Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_030823APB_FTO_202286
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-46-003-020-001/35-A
(DHANGAWAN) 		1746003000NRG24030820230275959 03/08/2023 ravi kumar kol 1746003WL012252 ravi kumar kol 00045 BARB0CHACHA 800 800 Processed 10/08/2023 454394261 ravikumarkol BANK OF BARODA(606985)
2 JAITHARI MP-46-003-039-001/3195
(KELHORI) 		1746003039NRG24030820230275997 03/08/2023 Jamuna napit 1746003039WL012254 Jamuna napit 00045 BARB0CHACHA 204 204 Processed 10/08/2023 454394261 Jamunanapit BANK OF BARODA(606985)
SubTotal 1004 1004
3 JAITHARI MP-46-003-024-002/147
(DONGRATOLA) 		1746003024NRG24030820230275769 03/08/2023 premiya 1746003024WL012238 premiya 00045 BARB0DHANPU 1400 1400 Processed 10/08/2023 454394261 premiya BANK OF BARODA(606985)
SubTotal 1400 1400
4 JAITHARI MP-46-003-008-001/242
(BARRI) 		1746003008NRG24030820230276005 03/08/2023 katku 1746003008WL012255 katku 00048 BKID0009416 204 204 Processed 11/08/2023 454394261 katku STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-008-001/242
(BARRI) 		1746003008NRG24030820230276004 03/08/2023 katku 1746003008WL012255 katku 00048 BKID0009416 204 204 Processed 11/08/2023 454394261 katku STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-032-001/138
(HARRI) 		1746003000NRG24020820230275327 03/08/2023 DHARMENDRA RATHOUR 1746003WL012196 DHARMENDRA RATHOUR 00048 BKID0009416 1260 1260 Processed 11/08/2023 454394261 DHARMENDRARATHOUR BANK OF INDIA(508505)
7 JAITHARI MP-46-003-032-001/171
(HARRI) 		1746003000NRG24020820230275331 03/08/2023 PRABHAT SINGH 1746003WL012196 PRABHAT SINGH 00048 BKID0009416 1260 1260 Processed 11/08/2023 454394261 PRABHATSINGH BANK OF INDIA(508505)
8 JAITHARI MP-46-003-055-001/350
(MOHARI) 		1746003055NRG24030820230276107 03/08/2023 Harvansh lal 1746003055WL012266 Harvansh lal 00048 BKID0009416 1200 1200 Processed 10/08/2023 454394261 Harvanshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAITHARI MP-46-003-055-001/389
(MOHARI) 		1746003055NRG24030820230276110 03/08/2023 Mahendra 1746003055WL012266 Mahendra 00048 BKID0009416 1200 1200 Processed 11/08/2023 454394261 Mahendra BANK OF INDIA(508505)
10 JAITHARI MP-46-003-055-001/726
(MOHARI) 		1746003055NRG24030820230276114 03/08/2023 Usha bai 1746003055WL012266 Usha bai 00048 BKID0009416 1200 1200 Processed 11/08/2023 454394261 Ushabai BANK OF INDIA(508505)
11 JAITHARI MP-46-003-062-001/99
(PALI) 		1746003000NRG24030820230275994 03/08/2023 KESHAV PRASAD TIVARI 1746003WL012253 KESHAV PRASAD TIVARI 00048 BKID0009416 1200 1200 Processed 11/08/2023 454394261 KESHAVPRASADTIVARI BANK OF INDIA(508505)
SubTotal 7728 7728
12 JAITHARI MP-46-003-024-003/65-A
(DONGRATOLA) 		1746003024NRG24030820230275761 03/08/2023 SANTOSH 1746003024WL012237 SANTOSH 00078 CNRB0003728 800 800 Processed 10/08/2023 454394261 SANTOSH CANARA BANK(508532)
13 JAITHARI MP-46-003-051-002/65
(MAHUDA) 		1746003051NRG24030820230276018 03/08/2023 Narayan 1746003051WL012256 Narayan 00078 CNRB0003728 1200 1200 Processed 11/08/2023 454394261 Narayan STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-055-001/338-A
(MOHARI) 		1746003055NRG24030820230276057 03/08/2023 Seeta Rathour 1746003055WL012264 Seeta Rathour 00078 CNRB0003728 1200 1200 Processed 10/08/2023 454394261 SeetaRathour CANARA BANK(508532)
SubTotal 3200 3200
15 JAITHARI MP-46-003-005-001/43
(BALBAHARA) 		1746003005NRG24030820230275833 03/08/2023 premlal 1746003005WL012244 premlal 00089 CBIN0281188 3060 3060 Processed 11/08/2023 454394261 premlal STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-021-001/212
(DHANGWAN(M)) 		1746003021NRG24030820230275870 03/08/2023 madhuwan 1746003021WL012246 madhuwan 00089 CBIN0281188 400 400 Processed 11/08/2023 454394261 madhuwan STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-021-001/560
(DHANGWAN(M)) 		1746003021NRG24030820230275876 03/08/2023 bhallu 1746003021WL012246 bhallu 00089 CBIN0281188 400 400 Processed 11/08/2023 454394261 bhallu STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-025-002/33
(DUDHMANIYA) 		1746003025NRG24030820230275804 03/08/2023 motilal 1746003025WL012241 motilal 00089 CBIN0281188 800 800 Processed 10/08/2023 454394261 motilal CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-025-002/48-A
(DUDHMANIYA) 		1746003025NRG24030820230275806 03/08/2023 GOMTI BAI 1746003025WL012241 GOMTI BAI 00089 CBIN0281188 600 600 Processed 11/08/2023 454394261 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
20 JAITHARI MP-46-003-025-002/58
(DUDHMANIYA) 		1746003025NRG24030820230275807 03/08/2023 duiji 1746003025WL012241 duiji 00089 CBIN0281188 200 200 Processed 10/08/2023 454394261 duiji CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-029-001/110
(GOBARI) 		1746003029NRG24030820230276032 03/08/2023 Besahu singh 1746003029WL012263 Besahu singh 00089 CBIN0281188 218 218 Processed 10/08/2023 454394261 Besahusingh PUNJAB NATIONAL BANK(508568)
22 JAITHARI MP-46-003-029-001/118
(GOBARI) 		1746003029NRG24030820230276034 03/08/2023 Santoshi 1746003029WL012263 Santoshi 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 Santoshi CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-029-001/131-B
(GOBARI) 		1746003029NRG24030820230276035 03/08/2023 Kailash 1746003029WL012263 Kailash 00089 CBIN0281188 872 872 Processed 11/08/2023 454394261 Kailash STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-029-001/131-B
(GOBARI) 		1746003029NRG24030820230276036 03/08/2023 Sitarani 1746003029WL012263 Sitarani 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 Sitarani CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-029-001/133
(GOBARI) 		1746003029NRG24030820230276037 03/08/2023 Shanti singh gond 1746003029WL012263 Shanti singh gond 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 Shantisinghgond CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-029-001/14-A
(GOBARI) 		1746003029NRG24030820230276039 03/08/2023 Santosh 1746003029WL012263 Santosh 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 Santosh CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-029-001/14-B
(GOBARI) 		1746003029NRG24030820230276040 03/08/2023 BABULAL 1746003029WL012263 BABULAL 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 BABULAL CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-029-001/147-B
(GOBARI) 		1746003029NRG24030820230276042 03/08/2023 kamla 1746003029WL012263 kamla 00089 CBIN0281188 654 654 Processed 10/08/2023 454394261 kamla CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-029-001/147-B
(GOBARI) 		1746003029NRG24030820230276041 03/08/2023 rajesh 1746003029WL012263 rajesh 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 rajesh CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-029-001/147-C
(GOBARI) 		1746003029NRG24030820230276043 03/08/2023 anil 1746003029WL012263 anil 00089 CBIN0281188 218 218 Processed 10/08/2023 454394261 anil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 JAITHARI MP-46-003-029-001/17
