Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_101223APB_FTO_384160
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-46-003-025-001/192
(DUDHMANIYA) 		1746003025NRG24101220230497945 10/12/2023 moliya bai 1746003025WL024925 moliya bai 00048 BKID0009416 1200 1200 Processed 29/02/2024 462527367 moliyabai INDIAN BANK(607105)
2 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG24101220230497490 10/12/2023 ramgopal 1746003067WL024897 ramgopal 00048 BKID0009416 1540 1540 Processed 29/02/2024 462527367 ramgopal INDIAN BANK(607105)
3 JAITHARI MP-46-003-067-002/164
(PIPARIYA) 		1746003067NRG24101220230497498 10/12/2023 ramkali 1746003067WL024897 ramkali 00048 BKID0009416 1540 1540 Processed 29/02/2024 462527367 ramkali NARMADA JHABUA GRAMIN BANK(508515)
4 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG24101220230497500 10/12/2023 Anita 1746003067WL024897 Anita 00048 BKID0009416 1540 1540 Processed 29/02/2024 462527367 Anita BANK OF INDIA(508505)
5 JAITHARI MP-46-003-067-002/3
(PIPARIYA) 		1746003067NRG24101220230497502 10/12/2023 suneeta 1746003067WL024897 suneeta 00048 BKID0009416 1540 1540 Processed 29/02/2024 462527367 suneeta NARMADA JHABUA GRAMIN BANK(508515)
6 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG24101220230497503 10/12/2023 sawitri 1746003067WL024897 sawitri 00048 BKID0009416 1540 1540 Processed 29/02/2024 462527367 sawitri BANK OF INDIA(508505)
7 JAITHARI MP-46-003-067-002/66
(PIPARIYA) 		1746003067NRG24101220230497508 10/12/2023 syamkali 1746003067WL024897 syamkali 00048 BKID0009416 1540 1540 Processed 29/02/2024 462527367 syamkali BANK OF INDIA(508505)
8 JAITHARI MP-46-003-067-002/77
(PIPARIYA) 		1746003067NRG24101220230497509 10/12/2023 nirmla 1746003067WL024897 nirmla 00048 BKID0009416 440 440 Processed 29/02/2024 462527367 nirmla BANK OF INDIA(508505)
9 JAITHARI MP-46-003-067-002/81
(PIPARIYA) 		1746003067NRG24101220230497510 10/12/2023 kunti 1746003067WL024897 kunti 00048 BKID0009416 1100 1100 Processed 29/02/2024 462527367 kunti BANK OF INDIA(508505)
10 JAITHARI MP-46-003-067-002/86
(PIPARIYA) 		1746003067NRG24101220230497513 10/12/2023 Gorelal 1746003067WL024897 Gorelal 00048 BKID0009416 440 440 Processed 29/02/2024 462527367 Gorelal BANK OF INDIA(508505)
SubTotal 12420 12420
11 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG24101220230497494 10/12/2023 Anita 1746003067WL024897 Anita 00078 CNRB0003728 1540 1540 Processed 01/03/2024 462527367 Anita CANARA BANK(508532)
12 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG24101220230497514 10/12/2023 brajalal 1746003067WL024897 brajalal 00078 CNRB0003728 660 660 Processed 29/02/2024 462527367 brajalal INDIAN BANK(607105)
13 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG24101220230497515 10/12/2023 suneta 1746003067WL024897 suneta 00078 CNRB0003728 660 660 Processed 01/03/2024 462527367 suneta CANARA BANK(508532)
14 JAITHARI MP-46-003-071-003/107
(SAKRA) 		1746003071NRG24101220230497564 10/12/2023 samaylal ko 1746003071WL024901 samaylal ko 00078 CNRB0003728 3080 3080 Processed 01/03/2024 462527367 samaylalko CANARA BANK(508532)
SubTotal 5940 5940
15 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24101220230497952 10/12/2023 thakur singh 1746003025WL024926 thakur singh 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 thakursingh CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-025-001/107-A
(DUDHMANIYA) 		1746003025NRG24101220230497938 10/12/2023 SANGEETA BAI 1746003025WL024925 SANGEETA BAI 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 SANGEETABAI CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-025-001/112
(DUDHMANIYA) 		1746003025NRG24101220230497939 10/12/2023 gautam singh 1746003025WL024925 gautam singh 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 gautamsingh HDFC BANK LTD(607152)
18 JAITHARI MP-46-003-025-001/119
(DUDHMANIYA) 		1746003025NRG24101220230497954 10/12/2023 JAY SINGH 1746003025WL024926 JAY SINGH 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 JAYSINGH BANK OF INDIA(508505)
19 JAITHARI MP-46-003-025-001/134
(DUDHMANIYA) 		1746003025NRG24101220230497956 10/12/2023 Maya 1746003025WL024926 Maya 00089 CBIN0281188 1200 1200 Processed 01/03/2024 462527367 Maya UNION BANK OF INDIA(508500)
20 JAITHARI MP-46-003-025-001/149-A
(DUDHMANIYA) 		1746003025NRG24101220230497958 10/12/2023 SAMMAN SINGH 1746003025WL024926 SAMMAN SINGH 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 SAMMANSINGH CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-025-001/186
(DUDHMANIYA) 		1746003025NRG24101220230497960 10/12/2023 rani 1746003025WL024926 rani 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 rani CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-025-001/188
