Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070323APB_FTO_692488
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-46-003-039-001/3158
(KELHORI) 		1746003039NRG23070320230637918 07/03/2023 anisha 1746003039WL046486 anisha 00045 BARB0CHACHA 3264 3264 Processed 25/03/2023 691848271 anisha BANK OF BARODA(606985)
SubTotal 3264 3264
2 JAITHARI MP-46-003-041-001/156
(KHAMHARIYA) 		1746003041NRG23070320230637919 07/03/2023 bhaddu singh 1746003041WL046487 bhaddu singh 00045 BARB0DHANPU 1206 1206 Processed 25/03/2023 691848271 bhaddusingh BANK OF BARODA(606985)
SubTotal 1206 1206
3 JAITHARI MP-46-003-041-001/126-A
(KHAMHARIYA) 		1746003041NRG23030320230633951 07/03/2023 Mangal singh 1746003041WL046143 Mangal singh 00048 BKID0009416 201 201 Processed 25/03/2023 691848271 Mangalsingh AXIS BANK(607153)
4 JAITHARI MP-46-003-041-002/16
(KHAMHARIYA) 		1746003041NRG23070320230637933 07/03/2023 aaitvariya 1746003041WL046487 aaitvariya 00048 BKID0009416 1206 1206 Processed 25/03/2023 691848271 aaitvariya BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-002/164-C
(KHAMHARIYA) 		1746003041NRG23070320230637935 07/03/2023 Nisha singh 1746003041WL046487 Nisha singh 00048 BKID0009416 804 804 Processed 25/03/2023 691848271 Nishasingh BANK OF INDIA(508505)
SubTotal 2211 2211
6 JAITHARI MP-46-003-041-002/174-B
(KHAMHARIYA) 		1746003041NRG23070320230637936 07/03/2023 Sita Saket 1746003041WL046487 Sita Saket 00078 CNRB0003728 1206 1206 Processed 25/03/2023 691848271 SitaSaket CANARA BANK(508532)
7 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG23070320230637941 07/03/2023 amarvati 1746003041WL046487 amarvati 00078 CNRB0003728 1206 1206 Processed 25/03/2023 691848271 amarvati CANARA BANK(508532)
SubTotal 2412 2412
8 JAITHARI MP-46-003-043-001/40-C
(KHOLHADI) 		1746003043NRG23060320230636841 07/03/2023 ANITA 1746003043WL046394 ANITA 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 ANITA CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-043-001/455-A
(KHOLHADI) 		1746003043NRG23060320230636842 07/03/2023 rajendra kol 1746003043WL046394 rajendra kol 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 rajendrakol CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-043-002/109
(KHOLHADI) 		1746003043NRG23060320230636843 07/03/2023 guddi 1746003043WL046394 guddi 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 guddi CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-043-002/133-C
(KHOLHADI) 		1746003043NRG23060320230636845 07/03/2023 sukhmantu 1746003043WL046394 sukhmantu 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 sukhmantu INDUSIND BANK(607189)
12 JAITHARI MP-46-003-043-002/135-A
(KHOLHADI) 		1746003043NRG23060320230636846 07/03/2023 arti 1746003043WL046394 arti 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 arti CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG23060320230636847 07/03/2023 roshni 1746003043WL046394 roshni 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 roshni CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-002/77
(KHOLHADI) 		1746003043NRG23060320230636848 07/03/2023 arun 1746003043WL046394 arun 00089 CBIN0281188 800 800 Processed 25/03/2023 691848271 arun CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-043-002/78-B
(KHOLHADI) 		1746003043NRG23060320230636849 07/03/2023 FULBASIYA 1746003043WL046394 FULBASIYA 00089 CBIN0281188 400 400 Processed 25/03/2023 691848271 FULBASIYA CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-002/99
(KHOLHADI) 		1746003043NRG23070320230637863 07/03/2023 champabai 1746003043WL046482 champabai 00089 CBIN0281188 1200 1200 Processed 25/03/2023 691848271 champabai CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-002/99
(KHOLHADI) 		1746003043NRG23070320230637862 07/03/2023 lakhan 1746003043WL046482 lakhan 00089 CBIN0281188 1200 1200 Processed 25/03/2023 691848271 lakhan CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-053-001/113
(MANAORA) 		1746003053NRG23070320230637627 07/03/2023 radha bai 1746003053WL046463 radha bai 00089 CBIN0281188 1330 1330 Processed 25/03/2023 691848271 radhabai PUNJAB NATIONAL BANK(508568)
19 JAITHARI MP-46-003-053-001/147
(MANAORA) 		1746003053NRG23070320230637629 07/03/2023 ANTI 1746003053WL046463 ANTI 00089 CBIN0281188 1330 1330 Processed 25/03/2023 691848271 ANTI CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-053-001/151
(MANAORA) 		1746003053NRG23070320230637631 07/03/2023 Jeevan lal 1746003053WL046463 Jeevan lal 00089 CBIN0281188 1330 1330 Processed 25/03/2023 691848271 Jeevanlal CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-053-001/151-A
(MANAORA) 		1746003053NRG23070320230637632 07/03/2023 Indra 1746003053WL046463 Indra 00089 CBIN0281188 1330 1330 Processed 25/03/2023 691848271 Indra CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-053-001/217
(MANAORA) 		1746003053NRG23070320230637633 07/03/2023 Maiku 1746003053WL046463 Maiku 00089 CBIN0281188 1330 1330 Processed 25/03/2023 691848271 Maiku CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-053-001/33
(MANAORA) 		1746003053NRG23070320230637634 07/03/2023 Mulchand 1746003053WL046463 Mulchand 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Mulchand CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-053-002/111
(MANAORA) 		1746003053NRG23070320230637637 07/03/2023 tijiya 1746003053WL046463 tijiya 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 tijiya CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-053-002/128-A
(MANAORA) 		1746003053NRG23070320230637639 07/03/2023 MOHNI BAI 1746003053WL046463 MOHNI BAI 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 MOHNIBAI CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-053-002/137
(MANAORA) 		1746003053NRG23070320230637640 07/03/2023 Pramvati 1746003053WL046463 Pramvati 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Pramvati CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-053-002/140
(MANAORA) 		1746003053NRG23070320230637642 07/03/2023 shanti 1746003053WL046463 shanti 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 shanti STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-053-002/150
(MANAORA) 		1746003053NRG23070320230637644 07/03/2023 Tulsi bai 1746003053WL046463 Tulsi bai 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Tulsibai STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-053-002/185
(MANAORA) 		1746003053NRG23070320230637646 07/03/2023 Bhagyavati 1746003053WL046463 Bhagyavati 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Bhagyavati NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-053-002/418
