021-001/284
(DHANGWAN(M)) 		1746003021NRG24270720230268484 27/07/2023 ramlal chaudhari 1746003021WL011635 ramlal chaudhari 00415 SBIN0006970 221 221 Processed 01/08/2023 274427657 ramlalchaudhari STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-030-001/57-A
(GODHAN) 		1746003030NRG24270720230268250 27/07/2023 Guru Prasad Bhaina 1746003030WL011623 Guru Prasad Bhaina 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 GuruPrasadBhaina STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-030-001/60
(GODHAN) 		1746003030NRG24270720230268255 27/07/2023 amritya 1746003030WL011623 amritya 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 amritya STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-030-001/60
(GODHAN) 		1746003030NRG24270720230268254 27/07/2023 Mohan 1746003030WL011623 Mohan 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 Mohan STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-030-001/62-A
(GODHAN) 		1746003030NRG24270720230268256 27/07/2023 Maya bhaina 1746003030WL011623 Maya bhaina 00415 SBIN0006970 800 800 Processed 01/08/2023 274427657 Mayabhaina STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-030-001/69-A
(GODHAN) 		1746003030NRG24270720230268258 27/07/2023 topan 1746003030WL011623 topan 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 topan FINO PAYMENTS BANK LTD(608001)
208 JAITHARI MP-46-003-030-001/69-B
(GODHAN) 		1746003030NRG24270720230268259 27/07/2023 Basahan Mahra 1746003030WL011623 Basahan Mahra 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 BasahanMahra STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-030-001/72
(GODHAN) 		1746003030NRG24270720230268262 27/07/2023 Laxman 1746003030WL011623 Laxman 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 Laxman CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-030-001/89-B
(GODHAN) 		1746003030NRG24270720230268270 27/07/2023 gayatri 1746003030WL011623 gayatri 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 gayatri STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-030-001/9-B
(GODHAN) 		1746003030NRG24270720230268273 27/07/2023 teerath prasad 1746003030WL011623 teerath prasad 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 teerathprasad STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-030-002/100
(GODHAN) 		1746003000NRG24270720230269033 27/07/2023 rajkumar mahra 1746003WL011687 rajkumar mahra 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 rajkumarmahra STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-030-002/100
(GODHAN) 		1746003000NRG24270720230269034 27/07/2023 reena 1746003WL011687 reena 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 reena STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-030-002/123
(GODHAN) 		1746003030NRG24270720230268396 27/07/2023 Pritam Kumar Bhaina 1746003030WL011627 Pritam Kumar Bhaina 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 PritamKumarBhaina STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003030NRG24270720230268276 27/07/2023 umesh kumar chaudhari 1746003030WL011623 umesh kumar chaudhari 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 umeshkumarchaudhari STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-030-002/133
(GODHAN) 		1746003030NRG24270720230268400 27/07/2023 dhagwata 1746003030WL011627 dhagwata 00415 SBIN0006970 3200 3200 Processed 01/08/2023 274427657 dhagwata STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-030-002/142-B
(GODHAN) 		1746003000NRG24270720230269037 27/07/2023 premwati 1746003WL011687 premwati 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 premwati STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-030-002/183
(GODHAN) 		1746003000NRG24270720230269039 27/07/2023 nan bai 1746003WL011687 nan bai 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 nanbai STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-030-002/183
(GODHAN) 		1746003000NRG24270720230269038 27/07/2023 rooplal 1746003WL011687 rooplal 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 rooplal STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003030NRG24270720230268278 27/07/2023 Siyavati 1746003030WL011623 Siyavati 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 Siyavati STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-030-002/219
(GODHAN) 		1746003000NRG24270720230269042 27/07/2023 heeralal 1746003WL011687 heeralal 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 heeralal STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-030-002/225