(GOBARI) 		1746003029NRG24030820230276045 03/08/2023 jitendra singh 1746003029WL012263 jitendra singh 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 jitendrasingh CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-029-001/24
(GOBARI) 		1746003029NRG24030820230276046 03/08/2023 BHAGWATIYA . 1746003029WL012263 BHAGWATIYA . 00089 CBIN0281188 654 654 Processed 11/08/2023 454394261 BHAGWATIYA. STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-029-001/73-B
(GOBARI) 		1746003029NRG24030820230276049 03/08/2023 pappu 1746003029WL012263 pappu 00089 CBIN0281188 872 872 Processed 10/08/2023 454394261 pappu CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-029-001/84
(GOBARI) 		1746003029NRG24030820230276051 03/08/2023 rambai 1746003029WL012263 rambai 00089 CBIN0281188 654 654 Processed 10/08/2023 454394261 rambai CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-029-001/92
(GOBARI) 		1746003029NRG24030820230276052 03/08/2023 Jagan singh 1746003029WL012263 Jagan singh 00089 CBIN0281188 654 654 Processed 10/08/2023 454394261 Jagansingh CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-029-001/92-A
(GOBARI) 		1746003029NRG24030820230276054 03/08/2023 asha 1746003029WL012263 asha 00089 CBIN0281188 436 436 Processed 10/08/2023 454394261 asha CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-029-001/92-A
(GOBARI) 		1746003029NRG24030820230276053 03/08/2023 deepchanad 1746003029WL012263 deepchanad 00089 CBIN0281188 654 654 Processed 10/08/2023 454394261 deepchanad CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-043-002/36
(KHOLHADI) 		1746003043NRG24030820230275797 03/08/2023 amraiya 1746003043WL012240 amraiya 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 amraiya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG24030820230275800 03/08/2023 deshkali 1746003043WL012240 deshkali 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 deshkali CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-051-002/56-A
(MAHUDA) 		1746003051NRG24030820230276015 03/08/2023 Sachin 1746003051WL012256 Sachin 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 Sachin CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-051-002/59
(MAHUDA) 		1746003051NRG24030820230276016 03/08/2023 anita bai 1746003051WL012256 anita bai 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 anitabai CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-055-001/82
(MOHARI) 		1746003055NRG24030820230276174 03/08/2023 Kuar 1746003055WL012268 Kuar 00089 CBIN0281188 1200 1200 Processed 11/08/2023 454394261 Kuar STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-072-001/108-A
(SEMARWAR) 		1746003000NRG24030820230275835 03/08/2023 TEM SINGH 1746003WL012245 TEM SINGH 00089 CBIN0281188 1200 1200 Processed 11/08/2023 454394261 TEMSINGH FINO PAYMENTS BANK LTD(608001)
44 JAITHARI MP-46-003-072-001/110
(SEMARWAR) 		1746003000NRG24030820230275836 03/08/2023 kemal 1746003WL012245 kemal 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 kemal CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-072-001/136
(SEMARWAR) 		1746003000NRG24030820230275841 03/08/2023 ganga prasad 1746003WL012245 ganga prasad 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 gangaprasad CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-072-001/136
(SEMARWAR) 		1746003000NRG24030820230275842 03/08/2023 genda bai 1746003WL012245 genda bai 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 gendabai CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-072-001/213
(SEMARWAR) 		1746003000NRG24030820230275853 03/08/2023 dhaneshwari 1746003WL012245 dhaneshwari 00089 CBIN0281188 1200 1200 Processed 11/08/2023 454394261 dhaneshwari STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-072-001/216-A
(SEMARWAR) 		1746003000NRG24030820230275854 03/08/2023 RAJU SINGH RATHOUR 1746003WL012245 RAJU SINGH RATHOUR 00089 CBIN0281188 1200 1200 Processed 11/08/2023 454394261 RAJUSINGHRATHOUR STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-072-001/225
(SEMARWAR) 		1746003000NRG24030820230275855 03/08/2023 Lekhan prasad 1746003WL012245 Lekhan prasad 00089 CBIN0281188 1200 1200 Processed 11/08/2023 454394261 Lekhanprasad STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-072-001/225
(SEMARWAR) 		1746003000NRG24030820230275856 03/08/2023 son kuwar 1746003WL012245 son kuwar 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 sonkuwar CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-072-001/274
(SEMARWAR) 		1746003000NRG24030820230275859 03/08/2023 muni bai 1746003WL012245 muni bai 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 munibai CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-072-001/278
(SEMARWAR) 		1746003000NRG24030820230275860 03/08/2023 GIRJAN BAI 1746003WL012245 GIRJAN BAI 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 GIRJANBAI CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-072-001/290-D
(SEMARWAR) 		1746003000NRG24030820230275861 03/08/2023 Pradeep 1746003WL012245 Pradeep 00089 CBIN0281188 1200 1200 Processed 11/08/2023 454394261 Pradeep STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-072-001/431-A
(SEMARWAR) 		1746003000NRG24030820230275862 03/08/2023 Pakshi 1746003WL012245 Pakshi 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 Pakshi CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-072-001/435
(SEMARWAR) 		1746003000NRG24030820230275863 03/08/2023 KAUSAL 1746003WL012245 KAUSAL 00089 CBIN0281188 1200 1200 Processed 10/08/2023 454394261 KAUSAL CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-072-001/57-A
(SEMARWAR) 		1746003000NRG24030820230275865 03/08/2023 omvati 1746003WL012245 omvati 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 omvati CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-072-001/63
(SEMARWAR) 		1746003000NRG24030820230275866 03/08/2023 tilak vati 1746003WL012245 tilak vati 00089 CBIN0281188 1000 1000 Processed 11/08/2023 454394261 tilakvati STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-072-001/84
(SEMARWAR) 		1746003000NRG24030820230275869 03/08/2023 Jamuna bai 1746003WL012245 Jamuna bai 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 Jamunabai CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-074-001/107
(SEONI) 		1746003074NRG24020820230275674 03/08/2023 sundariya 1746003074WL012228 sundariya 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 sundariya CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-074-001/330
(SEONI) 		1746003074NRG24020820230275679 03/08/2023 usha 1746003074WL012228 usha 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 usha UCO BANK(607066)
61 JAITHARI MP-46-003-074-001/359
(SEONI) 		1746003074NRG24020820230275682 03/08/2023 jugla 1746003074WL012228 jugla 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 jugla CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-074-001/493-B