(MANAORA) 		1746003053NRG23070320230637650 07/03/2023 Jageshwar singh 1746003053WL046463 Jageshwar singh 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Jageshwarsingh CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-053-002/83
(MANAORA) 		1746003053NRG23070320230637652 07/03/2023 sumintra 1746003053WL046463 sumintra 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 sumintra CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-053-002/86
(MANAORA) 		1746003053NRG23070320230637653 07/03/2023 Gulab singh 1746003053WL046463 Gulab singh 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Gulabsingh CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-053-002/91
(MANAORA) 		1746003053NRG23070320230637654 07/03/2023 Kalam 1746003053WL046463 Kalam 00089 CBIN0281188 1140 1140 Processed 25/03/2023 691848271 Kalam CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-077-001/60
(TAKHULI) 		1746003077NRG23070320230637823 07/03/2023 GULAB SINGH 1746003077WL046475 GULAB SINGH 00089 CBIN0281188 3200 3200 Processed 25/03/2023 691848271 GULABSINGH STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-077-001/60
(TAKHULI) 		1746003077NRG23070320230637824 07/03/2023 GULABIYA 1746003077WL046475 GULABIYA 00089 CBIN0281188 3200 3200 Processed 25/03/2023 691848271 GULABIYA STATE BANK OF INDIA(508548)
SubTotal 33990 33990
36 JAITHARI MP-46-003-033-001/100
(JAMUDI) 		1746003033NRG23280220230631203 07/03/2023 hirondi 1746003033WL045914 hirondi 00089 CBIN0281970 1020 1020 Processed 25/03/2023 691848271 hirondi NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-033-001/100
(JAMUDI) 		1746003033NRG23070320230637687 07/03/2023 hirondi 1746003033WL046467 hirondi 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 hirondi NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-033-001/121
(JAMUDI) 		1746003033NRG23070320230637688 07/03/2023 Namtiwati 1746003033WL046467 Namtiwati 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 Namtiwati CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-033-001/121
(JAMUDI) 		1746003033NRG23280220230631205 07/03/2023 Namtiwati 1746003033WL045914 Namtiwati 00089 CBIN0281970 1020 1020 Processed 25/03/2023 691848271 Namtiwati CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-033-001/121
(JAMUDI) 		1746003033NRG23280220230631204 07/03/2023 thakurram 1746003033WL045914 thakurram 00089 CBIN0281970 1020 1020 Processed 25/03/2023 691848271 thakurram UCO BANK(607066)
41 JAITHARI MP-46-003-033-001/122
(JAMUDI) 		1746003033NRG23070320230637695 07/03/2023 kalam ajad 1746003033WL046468 kalam ajad 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 kalamajad CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-033-001/122
(JAMUDI) 		1746003033NRG23280220230631215 07/03/2023 kalam ajad 1746003033WL045915 kalam ajad 00089 CBIN0281970 1020 1020 Processed 25/03/2023 691848271 kalamajad CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-033-001/192
(JAMUDI) 		1746003033NRG23070320230637691 07/03/2023 Somwati 1746003033WL046467 Somwati 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 Somwati CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-033-001/192
(JAMUDI) 		1746003033NRG23280220230631209 07/03/2023 Somwati 1746003033WL045914 Somwati 00089 CBIN0281970 1020 1020 Processed 25/03/2023 691848271 Somwati CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-033-001/408
(JAMUDI) 		1746003033NRG23280220230631210 07/03/2023 aslam ali 1746003033WL045914 aslam ali 00089 CBIN0281970 1020 1020 Processed 25/03/2023 691848271 aslamali CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG23070320230637705 07/03/2023 mansingh 1746003033WL046468 mansingh 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 mansingh CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-033-001/79
(JAMUDI) 		1746003033NRG23070320230637709 07/03/2023 Keshkali 1746003033WL046468 Keshkali 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 Keshkali CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-033-001/79
(JAMUDI) 		1746003033NRG23280220230631220 07/03/2023 Keshkali 1746003033WL045915 Keshkali 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 Keshkali CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-033-001/85
(JAMUDI) 		1746003033NRG23280220230631221 07/03/2023 kamal 1746003033WL045915 kamal 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 kamal CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-033-001/85
(JAMUDI) 		1746003033NRG23070320230637711 07/03/2023 kamal 1746003033WL046468 kamal 00089 CBIN0281970 816 816 Processed 25/03/2023 691848271 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
51 JAITHARI MP-46-003-043-002/99-B
(KHOLHADI) 		1746003043NRG23070320230637865 07/03/2023 sunaina napit 1746003043WL046482 sunaina napit 00089 CBIN0282045 1200 1200 Processed 25/03/2023 691848271 sunainanapit CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
52 JAITHARI MP-46-003-033-002/60-B
(JAMUDI) 		1746003033NRG23280220230631214 07/03/2023 kailash singh 1746003033WL045914 kailash singh 00176 IDIB000A645 1020 1020 Processed 25/03/2023 691848271 kailashsingh INDIAN BANK(607105)
53 JAITHARI MP-46-003-033-002/60-B
(JAMUDI) 		1746003033NRG23070320230637694 07/03/2023 kailash singh 1746003033WL046467 kailash singh 00176 IDIB000A645 816 816 Processed 25/03/2023 691848271 kailashsingh INDIAN BANK(607105)
SubTotal 1836 1836
54 JAITHARI MP-46-003-041-001/29-A
(KHAMHARIYA) 		1746003041NRG23030320230633957 07/03/2023 Aneeta singh 1746003041WL046143 Aneeta singh 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Aneetasingh STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-041-001/7
(KHAMHARIYA) 		1746003041NRG23030320230633962 07/03/2023 Ketki 1746003041WL046143 Ketki 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Ketki UCO BANK(607066)
56 JAITHARI MP-46-003-041-002/106
(KHAMHARIYA) 		1746003041NRG23070320230637923 07/03/2023 Fhulbati 1746003041WL046487 Fhulbati 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Fhulbati PUNJAB NATIONAL BANK(508568)
57 JAITHARI MP-46-003-041-002/133-A
(KHAMHARIYA) 		1746003041NRG23070320230637930 07/03/2023 Parshottam singh 1746003041WL046487 Parshottam singh 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Parshottamsingh PUNJAB NATIONAL BANK(508568)
58 JAITHARI MP-46-003-041-002/161-A
(KHAMHARIYA) 		1746003041NRG23070320230637934 07/03/2023 Rupa singh 1746003041WL046487 Rupa singh 00354 PUNB0624000 804 804 Processed 25/03/2023 691848271 Rupasingh PUNJAB NATIONAL BANK(508568)
59 JAITHARI MP-46-003-041-002/183-A