(GODHAN) 		1746003000NRG24270720230269044 27/07/2023 Durga panika 1746003WL011687 Durga panika 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 Durgapanika STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-030-002/236-B
(GODHAN) 		1746003030NRG24270720230268928 27/07/2023 santoshiya bai 1746003030WL011681 santoshiya bai 00415 SBIN0006970 3200 3200 Processed 01/08/2023 274427657 santoshiyabai STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-030-002/241
(GODHAN) 		1746003030NRG24270720230268279 27/07/2023 paransu 1746003030WL011623 paransu 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 paransu STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003000NRG24270720230269047 27/07/2023 dinesh 1746003WL011687 dinesh 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 dinesh STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003000NRG24270720230269049 27/07/2023 Dadua Choudharee 1746003WL011687 Dadua Choudharee 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 DaduaChoudharee STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003000NRG24270720230269053 27/07/2023 santosh 1746003WL011687 santosh 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 santosh STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003000NRG24270720230269054 27/07/2023 shushma 1746003WL011687 shushma 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 shushma STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-030-002/263-C
(GODHAN) 		1746003000NRG24270720230269055 27/07/2023 Kamleshwer 1746003WL011687 Kamleshwer 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 Kamleshwer STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-030-002/263-C
(GODHAN) 		1746003000NRG24270720230269056 27/07/2023 shashi 1746003WL011687 shashi 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 shashi STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-030-002/400
(GODHAN) 		1746003000NRG24270720230269065 27/07/2023 dhaneeram 1746003WL011687 dhaneeram 00415 SBIN0006970 1400 1400 Processed 01/08/2023 274427657 dhaneeram STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-030-002/411
(GODHAN) 		1746003030NRG24270720230268283 27/07/2023 Rambai 1746003030WL011623 Rambai 00415 SBIN0006970 400 400 Processed 01/08/2023 274427657 Rambai STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-030-002/46-B
(GODHAN) 		1746003000NRG24270720230269067 27/07/2023 Dropti 1746003WL011687 Dropti 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 Dropti STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-030-002/96
(GODHAN) 		1746003000NRG24270720230269071 27/07/2023 Bindulal Prajapati 1746003WL011687 Bindulal Prajapati 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 BindulalPrajapati STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-030-002/96
(GODHAN) 		1746003000NRG24270720230269070 27/07/2023 Ramdulari Prajapati 1746003WL011687 Ramdulari Prajapati 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 RamdulariPrajapati STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-044-001/616-C
(KOLMI) 		1746003044NRG24270720230269098 27/07/2023 gita 1746003044WL011690 gita 00415 SBIN0006970 2160 2160 Processed 01/08/2023 274427657 gita STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-063-001/169-A
(PAPRAUDI) 		1746003000NRG24260720230267849 27/07/2023 Sarita bai 1746003WL011577 Sarita bai 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
238 JAITHARI MP-46-003-063-001/172-A
(PAPRAUDI) 		1746003000NRG24260720230267850 27/07/2023 KISHAN LAL 1746003WL011577 KISHAN LAL 00415 SBIN0006970 400 400 Processed 01/08/2023 274427657 KISHANLAL STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24260720230267851 27/07/2023 shankar 1746003WL011577 shankar 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 shankar STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-063-001/244-A
(PAPRAUDI) 		1746003000NRG24260720230267853 27/07/2023 santoshi rathour 1746003WL011577 santoshi rathour 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 santoshirathour STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-063-001/308-A
(PAPRAUDI) 		1746003000NRG24260720230267855 27/07/2023 MUKESH KUMAR 1746003WL011577 MUKESH KUMAR 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 MUKESHKUMAR STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-063-001/322-A
(PAPRAUDI) 		1746003000NRG24270720230268859 27/07/2023 KEERTI BAI 1746003WL011677 KEERTI BAI 00415 SBIN0006970 190 190 Processed 01/08/2023 274427657 KEERTIBAI STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-063-001/387