(SEONI) 		1746003074NRG24020820230275683 03/08/2023 yashoda 1746003074WL012228 yashoda 00089 CBIN0281188 1000 1000 Processed 10/08/2023 454394261 yashoda CENTRAL BANK OF INDIA(607115)
SubTotal 45650 45650
63 JAITHARI MP-46-003-032-001/39
(HARRI) 		1746003000NRG24020820230275353 03/08/2023 SUMITRA BAI RATHOUR 1746003WL012196 SUMITRA BAI RATHOUR 00089 CBIN0281970 1260 1260 Processed 10/08/2023 454394261 SUMITRABAIRATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
64 JAITHARI MP-46-003-055-001/732
(MOHARI) 		1746003055NRG24030820230276115 03/08/2023 Kamla 1746003055WL012266 Kamla 00152 HDFC0004135 1200 1200 Processed 10/08/2023 454394261 Kamla HDFC BANK LTD(607152)
SubTotal 1200 1200
65 JAITHARI MP-46-003-008-001/347
(BARRI) 		1746003008NRG24030820230276007 03/08/2023 tulsi napit 1746003008WL012255 tulsi napit 00176 IDIB000A645 204 204 Processed 11/08/2023 454394261 tulsinapit INDIAN BANK(607105)
66 JAITHARI MP-46-003-008-001/347
(BARRI) 		1746003008NRG24030820230276006 03/08/2023 tulsi napit 1746003008WL012255 tulsi napit 00176 IDIB000A645 204 204 Processed 11/08/2023 454394261 tulsinapit INDIAN BANK(607105)
67 JAITHARI MP-46-003-032-001/28
(HARRI) 		1746003000NRG24020820230275347 03/08/2023 MATHURA PRASAD 1746003WL012196 MATHURA PRASAD 00176 IDIB000A645 1260 1260 Processed 11/08/2023 454394261 MATHURAPRASAD INDIAN BANK(607105)
68 JAITHARI MP-46-003-032-001/353
(HARRI) 		1746003000NRG24020820230275348 03/08/2023 USHA BAI 1746003WL012196 USHA BAI 00176 IDIB000A645 1260 1260 Processed 11/08/2023 454394261 USHABAI INDIAN BANK(607105)
SubTotal 2928 2928
69 JAITHARI MP-46-003-004-001/151
(BAKELI) 		1746003004NRG24020820230274759 03/08/2023 maya 1746003004WL012153 maya 00354 PUNB0624000 2000 2000 Processed 10/08/2023 454394261 maya PUNJAB NATIONAL BANK(508568)
70 JAITHARI MP-46-003-032-001/171
(HARRI) 		1746003000NRG24020820230275330 03/08/2023 BESHAHU LAL 1746003WL012196 BESHAHU LAL 00354 PUNB0624000 1260 1260 Processed 11/08/2023 454394261 BESHAHULAL INDIAN BANK(607105)
SubTotal 3260 3260
71 JAITHARI MP-46-003-004-001/112
(BAKELI) 		1746003004NRG24020820230274754 03/08/2023 sushila 1746003004WL012153 sushila 00415 SBIN0002821 2 2 Processed 11/08/2023 454394261 sushila STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-004-001/112
(BAKELI) 		1746003004NRG24170720230252981 03/08/2023 sushila 1746003004WL010614 sushila 00415 SBIN0002821 1989 1989 Processed 11/08/2023 454394261 sushila STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-004-001/129-B
(BAKELI) 		1746003004NRG24020820230274755 03/08/2023 kunti 1746003004WL012153 kunti 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 kunti STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-004-001/133
(BAKELI) 		1746003004NRG24020820230274756 03/08/2023 sunita 1746003004WL012153 sunita 00415 SBIN0002821 2000 2000 Processed 11/08/2023 454394261 sunita STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003004NRG24020820230274758 03/08/2023 rupatiya 1746003004WL012153 rupatiya 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 rupatiya STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003004NRG24020820230274757 03/08/2023 SHAYAM 1746003004WL012153 SHAYAM 00415 SBIN0002821 2000 2000 Processed 11/08/2023 454394261 SHAYAM STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-004-001/160
(BAKELI) 		1746003004NRG24020820230274760 03/08/2023 kamla 1746003004WL012153 kamla 00415 SBIN0002821 2000 2000 Processed 10/08/2023 454394261 kamla UCO BANK(607066)
78 JAITHARI MP-46-003-004-001/172
(BAKELI) 		1746003004NRG24020820230274761 03/08/2023 BAHNWAR 1746003004WL012153 BAHNWAR 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 BAHNWAR STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-004-001/225-A
(BAKELI) 		1746003004NRG24020820230274762 03/08/2023 Leela 1746003004WL012153 Leela 00415 SBIN0002821 2000 2000 Processed 11/08/2023 454394261 Leela STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-004-001/247-A
(BAKELI) 		1746003004NRG24020820230274763 03/08/2023 Sumintra 1746003004WL012153 Sumintra 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 Sumintra STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-004-001/49
(BAKELI) 		1746003004NRG24020820230274764 03/08/2023 sita 1746003004WL012153 sita 00415 SBIN0002821 2000 2000 Processed 11/08/2023 454394261 sita STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-004-001/77
(BAKELI) 		1746003004NRG24020820230274765 03/08/2023 Dhanmatiya 1746003004WL012153 Dhanmatiya 00415 SBIN0002821 2000 2000 Processed 11/08/2023 454394261 Dhanmatiya STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-004-001/86
(BAKELI) 		1746003004NRG24020820230274766 03/08/2023 babee 1746003004WL012153 babee 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 babee STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-004-002/137
(BAKELI) 		1746003004NRG24020820230274768 03/08/2023 Malati 1746003004WL012153 Malati 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 Malati STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-004-002/137-C
(BAKELI) 		1746003004NRG24170720230252982 03/08/2023 Santosh 1746003004WL010614 Santosh 00415 SBIN0002821 800 800 Processed 10/08/2023 454394261 Santosh UCO BANK(607066)
86 JAITHARI MP-46-003-004-002/213
(BAKELI) 		1746003004NRG24020820230274770 03/08/2023 aanandram 1746003004WL012153 aanandram 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 aanandram STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-004-002/213
(BAKELI) 		1746003004NRG24170720230252983 03/08/2023 aanandram 1746003004WL010614 aanandram 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 aanandram STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-004-002/214-A
(BAKELI) 		1746003004NRG24170720230252984 03/08/2023 Babi 1746003004WL010614 Babi 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 Babi STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-004-002/90-A
(BAKELI) 		1746003004NRG24020820230274773 03/08/2023 sita 1746003004WL012153 sita 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 sita STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-008-001/202
(BARRI) 		1746003008NRG24030820230276000 03/08/2023 omkumar 1746003008WL012255 omkumar 00415 SBIN0002821 204 204 Processed 11/08/2023 454394261 omkumar STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-008-001/202
(BARRI) 		1746003008NRG24030820230276002 03/08/2023 omkumar 1746003008WL012255 omkumar 00415 SBIN0002821 204 204 Processed 11/08/2023 454394261 omkumar STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-008-001/202
(BARRI) 		1746003008NRG24030820230276001 03/08/2023 susheela 1746003008WL012255 susheela 00415 SBIN0002821 204 204 Processed 11/08/2023 454394261 susheela STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-008-001/202
(BARRI) 		1746003008NRG24030820230276003 03/08/2023 susheela 1746003008WL012255 susheela 00415 SBIN0002821 204 204 Processed 11/08/2023 454394261 susheela STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-020-001/217
