Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_180923APB_FTO_272346
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-46-003-049-002/162
(LAKHANPUR) 		1746003000NRG24180920230314208 18/09/2023 meera bai 1746003WL015344 meera bai 00048 BKID0009416 1470 1470 Processed 10/11/2023 309522763 meerabai BANK OF INDIA(508505)
2 JAITHARI MP-46-003-049-002/173
(LAKHANPUR) 		1746003000NRG24180920230314212 18/09/2023 KESHANI 1746003WL015344 KESHANI 00048 BKID0009416 1470 1470 Processed 10/11/2023 309522763 KESHANI BANK OF INDIA(508505)
3 JAITHARI MP-46-003-061-001/24
(PAGANA) 		1746003061NRG24180920230313801 18/09/2023 chhatrpati 1746003061WL015322 chhatrpati 00048 BKID0009416 2520 2520 Processed 10/11/2023 309522763 chhatrpati CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-062-001/99
(PALI) 		1746003000NRG24180920230314518 18/09/2023 KESHAV PRASAD TIVARI 1746003WL015358 KESHAV PRASAD TIVARI 00048 BKID0009416 800 800 Processed 10/11/2023 309522763 KESHAVPRASADTIVARI BANK OF INDIA(508505)
5 JAITHARI MP-46-003-073-001/77
(SENDURI) 		1746003073NRG24180920230314027 18/09/2023 INDRAWATI 1746003073WL015338 INDRAWATI 00048 BKID0009416 1000 1000 Processed 10/11/2023 309522763 INDRAWATI CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-073-001/77-A
(SENDURI) 		1746003073NRG24180920230314029 18/09/2023 angad 1746003073WL015338 angad 00048 BKID0009416 1000 1000 Processed 10/11/2023 309522763 angad CENTRAL BANK OF INDIA(607115)
SubTotal 8260 8260
7 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003000NRG24180920230314193 18/09/2023 rammanohar 1746003WL015344 rammanohar 00078 CNRB0003728 1470 1470 Processed 10/11/2023 309522763 rammanohar CANARA BANK(508532)
8 JAITHARI MP-46-003-049-001/71
(LAKHANPUR) 		1746003000NRG24180920230314198 18/09/2023 babulala 1746003WL015344 babulala 00078 CNRB0003728 1470 1470 Processed 10/11/2023 309522763 babulala CANARA BANK(508532)
9 JAITHARI MP-46-003-049-002/118
(LAKHANPUR) 		1746003000NRG24180920230314225 18/09/2023 sethu singh 1746003WL015345 sethu singh 00078 CNRB0003728 1200 1200 Processed 10/11/2023 309522763 sethusingh INDIAN BANK(607105)
10 JAITHARI MP-46-003-049-002/124
(LAKHANPUR) 		1746003000NRG24180920230314226 18/09/2023 Bal singh 1746003WL015345 Bal singh 00078 CNRB0003728 1200 1200 Processed 10/11/2023 309522763 Balsingh CANARA BANK(508532)
11 JAITHARI MP-46-003-049-002/127-A
(LAKHANPUR) 		1746003000NRG24180920230314202 18/09/2023 Kalavati 1746003WL015344 Kalavati 00078 CNRB0003728 1470 1470 Processed 10/11/2023 309522763 Kalavati CANARA BANK(508532)
12 JAITHARI MP-46-003-049-002/143-A
(LAKHANPUR) 		1746003000NRG24180920230314205 18/09/2023 kalavati 1746003WL015344 kalavati 00078 CNRB0003728 1470 1470 Processed 10/11/2023 309522763 kalavati CANARA BANK(508532)
13 JAITHARI MP-46-003-049-002/147-A
(LAKHANPUR) 		1746003000NRG24180920230314227 18/09/2023 Shankar singh 1746003WL015345 Shankar singh 00078 CNRB0003728 1200 1200 Processed 10/11/2023 309522763 Shankarsingh CANARA BANK(508532)
14 JAITHARI MP-46-003-049-002/164
(LAKHANPUR) 		1746003000NRG24180920230314209 18/09/2023 rajvati 1746003WL015344 rajvati 00078 CNRB0003728 1470 1470 Processed 10/11/2023 309522763 rajvati CANARA BANK(508532)
15 JAITHARI MP-46-003-049-002/173
(LAKHANPUR) 		1746003000NRG24180920230314228 18/09/2023 Gokul 1746003WL015345 Gokul 00078 CNRB0003728 1200 1200 Processed 10/11/2023 309522763 Gokul CANARA BANK(508532)
16 JAITHARI MP-46-003-049-002/19
(LAKHANPUR) 		1746003000NRG24180920230314229 18/09/2023 Narbadiya 1746003WL015345 Narbadiya 00078 CNRB0003728 1200 1200 Processed 10/11/2023 309522763 Narbadiya CANARA BANK(508532)
SubTotal 13350 13350
17 JAITHARI MP-46-003-029-002/119-A
(GOBARI) 		1746003029NRG24180920230313753 18/09/2023 urmila bai 1746003029WL015319 urmila bai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 urmilabai CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-029-002/79
(GOBARI) 		1746003029NRG24180920230313754 18/09/2023 HEERA LAL 1746003029WL015319 HEERA LAL 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 HEERALAL CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-029-002/79
(GOBARI) 		1746003029NRG24180920230313755 18/09/2023 PHOOL BAI 1746003029WL015319 PHOOL BAI 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 PHOOLBAI CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-029-002/79-A
(GOBARI) 		1746003029NRG24180920230313756 18/09/2023 beshahu 1746003029WL015319 beshahu 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 beshahu CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-029-002/79-A
(GOBARI) 		1746003029NRG24180920230313757 18/09/2023 shayam bai 1746003029WL015319 shayam bai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 shayambai CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-001/106-A
(KHOLHADI) 		1746003043NRG24180920230314141 18/09/2023 uam singh 1746003043WL015343 uam singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 uamsingh CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-043-001/143