(PAPRAUDI) 		1746003000NRG24260720230267856 27/07/2023 sunita panika 1746003WL011577 sunita panika 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 sunitapanika STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-063-001/556
(PAPRAUDI) 		1746003000NRG24270720230268862 27/07/2023 chhabilal 1746003WL011677 chhabilal 00415 SBIN0006970 190 190 Processed 01/08/2023 274427657 chhabilal STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-063-001/556
(PAPRAUDI) 		1746003000NRG24270720230268863 27/07/2023 Rohini bai 1746003WL011677 Rohini bai 00415 SBIN0006970 190 190 Processed 01/08/2023 274427657 Rohinibai FINCARE SMALL FINANCE BANK LTD(608304)
246 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24260720230267857 27/07/2023 santram 1746003WL011577 santram 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 santram NARMADA JHABUA GRAMIN BANK(508515)
247 JAITHARI MP-46-003-063-001/70
(PAPRAUDI) 		1746003000NRG24260720230267858 27/07/2023 kusum 1746003WL011577 kusum 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 kusum NARMADA JHABUA GRAMIN BANK(508515)
248 JAITHARI MP-46-003-074-001/196
(SEONI) 		1746003074NRG24270720230268830 27/07/2023 nandni 1746003074WL011676 nandni 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 nandni CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-074-001/242-B
(SEONI) 		1746003074NRG24270720230268831 27/07/2023 nanbai 1746003074WL011676 nanbai 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 nanbai STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-074-001/307
(SEONI) 		1746003074NRG24270720230268833 27/07/2023 ganesh 1746003074WL011676 ganesh 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 ganesh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-074-001/333
(SEONI) 		1746003074NRG24270720230268837 27/07/2023 Anil Kumar 1746003074WL011676 Anil Kumar 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 AnilKumar STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-074-001/333
(SEONI) 		1746003074NRG24270720230268838 27/07/2023 dropti rathour 1746003074WL011676 dropti rathour 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 droptirathour STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-074-001/333
(SEONI) 		1746003074NRG24270720230268836 27/07/2023 Gomti 1746003074WL011676 Gomti 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 Gomti STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-074-001/386-A
(SEONI) 		1746003074NRG24270720230268840 27/07/2023 mamt rathour 1746003074WL011676 mamt rathour 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 mamtrathour STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-074-001/494
(SEONI) 		1746003074NRG24270720230268843 27/07/2023 Parvati 1746003074WL011676 Parvati 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 Parvati STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-074-001/494
(SEONI) 		1746003074NRG24270720230268842 27/07/2023 sundarlal 1746003074WL011676 sundarlal 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 sundarlal STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-074-001/509
(SEONI) 		1746003074NRG24270720230268844 27/07/2023 durgesh 1746003074WL011676 durgesh 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 durgesh STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-074-001/525
(SEONI) 		1746003074NRG24270720230268847 27/07/2023 babulal 1746003074WL011676 babulal 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 babulal STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-074-001/573
(SEONI) 		1746003074NRG24270720230268852 27/07/2023 girja bai kewat 1746003074WL011676 girja bai kewat 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 girjabaikewat STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-074-001/573
(SEONI) 		1746003074NRG24270720230268851 27/07/2023 Rajendra kewat 1746003074WL011676 Rajendra kewat 00415 SBIN0006970 1000 1000 Processed 01/08/2023 274427657 Rajendrakewat STATE BANK OF INDIA(508548)
SubTotal 73087 73087
261 JAITHARI MP-46-003-023-001/763
(DHIRAUL) 		1746003023NRG24270720230268346 27/07/2023 Natthulal gupta 1746003023WL011624 Natthulal gupta 00415 SBIN0006986 1547 1547 Processed 01/08/2023 274427657 Natthulalgupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
262 JAITHARI MP-46-003-023-001/442-B
(DHIRAUL) 		1746003023NRG24270720230268328 27/07/2023 MD NAFEES MD NASEEM 1746003023WL011624 MD NAFEES MD NASEEM 00415 SBIN0007223 1400 1400 Processed 01/08/2023 274427657 MDNAFEESMDNASEEM STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-023-002/122