(DUDHMANIYA) 		1746003025NRG24101220230497944 10/12/2023 bhuri bai 1746003025WL024925 bhuri bai 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 bhuribai IDBI BANK(607095)
23 JAITHARI MP-46-003-025-001/2
(DUDHMANIYA) 		1746003025NRG24101220230497962 10/12/2023 munnari 1746003025WL024926 munnari 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 munnari CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-025-001/33-A
(DUDHMANIYA) 		1746003025NRG24101220230497964 10/12/2023 saroj singh 1746003025WL024926 saroj singh 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 sarojsingh CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24101220230497948 10/12/2023 jugan bai 1746003025WL024925 jugan bai 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 juganbai CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-025-001/73
(DUDHMANIYA) 		1746003025NRG24101220230497969 10/12/2023 RAIMUN 1746003025WL024926 RAIMUN 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 RAIMUN CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24101220230497973 10/12/2023 leela 1746003025WL024926 leela 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 leela CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-025-002/101
(DUDHMANIYA) 		1746003025NRG24101220230497974 10/12/2023 bhawar singh 1746003025WL024926 bhawar singh 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 bhawarsingh STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-025-002/101-A
(DUDHMANIYA) 		1746003025NRG24101220230497975 10/12/2023 jamuna bai 1746003025WL024926 jamuna bai 00089 CBIN0281188 1200 1200 Processed 01/03/2024 462527367 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24101220230497951 10/12/2023 bela bai 1746003025WL024925 bela bai 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAITHARI MP-46-003-028-001/12
(GAURELA) 		1746003028NRG24091220230496210 10/12/2023 KALKATIYA 1746003028WL024836 KALKATIYA 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 KALKATIYA CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-028-001/129
(GAURELA) 		1746003028NRG24091220230496211 10/12/2023 SIYA 1746003028WL024836 SIYA 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 SIYA CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-028-001/131
(GAURELA) 		1746003028NRG24091220230496212 10/12/2023 charan 1746003028WL024836 charan 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 charan CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-028-001/19
(GAURELA) 		1746003028NRG24091220230496214 10/12/2023 CHANDRA WATI 1746003028WL024836 CHANDRA WATI 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-028-001/200
(GAURELA) 		1746003028NRG24091220230496215 10/12/2023 preeti singh 1746003028WL024836 preeti singh 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 preetisingh CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-028-001/250
(GAURELA) 		1746003028NRG24091220230496216 10/12/2023 Santram 1746003028WL024836 Santram 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 Santram CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-028-001/77
(GAURELA) 		1746003028NRG24091220230496220 10/12/2023 chharki 1746003028WL024836 chharki 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 chharki CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-028-001/78
(GAURELA) 		1746003028NRG24091220230496221 10/12/2023 pakshu 1746003028WL024836 pakshu 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 pakshu CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-028-001/83
(GAURELA) 		1746003028NRG24091220230496222 10/12/2023 bhagwandeen 1746003028WL024836 bhagwandeen 00089 CBIN0281188 400 400 Processed 29/02/2024 462527367 bhagwandeen CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-028-002/235
(GAURELA) 		1746003028NRG24091220230496223 10/12/2023 belpatiya 1746003028WL024836 belpatiya 00089 CBIN0281188 1200 1200 Processed 29/02/2024 462527367 belpatiya CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-072-001/104
(SEMARWAR) 		1746003072NRG24101220230497336 10/12/2023 mool chandra 1746003072WL024891 mool chandra 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 moolchandra CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-072-001/104
(SEMARWAR) 		1746003072NRG24101220230497337 10/12/2023 pappi 1746003072WL024891 pappi 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 pappi CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-072-001/106
(SEMARWAR) 		1746003072NRG24101220230497339 10/12/2023 fhool mati 1746003072WL024891 fhool mati 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 fhoolmati CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-072-001/106
(SEMARWAR) 		1746003072NRG24101220230497338 10/12/2023 pholchand 1746003072WL024891 pholchand 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 pholchand CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-072-001/106-A