(KHOLHADI) 		1746003043NRG24180920230314143 18/09/2023 lok singh 1746003043WL015343 lok singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 loksingh CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-043-001/29
(KHOLHADI) 		1746003043NRG24180920230314144 18/09/2023 dhirulal 1746003043WL015343 dhirulal 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 dhirulal CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG24180920230314145 18/09/2023 rakesh 1746003043WL015343 rakesh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 rakesh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG24180920230314147 18/09/2023 SUPENDRA 1746003043WL015343 SUPENDRA 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 SUPENDRA CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG24180920230314150 18/09/2023 suresh singh 1746003043WL015343 suresh singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 sureshsingh CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-043-001/63
(KHOLHADI) 		1746003043NRG24180920230314153 18/09/2023 Maiku 1746003043WL015343 Maiku 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 Maiku CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG24180920230314156 18/09/2023 dukhni 1746003043WL015343 dukhni 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 dukhni CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG24180920230314155 18/09/2023 MANGLU 1746003043WL015343 MANGLU 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 MANGLU CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG24180920230314158 18/09/2023 urmila bai 1746003043WL015343 urmila bai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 urmilabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-043-001/91-A
(KHOLHADI) 		1746003043NRG24180920230314159 18/09/2023 ramvati 1746003043WL015343 ramvati 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 ramvati CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-043-002/102
(KHOLHADI) 		1746003043NRG24180920230314161 18/09/2023 heeralal 1746003043WL015343 heeralal 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 heeralal CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-043-002/103-A
(KHOLHADI) 		1746003043NRG24180920230314162 18/09/2023 BULLI BAI 1746003043WL015343 BULLI BAI 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 BULLIBAI CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-043-002/103-C
(KHOLHADI) 		1746003043NRG24180920230314163 18/09/2023 mayawati 1746003043WL015343 mayawati 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 mayawati CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-043-002/105
(KHOLHADI) 		1746003043NRG24180920230314164 18/09/2023 BRISIYA 1746003043WL015343 BRISIYA 00089 CBIN0281188 1326 1326 Processed 10/11/2023 309522763 BRISIYA CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG24180920230314165 18/09/2023 LAKHAN 1746003043WL015343 LAKHAN 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 LAKHAN CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-043-002/120
(KHOLHADI) 		1746003043NRG24180920230314166 18/09/2023 sukwariyabai 1746003043WL015343 sukwariyabai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 sukwariyabai CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-002/126
(KHOLHADI) 		1746003043NRG24180920230314167 18/09/2023 geeta 1746003043WL015343 geeta 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 geeta CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG24180920230314168 18/09/2023 Mrs RAMDASIABAI 1746003043WL015343 Mrs RAMDASIABAI 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-002/17
(KHOLHADI) 		1746003043NRG24180920230314170 18/09/2023 chirbhu 1746003043WL015343 chirbhu 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 chirbhu CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-043-002/23-A
(KHOLHADI) 		1746003043NRG24180920230314171 18/09/2023 suratiya 1746003043WL015343 suratiya 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 suratiya CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-043-002/26-C
(KHOLHADI) 		1746003043NRG24180920230314172 18/09/2023 naresh singh 1746003043WL015343 naresh singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 nareshsingh FINO PAYMENTS BANK LTD(608001)
44 JAITHARI MP-46-003-043-002/396
(KHOLHADI) 		1746003043NRG24180920230314177 18/09/2023 chain singh 1746003043WL015343 chain singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 chainsingh CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-002/4
(KHOLHADI) 		1746003043NRG24180920230314178 18/09/2023 kalyan singh 1746003043WL015343 kalyan singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 kalyansingh CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG24180920230314180 18/09/2023 Naresh 1746003043WL015343 Naresh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 Naresh CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-043-002/44