(DHIRAUL) 		1746003023NRG24270720230268882 27/07/2023 Surekha singh 1746003023WL011678 Surekha singh 00415 SBIN0007223 1400 1400 Processed 01/08/2023 274427657 Surekhasingh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
264 JAITHARI MP-46-003-044-001/105-B
(KOLMI) 		1746003044NRG24270720230269076 27/07/2023 DAMYANTI 1746003044WL011690 DAMYANTI 00415 SBIN0007224 2160 2160 Processed 01/08/2023 274427657 DAMYANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
265 JAITHARI MP-46-003-040-001/280-A
(KHADA) 		1746003000NRG24270720230268997 27/07/2023 pooran singh paw 1746003WL011685 pooran singh paw 00415 SBIN0018771 2856 2856 Processed 01/08/2023 274427657 pooransinghpaw STATE BANK OF INDIA(508548)
SubTotal 2856 2856
266 JAITHARI MP-46-003-040-001/16-A
(KHADA) 		1746003040NRG24270720230268464 27/07/2023 deepa baiga 1746003040WL011634 deepa baiga 00462 UCBA0003095 2856 2856 Processed 01/08/2023 274427657 deepabaiga INDUSIND BANK(607189)
267 JAITHARI MP-46-003-040-001/275-A
(KHADA) 		1746003040NRG24270720230268473 27/07/2023 samharu kewat 1746003040WL011634 samharu kewat 00462 UCBA0003095 2856 2856 Processed 01/08/2023 274427657 samharukewat UCO BANK(607066)
268 JAITHARI MP-46-003-040-001/447
(KHADA) 		1746003000NRG24270720230269003 27/07/2023 sukhvariya 1746003WL011685 sukhvariya 00462 UCBA0003095 2244 2244 Processed 01/08/2023 274427657 sukhvariya UCO BANK(607066)
SubTotal 7956 7956
269 JAITHARI MP-46-003-023-001/442-B
(DHIRAUL) 		1746003023NRG24270720230268327 27/07/2023 Mohammd naseem 1746003023WL011624 Mohammd naseem 00468 UBIN0532690 1400 1400 Processed 01/08/2023 274427657 Mohammdnaseem UNION BANK OF INDIA(508500)
SubTotal 1400 1400
270 JAITHARI MP-46-003-023-001/1-B
(DHIRAUL) 		1746003023NRG24270720230268287 27/07/2023 Shyamvati Sahis 1746003023WL011624 Shyamvati Sahis 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 ShyamvatiSahis UNION BANK OF INDIA(508500)
271 JAITHARI MP-46-003-023-001/1-C
(DHIRAUL) 		1746003023NRG24270720230268288 27/07/2023 MONU PRASAD SAHISH 1746003023WL011624 MONU PRASAD SAHISH 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 MONUPRASADSAHISH UNION BANK OF INDIA(508500)
272 JAITHARI MP-46-003-023-001/173-B
(DHIRAUL) 		1746003023NRG24270720230268304 27/07/2023 PUSHKAR SINGH 1746003023WL011624 PUSHKAR SINGH 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 PUSHKARSINGH UNION BANK OF INDIA(508500)
273 JAITHARI MP-46-003-023-001/344-B
(DHIRAUL) 		1746003023NRG24270720230268316 27/07/2023 SANDEEP JAISWAL 1746003023WL011624 SANDEEP JAISWAL 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 SANDEEPJAISWAL UNION BANK OF INDIA(508500)
274 JAITHARI MP-46-003-023-001/394
(DHIRAUL) 		1746003023NRG24270720230268318 27/07/2023 Bhuvneshvar Patel 1746003023WL011624 Bhuvneshvar Patel 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 BhuvneshvarPatel UNION BANK OF INDIA(508500)
275 JAITHARI MP-46-003-023-001/436-B
(DHIRAUL) 		1746003023NRG24270720230268325 27/07/2023 SINDU PATEL 1746003023WL011624 SINDU PATEL 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 SINDUPATEL UNION BANK OF INDIA(508500)
276 JAITHARI MP-46-003-023-001/473-B
(DHIRAUL) 		1746003023NRG24270720230268331 27/07/2023 ANEESH AHMAD 1746003023WL011624 ANEESH AHMAD 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 ANEESHAHMAD UNION BANK OF INDIA(508500)
277 JAITHARI MP-46-003-023-001/65
(DHIRAUL) 		1746003023NRG24270720230268874 27/07/2023 teeka ram 1746003023WL011678 teeka ram 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 teekaram STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-023-001/755
(DHIRAUL) 		1746003023NRG24270720230268876 27/07/2023 Meena Sahish 1746003023WL011678 Meena Sahish 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 MeenaSahish UNION BANK OF INDIA(508500)
279 JAITHARI MP-46-003-023-001/770
(DHIRAUL) 		1746003023NRG24270720230268348 27/07/2023 Ravi kumar pal 1746003023WL011624 Ravi kumar pal 00468 UBIN0563781 1547 1547 Processed 01/08/2023 274427657 Ravikumarpal UNION BANK OF INDIA(508500)
280 JAITHARI MP-46-003-023-001/822
(DHIRAUL) 		1746003023NRG24270720230268356 27/07/2023 RAMPRSAD 1746003023WL011624 RAMPRSAD 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 RAMPRSAD UNION BANK OF INDIA(508500)
281 JAITHARI MP-46-003-023-002/126
(DHIRAUL) 		1746003023NRG24270720230268364 27/07/2023 Balram singh gond 1746003023WL011625 Balram singh gond 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 Balramsinghgond UNION BANK OF INDIA(508500)