(KHAMHARIYA) 		1746003041NRG23070320230637940 07/03/2023 Akash Yadav 1746003041WL046487 Akash Yadav 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 AkashYadav PUNJAB NATIONAL BANK(508568)
60 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG23070320230637946 07/03/2023 Brajendra baiga 1746003041WL046487 Brajendra baiga 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Brajendrabaiga PUNJAB NATIONAL BANK(508568)
61 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG23070320230637948 07/03/2023 Sagar yadav 1746003041WL046487 Sagar yadav 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Sagaryadav BANK OF INDIA(508505)
62 JAITHARI MP-46-003-041-002/85-B
(KHAMHARIYA) 		1746003041NRG23070320230637949 07/03/2023 Gaytri Yadav 1746003041WL046487 Gaytri Yadav 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 GaytriYadav STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-041-002/95-A
(KHAMHARIYA) 		1746003041NRG23070320230637950 07/03/2023 Manta baiga 1746003041WL046487 Manta baiga 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Mantabaiga BANK OF INDIA(508505)
64 JAITHARI MP-46-003-041-002/95-B
(KHAMHARIYA) 		1746003041NRG23070320230637951 07/03/2023 Santa baiga 1746003041WL046487 Santa baiga 00354 PUNB0624000 1206 1206 Processed 25/03/2023 691848271 Santabaiga BANK OF INDIA(508505)
SubTotal 12864 12864
65 JAITHARI MP-46-003-033-001/16-A
(JAMUDI) 		1746003033NRG23070320230637698 07/03/2023 radha singh 1746003033WL046468 radha singh 00415 SBIN0002821 816 816 Processed 25/03/2023 691848271 radhasingh STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-033-002/127
(JAMUDI) 		1746003033NRG23070320230637692 07/03/2023 ramakant 1746003033WL046467 ramakant 00415 SBIN0002821 816 816 Processed 25/03/2023 691848271 ramakant CANARA BANK(508532)
67 JAITHARI MP-46-003-033-002/127
(JAMUDI) 		1746003033NRG23280220230631212 07/03/2023 ramakant 1746003033WL045914 ramakant 00415 SBIN0002821 1020 1020 Processed 25/03/2023 691848271 ramakant CANARA BANK(508532)
68 JAITHARI MP-46-003-041-001/127-A
(KHAMHARIYA) 		1746003041NRG23030320230633952 07/03/2023 kaushilya 1746003041WL046143 kaushilya 00415 SBIN0002821 1206 1206 Processed 25/03/2023 691848271 kaushilya STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-041-001/500
(KHAMHARIYA) 		1746003041NRG23030320230633961 07/03/2023 kemlu 1746003041WL046143 kemlu 00415 SBIN0002821 1206 1206 Processed 25/03/2023 691848271 kemlu STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-041-002/34
(KHAMHARIYA) 		1746003041NRG23070320230637945 07/03/2023 rannu 1746003041WL046487 rannu 00415 SBIN0002821 1206 1206 Processed 25/03/2023 691848271 rannu STATE BANK OF INDIA(508548)
SubTotal 6270 6270
71 JAITHARI MP-46-003-041-001/80-A
(KHAMHARIYA) 		1746003041NRG23030320230633965 07/03/2023 Rajvati singh 1746003041WL046143 Rajvati singh 00415 SBIN0004617 603 603 Processed 25/03/2023 691848271 Rajvatisingh BANK OF INDIA(508505)
72 JAITHARI MP-46-003-041-002/124
(KHAMHARIYA) 		1746003041NRG23070320230637927 07/03/2023 tejraj 1746003041WL046487 tejraj 00415 SBIN0004617 1206 1206 Processed 25/03/2023 691848271 tejraj STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-041-002/125-B
(KHAMHARIYA) 		1746003041NRG23070320230637928 07/03/2023 raghvendra 1746003041WL046487 raghvendra 00415 SBIN0004617 603 603 Processed 25/03/2023 691848271 raghvendra STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-041-002/144
(KHAMHARIYA) 		1746003041NRG23070320230637932 07/03/2023 Jaykaran yadav 1746003041WL046487 Jaykaran yadav 00415 SBIN0004617 1206 1206 Processed 25/03/2023 691848271 Jaykaranyadav STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-041-002/201
(KHAMHARIYA) 		1746003041NRG23070320230637942 07/03/2023 kaushilya 1746003041WL046487 kaushilya 00415 SBIN0004617 1206 1206 Processed 25/03/2023 691848271 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4824 4824
76 JAITHARI MP-46-003-016-001/1022
(CHOLANA) 		1746003016NRG23070320230637482 07/03/2023 Radha 1746003016WL046455 Radha 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 Radha STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-016-001/1128
(CHOLANA) 		1746003016NRG23070320230637487 07/03/2023 Vimla Bai Kewat 1746003016WL046455 Vimla Bai Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 VimlaBaiKewat STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-016-001/1189
(CHOLANA) 		1746003016NRG23070320230637489 07/03/2023 Shanti Kewat 1746003016WL046455 Shanti Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 ShantiKewat STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003016NRG23070320230637490 07/03/2023 Sushila Kewat 1746003016WL046455 Sushila Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 SushilaKewat STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-016-001/273-A
(CHOLANA) 		1746003016NRG23070320230637495 07/03/2023 Jyoti kewat 1746003016WL046455 Jyoti kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 Jyotikewat STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003016NRG23070320230637498 07/03/2023 Janu Kewat 1746003016WL046455 Janu Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 JanuKewat STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG23070320230637506 07/03/2023 Vimla Kewat 1746003016WL046455 Vimla Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 VimlaKewat STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-016-001/545
(CHOLANA) 		1746003016NRG23070320230637508 07/03/2023 Ghashi 1746003016WL046455 Ghashi 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 Ghashi STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-016-001/652
(CHOLANA) 		1746003016NRG23070320230637512 07/03/2023 Radhika Kewat 1746003016WL046455 Radhika Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 RadhikaKewat STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-016-001/655
(CHOLANA) 		1746003016NRG23070320230637514 07/03/2023 Shanti 1746003016WL046455 Shanti 00415 SBIN0006970 855 855 Processed 25/03/2023 691848271 Shanti STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG23070320230637516 07/03/2023 Leelabati Kewat 1746003016WL046455 Leelabati Kewat 00415 SBIN0006970 1026 1026 Processed 25/03/2023 691848271 LeelabatiKewat STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG23070320230637860 07/03/2023 dinesh rathour 1746003043WL046482 dinesh rathour 00415 SBIN0006970 1200 1200 Processed 25/03/2023 691848271 dineshrathour STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-043-002/36-B
(KHOLHADI) 		1746003043NRG23070320230637861 07/03/2023 ganesshiya 1746003043WL046482 ganesshiya 00415 SBIN0006970 1200 1200 Processed 25/03/2023 691848271 ganesshiya STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-043-002/99-A