(SEMARWAR) 		1746003072NRG24101220230497340 10/12/2023 Aashish panika 1746003072WL024891 Aashish panika 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 Aashishpanika CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-072-001/106-A
(SEMARWAR) 		1746003072NRG24101220230497341 10/12/2023 jagriti 1746003072WL024891 jagriti 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 jagriti CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-072-001/128
(SEMARWAR) 		1746003072NRG24101220230497342 10/12/2023 narnaniya 1746003072WL024891 narnaniya 00089 CBIN0281188 600 600 Processed 29/02/2024 462527367 narnaniya CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG24101220230497343 10/12/2023 amarlal 1746003072WL024891 amarlal 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 amarlal STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG24101220230497345 10/12/2023 POONAM PANIKA 1746003072WL024891 POONAM PANIKA 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 POONAMPANIKA CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-072-001/16-A
(SEMARWAR) 		1746003072NRG24101220230497347 10/12/2023 lachhu gond 1746003072WL024891 lachhu gond 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 lachhugond NARMADA JHABUA GRAMIN BANK(508515)
51 JAITHARI MP-46-003-072-001/251-A
(SEMARWAR) 		1746003072NRG24101220230497357 10/12/2023 piyariya gond 1746003072WL024891 piyariya gond 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 piyariyagond NARMADA JHABUA GRAMIN BANK(508515)
52 JAITHARI MP-46-003-072-001/285-A
(SEMARWAR) 		1746003072NRG24101220230497358 10/12/2023 Suresh 1746003072WL024891 Suresh 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 Suresh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-072-001/290-D
(SEMARWAR) 		1746003072NRG24101220230497361 10/12/2023 Pradeep 1746003072WL024891 Pradeep 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 Pradeep STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-072-001/54
(SEMARWAR) 		1746003072NRG24101220230497364 10/12/2023 chmeliyabai 1746003072WL024891 chmeliyabai 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 chmeliyabai STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-072-001/93-B
(SEMARWAR) 		1746003072NRG24101220230497369 10/12/2023 kusum 1746003072WL024891 kusum 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 kusum CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-072-001/96-A
(SEMARWAR) 		1746003072NRG24101220230497370 10/12/2023 itvariya 1746003072WL024891 itvariya 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 itvariya CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-072-002/44
(SEMARWAR) 		1746003072NRG24101220230497372 10/12/2023 SHYAMBAI 1746003072WL024891 SHYAMBAI 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 SHYAMBAI CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-072-002/78
(SEMARWAR) 		1746003072NRG24101220230497373 10/12/2023 tersu 1746003072WL024891 tersu 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 tersu CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-072-002/80-A
(SEMARWAR) 		1746003072NRG24101220230497375 10/12/2023 Meena 1746003072WL024891 Meena 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 Meena CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-072-002/88
(SEMARWAR) 		1746003072NRG24101220230497377 10/12/2023 ram nath 1746003072WL024891 ram nath 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 ramnath STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-072-002/9
(SEMARWAR) 		1746003072NRG24101220230497379 10/12/2023 mani ram 1746003072WL024891 mani ram 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 maniram CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-072-002/98-A
(SEMARWAR) 		1746003072NRG24101220230497384 10/12/2023 janki 1746003072WL024891 janki 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 janki CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-072-002/98-B
(SEMARWAR) 		1746003072NRG24101220230497385 10/12/2023 mohan lal Rathour 1746003072WL024891 mohan lal Rathour 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 mohanlalRathour CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-072-002/98-B
(SEMARWAR) 		1746003072NRG24101220230497386 10/12/2023 Pushpa mbai rathour 1746003072WL024891 Pushpa mbai rathour 00089 CBIN0281188 1400 1400 Processed 29/02/2024 462527367 Pushpambairathour CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-077-001/103
(TAKHULI) 		1746003077NRG24101220230497387 10/12/2023 MANGALI 1746003077WL024892 MANGALI 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 MANGALI CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-077-001/123-B