282 JAITHARI MP-46-003-023-002/51
(DHIRAUL) 		1746003023NRG24270720230268375 27/07/2023 Mira lal singh gond 1746003023WL011625 Mira lal singh gond 00468 UBIN0563781 1400 1400 Processed 01/08/2023 274427657 Miralalsinghgond UNION BANK OF INDIA(508500)
SubTotal 18347 18347
283 JAITHARI MP-46-003-044-001/47-A
(KOLMI) 		1746003044NRG24270720230269094 27/07/2023 Shyam Ji 1746003044WL011690 Shyam Ji 00688 FINO0001001 2160 2160 Processed 01/08/2023 274427657 ShyamJi FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
284 JAITHARI MP-46-003-063-001/119
(PAPRAUDI) 		1746003000NRG24260720230267847 27/07/2023 kushum devi 1746003WL011577 kushum devi 00697 BKID0MG1502 1000 1000 Processed 01/08/2023 274427657 kushumdevi NARMADA JHABUA GRAMIN BANK(508515)
285 JAITHARI MP-46-003-063-001/142-A
(PAPRAUDI) 		1746003000NRG24260720230267848 27/07/2023 Kalawati 1746003WL011577 Kalawati 00697 BKID0MG1502 1000 1000 Processed 01/08/2023 274427657 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
286 JAITHARI MP-46-003-063-001/196
(PAPRAUDI) 		1746003000NRG24270720230268853 27/07/2023 Sukhlal Bhaina 1746003WL011677 Sukhlal Bhaina 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 SukhlalBhaina NARMADA JHABUA GRAMIN BANK(508515)
287 JAITHARI MP-46-003-063-001/277
(PAPRAUDI) 		1746003000NRG24270720230268855 27/07/2023 chhoti bai 1746003WL011677 chhoti bai 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 chhotibai STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-063-001/277
(PAPRAUDI) 		1746003000NRG24270720230268854 27/07/2023 lalman singh 1746003WL011677 lalman singh 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 lalmansingh NARMADA JHABUA GRAMIN BANK(508515)
289 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003000NRG24270720230268856 27/07/2023 Ramkumar 1746003WL011677 Ramkumar 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 Ramkumar STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003000NRG24270720230268857 27/07/2023 Siyabai 1746003WL011677 Siyabai 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-063-001/284
(PAPRAUDI) 		1746003000NRG24270720230268858 27/07/2023 Santram 1746003WL011677 Santram 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 Santram STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-063-001/284
(PAPRAUDI) 		1746003000NRG24260720230267854 27/07/2023 satyvati 1746003WL011577 satyvati 00697 BKID0MG1502 1000 1000 Processed 01/08/2023 274427657 satyvati NARMADA JHABUA GRAMIN BANK(508515)
293 JAITHARI MP-46-003-063-001/323
(PAPRAUDI) 		1746003000NRG24270720230268860 27/07/2023 Pream 1746003WL011677 Pream 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 Pream NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-063-001/77
(PAPRAUDI) 		1746003000NRG24270720230268864 27/07/2023 sonalal 1746003WL011677 sonalal 00697 BKID0MG1502 190 190 Processed 01/08/2023 274427657 sonalal NARMADA JHABUA GRAMIN BANK(508515)
295 JAITHARI MP-46-003-063-001/82
(PAPRAUDI) 		1746003000NRG24260720230267859 27/07/2023 ROOPSHAY 1746003WL011577 ROOPSHAY 00697 BKID0MG1502 1000 1000 Processed 01/08/2023 274427657 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5520 5520
296 JAITHARI MP-46-003-020-001/139
(DHANGAWAN) 		1746003020NRG24270720230268675 27/07/2023 munni bai 1746003020WL011670 munni bai 00697 BKID0MG1503 400 400 Processed 01/08/2023 274427657 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
297 JAITHARI MP-46-003-020-001/23
(DHANGAWAN) 		1746003020NRG24270720230268670 27/07/2023 babbu 1746003020WL011669 babbu 00697 BKID0MG1503 600 600 Processed 01/08/2023 274427657 babbu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 JAITHARI MP-46-003-020-001/23
(DHANGAWAN) 		1746003020NRG24270720230268671 27/07/2023 nantoriya 1746003020WL011669 nantoriya 00697 BKID0MG1503 600 600 Processed 01/08/2023 274427657 nantoriya NARMADA JHABUA GRAMIN BANK(508515)
299 JAITHARI MP-46-003-020-001/23-A
(DHANGAWAN) 		1746003020NRG24270720230268680 27/07/2023 meena kol 1746003020WL011670 meena kol 00697 BKID0MG1503 1000 1000 Processed 01/08/2023 274427657 meenakol NARMADA JHABUA GRAMIN BANK(508515)
300 JAITHARI MP-46-003-020-001/23-A
(DHANGAWAN) 		1746003020NRG24270720230268679 27/07/2023 tejbhan 1746003020WL011670 tejbhan 00697 BKID0MG1503 1000 1000 Processed 01/08/2023 274427657 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
301 JAITHARI MP-46-003-020-001/28
(DHANGAWAN) 		1746003020NRG24270720230268681 27/07/2023 kirtan 1746003020WL011670 kirtan 00697 BKID0MG1503 400 400 Processed 01/08/2023 274427657 kirtan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