(KHOLHADI) 		1746003043NRG23070320230637864 07/03/2023 anil kumar 1746003043WL046482 anil kumar 00415 SBIN0006970 1200 1200 Processed 25/03/2023 691848271 anilkumar STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-043-002/99-C
(KHOLHADI) 		1746003043NRG23070320230637866 07/03/2023 roshni napit 1746003043WL046482 roshni napit 00415 SBIN0006970 1200 1200 Processed 25/03/2023 691848271 roshninapit STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-053-001/131-A
(MANAORA) 		1746003053NRG23070320230637628 07/03/2023 gangotri 1746003053WL046463 gangotri 00415 SBIN0006970 1330 1330 Processed 25/03/2023 691848271 gangotri STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-053-001/150-A
(MANAORA) 		1746003053NRG23070320230637630 07/03/2023 Dayavati 1746003053WL046463 Dayavati 00415 SBIN0006970 1330 1330 Processed 25/03/2023 691848271 Dayavati STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-053-001/519
(MANAORA) 		1746003053NRG23070320230637635 07/03/2023 bihaniya bai 1746003053WL046463 bihaniya bai 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 bihaniyabai STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-053-002/107
(MANAORA) 		1746003053NRG23070320230637636 07/03/2023 Rewadin 1746003053WL046463 Rewadin 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Rewadin STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-053-002/125-A
(MANAORA) 		1746003053NRG23070320230637638 07/03/2023 NEEMA SINGH 1746003053WL046463 NEEMA SINGH 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 NEEMASINGH BANK OF INDIA(508505)
96 JAITHARI MP-46-003-053-002/139
(MANAORA) 		1746003053NRG23070320230637641 07/03/2023 Mangal 1746003053WL046463 Mangal 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Mangal STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-053-002/144
(MANAORA) 		1746003053NRG23070320230637643 07/03/2023 Tulsi 1746003053WL046463 Tulsi 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Tulsi STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-053-002/166
(MANAORA) 		1746003053NRG23070320230637645 07/03/2023 Sirmat bai 1746003053WL046463 Sirmat bai 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Sirmatbai STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-053-002/221-A
(MANAORA) 		1746003053NRG23070320230637647 07/03/2023 Mangali 1746003053WL046463 Mangali 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Mangali STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-053-002/31-A
(MANAORA) 		1746003053NRG23070320230637648 07/03/2023 Ramwati singh 1746003053WL046463 Ramwati singh 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Ramwatisingh STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-053-002/411
(MANAORA) 		1746003053NRG23070320230637649 07/03/2023 shantibai 1746003053WL046463 shantibai 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 shantibai CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-053-002/418
(MANAORA) 		1746003053NRG23070320230637651 07/03/2023 Bhagwaniya bai 1746003053WL046463 Bhagwaniya bai 00415 SBIN0006970 1140 1140 Processed 25/03/2023 691848271 Bhagwaniyabai STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-057-001/104
(NIGAURA) 		1746003057NRG23070320230637868 07/03/2023 CHARAN SINGH 1746003057WL046483 CHARAN SINGH 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 CHARANSINGH STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-057-001/105
(NIGAURA) 		1746003057NRG23070320230637869 07/03/2023 Shyam Bai 1746003057WL046483 Shyam Bai 00415 SBIN0006970 1146 1146 Processed 25/03/2023 691848271 ShyamBai STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-057-001/120
(NIGAURA) 		1746003057NRG23070320230637870 07/03/2023 RAM SINGH 1746003057WL046483 RAM SINGH 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 RAMSINGH STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-057-001/134
(NIGAURA) 		1746003057NRG23070320230637730 07/03/2023 Bhanti Bai 1746003057WL046471 Bhanti Bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 BhantiBai NARMADA JHABUA GRAMIN BANK(508515)
107 JAITHARI MP-46-003-057-001/160
(NIGAURA) 		1746003057NRG23070320230637732 07/03/2023 Phool bai 1746003057WL046471 Phool bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Phoolbai STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-057-001/167-A
(NIGAURA) 		1746003057NRG23070320230637875 07/03/2023 heera singh 1746003057WL046483 heera singh 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
109 JAITHARI MP-46-003-057-001/168
(NIGAURA) 		1746003057NRG23070320230637876 07/03/2023 BHUVAN PRASAD 1746003057WL046483 BHUVAN PRASAD 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 BHUVANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
110 JAITHARI MP-46-003-057-001/17-A
(NIGAURA) 		1746003057NRG23070320230637733 07/03/2023 Ramti Bai 1746003057WL046471 Ramti Bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 RamtiBai STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-057-001/22
(NIGAURA) 		1746003057NRG23070320230637881 07/03/2023 Rekhaa 1746003057WL046483 Rekhaa 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Rekhaa NARMADA JHABUA GRAMIN BANK(508515)
112 JAITHARI MP-46-003-057-001/235-A
(NIGAURA) 		1746003057NRG23070320230637737 07/03/2023 Dulam Singh 1746003057WL046471 Dulam Singh 00415 SBIN0006970 191 191 Processed 25/03/2023 691848271 DulamSingh STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-057-001/241-B
(NIGAURA) 		1746003057NRG23070320230637888 07/03/2023 Ray singh 1746003057WL046483 Ray singh 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Raysingh STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-057-001/243
(NIGAURA) 		1746003057NRG23070320230637890 07/03/2023 Aneeta bai 1746003057WL046483 Aneeta bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Aneetabai STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-057-001/264
(NIGAURA) 		1746003057NRG23070320230637740 07/03/2023 kalkatiya bai 1746003057WL046471 kalkatiya bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 kalkatiyabai STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-057-001/27
(NIGAURA) 		1746003057NRG23070320230637891 07/03/2023 Lalji bai 1746003057WL046483 Lalji bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Laljibai STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-057-001/296
(NIGAURA) 		1746003057NRG23070320230637742 07/03/2023 PHOOL SINGH UIKEY 1746003057WL046471 PHOOL SINGH UIKEY 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 PHOOLSINGHUIKEY STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-057-001/451