(DHANGAWAN) 		1746003000NRG24030820230275952 03/08/2023 Raj Tilak Kol 1746003WL012252 Raj Tilak Kol 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 RajTilakKol STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-025-002/83
(DUDHMANIYA) 		1746003025NRG24030820230275810 03/08/2023 umesh 1746003025WL012241 umesh 00415 SBIN0002821 800 800 Processed 11/08/2023 454394261 umesh STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-032-001/107
(HARRI) 		1746003000NRG24020820230275323 03/08/2023 Lakhanlal 1746003WL012196 Lakhanlal 00415 SBIN0002821 1260 1260 Processed 10/08/2023 454394261 Lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 JAITHARI MP-46-003-032-001/118
(HARRI) 		1746003000NRG24020820230275324 03/08/2023 RANI RATHOUR 1746003WL012196 RANI RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 RANIRATHOUR STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-032-001/129
(HARRI) 		1746003000NRG24020820230275326 03/08/2023 mamta 1746003WL012196 mamta 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 mamta INDIAN BANK(607105)
99 JAITHARI MP-46-003-032-001/170
(HARRI) 		1746003000NRG24020820230275329 03/08/2023 DURGA BAI RATHOUR 1746003WL012196 DURGA BAI RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 DURGABAIRATHOUR STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-032-001/170
(HARRI) 		1746003000NRG24020820230275328 03/08/2023 RAMMILAN RATHOUR 1746003WL012196 RAMMILAN RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 RAMMILANRATHOUR STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-032-001/189-A
(HARRI) 		1746003000NRG24020820230275333 03/08/2023 roshni 1746003WL012196 roshni 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 roshni BANK OF INDIA(508505)
102 JAITHARI MP-46-003-032-001/209
(HARRI) 		1746003000NRG24020820230275339 03/08/2023 KAMLESH DUBE 1746003WL012196 KAMLESH DUBE 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 KAMLESHDUBE INDIAN BANK(607105)
103 JAITHARI MP-46-003-032-001/215
(HARRI) 		1746003000NRG24020820230275340 03/08/2023 RANI RATHOUR 1746003WL012196 RANI RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 RANIRATHOUR STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-032-001/239-A
(HARRI) 		1746003000NRG24020820230275341 03/08/2023 suresh rathour 1746003WL012196 suresh rathour 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 sureshrathour NARMADA JHABUA GRAMIN BANK(508515)
105 JAITHARI MP-46-003-032-001/239-B
(HARRI) 		1746003000NRG24020820230275344 03/08/2023 LAXMI RATHOUR 1746003WL012196 LAXMI RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 LAXMIRATHOUR STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-032-001/239-B
(HARRI) 		1746003000NRG24020820230275343 03/08/2023 ragavendra 1746003WL012196 ragavendra 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 ragavendra STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-032-001/239-B
(HARRI) 		1746003000NRG24020820230275342 03/08/2023 vijay 1746003WL012196 vijay 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 vijay STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-032-001/267
(HARRI) 		1746003000NRG24020820230275345 03/08/2023 MOHAN LAL 1746003WL012196 MOHAN LAL 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 MOHANLAL STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-032-001/353
(HARRI) 		1746003000NRG24020820230275350 03/08/2023 FHOOL BAI RATHOUR 1746003WL012196 FHOOL BAI RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 FHOOLBAIRATHOUR STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003000NRG24020820230275352 03/08/2023 SUSHMA RATHOUR 1746003WL012196 SUSHMA RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 SUSHMARATHOUR STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-032-001/66
(HARRI) 		1746003000NRG24020820230275355 03/08/2023 santi 1746003WL012196 santi 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 santi STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-032-001/66
(HARRI) 		1746003000NRG24020820230275354 03/08/2023 SUKH DEV RATHOUR 1746003WL012196 SUKH DEV RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 SUKHDEVRATHOUR STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-032-002/112
(HARRI) 		1746003000NRG24020820230275356 03/08/2023 ROOPRAM RATHOUR 1746003WL012196 ROOPRAM RATHOUR 00415 SBIN0002821 1260 1260 Processed 11/08/2023 454394261 ROOPRAMRATHOUR STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-051-002/223
(MAHUDA) 		1746003051NRG24030820230276012 03/08/2023 hemant kewat 1746003051WL012256 hemant kewat 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 hemantkewat STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-055-001/131
(MOHARI) 		1746003055NRG24030820230276172 03/08/2023 krishna mohan 1746003055WL012268 krishna mohan 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 krishnamohan STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-055-001/162
(MOHARI) 		1746003055NRG24030820230276055 03/08/2023 budhwariya 1746003055WL012264 budhwariya 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 budhwariya STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-055-001/201
(MOHARI) 		1746003055NRG24030820230276103 03/08/2023 rambai bhariya 1746003055WL012266 rambai bhariya 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 rambaibhariya STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-055-001/202
(MOHARI) 		1746003055NRG24030820230276056 03/08/2023 Ashwani 1746003055WL012264 Ashwani 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 Ashwani BANK OF INDIA(508505)
119 JAITHARI MP-46-003-055-001/290
(MOHARI) 		1746003055NRG24030820230276105 03/08/2023 Gulabrani 1746003055WL012266 Gulabrani 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 Gulabrani STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-055-001/304-B
(MOHARI) 		1746003055NRG24030820230276106 03/08/2023 Radha 1746003055WL012266 Radha 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 Radha STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-055-001/339
(MOHARI) 		1746003055NRG24030820230276058 03/08/2023 narbad 1746003055WL012264 narbad 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 narbad STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-055-001/344
(MOHARI) 		1746003055NRG24030820230276059 03/08/2023 ramshran 1746003055WL012264 ramshran 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 ramshran BANK OF INDIA(508505)
123 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003055NRG24030820230276108 03/08/2023 mamta bai 1746003055WL012266 mamta bai 00415 SBIN0002821 1200 1200 Processed 10/08/2023 454394261 mamtabai IDBI BANK(607095)
124 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003055NRG24030820230276109 03/08/2023 MAYA 1746003055WL012266 MAYA 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 MAYA STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-055-001/58