302 JAITHARI MP-46-003-020-001/82
(DHANGAWAN) 		1746003020NRG24270720230268683 27/07/2023 shishmani 1746003020WL011670 shishmani 00697 BKID0MG1503 1200 1200 Processed 01/08/2023 274427657 shishmani NARMADA JHABUA GRAMIN BANK(508515)
303 JAITHARI MP-46-003-020-001/98
(DHANGAWAN) 		1746003020NRG24270720230268674 27/07/2023 gondiya 1746003020WL011669 gondiya 00697 BKID0MG1503 400 400 Processed 01/08/2023 274427657 gondiya NARMADA JHABUA GRAMIN BANK(508515)
304 JAITHARI MP-46-003-044-001/158
(KOLMI) 		1746003044NRG24270720230269078 27/07/2023 shivnath 1746003044WL011690 shivnath 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 shivnath NARMADA JHABUA GRAMIN BANK(508515)
305 JAITHARI MP-46-003-044-001/2
(KOLMI) 		1746003044NRG24270720230269082 27/07/2023 Sohan 1746003044WL011690 Sohan 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 Sohan NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-044-001/266
(KOLMI) 		1746003044NRG24270720230269084 27/07/2023 dinesh 1746003044WL011690 dinesh 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 dinesh NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-044-001/274
(KOLMI) 		1746003044NRG24270720230269085 27/07/2023 Ranu 1746003044WL011690 Ranu 00697 BKID0MG1503 1080 1080 Processed 01/08/2023 274427657 Ranu NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-044-001/386
(KOLMI) 		1746003044NRG24270720230269089 27/07/2023 ramratan 1746003044WL011690 ramratan 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 ramratan STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-044-001/386
(KOLMI) 		1746003044NRG24270720230269090 27/07/2023 shubraniya 1746003044WL011690 shubraniya 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 shubraniya NARMADA JHABUA GRAMIN BANK(508515)
310 JAITHARI MP-46-003-044-001/616-B
(KOLMI) 		1746003044NRG24270720230269096 27/07/2023 RAJENDRA 1746003044WL011690 RAJENDRA 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 RAJENDRA STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-044-001/699
(KOLMI) 		1746003044NRG24270720230269099 27/07/2023 nandu 1746003044WL011690 nandu 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 nandu NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-044-001/78
(KOLMI) 		1746003044NRG24270720230269100 27/07/2023 DASRU 1746003044WL011690 DASRU 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 DASRU NARMADA JHABUA GRAMIN BANK(508515)
313 JAITHARI MP-46-003-044-002/142
(KOLMI) 		1746003044NRG24270720230269102 27/07/2023 binod 1746003044WL011690 binod 00697 BKID0MG1503 1080 1080 Processed 01/08/2023 274427657 binod NARMADA JHABUA GRAMIN BANK(508515)
314 JAITHARI MP-46-003-044-002/147-A
(KOLMI) 		1746003044NRG24270720230269103 27/07/2023 rakesh 1746003044WL011690 rakesh 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 rakesh NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-044-002/398-A
(KOLMI) 		1746003044NRG24270720230269105 27/07/2023 ramnath 1746003044WL011690 ramnath 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 ramnath NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-044-002/64
(KOLMI) 		1746003044NRG24270720230269110 27/07/2023 SAVITRI 1746003044WL011690 SAVITRI 00697 BKID0MG1503 2160 2160 Processed 01/08/2023 274427657 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31520 31520
317 JAITHARI MP-46-003-039-001/325
(KELHORI) 		1746003039NRG24270720230269124 27/07/2023 tijwa 1746003039WL011694 tijwa 00697 BKID0MG1505 204 204 Processed 01/08/2023 274427657 tijwa NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-039-001/442
(KELHORI) 		1746003039NRG24270720230269119 27/07/2023 shushila mahra 1746003039WL011693 shushila mahra 00697 BKID0MG1505 204 204 Processed 01/08/2023 274427657 shushilamahra BANK OF BARODA(606985)
319 JAITHARI MP-46-003-039-001/483
(KELHORI) 		1746003039NRG24270720230269120 27/07/2023 semvati 1746003039WL011693 semvati 00697 BKID0MG1505 204 204 Processed 01/08/2023 274427657 semvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
320 JAITHARI MP-46-003-023-001/166
(DHIRAUL) 		1746003023NRG24270720230268297 27/07/2023 GULABIYA 1746003023WL011624 GULABIYA 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 GULABIYA STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-023-001/166-A
(DHIRAUL) 		1746003023NRG24270720230268298 27/07/2023 Khelawan baiga 1746003023WL011624 Khelawan baiga 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 Khelawanbaiga UNION BANK OF INDIA(508500)