(TAKHULI) 		1746003077NRG24101220230497389 10/12/2023 chain singh 1746003077WL024892 chain singh 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 chainsingh CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-077-001/14
(TAKHULI) 		1746003077NRG24101220230497391 10/12/2023 SIYAWATI 1746003077WL024892 SIYAWATI 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 SIYAWATI CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-077-001/22-B
(TAKHULI) 		1746003077NRG24101220230497393 10/12/2023 chaiti bai 1746003077WL024892 chaiti bai 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 chaitibai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-077-001/22-B
(TAKHULI) 		1746003077NRG24101220230497392 10/12/2023 santram 1746003077WL024892 santram 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 santram CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-077-001/23-A
(TAKHULI) 		1746003077NRG24101220230497394 10/12/2023 fulmati 1746003077WL024892 fulmati 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 fulmati CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-077-001/39-B
(TAKHULI) 		1746003077NRG24101220230497395 10/12/2023 sanju 1746003077WL024892 sanju 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 sanju CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-077-001/39-C
(TAKHULI) 		1746003077NRG24101220230497396 10/12/2023 mina 1746003077WL024892 mina 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 mina CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-077-001/49
(TAKHULI) 		1746003077NRG24101220230497399 10/12/2023 SUNITA 1746003077WL024892 SUNITA 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 SUNITA CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-077-001/76
(TAKHULI) 		1746003077NRG24101220230497402 10/12/2023 BAHAL SINGH 1746003077WL024892 BAHAL SINGH 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 BAHALSINGH CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-077-001/76
(TAKHULI) 		1746003077NRG24101220230497403 10/12/2023 DUASHA 1746003077WL024892 DUASHA 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 DUASHA CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-077-001/77
(TAKHULI) 		1746003077NRG24101220230497404 10/12/2023 SAMPATIYA 1746003077WL024892 SAMPATIYA 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 SAMPATIYA CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-077-001/88
(TAKHULI) 		1746003077NRG24101220230497405 10/12/2023 LALATA SINGH 1746003077WL024892 LALATA SINGH 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 LALATASINGH CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-077-001/88
(TAKHULI) 		1746003077NRG24101220230497406 10/12/2023 RADHA BAI 1746003077WL024892 RADHA BAI 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 RADHABAI CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-077-001/93
(TAKHULI) 		1746003077NRG24101220230497407 10/12/2023 TULSI 1746003077WL024892 TULSI 00089 CBIN0281188 1600 1600 Processed 29/02/2024 462527367 TULSI CENTRAL BANK OF INDIA(607115)
SubTotal 87200 87200
80 JAITHARI MP-46-003-025-001/114
(DUDHMANIYA) 		1746003025NRG24101220230497953 10/12/2023 indrapal singh 1746003025WL024926 indrapal singh 00089 CBIN0281970 1200 1200 Processed 29/02/2024 462527367 indrapalsingh CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-067-002/144
(PIPARIYA) 		1746003067NRG24101220230497496 10/12/2023 hetram 1746003067WL024897 hetram 00089 CBIN0281970 1540 1540 Processed 29/02/2024 462527367 hetram CENTRAL BANK OF INDIA(607115)
SubTotal 2740 2740
82 JAITHARI MP-46-003-080-001/112-C
(VENKATNAGAR) 		1746003080NRG24101220230497433 10/12/2023 ramkali 1746003080WL024894 ramkali 00089 CBIN0282147 570 570 Processed 29/02/2024 462527367 ramkali CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-080-001/117
(VENKATNAGAR) 		1746003080NRG24101220230497435 10/12/2023 devki 1746003080WL024894 devki 00089 CBIN0282147 1140 1140 Processed 29/02/2024 462527367 devki CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-080-001/117
(VENKATNAGAR) 		1746003080NRG24101220230497434 10/12/2023 kamlesh 1746003080WL024894 kamlesh 00089 CBIN0282147 1140 1140 Processed 29/02/2024 462527367 kamlesh CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-080-001/158-A
(VENKATNAGAR) 		1746003080NRG24101220230497439 10/12/2023 savita panika 1746003080WL024894 savita panika 00089 CBIN0282147 1140 1140 Processed 29/02/2024 462527367 savitapanika CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-080-001/615
(VENKATNAGAR) 		1746003080NRG24101220230497443 10/12/2023 nirmla 1746003080WL024894 nirmla 00089 CBIN0282147 1140 1140 Processed 29/02/2024 462527367 nirmla CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-080-001/637