(KHOLHADI) 		1746003043NRG24180920230314181 18/09/2023 puswa singh 1746003043WL015343 puswa singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 puswasingh STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-043-002/470
(KHOLHADI) 		1746003043NRG24180920230314183 18/09/2023 krishna kumari 1746003043WL015343 krishna kumari 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 krishnakumari CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-002/62
(KHOLHADI) 		1746003043NRG24180920230314185 18/09/2023 bhawan 1746003043WL015343 bhawan 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 bhawan CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-043-002/68
(KHOLHADI) 		1746003043NRG24180920230314186 18/09/2023 rajju singh 1746003043WL015343 rajju singh 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 rajjusingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-043-002/96
(KHOLHADI) 		1746003043NRG24180920230314188 18/09/2023 ruk muni 1746003043WL015343 ruk muni 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309522763 rukmuni CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-061-001/152-B
(PAGANA) 		1746003061NRG24180920230313798 18/09/2023 Chatrapati Nareshsah 1746003061WL015322 Chatrapati Nareshsah 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309522763 ChatrapatiNareshsah BANK OF INDIA(508505)
53 JAITHARI MP-46-003-061-001/24
(PAGANA) 		1746003061NRG24180920230313800 18/09/2023 DROPADI BAI 1746003061WL015322 DROPADI BAI 00089 CBIN0281188 2520 2520 Processed 10/11/2023 309522763 DROPADIBAI CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24180920230314025 18/09/2023 KUNTI BAI 1746003073WL015338 KUNTI BAI 00089 CBIN0281188 1000 1000 Processed 10/11/2023 309522763 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 48166 48166
55 JAITHARI MP-46-003-043-002/386
(KHOLHADI) 		1746003043NRG24180920230314176 18/09/2023 sohan singh gond 1746003043WL015343 sohan singh gond 00089 CBIN0282147 1200 1200 Processed 10/11/2023 309522763 sohansinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
56 JAITHARI MP-46-003-049-001/61
(LAKHANPUR) 		1746003000NRG24180920230314196 18/09/2023 arjun 1746003WL015344 arjun 00176 IDIB000A645 1470 1470 Processed 10/11/2023 309522763 arjun INDIAN BANK(607105)
57 JAITHARI MP-46-003-049-002/117-A
(LAKHANPUR) 		1746003000NRG24180920230314200 18/09/2023 Suvita 1746003WL015344 Suvita 00176 IDIB000A645 1470 1470 Processed 10/11/2023 309522763 Suvita INDIAN BANK(607105)
SubTotal 2940 2940
58 JAITHARI MP-46-003-004-001/111-A
(BAKELI) 		1746003000NRG24180920230313655 18/09/2023 MOHAN SINGH 1746003WL015313 MOHAN SINGH 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 MOHANSINGH STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-004-001/86
(BAKELI) 		1746003000NRG24180920230313656 18/09/2023 babee 1746003WL015313 babee 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 babee STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-004-002/128-A
(BAKELI) 		1746003000NRG24180920230313657 18/09/2023 RAJESH 1746003WL015313 RAJESH 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 RAJESH STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-004-002/137
(BAKELI) 		1746003000NRG24180920230313658 18/09/2023 Malati 1746003WL015313 Malati 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 Malati STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-004-002/19
(BAKELI) 		1746003000NRG24180920230313659 18/09/2023 dhauprtap 1746003WL015313 dhauprtap 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 dhauprtap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 JAITHARI MP-46-003-004-002/19-B
(BAKELI) 		1746003000NRG24180920230313660 18/09/2023 chanda bai 1746003WL015313 chanda bai 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 chandabai STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-004-002/24-A
(BAKELI) 		1746003000NRG24180920230313661 18/09/2023 Shivkardn 1746003WL015313 Shivkardn 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 Shivkardn STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-049-001/129
(LAKHANPUR) 		1746003000NRG24180920230314192 18/09/2023 Leelavati 1746003WL015344 Leelavati 00415 SBIN0002821 1470 1470 Processed 10/11/2023 309522763 Leelavati STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-049-002/169
(LAKHANPUR) 		1746003000NRG24180920230314210 18/09/2023 Lata yadav 1746003WL015344 Lata yadav 00415 SBIN0002821 1470 1470 Processed 10/11/2023 309522763 Latayadav STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-049-002/175-A
(LAKHANPUR) 		1746003000NRG24180920230314213 18/09/2023 Niranjan 1746003WL015344 Niranjan 00415 SBIN0002821 1470 1470 Processed 10/11/2023 309522763 Niranjan STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-049-002/183