(NIGAURA) 		1746003057NRG23070320230637895 07/03/2023 kishan 1746003057WL046483 kishan 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 kishan STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-057-001/463
(NIGAURA) 		1746003057NRG23070320230637896 07/03/2023 RAMESHWAR SINGH 1746003057WL046483 RAMESHWAR SINGH 00415 SBIN0006970 1146 1146 Processed 25/03/2023 691848271 RAMESHWARSINGH STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-057-001/464
(NIGAURA) 		1746003057NRG23070320230637655 07/03/2023 rajni 1746003057WL046464 rajni 00415 SBIN0006970 3060 3060 Processed 25/03/2023 691848271 rajni STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-057-001/481
(NIGAURA) 		1746003057NRG23070320230637898 07/03/2023 Sukhdev Prasad 1746003057WL046483 Sukhdev Prasad 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 SukhdevPrasad STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-057-001/52
(NIGAURA) 		1746003057NRG23070320230637900 07/03/2023 JAN SINGH GOND 1746003057WL046483 JAN SINGH GOND 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 JANSINGHGOND STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-057-001/52
(NIGAURA) 		1746003057NRG23070320230637901 07/03/2023 prem singh 1746003057WL046483 prem singh 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 premsingh STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-057-001/73
(NIGAURA) 		1746003057NRG23070320230637747 07/03/2023 RUPATIYA BAI 1746003057WL046471 RUPATIYA BAI 00415 SBIN0006970 1146 1146 Processed 25/03/2023 691848271 RUPATIYABAI STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-057-001/76
(NIGAURA) 		1746003057NRG23070320230637748 07/03/2023 SUNITA BAI 1746003057WL046471 SUNITA BAI 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 SUNITABAI STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-057-001/76-A
(NIGAURA) 		1746003057NRG23070320230637749 07/03/2023 Kamlesh singh 1746003057WL046471 Kamlesh singh 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Kamleshsingh STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-057-001/8
(NIGAURA) 		1746003057NRG23070320230637902 07/03/2023 Nohar Singh 1746003057WL046483 Nohar Singh 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 NoharSingh NARMADA JHABUA GRAMIN BANK(508515)
128 JAITHARI MP-46-003-057-001/81
(NIGAURA) 		1746003057NRG23070320230637904 07/03/2023 Shiv prasad 1746003057WL046483 Shiv prasad 00415 SBIN0006970 1146 1146 Processed 25/03/2023 691848271 Shivprasad STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-057-001/81-A
(NIGAURA) 		1746003057NRG23070320230637905 07/03/2023 Umesh kumar 1746003057WL046483 Umesh kumar 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Umeshkumar STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-057-001/82
(NIGAURA) 		1746003057NRG23070320230637906 07/03/2023 Laxmi bai 1746003057WL046483 Laxmi bai 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Laxmibai STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-057-001/83-A
(NIGAURA) 		1746003057NRG23070320230637908 07/03/2023 Chandra kala 1746003057WL046483 Chandra kala 00415 SBIN0006970 1337 1337 Processed 25/03/2023 691848271 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 68561 68561
132 JAITHARI MP-46-003-057-001/28
(NIGAURA) 		1746003057NRG23070320230637892 07/03/2023 Durga Bai 1746003057WL046483 Durga Bai 00415 SBIN0007223 1337 1337 Processed 25/03/2023 691848271 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 1337 1337
133 JAITHARI MP-46-003-016-001/273-A
(CHOLANA) 		1746003016NRG23070320230637494 07/03/2023 Raj kewat 1746003016WL046455 Raj kewat 00415 SBIN0007902 1026 1026 Processed 25/03/2023 691848271 Rajkewat STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-016-001/656
(CHOLANA) 		1746003016NRG23070320230637515 07/03/2023 Santosh Kumar 1746003016WL046455 Santosh Kumar 00415 SBIN0007902 1026 1026 Processed 25/03/2023 691848271 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 2052 2052
135 JAITHARI MP-46-003-016-001/652
(CHOLANA) 		1746003016NRG23070320230637511 07/03/2023 Ganesh Prasad 1746003016WL046455 Ganesh Prasad 00415 SBIN0014686 1026 1026 Processed 25/03/2023 691848271 GaneshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
136 JAITHARI MP-46-003-033-001/149-C
(JAMUDI) 		1746003033NRG23070320230637689 07/03/2023 AJAY 1746003033WL046467 AJAY 00462 UCBA0003095 816 816 Processed 25/03/2023 691848271 AJAY UCO BANK(607066)
137 JAITHARI MP-46-003-033-001/149-C
(JAMUDI) 		1746003033NRG23280220230631206 07/03/2023 AJAY 1746003033WL045914 AJAY 00462 UCBA0003095 1020 1020 Processed 25/03/2023 691848271 AJAY UCO BANK(607066)
138 JAITHARI MP-46-003-033-001/183
(JAMUDI) 		1746003033NRG23280220230631208 07/03/2023 Akbar ali 1746003033WL045914 Akbar ali 00462 UCBA0003095 1020 1020 Processed 25/03/2023 691848271 Akbarali INDIAN BANK(607105)
139 JAITHARI MP-46-003-033-001/183
(JAMUDI) 		1746003033NRG23070320230637700 07/03/2023 Akbar ali 1746003033WL046468 Akbar ali 00462 UCBA0003095 816 816 Processed 25/03/2023 691848271 Akbarali INDIAN BANK(607105)
140 JAITHARI MP-46-003-033-001/67-A
(JAMUDI) 		1746003033NRG23070320230637707 07/03/2023 Alauddin 1746003033WL046468 Alauddin 00462 UCBA0003095 816 816 Processed 25/03/2023 691848271 Alauddin CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-033-001/67-A
(JAMUDI) 		1746003033NRG23070320230637708 07/03/2023 Raseeda 1746003033WL046468 Raseeda 00462 UCBA0003095 816 816 Processed 25/03/2023 691848271 Raseeda CANARA BANK(508532)
142 JAITHARI MP-46-003-041-001/132
(KHAMHARIYA) 		1746003041NRG23030320230633953 07/03/2023 gudiya singh 1746003041WL046143 gudiya singh 00462 UCBA0003095 201 201 Processed 25/03/2023 691848271 gudiyasingh UCO BANK(607066)
143 JAITHARI MP-46-003-041-001/136
(KHAMHARIYA) 		1746003041NRG23030320230633954 07/03/2023 ranjeet nayak 1746003041WL046143 ranjeet nayak 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 ranjeetnayak UCO BANK(607066)
144 JAITHARI MP-46-003-041-001/161-A
(KHAMHARIYA) 		1746003041NRG23030320230633955 07/03/2023 Yshoda 1746003041WL046143 Yshoda 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 Yshoda UCO BANK(607066)
145 JAITHARI MP-46-003-041-001/3
(KHAMHARIYA) 		1746003041NRG23030320230633958 07/03/2023 PHOOL BAI 1746003041WL046143 PHOOL BAI 00462 UCBA0003095 1005 1005 Processed 25/03/2023 691848271 PHOOLBAI UCO BANK(607066)
146 JAITHARI MP-46-003-041-001/32