(VENKATNAGAR) 		1746003080NRG24101220230497444 10/12/2023 Rannu 1746003080WL024894 Rannu 00089 CBIN0282147 1140 1140 Processed 29/02/2024 462527367 Rannu CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-080-001/670-A
(VENKATNAGAR) 		1746003080NRG24101220230497445 10/12/2023 rajesh 1746003080WL024894 rajesh 00089 CBIN0282147 1140 1140 Processed 29/02/2024 462527367 rajesh STATE BANK OF INDIA(508548)
SubTotal 7410 7410
89 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24101220230497940 10/12/2023 ravi singh 1746003025WL024925 ravi singh 00176 IDIB000A645 1200 1200 Processed 29/02/2024 462527367 ravisingh INDIAN BANK(607105)
90 JAITHARI MP-46-003-025-001/27
(DUDHMANIYA) 		1746003025NRG24101220230497963 10/12/2023 gend singh 1746003025WL024926 gend singh 00176 IDIB000A645 1200 1200 Processed 29/02/2024 462527367 gendsingh INDIAN BANK(607105)
91 JAITHARI MP-46-003-025-001/73
(DUDHMANIYA) 		1746003025NRG24101220230497968 10/12/2023 BHAGWAT 1746003025WL024926 BHAGWAT 00176 IDIB000A645 1200 1200 Processed 29/02/2024 462527367 BHAGWAT STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-067-001/20
(PIPARIYA) 		1746003067NRG24101220230497488 10/12/2023 nabiya 1746003067WL024897 nabiya 00176 IDIB000A645 1540 1540 Processed 29/02/2024 462527367 nabiya INDIAN BANK(607105)
93 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG24101220230497499 10/12/2023 santosh 1746003067WL024897 santosh 00176 IDIB000A645 660 660 Processed 29/02/2024 462527367 santosh INDIAN BANK(607105)
94 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG24101220230497512 10/12/2023 anita 1746003067WL024897 anita 00176 IDIB000A645 1540 1540 Processed 29/02/2024 462527367 anita INDIAN BANK(607105)
95 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG24101220230497511 10/12/2023 heeralal 1746003067WL024897 heeralal 00176 IDIB000A645 1540 1540 Processed 01/03/2024 462527367 heeralal CANARA BANK(508532)
SubTotal 8880 8880
96 JAITHARI MP-46-003-071-001/304
(SAKRA) 		1746003071NRG24101220230497559 10/12/2023 geradhari 1746003071WL024901 geradhari 00354 PUNB0624000 1540 1540 Processed 01/03/2024 462527367 geradhari PUNJAB NATIONAL BANK(508568)
97 JAITHARI MP-46-003-071-001/502
(SAKRA) 		1746003071NRG24101220230497561 10/12/2023 anita 1746003071WL024901 anita 00354 PUNB0624000 1540 1540 Processed 01/03/2024 462527367 anita PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
98 JAITHARI MP-46-003-025-001/134-A
(DUDHMANIYA) 		1746003025NRG24101220230497957 10/12/2023 dharawati 1746003025WL024926 dharawati 00415 SBIN0002821 1200 1200 Processed 29/02/2024 462527367 dharawati STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24101220230497949 10/12/2023 ramprasad singh 1746003025WL024925 ramprasad singh 00415 SBIN0002821 1200 1200 Processed 29/02/2024 462527367 ramprasadsingh STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-025-002/8
(DUDHMANIYA) 		1746003025NRG24101220230497977 10/12/2023 deepak singh 1746003025WL024926 deepak singh 00415 SBIN0002821 1200 1200 Processed 29/02/2024 462527367 deepaksingh FINO PAYMENTS BANK LTD(608001)
101 JAITHARI MP-46-003-067-002/113
(PIPARIYA) 		1746003067NRG24101220230497491 10/12/2023 chandrabhan 1746003067WL024897 chandrabhan 00415 SBIN0002821 1540 1540 Processed 29/02/2024 462527367 chandrabhan STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-067-002/113
(PIPARIYA) 		1746003067NRG24101220230497492 10/12/2023 dropti 1746003067WL024897 dropti 00415 SBIN0002821 1540 1540 Processed 29/02/2024 462527367 dropti STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG24101220230497493 10/12/2023 Ramprakash 1746003067WL024897 Ramprakash 00415 SBIN0002821 1540 1540 Processed 29/02/2024 462527367 Ramprakash STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-071-001/514
(SAKRA) 		1746003071NRG24101220230497562 10/12/2023 rajaram patel 1746003071WL024901 rajaram patel 00415 SBIN0002821 1540 1540 Processed 01/03/2024 462527367 rajarampatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 JAITHARI MP-46-003-071-001/77
(SAKRA) 		1746003071NRG24101220230497563 10/12/2023 ramnath 1746003071WL024901 ramnath 00415 SBIN0002821 3080 3080 Processed 29/02/2024 462527367 ramnath STATE BANK OF INDIA(508548)
SubTotal 12840 12840
106 JAITHARI MP-46-003-025-001/12-A
(DUDHMANIYA) 		1746003025NRG24101220230497955 10/12/2023 rajvati 1746003025WL024926 rajvati 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 rajvati STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-025-001/126
(DUDHMANIYA) 		1746003025NRG24101220230497941 10/12/2023 Sundar singh 1746003025WL024925 Sundar singh 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 Sundarsingh STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-025-001/131-D
(DUDHMANIYA) 		1746003025NRG24101220230497942 10/12/2023 suryasen singh 1746003025WL024925 suryasen singh 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 suryasensingh STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-025-001/149-A