322 JAITHARI MP-46-003-023-001/641
(DHIRAUL) 		1746003023NRG24270720230268337 27/07/2023 LALEE BAIGA 1746003023WL011624 LALEE BAIGA 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 LALEEBAIGA NARMADA JHABUA GRAMIN BANK(508515)
323 JAITHARI MP-46-003-023-002/106
(DHIRAUL) 		1746003023NRG24270720230268880 27/07/2023 poshan wati 1746003023WL011678 poshan wati 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 poshanwati UNION BANK OF INDIA(508500)
324 JAITHARI MP-46-003-023-002/58
(DHIRAUL) 		1746003023NRG24270720230268378 27/07/2023 Chotelal 1746003023WL011625 Chotelal 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-023-002/61
(DHIRAUL) 		1746003023NRG24270720230268886 27/07/2023 basnti 1746003023WL011678 basnti 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 basnti STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-023-002/66
(DHIRAUL) 		1746003023NRG24270720230268379 27/07/2023 moliya 1746003023WL011625 moliya 00697 BKID0MG1509 1400 1400 Processed 01/08/2023 274427657 moliya NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-023-002/80
(DHIRAUL) 		1746003023NRG24270720230268384 27/07/2023 devwati 1746003023WL011625 devwati 00697 BKID0MG1509 140 140 Processed 01/08/2023 274427657 devwati NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-023-002/99
(DHIRAUL) 		1746003023NRG24270720230268362 27/07/2023 rakesh 1746003023WL011624 rakesh 00697 BKID0MG1509 700 700 Processed 01/08/2023 274427657 rakesh IDBI BANK(607095)
SubTotal 10640 10640
329 JAITHARI MP-46-003-049-001/118
(LAKHANPUR) 		1746003000NRG24270720230268968 27/07/2023 munni bai 1746003WL011684 munni bai 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 munnibai CANARA BANK(508532)
330 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24270720230268970 27/07/2023 LALLI BAI 1746003WL011684 LALLI BAI 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24270720230268969 27/07/2023 premlal 1746003WL011684 premlal 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 premlal NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-049-001/179
(LAKHANPUR) 		1746003000NRG24270720230268972 27/07/2023 Karnu Prasad 1746003WL011684 Karnu Prasad 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 KarnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-049-001/277
(LAKHANPUR) 		1746003000NRG24270720230268974 27/07/2023 Ramu Kol 1746003WL011684 Ramu Kol 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 RamuKol NARMADA JHABUA GRAMIN BANK(508515)
334 JAITHARI MP-46-003-049-001/67
(LAKHANPUR) 		1746003000NRG24270720230268977 27/07/2023 veradha Bai 1746003WL011684 veradha Bai 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 veradhaBai NARMADA JHABUA GRAMIN BANK(508515)
335 JAITHARI MP-46-003-049-001/70
(LAKHANPUR) 		1746003000NRG24270720230268978 27/07/2023 muniya bai 1746003WL011684 muniya bai 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-049-001/80
(LAKHANPUR) 		1746003000NRG24270720230268980 27/07/2023 aarti 1746003WL011684 aarti 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 aarti NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-049-001/80
(LAKHANPUR) 		1746003000NRG24270720230268979 27/07/2023 surendra Kumar 1746003WL011684 surendra Kumar 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 surendraKumar BANK OF INDIA(508505)
338 JAITHARI MP-46-003-049-002/123
(LAKHANPUR) 		1746003000NRG24270720230269009 27/07/2023 jahlui bai 1746003WL011686 jahlui bai 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 jahluibai NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-049-002/124
(LAKHANPUR) 		1746003000NRG24270720230269010 27/07/2023 GUUDE 1746003WL011686 GUUDE 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 GUUDE NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-049-002/125
(LAKHANPUR) 		1746003000NRG24270720230269011 27/07/2023 amarvati 1746003WL011686 amarvati 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 amarvati NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-049-002/133
(LAKHANPUR) 		1746003000NRG24270720230269018 27/07/2023 jhuna bai 1746003WL011686 jhuna bai 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-049-002/173
(LAKHANPUR) 		1746003000NRG24270720230269020 27/07/2023 amarvati 1746003WL011686 amarvati 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 amarvati NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-049-002/83
(LAKHANPUR) 		1746003000NRG24270720230269026 27/07/2023 Phoolbai 1746003WL011686 Phoolbai 00697 BKID0MG1511 1505 1505 Processed 01/08/2023 274427657 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22575 22575