(MOHARI) 		1746003055NRG24030820230276060 03/08/2023 bhallu baiga 1746003055WL012264 bhallu baiga 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 bhallubaiga STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-055-001/725
(MOHARI) 		1746003055NRG24030820230276113 03/08/2023 Laxmi 1746003055WL012266 Laxmi 00415 SBIN0002821 1200 1200 Processed 11/08/2023 454394261 Laxmi STATE BANK OF INDIA(508548)
SubTotal 63887 63887
127 JAITHARI MP-46-003-024-001/231-B
(DONGRATOLA) 		1746003024NRG24030820230275764 03/08/2023 sammat singh gond 1746003024WL012238 sammat singh gond 00415 SBIN0004617 600 600 Processed 11/08/2023 454394261 sammatsinghgond STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-024-001/255-A
(DONGRATOLA) 		1746003024NRG24030820230275765 03/08/2023 rita singh 1746003024WL012238 rita singh 00415 SBIN0004617 600 600 Processed 11/08/2023 454394261 ritasingh STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-024-001/42
(DONGRATOLA) 		1746003024NRG24030820230275759 03/08/2023 kapsu 1746003024WL012237 kapsu 00415 SBIN0004617 600 600 Processed 11/08/2023 454394261 kapsu STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-024-002/94
(DONGRATOLA) 		1746003024NRG24030820230275760 03/08/2023 RAJU 1746003024WL012237 RAJU 00415 SBIN0004617 600 600 Processed 11/08/2023 454394261 RAJU NARMADA JHABUA GRAMIN BANK(508515)
131 JAITHARI MP-46-003-024-003/81
(DONGRATOLA) 		1746003024NRG24030820230275770 03/08/2023 ramashankar 1746003024WL012238 ramashankar 00415 SBIN0004617 1200 1200 Processed 11/08/2023 454394261 ramashankar STATE BANK OF INDIA(508548)
SubTotal 3600 3600
132 JAITHARI MP-46-003-013-002/251
(CHHATAPATPAR) 		1746003000NRG24030820230276369 03/08/2023 Poonam 1746003WL012285 Poonam 00415 SBIN0006970 1212 1212 Processed 11/08/2023 454394261 Poonam STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-021-001/212
(DHANGWAN(M)) 		1746003021NRG24030820230275871 03/08/2023 neelu 1746003021WL012246 neelu 00415 SBIN0006970 400 400 Processed 11/08/2023 454394261 neelu STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-021-001/560
(DHANGWAN(M)) 		1746003021NRG24030820230275877 03/08/2023 saamabai 1746003021WL012246 saamabai 00415 SBIN0006970 400 400 Processed 11/08/2023 454394261 saamabai STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-021-001/607-A
(DHANGWAN(M)) 		1746003021NRG24030820230275878 03/08/2023 kallu 1746003021WL012246 kallu 00415 SBIN0006970 400 400 Processed 11/08/2023 454394261 kallu STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-025-002/127
(DUDHMANIYA) 		1746003025NRG24030820230275801 03/08/2023 geeta singh 1746003025WL012241 geeta singh 00415 SBIN0006970 800 800 Processed 11/08/2023 454394261 geetasingh STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-025-002/151-A
(DUDHMANIYA) 		1746003025NRG24030820230275802 03/08/2023 acchelal 1746003025WL012241 acchelal 00415 SBIN0006970 800 800 Processed 11/08/2023 454394261 acchelal STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-025-002/18-A
(DUDHMANIYA) 		1746003025NRG24030820230275803 03/08/2023 Santoshi 1746003025WL012241 Santoshi 00415 SBIN0006970 800 800 Processed 11/08/2023 454394261 Santoshi STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-025-002/80-A
(DUDHMANIYA) 		1746003025NRG24030820230275808 03/08/2023 kushal bai 1746003025WL012241 kushal bai 00415 SBIN0006970 800 800 Processed 10/08/2023 454394261 kushalbai UCO BANK(607066)
140 JAITHARI MP-46-003-025-002/83
(DUDHMANIYA) 		1746003025NRG24030820230275809 03/08/2023 ramesh 1746003025WL012241 ramesh 00415 SBIN0006970 800 800 Processed 11/08/2023 454394261 ramesh STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-029-001/137
(GOBARI) 		1746003029NRG24030820230276038 03/08/2023 leelavati 1746003029WL012263 leelavati 00415 SBIN0006970 218 218 Processed 11/08/2023 454394261 leelavati STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-029-001/78-B
(GOBARI) 		1746003029NRG24030820230276050 03/08/2023 siya Bai 1746003029WL012263 siya Bai 00415 SBIN0006970 654 654 Processed 11/08/2023 454394261 siyaBai STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-043-002/462
(KHOLHADI) 		1746003043NRG24030820230275798 03/08/2023 jailal napit 1746003043WL012240 jailal napit 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 jailalnapit STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-043-002/468
(KHOLHADI) 		1746003043NRG24030820230275799 03/08/2023 premvati panika 1746003043WL012240 premvati panika 00415 SBIN0006970 600 600 Processed 11/08/2023 454394261 premvatipanika STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-055-001/220
(MOHARI) 		1746003055NRG24030820230276104 03/08/2023 Aashish bai 1746003055WL012266 Aashish bai 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 Aashishbai STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24030820230276199 03/08/2023 Deepa Soni 1746003WL012272 Deepa Soni 00415 SBIN0006970 200 200 Processed 11/08/2023 454394261 DeepaSoni STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-072-001/114-A
(SEMARWAR) 		1746003000NRG24030820230275839 03/08/2023 MOHANI PANIKA 1746003WL012245 MOHANI PANIKA 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 MOHANIPANIKA STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-072-001/153
(SEMARWAR) 		1746003000NRG24030820230275843 03/08/2023 SATYAWATI SINGH 1746003WL012245 SATYAWATI SINGH 00415 SBIN0006970 1200 1200 Processed 10/08/2023 454394261 SATYAWATISINGH CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003000NRG24030820230275844 03/08/2023 Usha bai 1746003WL012245 Usha bai 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 Ushabai STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-072-001/173
(SEMARWAR) 		1746003000NRG24030820230275845 03/08/2023 rajjan prasad 1746003WL012245 rajjan prasad 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 rajjanprasad STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-072-001/190-B
(SEMARWAR) 		1746003000NRG24030820230275848 03/08/2023 tej pratap 1746003WL012245 tej pratap 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 tejpratap STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-072-001/190-B
(SEMARWAR) 		1746003000NRG24030820230275849 03/08/2023 urmila 1746003WL012245 urmila 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 urmila STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-072-001/190-C
(SEMARWAR) 		1746003000NRG24030820230275850 03/08/2023 tekprasad 1746003WL012245 tekprasad 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 tekprasad STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-072-001/208-A
(SEMARWAR) 		1746003000NRG24030820230275851 03/08/2023 indravati 1746003WL012245 indravati 00415 SBIN0006970 1200 1200 Processed 11/08/2023 454394261 indravati STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-072-001/274