(DUDHMANIYA) 		1746003025NRG24101220230497959 10/12/2023 narbadiya 1746003025WL024926 narbadiya 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 narbadiya STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-025-001/158
(DUDHMANIYA) 		1746003025NRG24101220230497943 10/12/2023 heera singh 1746003025WL024925 heera singh 00415 SBIN0006970 1000 1000 Processed 29/02/2024 462527367 heerasingh STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-025-001/190
(DUDHMANIYA) 		1746003025NRG24101220230497961 10/12/2023 gopal 1746003025WL024926 gopal 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 gopal STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-025-001/39-A
(DUDHMANIYA) 		1746003025NRG24101220230497947 10/12/2023 hiranvati 1746003025WL024925 hiranvati 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 hiranvati STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-025-001/51-A
(DUDHMANIYA) 		1746003025NRG24101220230497965 10/12/2023 dalvir singh 1746003025WL024926 dalvir singh 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 dalvirsingh IDBI BANK(607095)
114 JAITHARI MP-46-003-025-001/71
(DUDHMANIYA) 		1746003025NRG24101220230497967 10/12/2023 ramavtar 1746003025WL024926 ramavtar 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 ramavtar STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-025-001/82
(DUDHMANIYA) 		1746003025NRG24101220230497970 10/12/2023 ramkali 1746003025WL024926 ramkali 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 ramkali STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24091220230496213 10/12/2023 santoshi 1746003028WL024836 santoshi 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 santoshi STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-028-001/322-A
(GAURELA) 		1746003028NRG24091220230496217 10/12/2023 shkun bai 1746003028WL024836 shkun bai 00415 SBIN0006970 1000 1000 Processed 29/02/2024 462527367 shkunbai STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-028-001/393
(GAURELA) 		1746003028NRG24091220230496218 10/12/2023 shrilal morya 1746003028WL024836 shrilal morya 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 shrilalmorya STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-028-001/53
(GAURELA) 		1746003028NRG24091220230496219 10/12/2023 meera bai 1746003028WL024836 meera bai 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 meerabai STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-037-001/116-B
(KALYANPUR) 		1746003037NRG24101220230498193 10/12/2023 omprakash 1746003037WL024940 omprakash 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 omprakash STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-037-001/218
(KALYANPUR) 		1746003037NRG24101220230498195 10/12/2023 chanda 1746003037WL024940 chanda 00415 SBIN0006970 1200 1200 Processed 29/02/2024 462527367 chanda STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG24101220230497344 10/12/2023 KEERTAN PRASAD PANIKA 1746003072WL024891 KEERTAN PRASAD PANIKA 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 KEERTANPRASADPANIKA CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-072-001/156
(SEMARWAR) 		1746003072NRG24101220230497346 10/12/2023 kala vati 1746003072WL024891 kala vati 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 kalavati STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-072-001/16-A
(SEMARWAR) 		1746003072NRG24101220230497348 10/12/2023 Piri bai gond 1746003072WL024891 Piri bai gond 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 Piribaigond FINO PAYMENTS BANK LTD(608001)
125 JAITHARI MP-46-003-072-001/189
(SEMARWAR) 		1746003072NRG24101220230497349 10/12/2023 kapil kumar panika 1746003072WL024891 kapil kumar panika 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 kapilkumarpanika STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-072-001/189
(SEMARWAR) 		1746003072NRG24101220230497350 10/12/2023 manmati panika 1746003072WL024891 manmati panika 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 manmatipanika STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-072-001/190-B
(SEMARWAR) 		1746003072NRG24101220230497351 10/12/2023 tej pratap 1746003072WL024891 tej pratap 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 tejpratap STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-072-001/190-B
(SEMARWAR) 		1746003072NRG24101220230497352 10/12/2023 urmila 1746003072WL024891 urmila 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 urmila STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-072-001/190-C
(SEMARWAR) 		1746003072NRG24101220230497353 10/12/2023 kamlabi 1746003072WL024891 kamlabi 00415 SBIN0006970 1000 1000 Processed 29/02/2024 462527367 kamlabi STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-072-001/22