(KHAMHARIYA) 		1746003041NRG23070320230637921 07/03/2023 sampatiya 1746003041WL046487 sampatiya 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 sampatiya STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-041-001/38-A
(KHAMHARIYA) 		1746003041NRG23030320230633959 07/03/2023 Shanti 1746003041WL046143 Shanti 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 Shanti UCO BANK(607066)
148 JAITHARI MP-46-003-041-001/39-B
(KHAMHARIYA) 		1746003041NRG23030320230633960 07/03/2023 virasha 1746003041WL046143 virasha 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 virasha UCO BANK(607066)
149 JAITHARI MP-46-003-041-001/69
(KHAMHARIYA) 		1746003041NRG23070320230637922 07/03/2023 Chavali 1746003041WL046487 Chavali 00462 UCBA0003095 603 603 Processed 25/03/2023 691848271 Chavali UCO BANK(607066)
150 JAITHARI MP-46-003-041-001/74
(KHAMHARIYA) 		1746003041NRG23030320230633963 07/03/2023 ramcharan 1746003041WL046143 ramcharan 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 ramcharan UCO BANK(607066)
151 JAITHARI MP-46-003-041-001/75
(KHAMHARIYA) 		1746003041NRG23030320230633964 07/03/2023 bhola 1746003041WL046143 bhola 00462 UCBA0003095 402 402 Processed 25/03/2023 691848271 bhola UCO BANK(607066)
152 JAITHARI MP-46-003-041-001/95
(KHAMHARIYA) 		1746003041NRG23030320230633966 07/03/2023 savitri bai 1746003041WL046143 savitri bai 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 savitribai UCO BANK(607066)
153 JAITHARI MP-46-003-041-001/96-A
(KHAMHARIYA) 		1746003041NRG23030320230633967 07/03/2023 Kalavati 1746003041WL046143 Kalavati 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 Kalavati UCO BANK(607066)
154 JAITHARI MP-46-003-041-002/109-A
(KHAMHARIYA) 		1746003041NRG23070320230637924 07/03/2023 vijay singh 1746003041WL046487 vijay singh 00462 UCBA0003095 603 603 Processed 25/03/2023 691848271 vijaysingh UCO BANK(607066)
155 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG23070320230637925 07/03/2023 bablu 1746003041WL046487 bablu 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 bablu BANK OF INDIA(508505)
156 JAITHARI MP-46-003-041-002/12
(KHAMHARIYA) 		1746003041NRG23070320230637926 07/03/2023 FHOLBAI 1746003041WL046487 FHOLBAI 00462 UCBA0003095 402 402 Processed 25/03/2023 691848271 FHOLBAI UCO BANK(607066)
157 JAITHARI MP-46-003-041-002/133
(KHAMHARIYA) 		1746003041NRG23070320230637929 07/03/2023 ramvati 1746003041WL046487 ramvati 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 ramvati UCO BANK(607066)
158 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG23070320230637931 07/03/2023 sukvariya 1746003041WL046487 sukvariya 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 sukvariya BANK OF INDIA(508505)
159 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG23070320230637943 07/03/2023 rukmani 1746003041WL046487 rukmani 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 rukmani UCO BANK(607066)
160 JAITHARI MP-46-003-041-002/33-A
(KHAMHARIYA) 		1746003041NRG23070320230637944 07/03/2023 Guddi bai 1746003041WL046487 Guddi bai 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 Guddibai UCO BANK(607066)
161 JAITHARI MP-46-003-041-002/51
(KHAMHARIYA) 		1746003041NRG23070320230637947 07/03/2023 sunaina 1746003041WL046487 sunaina 00462 UCBA0003095 1206 1206 Processed 25/03/2023 691848271 sunaina UCO BANK(607066)
SubTotal 25404 25404
162 JAITHARI MP-46-003-033-001/41
(JAMUDI) 		1746003033NRG23070320230637704 07/03/2023 Nasim parveen 1746003033WL046468 Nasim parveen 00468 UBIN0563781 816 816 Processed 25/03/2023 691848271 Nasimparveen INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAITHARI MP-46-003-033-001/799
(JAMUDI) 		1746003033NRG23070320230637710 07/03/2023 Mo. Shahjad 1746003033WL046468 Mo. Shahjad 00468 UBIN0563781 816 816 Processed 25/03/2023 691848271 Mo.Shahjad CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-033-001/799
(JAMUDI) 		1746003033NRG23280220230631211 07/03/2023 Mo. Shahjad 1746003033WL045914 Mo. Shahjad 00468 UBIN0563781 1020 1020 Processed 25/03/2023 691848271 Mo.Shahjad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
165 JAITHARI MP-46-003-041-001/156
(KHAMHARIYA) 		1746003041NRG23070320230637920 07/03/2023 amarvati 1746003041WL046487 amarvati 00666 IDFB0041381 1206 1206 Processed 25/03/2023 691848271 amarvati STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG23030320230633956 07/03/2023 Ray singh 1746003041WL046143 Ray singh 00666 IDFB0041381 1206 1206 Processed 25/03/2023 691848271 Raysingh INDIAN BANK(607105)
167 JAITHARI MP-46-003-041-002/181-A
(KHAMHARIYA) 		1746003041NRG23070320230637938 07/03/2023 sandhya Yadav 1746003041WL046487 sandhya Yadav 00666 IDFB0041381 1206 1206 Processed 25/03/2023 691848271 sandhyaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
168 JAITHARI MP-46-003-016-001/1069-A
(CHOLANA) 		1746003016NRG23070320230637483 07/03/2023 Kamlesh Kumar Kewat 1746003016WL046455 Kamlesh Kumar Kewat 00691 IPOS0000001 1026 1026 Processed 25/03/2023 691848271 KamleshKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAITHARI MP-46-003-016-001/327
(CHOLANA) 		1746003016NRG23070320230637502 07/03/2023 Besahulal Kewat 1746003016WL046455 Besahulal Kewat 00691 IPOS0000001 1026 1026 Processed 25/03/2023 691848271 BesahulalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAITHARI MP-46-003-016-001/327-A
(CHOLANA) 		1746003016NRG23070320230637503 07/03/2023 Yashoda Kewat 1746003016WL046455 Yashoda Kewat 00691 IPOS0000001 1026 1026 Processed 25/03/2023 691848271 YashodaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAITHARI MP-46-003-043-001/36-B
(KHOLHADI) 		1746003043NRG23060320230636840 07/03/2023 MAN SINGH 1746003043WL046394 MAN SINGH 00691 IPOS0000001 800 800 Processed 25/03/2023 691848271 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 3878 3878
172 JAITHARI MP-46-003-016-001/1090
(CHOLANA) 		1746003016NRG23070320230637484 07/03/2023 Suratiya 1746003016WL046455 Suratiya 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 Suratiya STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-016-001/1096
(CHOLANA) 		1746003016NRG23070320230637485 07/03/2023 NARAYAN PRASAD 1746003016WL046455 NARAYAN PRASAD 00697 BKID0MG1502 1026 1026 Rejected 25/03/2023 691848271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JAITHARI MP-46-003-016-001/1127
(CHOLANA) 		1746003016NRG23070320230637486 07/03/2023 YOGRAJ 1746003016WL046455 YOGRAJ 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 YOGRAJ STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-016-001/207
(CHOLANA) 		1746003016NRG23070320230637491 07/03/2023 SONE KUMARI 1746003016WL046455 SONE KUMARI 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 SONEKUMARI STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-016-001/218