344 JAITHARI MP-46-003-020-001/342
(DHANGAWAN) 		1746003020NRG24270720230268672 27/07/2023 pengali kol 1746003020WL011669 pengali kol 00697 BKID0NAMRGB 200 200 Processed 01/08/2023 274427657 pengalikol BANK OF BARODA(606985)
345 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24270720230269117 27/07/2023 munni 1746003039WL011693 munni 00697 BKID0NAMRGB 204 204 Processed 01/08/2023 274427657 munni NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24270720230269116 27/07/2023 ramkhalawan 1746003039WL011693 ramkhalawan 00697 BKID0NAMRGB 204 204 Processed 01/08/2023 274427657 ramkhalawan BANK OF BARODA(606985)
347 JAITHARI MP-46-003-039-001/573
(KELHORI) 		1746003039NRG24270720230269122 27/07/2023 saneema 1746003039WL011693 saneema 00697 BKID0NAMRGB 204 204 Processed 01/08/2023 274427657 saneema NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-044-002/300-B
(KOLMI) 		1746003044NRG24270720230269104 27/07/2023 premlal 1746003044WL011690 premlal 00697 BKID0NAMRGB 2160 2160 Processed 01/08/2023 274427657 premlal NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-049-002/102
(LAKHANPUR) 		1746003000NRG24270720230269008 27/07/2023 kalawati 1746003WL011686 kalawati 00697 BKID0NAMRGB 1505 1505 Processed 01/08/2023 274427657 kalawati NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24270720230268861 27/07/2023 shiw kumar rathour 1746003WL011677 shiw kumar rathour 00697 BKID0NAMRGB 190 190 Processed 01/08/2023 274427657 shiwkumarrathour STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-063-001/81
(PAPRAUDI) 		1746003000NRG24270720230268865 27/07/2023 shiwkumar 1746003WL011677 shiwkumar 00697 BKID0NAMRGB 190 190 Processed 01/08/2023 274427657 shiwkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4857 4857
Total 504648 504648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_270723APB_FTO_190809 AXIS BANK UTIB0003376 ANUPPUR 1400
2 JAITHARI MP1746003_270723APB_FTO_190809 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 4172
3 JAITHARI MP1746003_270723APB_FTO_190809 Bank of India BKID0009416 ANUPPUR 24905
4 JAITHARI MP1746003_270723APB_FTO_190809 Canara Bank CNRB0003728 ANUPPUR 12415
5 JAITHARI MP1746003_270723APB_FTO_190809 Central Bank Of India CBIN0281188 JAITHARI 81200
6 JAITHARI MP1746003_270723APB_FTO_190809 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 6532
7 JAITHARI MP1746003_270723APB_FTO_190809 Central Bank Of India CBIN0282147 VENKATNAGAR 1200
8 JAITHARI MP1746003_270723APB_FTO_190809 ICICI BANK ICIC0003260 ANUPPUR 1400
9 JAITHARI MP1746003_270723APB_FTO_190809 Punjab National Bank PUNB0624000 ANUPPUR MP 36157
10 JAITHARI MP1746003_270723APB_FTO_190809 Punjab National Bank PUNB0642300 UMARIYA 1400
11 JAITHARI MP1746003_270723APB_FTO_190809 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1400
12 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0001428 AMLAI 1400
13 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0002821 ANUPPUR 82179
14 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0004617 DHANPURI 60851
15 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0006970 JAITHARI 73087
16 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0006986 SINGHPUR V.B. 1547
17 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0007223 BURHAR 2800
18 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0007224 JAMUNA COLLIERY 2160
19 JAITHARI MP1746003_270723APB_FTO_190809 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 2856
20 JAITHARI MP1746003_270723APB_FTO_190809 UCO Bank UCBA0003095 ANUPPUR 7956
21 JAITHARI MP1746003_270723APB_FTO_190809 Union Bank of India UBIN0532690 RAIPUR 1400
22 JAITHARI MP1746003_270723APB_FTO_190809 Union Bank of India UBIN0563781 ANUPPUR 18347
23 JAITHARI MP1746003_270723APB_FTO_190809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
24 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 5520
25 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 31520
26 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 612
27 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 10640
28 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 22575
29 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1505
30 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 612
31 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2360
32 JAITHARI MP1746003_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 380

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