(SEMARWAR) 		1746003072NRG24101220230497356 10/12/2023 SUDDHAN 1746003072WL024891 SUDDHAN 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 SUDDHAN STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-072-001/285-A
(SEMARWAR) 		1746003072NRG24101220230497359 10/12/2023 Seeta 1746003072WL024891 Seeta 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 Seeta CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-072-001/316
(SEMARWAR) 		1746003072NRG24101220230497363 10/12/2023 dhanmatiya 1746003072WL024891 dhanmatiya 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 dhanmatiya STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-072-001/316
(SEMARWAR) 		1746003072NRG24101220230497362 10/12/2023 HIMA SINGH 1746003072WL024891 HIMA SINGH 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 HIMASINGH STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-072-001/57-A
(SEMARWAR) 		1746003072NRG24101220230497365 10/12/2023 santosh 1746003072WL024891 santosh 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 santosh STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-072-001/69
(SEMARWAR) 		1746003072NRG24101220230497366 10/12/2023 sonu 1746003072WL024891 sonu 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 sonu STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-072-001/93-B
(SEMARWAR) 		1746003072NRG24101220230497368 10/12/2023 ganga 1746003072WL024891 ganga 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 ganga STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-072-002/112-A
(SEMARWAR) 		1746003072NRG24101220230497371 10/12/2023 gayatri 1746003072WL024891 gayatri 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 gayatri STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-072-002/78
(SEMARWAR) 		1746003072NRG24101220230497374 10/12/2023 CHANDA BAI 1746003072WL024891 CHANDA BAI 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 CHANDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAITHARI MP-46-003-072-002/81
(SEMARWAR) 		1746003072NRG24101220230497376 10/12/2023 tarawati yadav 1746003072WL024891 tarawati yadav 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 tarawatiyadav STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-072-002/88-B
(SEMARWAR) 		1746003072NRG24101220230497378 10/12/2023 shivkumar rathour 1746003072WL024891 shivkumar rathour 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 shivkumarrathour STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-072-002/9
(SEMARWAR) 		1746003072NRG24101220230497380 10/12/2023 geeta 1746003072WL024891 geeta 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 geeta STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-072-002/94-B
(SEMARWAR) 		1746003072NRG24101220230497382 10/12/2023 BABLI 1746003072WL024891 BABLI 00415 SBIN0006970 1400 1400 Processed 29/02/2024 462527367 BABLI STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-077-001/427-A
(TAKHULI) 		1746003077NRG24101220230497397 10/12/2023 parvati 1746003077WL024892 parvati 00415 SBIN0006970 1600 1600 Processed 29/02/2024 462527367 parvati STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-077-001/451
(TAKHULI) 		1746003077NRG24101220230497398 10/12/2023 mavir 1746003077WL024892 mavir 00415 SBIN0006970 1600 1600 Processed 29/02/2024 462527367 mavir STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-080-001/157-A
(VENKATNAGAR) 		1746003080NRG24101220230497436 10/12/2023 ram charan panika 1746003080WL024894 ram charan panika 00415 SBIN0006970 1140 1140 Processed 29/02/2024 462527367 ramcharanpanika STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-080-001/157-A
(VENKATNAGAR) 		1746003080NRG24101220230497437 10/12/2023 Rubi bai panika 1746003080WL024894 Rubi bai panika 00415 SBIN0006970 1140 1140 Processed 29/02/2024 462527367 Rubibaipanika STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-080-001/158-A
(VENKATNAGAR) 		1746003080NRG24101220230497438 10/12/2023 chetram 1746003080WL024894 chetram 00415 SBIN0006970 1140 1140 Processed 29/02/2024 462527367 chetram STATE BANK OF INDIA(508548)
SubTotal 54420 54420
148 JAITHARI MP-46-003-025-001/29
(DUDHMANIYA) 		1746003025NRG24101220230497946 10/12/2023 kiran bai 1746003025WL024925 kiran bai 00468 UBIN0563781 1200 1200 Processed 01/03/2024 462527367 kiranbai UNION BANK OF INDIA(508500)
149 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24101220230497972 10/12/2023 hajari 1746003025WL024926 hajari 00468 UBIN0563781 1200 1200 Processed 01/03/2024 462527367 hajari UNION BANK OF INDIA(508500)
150 JAITHARI MP-46-003-025-001/97-B
(DUDHMANIYA) 		1746003025NRG24101220230497950 10/12/2023 rajkali singh 1746003025WL024925 rajkali singh 00468 UBIN0563781 1200 1200 Processed 01/03/2024 462527367 rajkalisingh UNION BANK OF INDIA(508500)