(LAKHANPUR) 		1746003000NRG24180920230314215 18/09/2023 Rajwati 1746003WL015344 Rajwati 00415 SBIN0002821 1470 1470 Processed 10/11/2023 309522763 Rajwati STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-049-002/65
(LAKHANPUR) 		1746003000NRG24180920230314231 18/09/2023 Arjun singh 1746003WL015345 Arjun singh 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309522763 Arjunsingh IDBI BANK(607095)
70 JAITHARI MP-46-003-061-002/10
(PAGANA) 		1746003000NRG24180920230314223 18/09/2023 manees 1746003WL015344 manees 00415 SBIN0002821 1470 1470 Processed 10/11/2023 309522763 manees ICICI BANK LTD(508534)
71 JAITHARI MP-46-003-073-001/398-B
(SENDURI) 		1746003073NRG24180920230314023 18/09/2023 kausal 1746003073WL015338 kausal 00415 SBIN0002821 600 600 Processed 10/11/2023 309522763 kausal STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-073-001/59-B
(SENDURI) 		1746003073NRG24180920230314024 18/09/2023 Ganesh 1746003073WL015338 Ganesh 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309522763 Ganesh STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-073-001/76
(SENDURI) 		1746003073NRG24180920230314026 18/09/2023 Ravi charmkar 1746003073WL015338 Ravi charmkar 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309522763 Ravicharmkar STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-073-001/77-A
(SENDURI) 		1746003073NRG24180920230314028 18/09/2023 Kiran charmkar 1746003073WL015338 Kiran charmkar 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309522763 Kirancharmkar INDIAN BANK(607105)
75 JAITHARI MP-46-003-073-001/78
(SENDURI) 		1746003073NRG24180920230314030 18/09/2023 RAMVATI 1746003073WL015338 RAMVATI 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309522763 RAMVATI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-073-001/78-A
(SENDURI) 		1746003073NRG24180920230314031 18/09/2023 anil 1746003073WL015338 anil 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309522763 anil STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-073-001/83-A
(SENDURI) 		1746003073NRG24180920230314032 18/09/2023 Manji 1746003073WL015338 Manji 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309522763 Manji STATE BANK OF INDIA(508548)
SubTotal 23550 23550
78 JAITHARI MP-46-003-043-001/79-C
(KHOLHADI) 		1746003043NRG24180920230314157 18/09/2023 RAJJAN SINGH 1746003043WL015343 RAJJAN SINGH 00415 SBIN0002869 1200 1200 Processed 10/11/2023 309522763 RAJJANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
79 JAITHARI MP-46-003-043-001/106
(KHOLHADI) 		1746003043NRG24180920230314140 18/09/2023 santram gond 1746003043WL015343 santram gond 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 santramgond STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG24180920230314149 18/09/2023 golu singh 1746003043WL015343 golu singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAITHARI MP-46-003-043-001/74-C
(KHOLHADI) 		1746003043NRG24180920230314154 18/09/2023 kamlesh singh 1746003043WL015343 kamlesh singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 kamleshsingh STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-043-001/91-C
(KHOLHADI) 		1746003043NRG24180920230314160 18/09/2023 BHAN SINGH 1746003043WL015343 BHAN SINGH 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 BHANSINGH STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG24180920230314169 18/09/2023 chhotu singh gond 1746003043WL015343 chhotu singh gond 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 chhotusinghgond STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-043-002/32-A
(KHOLHADI) 		1746003043NRG24180920230314173 18/09/2023 YANDRA SINGH GOND 1746003043WL015343 YANDRA SINGH GOND 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 YANDRASINGHGOND STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-043-002/381
(KHOLHADI) 		1746003043NRG24180920230314175 18/09/2023 laxman prasad rathour 1746003043WL015343 laxman prasad rathour 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 laxmanprasadrathour STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-043-002/84-A
(KHOLHADI) 		1746003043NRG24180920230314187 18/09/2023 mamta devi gond 1746003043WL015343 mamta devi gond 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309522763 mamtadevigond CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-061-001/152-B
(PAGANA) 		1746003061NRG24180920230313799 18/09/2023 Mukund Kumari Armo 1746003061WL015322 Mukund Kumari Armo 00415 SBIN0006970 2520 2520 Processed 10/11/2023 309522763 MukundKumariArmo STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-063-001/242-A
(PAPRAUDI) 		1746003000NRG24180920230314363 18/09/2023 SUNITA SINGH 1746003WL015349 SUNITA SINGH 00415 SBIN0006970 400 400 Processed 10/11/2023 309522763 SUNITASINGH NARMADA JHABUA GRAMIN BANK(508515)
89 JAITHARI MP-46-003-063-001/390