(SEMARWAR) 		1746003000NRG24030820230275858 03/08/2023 ram prasad 1746003WL012245 ram prasad 00415 SBIN0006970 1200 1200 Processed 10/08/2023 454394261 ramprasad CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-072-001/57-A
(SEMARWAR) 		1746003000NRG24030820230275864 03/08/2023 santosh 1746003WL012245 santosh 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 santosh STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-072-001/76-B
(SEMARWAR) 		1746003000NRG24030820230275868 03/08/2023 usha bai 1746003WL012245 usha bai 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 ushabai STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-074-001/141
(SEONI) 		1746003074NRG24020820230275675 03/08/2023 sudhuya 1746003074WL012228 sudhuya 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 sudhuya STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-074-001/54
(SEONI) 		1746003074NRG24020820230275684 03/08/2023 sukvariya bai 1746003074WL012228 sukvariya bai 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 sukvariyabai STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-074-001/626-A
(SEONI) 		1746003074NRG24020820230275688 03/08/2023 Santosh 1746003074WL012228 Santosh 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 Santosh STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-074-001/76
(SEONI) 		1746003074NRG24020820230275692 03/08/2023 shukvariya kol 1746003074WL012228 shukvariya kol 00415 SBIN0006970 1000 1000 Processed 11/08/2023 454394261 shukvariyakol STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-079-001/245
(UMARIA) 		1746003079NRG24030820230276196 03/08/2023 Chetanvati 1746003079WL012271 Chetanvati 00415 SBIN0006970 1020 1020 Processed 11/08/2023 454394261 Chetanvati STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-079-002/34
(UMARIA) 		1746003079NRG24030820230276358 03/08/2023 Ratan singh 1746003079WL012283 Ratan singh 00415 SBIN0006970 10 10 Processed 11/08/2023 454394261 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27914 27914
164 JAITHARI MP-46-003-004-002/45
(BAKELI) 		1746003004NRG24020820230274772 03/08/2023 santi 1746003004WL012153 santi 00462 UCBA0003095 800 800 Processed 10/08/2023 454394261 santi UCO BANK(607066)
165 JAITHARI MP-46-003-032-001/192
(HARRI) 		1746003000NRG24020820230275334 03/08/2023 shiv prasad rathore 1746003WL012196 shiv prasad rathore 00462 UCBA0003095 1260 1260 Processed 11/08/2023 454394261 shivprasadrathore STATE BANK OF INDIA(508548)
SubTotal 2060 2060
166 JAITHARI MP-46-003-032-001/189-A
(HARRI) 		1746003000NRG24020820230275332 03/08/2023 bisahoo 1746003WL012196 bisahoo 00468 UBIN0563781 1260 1260 Processed 10/08/2023 454394261 bisahoo UNION BANK OF INDIA(508500)
SubTotal 1260 1260
167 JAITHARI MP-46-003-024-001/75-A
(DONGRATOLA) 		1746003024NRG24030820230275768 03/08/2023 GEETA DEVI 1746003024WL012238 GEETA DEVI 00688 FINO0001001 600 600 Processed 11/08/2023 454394261 GEETADEVI FINO PAYMENTS BANK LTD(608001)
168 JAITHARI MP-46-003-072-001/110-A
(SEMARWAR) 		1746003000NRG24030820230275837 03/08/2023 LAKHAN SINGH 1746003WL012245 LAKHAN SINGH 00688 FINO0001001 1200 1200 Processed 11/08/2023 454394261 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
169 JAITHARI MP-46-003-013-001/141
(CHHATAPATPAR) 		1746003000NRG24030820230276365 03/08/2023 maliyabai 1746003WL012285 maliyabai 00697 BKID0MG1502 1010 1010 Processed 11/08/2023 454394261 maliyabai NARMADA JHABUA GRAMIN BANK(508515)
170 JAITHARI MP-46-003-013-001/150-A
(CHHATAPATPAR) 		1746003000NRG24030820230276367 03/08/2023 kunti bai 1746003WL012285 kunti bai 00697 BKID0MG1502 1414 1414 Processed 11/08/2023 454394261 kuntibai STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-013-001/233
(CHHATAPATPAR) 		1746003000NRG24030820230276368 03/08/2023 koushiya 1746003WL012285 koushiya 00697 BKID0MG1502 1010 1010 Processed 11/08/2023 454394261 koushiya NARMADA JHABUA GRAMIN BANK(508515)
172 JAITHARI MP-46-003-045-001/228
(KUKURGONDA) 		1746003000NRG24030820230276393 03/08/2023 SAWAN SINGH 1746003WL012291 SAWAN SINGH 00697 BKID0MG1502 3536 3536 Processed 11/08/2023 454394261 SAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24030820230276197 03/08/2023 ANITABAI 1746003WL012272 ANITABAI 00697 BKID0MG1502 200 200 Processed 11/08/2023 454394261 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
174 JAITHARI MP-46-003-063-001/259
(PAPRAUDI) 		1746003000NRG24030820230276202 03/08/2023 lolar bai 1746003WL012272 lolar bai 00697 BKID0MG1502 200 200 Processed 11/08/2023 454394261 lolarbai NARMADA JHABUA GRAMIN BANK(508515)
175 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24030820230276203 03/08/2023 Kunti bai 1746003WL012272 Kunti bai 00697 BKID0MG1502 200 200 Processed 11/08/2023 454394261 Kuntibai STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-072-001/174-A
(SEMARWAR) 		1746003000NRG24030820230275847 03/08/2023 janki bai 1746003WL012245 janki bai 00697 BKID0MG1502 1200 1200 Processed 11/08/2023 454394261 jankibai NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-079-002/141
(UMARIA) 		1746003079NRG24030820230276357 03/08/2023 Shyam bai 1746003079WL012283 Shyam bai 00697 BKID0MG1502 5 5 Processed 11/08/2023 454394261 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8775 8775
178 JAITHARI MP-46-003-020-001/11
(DHANGAWAN) 		1746003000NRG24030820230275936 03/08/2023 nanthuni 1746003WL012252 nanthuni 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 nanthuni NARMADA JHABUA GRAMIN BANK(508515)
179 JAITHARI MP-46-003-020-001/125
(DHANGAWAN) 		1746003000NRG24030820230275938 03/08/2023 rambai 1746003WL012252 rambai 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 rambai NARMADA JHABUA GRAMIN BANK(508515)
180 JAITHARI MP-46-003-020-001/127
(DHANGAWAN) 		1746003000NRG24030820230275939 03/08/2023 shakun bai 1746003WL012252 shakun bai 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
181 JAITHARI MP-46-003-020-001/129
(DHANGAWAN) 		1746003000NRG24030820230275940 03/08/2023 ramesh 1746003WL012252 ramesh 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 ramesh STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-020-001/130
(DHANGAWAN) 		1746003000NRG24030820230275941 03/08/2023 meera 1746003WL012252 meera 00697 BKID0MG1503 1200 1200 Processed 10/08/2023 454394261 meera FINCARE SMALL FINANCE BANK LTD(608304)
183 JAITHARI MP-46-003-020-001/14
(DHANGAWAN) 		1746003000NRG24030820230275942 03/08/2023 ramrati 1746003WL012252 ramrati 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 ramrati NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-020-001/174
(DHANGAWAN) 		1746003000NRG24030820230275944 03/08/2023 ashok bai 1746003WL012252 ashok bai 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 ashokbai NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-020-001/184
(DHANGAWAN) 		1746003000NRG24030820230275946 03/08/2023 muniya 1746003WL012252 muniya 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 muniya NARMADA JHABUA GRAMIN BANK(508515)