(CHOLANA) 		1746003016NRG23070320230637493 07/03/2023 RAMBAI 1746003016WL046455 RAMBAI 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-016-001/218
(CHOLANA) 		1746003016NRG23070320230637492 07/03/2023 RAMBALI 1746003016WL046455 RAMBALI 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 RAMBALI NARMADA JHABUA GRAMIN BANK(508515)
178 JAITHARI MP-46-003-016-001/276
(CHOLANA) 		1746003016NRG23070320230637496 07/03/2023 SEELARAM 1746003016WL046455 SEELARAM 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 SEELARAM NARMADA JHABUA GRAMIN BANK(508515)
179 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003016NRG23070320230637497 07/03/2023 meena 1746003016WL046455 meena 00697 BKID0MG1502 171 171 Processed 25/03/2023 691848271 meena NARMADA JHABUA GRAMIN BANK(508515)
180 JAITHARI MP-46-003-016-001/312
(CHOLANA) 		1746003016NRG23070320230637499 07/03/2023 SUMITRA BAI 1746003016WL046455 SUMITRA BAI 00697 BKID0MG1502 1026 1026 Rejected 25/03/2023 691848271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JAITHARI MP-46-003-016-001/327
(CHOLANA) 		1746003016NRG23070320230637500 07/03/2023 LEELA RAM 1746003016WL046455 LEELA RAM 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 LEELARAM STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-016-001/327
(CHOLANA) 		1746003016NRG23070320230637501 07/03/2023 parwati 1746003016WL046455 parwati 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 parwati NARMADA JHABUA GRAMIN BANK(508515)
183 JAITHARI MP-46-003-016-001/353
(CHOLANA) 		1746003016NRG23070320230637504 07/03/2023 MUNNI BAI 1746003016WL046455 MUNNI BAI 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG23070320230637505 07/03/2023 MAHESH S 1746003016WL046455 MAHESH S 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 MAHESHS STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-016-001/535
(CHOLANA) 		1746003016NRG23070320230637507 07/03/2023 SAMUDIA BAI 1746003016WL046455 SAMUDIA BAI 00697 BKID0MG1502 855 855 Processed 25/03/2023 691848271 SAMUDIABAI STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-016-001/545
(CHOLANA) 		1746003016NRG23070320230637509 07/03/2023 SUNITA 1746003016WL046455 SUNITA 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-016-001/568
(CHOLANA) 		1746003016NRG23070320230637510 07/03/2023 UDAL 1746003016WL046455 UDAL 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 UDAL NARMADA JHABUA GRAMIN BANK(508515)
188 JAITHARI MP-46-003-016-001/655
(CHOLANA) 		1746003016NRG23070320230637513 07/03/2023 GULABCHAND 1746003016WL046455 GULABCHAND 00697 BKID0MG1502 513 513 Processed 25/03/2023 691848271 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
189 JAITHARI MP-46-003-016-001/881
(CHOLANA) 		1746003016NRG23070320230637517 07/03/2023 PUNIYABA 1746003016WL046455 PUNIYABA 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 PUNIYABA STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-016-001/891
(CHOLANA) 		1746003016NRG23070320230637518 07/03/2023 DUASIYA 1746003016WL046455 DUASIYA 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-016-001/940
(CHOLANA) 		1746003016NRG23070320230637519 07/03/2023 BRAJLAL 1746003016WL046455 BRAJLAL 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
192 JAITHARI MP-46-003-016-001/940
(CHOLANA) 		1746003016NRG23070320230637520 07/03/2023 URMILA BAI 1746003016WL046455 URMILA BAI 00697 BKID0MG1502 1026 1026 Processed 25/03/2023 691848271 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
193 JAITHARI MP-46-003-057-001/10
(NIGAURA) 		1746003057NRG23070320230637867 07/03/2023 LALMAN SINGH 1746003057WL046483 LALMAN SINGH 00697 BKID0MG1502 573 573 Processed 25/03/2023 691848271 LALMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 JAITHARI MP-46-003-057-001/121
(NIGAURA) 		1746003057NRG23070320230637871 07/03/2023 JAWAHAR SINGH 1746003057WL046483 JAWAHAR SINGH 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 JAITHARI MP-46-003-057-001/123
(NIGAURA) 		1746003057NRG23070320230637872 07/03/2023 PURSHOTTAM 1746003057WL046483 PURSHOTTAM 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
196 JAITHARI MP-46-003-057-001/134
(NIGAURA) 		1746003057NRG23070320230637729 07/03/2023 NOHRI BAI 1746003057WL046471 NOHRI BAI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 NOHRIBAI STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-057-001/134-A
(NIGAURA) 		1746003057NRG23070320230637731 07/03/2023 SEMBATI 1746003057WL046471 SEMBATI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
198 JAITHARI MP-46-003-057-001/144
(NIGAURA) 		1746003057NRG23070320230637873 07/03/2023 SUSHILA BAI 1746003057WL046483 SUSHILA BAI 00697 BKID0MG1502 955 955 Processed 25/03/2023 691848271 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
199 JAITHARI MP-46-003-057-001/153
(NIGAURA) 		1746003057NRG23070320230637874 07/03/2023 RAMKALI 1746003057WL046483 RAMKALI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
200 JAITHARI MP-46-003-057-001/183
(NIGAURA) 		1746003057NRG23070320230637877 07/03/2023 SUNITA BAI 1746003057WL046483 SUNITA BAI 00697 BKID0MG1502 1146 1146 Processed 25/03/2023 691848271 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
201 JAITHARI MP-46-003-057-001/188
(NIGAURA) 		1746003057NRG23070320230637878 07/03/2023 SOHAN SINGH 1746003057WL046483 SOHAN SINGH 00697 BKID0MG1502 955 955 Processed 25/03/2023 691848271 SOHANSINGH STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-057-001/189
(NIGAURA) 		1746003057NRG23070320230637879 07/03/2023 SAKITA BAI 1746003057WL046483 SAKITA BAI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SAKITABAI STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-057-001/201
(NIGAURA) 		1746003057NRG23070320230637734 07/03/2023 GAJRUP SINGH 1746003057WL046471 GAJRUP SINGH 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 GAJRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 JAITHARI MP-46-003-057-001/205
(NIGAURA) 		1746003057NRG23070320230637880 07/03/2023 CHANDRAWATI BAI 1746003057WL046483 CHANDRAWATI BAI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 CHANDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 JAITHARI MP-46-003-057-001/225
(NIGAURA) 		1746003057NRG23070320230637736 07/03/2023 Malti 1746003057WL046471 Malti 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 Malti STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-057-001/226
(NIGAURA) 		1746003057NRG23070320230637882 07/03/2023 SUKHRAM 1746003057WL046483 SUKHRAM 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
207 JAITHARI MP-46-003-057-001/23