(PAPRAUDI) 		1746003000NRG24180920230314366 18/09/2023 samaru singh 1746003WL015349 samaru singh 00415 SBIN0006970 400 400 Processed 10/11/2023 309522763 samarusingh STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-063-001/45
(PAPRAUDI) 		1746003000NRG24180920230314367 18/09/2023 ViRashiya bai 1746003WL015349 ViRashiya bai 00415 SBIN0006970 400 400 Processed 10/11/2023 309522763 ViRashiyabai STATE BANK OF INDIA(508548)
SubTotal 13320 13320
91 JAITHARI MP-46-003-062-001/95
(PALI) 		1746003000NRG24180920230314517 18/09/2023 ASHA SINGH 1746003WL015358 ASHA SINGH 00415 SBIN0007223 800 800 Processed 10/11/2023 309522763 ASHASINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
92 JAITHARI MP-46-003-049-002/3
(LAKHANPUR) 		1746003000NRG24180920230314216 18/09/2023 kalesiya bai 1746003WL015344 kalesiya bai 00468 UBIN0563781 1470 1470 Processed 10/11/2023 309522763 kalesiyabai UNION BANK OF INDIA(508500)
SubTotal 1470 1470
93 JAITHARI MP-46-003-043-001/50
(KHOLHADI) 		1746003043NRG24180920230314151 18/09/2023 Ramgopal kol 1746003043WL015343 Ramgopal kol 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309522763 Ramgopalkol CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG24180920230314152 18/09/2023 omprakash yadav 1746003043WL015343 omprakash yadav 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309522763 omprakashyadav STATE BANK OF INDIA(508548)
SubTotal 2400 2400
95 JAITHARI MP-46-003-013-002/44
(CHHATAPATPAR) 		1746003000NRG24180920230314359 18/09/2023 nagwati 1746003WL015349 nagwati 00697 BKID0MG1502 400 400 Processed 10/11/2023 309522763 nagwati NARMADA JHABUA GRAMIN BANK(508515)
96 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003000NRG24180920230314360 18/09/2023 Urmila 1746003WL015349 Urmila 00697 BKID0MG1502 400 400 Processed 10/11/2023 309522763 Urmila STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003000NRG24180920230314361 18/09/2023 munni bai 1746003WL015349 munni bai 00697 BKID0MG1502 400 400 Processed 10/11/2023 309522763 munnibai NARMADA JHABUA GRAMIN BANK(508515)
98 JAITHARI MP-46-003-063-001/231
(PAPRAUDI) 		1746003000NRG24180920230314362 18/09/2023 lilabai 1746003WL015349 lilabai 00697 BKID0MG1502 400 400 Processed 10/11/2023 309522763 lilabai NARMADA JHABUA GRAMIN BANK(508515)
99 JAITHARI MP-46-003-063-001/257
(PAPRAUDI) 		1746003000NRG24180920230314364 18/09/2023 shyambai 1746003WL015349 shyambai 00697 BKID0MG1502 400 400 Processed 10/11/2023 309522763 shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
100 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003000NRG24180920230314468 18/09/2023 Bhupendra 1746003WL015358 Bhupendra 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
101 JAITHARI MP-46-003-062-001/103
(PALI) 		1746003000NRG24180920230314469 18/09/2023 Gaindlal Singh 1746003WL015358 Gaindlal Singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 GaindlalSingh NARMADA JHABUA GRAMIN BANK(508515)
102 JAITHARI MP-46-003-062-001/112
(PALI) 		1746003000NRG24180920230314470 18/09/2023 Ombati 1746003WL015358 Ombati 00697 BKID0MG1503 600 600 Processed 10/11/2023 309522763 Ombati NARMADA JHABUA GRAMIN BANK(508515)
103 JAITHARI MP-46-003-062-001/113
(PALI) 		1746003000NRG24180920230314471 18/09/2023 Bahulal Singh 1746003WL015358 Bahulal Singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 BahulalSingh NARMADA JHABUA GRAMIN BANK(508515)
104 JAITHARI MP-46-003-062-001/120
(PALI) 		1746003000NRG24180920230314472 18/09/2023 Amrvati 1746003WL015358 Amrvati 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
105 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003000NRG24180920230314473 18/09/2023 Ram Singh 1746003WL015358 Ram Singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
106 JAITHARI MP-46-003-062-001/130
(PALI) 		1746003000NRG24180920230314474 18/09/2023 Manrjiya 1746003WL015358 Manrjiya 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Manrjiya FINO PAYMENTS BANK LTD(608001)
107 JAITHARI MP-46-003-062-001/139
(PALI) 		1746003000NRG24180920230314475 18/09/2023 Leelawati 1746003WL015358 Leelawati 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
108 JAITHARI MP-46-003-062-001/139
(PALI) 		1746003000NRG24180920230314476 18/09/2023 Preetam singh 1746003WL015358 Preetam singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Preetamsingh NARMADA JHABUA GRAMIN BANK(508515)
109 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003000NRG24180920230314477 18/09/2023 Man Singh 1746003WL015358 Man Singh 00697 BKID0MG1503 600 600 Processed 10/11/2023 309522763 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
110 JAITHARI MP-46-003-062-001/143
(PALI) 		1746003000NRG24180920230314478 18/09/2023 puran singh 1746003WL015358 puran singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 puransingh NARMADA JHABUA GRAMIN BANK(508515)
111 JAITHARI MP-46-003-062-001/147
(PALI) 		1746003000NRG24180920230314479 18/09/2023 Seyamlal 1746003WL015358 Seyamlal 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Seyamlal NARMADA JHABUA GRAMIN BANK(508515)