186 JAITHARI MP-46-003-020-001/200
(DHANGAWAN) 		1746003000NRG24030820230275947 03/08/2023 leelawati 1746003WL012252 leelawati 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 leelawati NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-020-001/217
(DHANGAWAN) 		1746003000NRG24030820230275951 03/08/2023 janam 1746003WL012252 janam 00697 BKID0MG1503 200 200 Processed 11/08/2023 454394261 janam NARMADA JHABUA GRAMIN BANK(508515)
188 JAITHARI MP-46-003-020-001/223-A
(DHANGAWAN) 		1746003000NRG24030820230275953 03/08/2023 krishnadaas 1746003WL012252 krishnadaas 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 krishnadaas STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-020-001/263
(DHANGAWAN) 		1746003000NRG24030820230275955 03/08/2023 rajeev 1746003WL012252 rajeev 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 rajeev NARMADA JHABUA GRAMIN BANK(508515)
190 JAITHARI MP-46-003-020-001/286
(DHANGAWAN) 		1746003000NRG24030820230275956 03/08/2023 ombai 1746003WL012252 ombai 00697 BKID0MG1503 400 400 Processed 11/08/2023 454394261 ombai NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-020-001/35
(DHANGAWAN) 		1746003000NRG24030820230275958 03/08/2023 duasiya 1746003WL012252 duasiya 00697 BKID0MG1503 800 800 Processed 11/08/2023 454394261 duasiya NARMADA JHABUA GRAMIN BANK(508515)
192 JAITHARI MP-46-003-020-001/40
(DHANGAWAN) 		1746003000NRG24030820230275961 03/08/2023 indrawati 1746003WL012252 indrawati 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 indrawati NARMADA JHABUA GRAMIN BANK(508515)
193 JAITHARI MP-46-003-020-001/45
(DHANGAWAN) 		1746003000NRG24030820230275962 03/08/2023 munni 1746003WL012252 munni 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 munni NARMADA JHABUA GRAMIN BANK(508515)
194 JAITHARI MP-46-003-020-001/56
(DHANGAWAN) 		1746003000NRG24030820230275963 03/08/2023 duasiya 1746003WL012252 duasiya 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 duasiya NARMADA JHABUA GRAMIN BANK(508515)
195 JAITHARI MP-46-003-020-001/63
(DHANGAWAN) 		1746003000NRG24030820230275965 03/08/2023 uttam 1746003WL012252 uttam 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 uttam NARMADA JHABUA GRAMIN BANK(508515)
196 JAITHARI MP-46-003-020-001/67
(DHANGAWAN) 		1746003000NRG24030820230275967 03/08/2023 gudiya 1746003WL012252 gudiya 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 gudiya NARMADA JHABUA GRAMIN BANK(508515)
197 JAITHARI MP-46-003-020-001/70
(DHANGAWAN) 		1746003000NRG24030820230275970 03/08/2023 molli 1746003WL012252 molli 00697 BKID0MG1503 800 800 Processed 11/08/2023 454394261 molli NARMADA JHABUA GRAMIN BANK(508515)
198 JAITHARI MP-46-003-020-001/71
(DHANGAWAN) 		1746003000NRG24030820230275971 03/08/2023 sumitra 1746003WL012252 sumitra 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 sumitra NARMADA JHABUA GRAMIN BANK(508515)
199 JAITHARI MP-46-003-020-001/80
(DHANGAWAN) 		1746003000NRG24030820230275973 03/08/2023 ranju 1746003WL012252 ranju 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 ranju NARMADA JHABUA GRAMIN BANK(508515)
200 JAITHARI MP-46-003-020-001/99
(DHANGAWAN) 		1746003000NRG24030820230275974 03/08/2023 munna kol 1746003WL012252 munna kol 00697 BKID0MG1503 1000 1000 Processed 11/08/2023 454394261 munnakol NARMADA JHABUA GRAMIN BANK(508515)
201 JAITHARI MP-46-003-020-001/99
(DHANGAWAN) 		1746003000NRG24030820230275975 03/08/2023 prem bai 1746003WL012252 prem bai 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 prembai NARMADA JHABUA GRAMIN BANK(508515)
202 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003000NRG24030820230275976 03/08/2023 Rinki 1746003WL012252 Rinki 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 Rinki NARMADA JHABUA GRAMIN BANK(508515)
203 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003000NRG24030820230275977 03/08/2023 Bhupendra 1746003WL012253 Bhupendra 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
204 JAITHARI MP-46-003-062-001/105
(PALI) 		1746003000NRG24030820230275978 03/08/2023 Sumitra 1746003WL012253 Sumitra 00697 BKID0MG1503 200 200 Processed 11/08/2023 454394261 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
205 JAITHARI MP-46-003-062-001/11
(PALI) 		1746003000NRG24030820230275979 03/08/2023 Ramrati singh 1746003WL012253 Ramrati singh 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 Ramratisingh NARMADA JHABUA GRAMIN BANK(508515)
206 JAITHARI MP-46-003-062-001/120
(PALI) 		1746003000NRG24030820230275980 03/08/2023 Amrvati 1746003WL012253 Amrvati 00697 BKID0MG1503 200 200 Processed 11/08/2023 454394261 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
207 JAITHARI MP-46-003-062-001/130
(PALI) 		1746003000NRG24030820230275981 03/08/2023 Manrjiya 1746003WL012253 Manrjiya 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 Manrjiya FINO PAYMENTS BANK LTD(608001)
208 JAITHARI MP-46-003-062-001/157
(PALI) 		1746003000NRG24030820230275982 03/08/2023 Leela Bai 1746003WL012253 Leela Bai 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
209 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003000NRG24030820230275983 03/08/2023 veerbhadra singh 1746003WL012253 veerbhadra singh 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 veerbhadrasingh NARMADA JHABUA GRAMIN BANK(508515)
210 JAITHARI MP-46-003-062-001/173
(PALI) 		1746003000NRG24030820230275985 03/08/2023 PHUL KUMARI SINGH 1746003WL012253 PHUL KUMARI SINGH 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 PHULKUMARISINGH STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-062-001/206
(PALI) 		1746003000NRG24030820230275987 03/08/2023 Heeralal 1746003WL012253 Heeralal 00697 BKID0MG1503 200 200 Processed 11/08/2023 454394261 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
212 JAITHARI MP-46-003-062-001/237
(PALI) 		1746003000NRG24030820230275989 03/08/2023 Mamta Gond 1746003WL012253 Mamta Gond 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 MamtaGond NARMADA JHABUA GRAMIN BANK(508515)
213 JAITHARI MP-46-003-062-001/45
(PALI) 		1746003000NRG24030820230275991 03/08/2023 Ramsahay singh 1746003WL012253 Ramsahay singh 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 Ramsahaysingh NARMADA JHABUA GRAMIN BANK(508515)
214 JAITHARI MP-46-003-062-001/69
(PALI) 		1746003000NRG24030820230275993 03/08/2023 ashok kumar 1746003WL012253 ashok kumar 00697 BKID0MG1503 1200 1200 Processed 11/08/2023 454394261 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38600 38600
215 JAITHARI MP-46-003-039-001/301
(KELHORI) 		1746003039NRG24030820230275996 03/08/2023 duashiya bai 1746003039WL012254 duashiya bai 00697 BKID0MG1505 204 204 Processed 11/08/2023 454394261 duashiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
216 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003024NRG24030820230275763 03/08/2023 SHANTI BAI 1746003024WL012238 SHANTI BAI 00697 BKID0MG1509 600 600 Processed 11/08/2023 454394261 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003024NRG24030820230275766 03/08/2023 teklal 1746003024WL012238 teklal 00697 BKID0MG1509 600 600 Processed 11/08/2023 454394261 teklal NARMADA JHABUA GRAMIN BANK(508515)