151 JAITHARI MP-46-003-071-001/306-A
(SAKRA) 		1746003071NRG24101220230497560 10/12/2023 raghunath 1746003071WL024901 raghunath 00468 UBIN0563781 3080 3080 Processed 01/03/2024 462527367 raghunath UNION BANK OF INDIA(508500)
SubTotal 6680 6680
152 JAITHARI MP-46-003-025-002/172
(DUDHMANIYA) 		1746003025NRG24101220230497976 10/12/2023 bindiya 1746003025WL024926 bindiya 00666 IDFB0041381 1200 1200 Processed 29/02/2024 462527367 bindiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
153 JAITHARI MP-46-003-072-001/69-A
(SEMARWAR) 		1746003072NRG24101220230497367 10/12/2023 Parwati bai 1746003072WL024891 Parwati bai 00688 FINO0001001 1400 1400 Processed 29/02/2024 462527367 Parwatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
154 JAITHARI MP-46-003-037-001/123
(KALYANPUR) 		1746003037NRG24101220230498194 10/12/2023 daduram 1746003037WL024940 daduram 00697 BKID0MG1502 1200 1200 Processed 29/02/2024 462527367 daduram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
155 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG24101220230497489 10/12/2023 amanrika 1746003067WL024897 amanrika 00697 BKID0MG1511 660 660 Processed 29/02/2024 462527367 amanrika INDIAN BANK(607105)
156 JAITHARI MP-46-003-067-002/34
(PIPARIYA) 		1746003067NRG24101220230497504 10/12/2023 duvasiya 1746003067WL024897 duvasiya 00697 BKID0MG1511 1540 1540 Processed 01/03/2024 462527367 duvasiya PUNJAB NATIONAL BANK(508568)
157 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG24101220230497505 10/12/2023 shakuntla 1746003067WL024897 shakuntla 00697 BKID0MG1511 220 220 Processed 29/02/2024 462527367 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
158 JAITHARI MP-46-003-067-002/55
(PIPARIYA) 		1746003067NRG24101220230497506 10/12/2023 jiyalal 1746003067WL024897 jiyalal 00697 BKID0MG1511 1540 1540 Processed 01/03/2024 462527367 jiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
159 JAITHARI MP-46-003-067-002/55
(PIPARIYA) 		1746003067NRG24101220230497507 10/12/2023 sona 1746003067WL024897 sona 00697 BKID0MG1511 1540 1540 Processed 29/02/2024 462527367 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5500 5500
160 JAITHARI MP-46-003-067-002/14
(PIPARIYA) 		1746003067NRG24101220230497495 10/12/2023 chabilal 1746003067WL024897 chabilal 00697 BKID0NAMRGB 1540 1540 Processed 01/03/2024 462527367 chabilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 JAITHARI MP-46-003-067-002/3
(PIPARIYA) 		1746003067NRG24101220230497501 10/12/2023 manprasa 1746003067WL024897 manprasa 00697 BKID0NAMRGB 1540 1540 Processed 29/02/2024 462527367 manprasa STATE BANK OF INDIA(508548)
SubTotal 3080 3080
162 JAITHARI MP-46-003-077-001/113-D
(TAKHULI) 		1746003077NRG24101220230497388 10/12/2023 omkar Nagesh 1746003077WL024892 omkar Nagesh 00703 AIRP0000001 1600 1600 Processed 29/02/2024 462527367 omkarNagesh CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-077-001/532
(TAKHULI) 		1746003077NRG24101220230497400 10/12/2023 Raji Ali 1746003077WL024892 Raji Ali 00703 AIRP0000001 1600 1600 Processed 29/02/2024 462527367 RajiAli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3200 3200
Total 217190 217190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_101223APB_FTO_384160 Bank of India BKID0009416 ANUPPUR 12420
2 JAITHARI MP1746003_101223APB_FTO_384160 Canara Bank CNRB0003728 ANUPPUR 5940
3 JAITHARI MP1746003_101223APB_FTO_384160 Central Bank Of India CBIN0281188 JAITHARI 87200
4 JAITHARI MP1746003_101223APB_FTO_384160 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2740
5 JAITHARI MP1746003_101223APB_FTO_384160 Central Bank Of India CBIN0282147 VENKATNAGAR 7410
6 JAITHARI MP1746003_101223APB_FTO_384160 Indian Bank IDIB000A645 Anuppur 8880
7 JAITHARI MP1746003_101223APB_FTO_384160 Punjab National Bank PUNB0624000 ANUPPUR MP 3080
8 JAITHARI MP1746003_101223APB_FTO_384160 State Bank of India SBIN0002821 ANUPPUR 12840
9 JAITHARI MP1746003_101223APB_FTO_384160 State Bank of India SBIN0006970 JAITHARI 54420
10 JAITHARI MP1746003_101223APB_FTO_384160 Union Bank of India UBIN0563781 ANUPPUR 6680
11 JAITHARI MP1746003_101223APB_FTO_384160 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
12 JAITHARI MP1746003_101223APB_FTO_384160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
13 JAITHARI MP1746003_101223APB_FTO_384160 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1200
14 JAITHARI MP1746003_101223APB_FTO_384160 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 5500
15 JAITHARI MP1746003_101223APB_FTO_384160 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 3080
16 JAITHARI MP1746003_101223APB_FTO_384160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3200

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