112 JAITHARI MP-46-003-062-001/153
(PALI) 		1746003000NRG24180920230314480 18/09/2023 sundar singh 1746003WL015358 sundar singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 JAITHARI MP-46-003-062-001/155
(PALI) 		1746003000NRG24180920230314481 18/09/2023 Sembati 1746003WL015358 Sembati 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Sembati NARMADA JHABUA GRAMIN BANK(508515)
114 JAITHARI MP-46-003-062-001/156
(PALI) 		1746003000NRG24180920230314482 18/09/2023 Muni Bai 1746003WL015358 Muni Bai 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 MuniBai NARMADA JHABUA GRAMIN BANK(508515)
115 JAITHARI MP-46-003-062-001/157
(PALI) 		1746003000NRG24180920230314483 18/09/2023 Leela Bai 1746003WL015358 Leela Bai 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
116 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003000NRG24180920230314484 18/09/2023 veerbhadra singh 1746003WL015358 veerbhadra singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 veerbhadrasingh NARMADA JHABUA GRAMIN BANK(508515)
117 JAITHARI MP-46-003-062-001/169-A
(PALI) 		1746003000NRG24180920230314485 18/09/2023 URMILA DEVI SINGH 1746003WL015358 URMILA DEVI SINGH 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 URMILADEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
118 JAITHARI MP-46-003-062-001/170
(PALI) 		1746003000NRG24180920230314486 18/09/2023 tularam 1746003WL015358 tularam 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 tularam NARMADA JHABUA GRAMIN BANK(508515)
119 JAITHARI MP-46-003-062-001/173
(PALI) 		1746003000NRG24180920230314488 18/09/2023 PHUL KUMARI SINGH 1746003WL015358 PHUL KUMARI SINGH 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 PHULKUMARISINGH STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-062-001/192-A
(PALI) 		1746003000NRG24180920230314491 18/09/2023 kaushilya bai 1746003WL015358 kaushilya bai 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
121 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003000NRG24180920230314492 18/09/2023 chandrakala 1746003WL015358 chandrakala 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
122 JAITHARI MP-46-003-062-001/206
(PALI) 		1746003000NRG24180920230314494 18/09/2023 Heeralal 1746003WL015358 Heeralal 00697 BKID0MG1503 200 200 Processed 10/11/2023 309522763 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
123 JAITHARI MP-46-003-062-001/206
(PALI) 		1746003000NRG24180920230314495 18/09/2023 Munni 1746003WL015358 Munni 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Munni NARMADA JHABUA GRAMIN BANK(508515)
124 JAITHARI MP-46-003-062-001/216
(PALI) 		1746003000NRG24180920230314497 18/09/2023 gangu singh 1746003WL015358 gangu singh 00697 BKID0MG1503 400 400 Processed 10/11/2023 309522763 gangusingh NARMADA JHABUA GRAMIN BANK(508515)
125 JAITHARI MP-46-003-062-001/217
(PALI) 		1746003000NRG24180920230314498 18/09/2023 Sukhmat 1746003WL015358 Sukhmat 00697 BKID0MG1503 400 400 Processed 10/11/2023 309522763 Sukhmat NARMADA JHABUA GRAMIN BANK(508515)
126 JAITHARI MP-46-003-062-001/23
(PALI) 		1746003000NRG24180920230314499 18/09/2023 Terasa Bai 1746003WL015358 Terasa Bai 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 TerasaBai FINO PAYMENTS BANK LTD(608001)
127 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003000NRG24180920230314503 18/09/2023 beerbal singh 1746003WL015358 beerbal singh 00697 BKID0MG1503 600 600 Processed 10/11/2023 309522763 beerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
128 JAITHARI MP-46-003-062-001/36
(PALI) 		1746003000NRG24180920230314504 18/09/2023 Moliya 1746003WL015358 Moliya 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Moliya NARMADA JHABUA GRAMIN BANK(508515)
129 JAITHARI MP-46-003-062-001/47
(PALI) 		1746003000NRG24180920230314505 18/09/2023 chetram 1746003WL015358 chetram 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 chetram NARMADA JHABUA GRAMIN BANK(508515)
130 JAITHARI MP-46-003-062-001/51-A
(PALI) 		1746003000NRG24180920230314507 18/09/2023 HIRAVATI GOND 1746003WL015358 HIRAVATI GOND 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 HIRAVATIGOND NARMADA JHABUA GRAMIN BANK(508515)
131 JAITHARI MP-46-003-062-001/62
(PALI) 		1746003000NRG24180920230314509 18/09/2023 Rambai 1746003WL015358 Rambai 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Rambai NARMADA JHABUA GRAMIN BANK(508515)
132 JAITHARI MP-46-003-062-001/67
(PALI) 		1746003000NRG24180920230314511 18/09/2023 Radha Bai 1746003WL015358 Radha Bai 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
133 JAITHARI MP-46-003-062-001/67
(PALI) 		1746003000NRG24180920230314510 18/09/2023 Ramkhalwan 1746003WL015358 Ramkhalwan 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Ramkhalwan NARMADA JHABUA GRAMIN BANK(508515)
134 JAITHARI MP-46-003-062-001/67-A
(PALI) 		1746003000NRG24180920230314512 18/09/2023 Narayan Singh 1746003WL015358 Narayan Singh 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