218 JAITHARI MP-46-003-024-001/298
(DONGRATOLA) 		1746003024NRG24030820230275767 03/08/2023 Nanha Singh Gond 1746003024WL012238 Nanha Singh Gond 00697 BKID0MG1509 600 600 Processed 11/08/2023 454394261 NanhaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
219 JAITHARI MP-46-003-013-001/150-A
(CHHATAPATPAR) 		1746003000NRG24030820230276366 03/08/2023 KAMAL SINGH 1746003WL012285 KAMAL SINGH 00697 BKID0NAMRGB 1414 1414 Processed 11/08/2023 454394261 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 JAITHARI MP-46-003-020-001/11-A
(DHANGAWAN) 		1746003000NRG24030820230275937 03/08/2023 Sangeeta kol 1746003WL012252 Sangeeta kol 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454394261 Sangeetakol NARMADA JHABUA GRAMIN BANK(508515)
221 JAITHARI MP-46-003-020-001/177
(DHANGAWAN) 		1746003000NRG24030820230275945 03/08/2023 foolbai 1746003WL012252 foolbai 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454394261 foolbai NARMADA JHABUA GRAMIN BANK(508515)
222 JAITHARI MP-46-003-020-001/213
(DHANGAWAN) 		1746003000NRG24030820230275950 03/08/2023 gulab 1746003WL012252 gulab 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454394261 gulab NARMADA JHABUA GRAMIN BANK(508515)
223 JAITHARI MP-46-003-020-001/249-A
(DHANGAWAN) 		1746003000NRG24030820230275954 03/08/2023 ranjana 1746003WL012252 ranjana 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454394261 ranjana FINO PAYMENTS BANK LTD(608001)
224 JAITHARI MP-46-003-020-001/35-A
(DHANGAWAN) 		1746003000NRG24030820230275960 03/08/2023 roshani kol 1746003WL012252 roshani kol 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 454394261 roshanikol NARMADA JHABUA GRAMIN BANK(508515)
225 JAITHARI MP-46-003-020-001/66-A
(DHANGAWAN) 		1746003000NRG24030820230275966 03/08/2023 Kunti 1746003WL012252 Kunti 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454394261 Kunti NARMADA JHABUA GRAMIN BANK(508515)
226 JAITHARI MP-46-003-020-001/77
(DHANGAWAN) 		1746003000NRG24030820230275972 03/08/2023 lovkush patel 1746003WL012252 lovkush patel 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 454394261 lovkushpatel UCO BANK(607066)
227 JAITHARI MP-46-003-024-001/183
(DONGRATOLA) 		1746003024NRG24030820230275762 03/08/2023 NANDE SINGH 1746003024WL012238 NANDE SINGH 00697 BKID0NAMRGB 1400 1400 Processed 11/08/2023 454394261 NANDESINGH NARMADA JHABUA GRAMIN BANK(508515)
228 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24030820230275995 03/08/2023 ramkhalawan 1746003039WL012254 ramkhalawan 00697 BKID0NAMRGB 204 204 Processed 10/08/2023 454394261 ramkhalawan BANK OF BARODA(606985)
229 JAITHARI MP-46-003-039-001/573
(KELHORI) 		1746003039NRG24030820230275999 03/08/2023 saneema 1746003039WL012254 saneema 00697 BKID0NAMRGB 204 204 Processed 11/08/2023 454394261 saneema NARMADA JHABUA GRAMIN BANK(508515)
230 JAITHARI MP-46-003-062-001/172
(PALI) 		1746003000NRG24030820230275984 03/08/2023 SUNDAR BATI 1746003WL012253 SUNDAR BATI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454394261 SUNDARBATI NARMADA JHABUA GRAMIN BANK(508515)
231 JAITHARI MP-46-003-062-001/189
(PALI) 		1746003000NRG24030820230275986 03/08/2023 JANKI 1746003WL012253 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454394261 JANKI NARMADA JHABUA GRAMIN BANK(508515)
232 JAITHARI MP-46-003-062-001/210
(PALI) 		1746003000NRG24030820230275988 03/08/2023 RAM SINGH GOND 1746003WL012253 RAM SINGH GOND 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454394261 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
233 JAITHARI MP-46-003-062-001/27-A
(PALI) 		1746003000NRG24030820230275990 03/08/2023 aneeta bai 1746003WL012253 aneeta bai 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 454394261 aneetabai FINO PAYMENTS BANK LTD(608001)
234 JAITHARI MP-46-003-063-001/123
(PAPRAUDI) 		1746003000NRG24030820230276198 03/08/2023 ram bai 1746003WL012272 ram bai 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 454394261 rambai NARMADA JHABUA GRAMIN BANK(508515)
235 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24030820230276200 03/08/2023 phool bai 1746003WL012272 phool bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454394261 phoolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24030820230276201 03/08/2023 raghunath singh 1746003WL012272 raghunath singh 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454394261 raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 15222 15222
237 JAITHARI MP-46-003-025-002/47
(DUDHMANIYA) 		1746003025NRG24030820230275805 03/08/2023 kalawati bai 1746003025WL012241 kalawati bai 00703 AIRP0000001 800 800 Processed 10/08/2023 454394261 kalawatibai UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 233552 233552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030823APB_FTO_202286 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1004
2 JAITHARI MP1746003_030823APB_FTO_202286 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1400
3 JAITHARI MP1746003_030823APB_FTO_202286 Bank of India BKID0009416 ANUPPUR 7728
4 JAITHARI MP1746003_030823APB_FTO_202286 Canara Bank CNRB0003728 ANUPPUR 3200
5 JAITHARI MP1746003_030823APB_FTO_202286 Central Bank Of India CBIN0281188 JAITHARI 45650
6 JAITHARI MP1746003_030823APB_FTO_202286 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1260
7 JAITHARI MP1746003_030823APB_FTO_202286 HDFC bank HDFC0004135 ANUPPUR 1200
8 JAITHARI MP1746003_030823APB_FTO_202286 Indian Bank IDIB000A645 Anuppur 2928
9 JAITHARI MP1746003_030823APB_FTO_202286 Punjab National Bank PUNB0624000 ANUPPUR MP 3260
10 JAITHARI MP1746003_030823APB_FTO_202286 State Bank of India SBIN0002821 ANUPPUR 63887
11 JAITHARI MP1746003_030823APB_FTO_202286 State Bank of India SBIN0004617 DHANPURI 3600
12 JAITHARI MP1746003_030823APB_FTO_202286 State Bank of India SBIN0006970 JAITHARI 27914
13 JAITHARI MP1746003_030823APB_FTO_202286 UCO Bank UCBA0003095 ANUPPUR 2060
14 JAITHARI MP1746003_030823APB_FTO_202286 Union Bank of India UBIN0563781 ANUPPUR 1260
15 JAITHARI MP1746003_030823APB_FTO_202286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
16 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 8775
17 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 38600
18 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 204
19 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1800
20 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 408
21 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1400
22 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 11400
23 JAITHARI MP1746003_030823APB_FTO_202286 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2014
24 JAITHARI MP1746003_030823APB_FTO_202286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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