135 JAITHARI MP-46-003-062-001/69
(PALI) 		1746003000NRG24180920230314513 18/09/2023 ashok kumar 1746003WL015358 ashok kumar 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
136 JAITHARI MP-46-003-062-001/75
(PALI) 		1746003000NRG24180920230314514 18/09/2023 manmati 1746003WL015358 manmati 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 manmati NARMADA JHABUA GRAMIN BANK(508515)
137 JAITHARI MP-46-003-062-001/82-A
(PALI) 		1746003000NRG24180920230314515 18/09/2023 Juguntu 1746003WL015358 Juguntu 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
138 JAITHARI MP-46-003-062-001/85
(PALI) 		1746003000NRG24180920230314516 18/09/2023 RAMNATH 1746003WL015358 RAMNATH 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
139 JAITHARI MP-46-003-070-002/35
(RAKSA) 		1746003000NRG24180920230314521 18/09/2023 Samharu 1746003WL015358 Samharu 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Samharu NARMADA JHABUA GRAMIN BANK(508515)
140 JAITHARI MP-46-003-070-002/42
(RAKSA) 		1746003000NRG24180920230314522 18/09/2023 Shukhsen 1746003WL015358 Shukhsen 00697 BKID0MG1503 800 800 Processed 10/11/2023 309522763 Shukhsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30800 30800
141 JAITHARI MP-46-003-049-001/116
(LAKHANPUR) 		1746003000NRG24180920230314189 18/09/2023 chhote lal 1746003WL015344 chhote lal 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
142 JAITHARI MP-46-003-049-001/116
(LAKHANPUR) 		1746003000NRG24180920230314190 18/09/2023 terashiya 1746003WL015344 terashiya 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 terashiya NARMADA JHABUA GRAMIN BANK(508515)
143 JAITHARI MP-46-003-049-001/119
(LAKHANPUR) 		1746003000NRG24180920230314191 18/09/2023 basanti 1746003WL015344 basanti 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 basanti NARMADA JHABUA GRAMIN BANK(508515)
144 JAITHARI MP-46-003-049-001/134
(LAKHANPUR) 		1746003000NRG24180920230314224 18/09/2023 prem singh 1746003WL015345 prem singh 00697 BKID0MG1511 1200 1200 Processed 10/11/2023 309522763 premsingh NARMADA JHABUA GRAMIN BANK(508515)
145 JAITHARI MP-46-003-049-001/152
(LAKHANPUR) 		1746003000NRG24180920230314194 18/09/2023 budhiya 1746003WL015344 budhiya 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 budhiya CANARA BANK(508532)
146 JAITHARI MP-46-003-049-001/36
(LAKHANPUR) 		1746003000NRG24180920230314195 18/09/2023 gulabden 1746003WL015344 gulabden 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 gulabden NARMADA JHABUA GRAMIN BANK(508515)
147 JAITHARI MP-46-003-049-001/7
(LAKHANPUR) 		1746003000NRG24180920230314197 18/09/2023 pinta 1746003WL015344 pinta 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 pinta CANARA BANK(508532)
148 JAITHARI MP-46-003-049-002/109
(LAKHANPUR) 		1746003000NRG24180920230314199 18/09/2023 kunti 1746003WL015344 kunti 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 kunti CANARA BANK(508532)
149 JAITHARI MP-46-003-049-002/119
(LAKHANPUR) 		1746003000NRG24180920230314201 18/09/2023 rajan 1746003WL015344 rajan 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 rajan UCO BANK(607066)
150 JAITHARI MP-46-003-049-002/138
(LAKHANPUR) 		1746003000NRG24180920230314204 18/09/2023 KALABATE 1746003WL015344 KALABATE 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 KALABATE NARMADA JHABUA GRAMIN BANK(508515)
151 JAITHARI MP-46-003-049-002/138
(LAKHANPUR) 		1746003000NRG24180920230314203 18/09/2023 kemal singh 1746003WL015344 kemal singh 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 kemalsingh NARMADA JHABUA GRAMIN BANK(508515)
152 JAITHARI MP-46-003-049-002/147
(LAKHANPUR) 		1746003000NRG24180920230314206 18/09/2023 kunwar singh 1746003WL015344 kunwar singh 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 JAITHARI MP-46-003-049-002/156
(LAKHANPUR) 		1746003000NRG24180920230314207 18/09/2023 munni bai 1746003WL015344 munni bai 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 munnibai NARMADA JHABUA GRAMIN BANK(508515)
154 JAITHARI MP-46-003-049-002/176
(LAKHANPUR) 		1746003000NRG24180920230314214 18/09/2023 chandrvati 1746003WL015344 chandrvati 00697 BKID0MG1511 1470 1470 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JAITHARI MP-46-003-049-002/38
(LAKHANPUR) 		1746003000NRG24180920230314230 18/09/2023 radhe 1746003WL015345 radhe 00697 BKID0MG1511 1200 1200 Processed 10/11/2023 309522763 radhe CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-049-002/69
(LAKHANPUR) 		1746003000NRG24180920230314217 18/09/2023 sembai 1746003WL015344 sembai 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 sembai NARMADA JHABUA GRAMIN BANK(508515)
157 JAITHARI MP-46-003-049-002/90
(LAKHANPUR) 		1746003000NRG24180920230314218 18/09/2023 ramlal 1746003WL015344 ramlal 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 ramlal NARMADA JHABUA GRAMIN BANK(508515)
158 JAITHARI MP-46-003-049-002/92
(LAKHANPUR) 		1746003000NRG24180920230314220 18/09/2023 giraja kumari 1746003WL015344 giraja kumari 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 girajakumari NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-049-002/93
(LAKHANPUR) 		1746003000NRG24180920230314221 18/09/2023 kailashvati 1746003WL015344 kailashvati 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 kailashvati NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-049-002/96
(LAKHANPUR) 		1746003000NRG24180920230314222 18/09/2023 amsiya 1746003WL015344 amsiya 00697 BKID0MG1511 1470 1470 Processed 10/11/2023 309522763 amsiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28860 28860
161 JAITHARI MP-46-003-062-001/172
(PALI) 		1746003000NRG24180920230314487 18/09/2023 SUNDAR BATI 1746003WL015358 SUNDAR BATI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309522763 SUNDARBATI NARMADA JHABUA GRAMIN BANK(508515)
162 JAITHARI MP-46-003-062-001/195-A
(PALI) 		1746003000NRG24180920230314493 18/09/2023 Kedar Singh 1746003WL015358 Kedar Singh 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309522763 KedarSingh NARMADA JHABUA GRAMIN BANK(508515)
163 JAITHARI MP-46-003-062-001/210
(PALI) 		1746003000NRG24180920230314496 18/09/2023 LALLI BAI 1746003WL015358 LALLI BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309522763 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 JAITHARI MP-46-003-062-001/237
(PALI) 		1746003000NRG24180920230314500 18/09/2023 RAJBHAN SINGH 1746003WL015358 RAJBHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309522763 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
165 JAITHARI MP-46-003-062-001/27
(PALI) 		1746003000NRG24180920230314501 18/09/2023 kodusingh 1746003WL015358 kodusingh 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309522763 kodusingh NARMADA JHABUA GRAMIN BANK(508515)
166 JAITHARI MP-46-003-062-001/27-A
(PALI) 		1746003000NRG24180920230314502 18/09/2023 aneeta bai 1746003WL015358 aneeta bai 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309522763 aneetabai FINO PAYMENTS BANK LTD(608001)
167 JAITHARI MP-46-003-062-001/51
(PALI) 		1746003000NRG24180920230314506 18/09/2023 VIRASA BAI 1746003WL015358 VIRASA BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309522763 VIRASABAI NARMADA JHABUA GRAMIN BANK(508515)
168 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24180920230314365 18/09/2023 POORAN KEWAT 1746003WL015349 POORAN KEWAT 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309522763 POORANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 JAITHARI MP-46-003-070-002/28-B
(RAKSA) 		1746003000NRG24180920230314520 18/09/2023 VINOD KEVAT 1746003WL015358 VINOD KEVAT 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309522763 VINODKEVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
170 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG24180920230314142 18/09/2023 gopal prasad yadav 1746003043WL015343 gopal prasad yadav 00703 AIRP0000001 1200 1200 Processed 10/11/2023 309522763 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-002/473
(KHOLHADI) 		1746003043NRG24180920230314184 18/09/2023 Hemraj singh 1746003043WL015343 Hemraj singh 00703 AIRP0000001 1200 1200 Processed 10/11/2023 309522763 Hemrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 186716 186716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_180923APB_FTO_272346 Bank of India BKID0009416 ANUPPUR 8260
2 JAITHARI MP1746003_180923APB_FTO_272346 Canara Bank CNRB0003728 ANUPPUR 13350
3 JAITHARI MP1746003_180923APB_FTO_272346 Central Bank Of India CBIN0281188 JAITHARI 48166
4 JAITHARI MP1746003_180923APB_FTO_272346 Central Bank Of India CBIN0282147 VENKATNAGAR 1200
5 JAITHARI MP1746003_180923APB_FTO_272346 Indian Bank IDIB000A645 Anuppur 2940
6 JAITHARI MP1746003_180923APB_FTO_272346 State Bank of India SBIN0002821 ANUPPUR 23550
7 JAITHARI MP1746003_180923APB_FTO_272346 State Bank of India SBIN0002869 KOTMA 1200
8 JAITHARI MP1746003_180923APB_FTO_272346 State Bank of India SBIN0006970 JAITHARI 13320
9 JAITHARI MP1746003_180923APB_FTO_272346 State Bank of India SBIN0007223 BURHAR 800
10 JAITHARI MP1746003_180923APB_FTO_272346 Union Bank of India UBIN0563781 ANUPPUR 1470
11 JAITHARI MP1746003_180923APB_FTO_272346 India Post Payments Bank IPOS0000001 Shahdol 2400
12 JAITHARI MP1746003_180923APB_FTO_272346 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2000
13 JAITHARI MP1746003_180923APB_FTO_272346 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 30800
14 JAITHARI MP1746003_180923APB_FTO_272346 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 28860
15 JAITHARI MP1746003_180923APB_FTO_272346 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 5600
16 JAITHARI MP1746003_180923APB_FTO_272346 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 400
17 JAITHARI MP1746003_180923APB_FTO_272346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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