(NIGAURA) 		1746003057NRG23070320230637884 07/03/2023 RAM SINGH 1746003057WL046483 RAM SINGH 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 JAITHARI MP-46-003-057-001/237
(NIGAURA) 		1746003057NRG23070320230637738 07/03/2023 Parmeshwar 1746003057WL046471 Parmeshwar 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 Parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
209 JAITHARI MP-46-003-057-001/237
(NIGAURA) 		1746003057NRG23070320230637739 07/03/2023 SUSHEELA BAI 1746003057WL046471 SUSHEELA BAI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SUSHEELABAI STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-057-001/241
(NIGAURA) 		1746003057NRG23070320230637886 07/03/2023 SHYAM SINGH GOND 1746003057WL046483 SHYAM SINGH GOND 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SHYAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
211 JAITHARI MP-46-003-057-001/241-A
(NIGAURA) 		1746003057NRG23070320230637887 07/03/2023 SEEMA BAI 1746003057WL046483 SEEMA BAI 00697 BKID0MG1502 382 382 Rejected 25/03/2023 691848271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JAITHARI MP-46-003-057-001/282
(NIGAURA) 		1746003057NRG23070320230637741 07/03/2023 PIYARIYA BAI 1746003057WL046471 PIYARIYA BAI 00697 BKID0MG1502 1146 1146 Processed 25/03/2023 691848271 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
213 JAITHARI MP-46-003-057-001/424
(NIGAURA) 		1746003057NRG23070320230637893 07/03/2023 SANTLAL 1746003057WL046483 SANTLAL 00697 BKID0MG1502 764 764 Processed 25/03/2023 691848271 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
214 JAITHARI MP-46-003-057-001/444
(NIGAURA) 		1746003057NRG23070320230637744 07/03/2023 SAWAN SINGH 1746003057WL046471 SAWAN SINGH 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 JAITHARI MP-46-003-057-001/457
(NIGAURA) 		1746003057NRG23070320230637745 07/03/2023 BISNU 1746003057WL046471 BISNU 00697 BKID0MG1502 1146 1146 Processed 25/03/2023 691848271 BISNU STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-057-001/466
(NIGAURA) 		1746003057NRG23070320230637746 07/03/2023 SON KUWAR GOND 1746003057WL046471 SON KUWAR GOND 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SONKUWARGOND STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-057-001/49
(NIGAURA) 		1746003057NRG23070320230637899 07/03/2023 JEGAN SINGH GOND 1746003057WL046483 JEGAN SINGH GOND 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 JEGANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
218 JAITHARI MP-46-003-057-001/80
(NIGAURA) 		1746003057NRG23070320230637903 07/03/2023 PHOOL BAI 1746003057WL046483 PHOOL BAI 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
219 JAITHARI MP-46-003-057-001/83
(NIGAURA) 		1746003057NRG23070320230637907 07/03/2023 SARJU PRASAD PANIKA 1746003057WL046483 SARJU PRASAD PANIKA 00697 BKID0MG1502 1337 1337 Processed 25/03/2023 691848271 SARJUPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52477 52477
220 JAITHARI MP-46-003-033-001/136
(JAMUDI) 		1746003033NRG23280220230631216 07/03/2023 CHHOTELAL 1746003033WL045915 CHHOTELAL 00697 BKID0MG1511 1020 1020 Processed 25/03/2023 691848271 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
221 JAITHARI MP-46-003-033-001/136
(JAMUDI) 		1746003033NRG23070320230637696 07/03/2023 CHHOTELAL 1746003033WL046468 CHHOTELAL 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
222 JAITHARI MP-46-003-033-001/136
(JAMUDI) 		1746003033NRG23070320230637697 07/03/2023 PATI BAI 1746003033WL046468 PATI BAI 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 PATIBAI CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-033-001/136
(JAMUDI) 		1746003033NRG23280220230631217 07/03/2023 PATI BAI 1746003033WL045915 PATI BAI 00697 BKID0MG1511 1020 1020 Processed 25/03/2023 691848271 PATIBAI CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-033-001/16
(JAMUDI) 		1746003033NRG23070320230637690 07/03/2023 lalla singh 1746003033WL046467 lalla singh 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
225 JAITHARI MP-46-003-033-001/16
(JAMUDI) 		1746003033NRG23280220230631207 07/03/2023 lalla singh 1746003033WL045914 lalla singh 00697 BKID0MG1511 1020 1020 Processed 25/03/2023 691848271 lallasingh NARMADA JHABUA GRAMIN BANK(508515)
226 JAITHARI MP-46-003-033-001/182
(JAMUDI) 		1746003033NRG23070320230637699 07/03/2023 MANBODH SINGH 1746003033WL046468 MANBODH SINGH 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 MANBODHSINGH CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-033-001/203
(JAMUDI) 		1746003033NRG23070320230637701 07/03/2023 BAALMUKUND SINGH 1746003033WL046468 BAALMUKUND SINGH 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 BAALMUKUNDSINGH STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-033-001/27
(JAMUDI) 		1746003033NRG23070320230637702 07/03/2023 bhaiyalal 1746003033WL046468 bhaiyalal 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 bhaiyalal CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-033-001/27
(JAMUDI) 		1746003033NRG23280220230631218 07/03/2023 bhaiyalal 1746003033WL045915 bhaiyalal 00697 BKID0MG1511 1020 1020 Processed 25/03/2023 691848271 bhaiyalal CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-033-001/41
(JAMUDI) 		1746003033NRG23070320230637703 07/03/2023 saiyaadali 1746003033WL046468 saiyaadali 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 saiyaadali CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG23070320230637706 07/03/2023 gulbasiya 1746003033WL046468 gulbasiya 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 gulbasiya CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG23280220230631219 07/03/2023 gulbasiya 1746003033WL045915 gulbasiya 00697 BKID0MG1511 1020 1020 Processed 25/03/2023 691848271 gulbasiya CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-033-002/52
(JAMUDI) 		1746003033NRG23280220230631213 07/03/2023 sukhkhi bai 1746003033WL045914 sukhkhi bai 00697 BKID0MG1511 1020 1020 Processed 25/03/2023 691848271 sukhkhibai NARMADA JHABUA GRAMIN BANK(508515)
234 JAITHARI MP-46-003-033-002/52
(JAMUDI) 		1746003033NRG23070320230637693 07/03/2023 sukhkhi bai 1746003033WL046467 sukhkhi bai 00697 BKID0MG1511 816 816 Processed 25/03/2023 691848271 sukhkhibai NARMADA JHABUA GRAMIN BANK(508515)
235 JAITHARI MP-46-003-041-002/179
(KHAMHARIYA) 		1746003041NRG23070320230637937 07/03/2023 vimla 1746003041WL046487 vimla 00697 BKID0MG1511 1206 1206 Processed 25/03/2023 691848271 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14670 14670
236 JAITHARI MP-46-003-016-001/1189
(CHOLANA) 		1746003016NRG23070320230637488 07/03/2023 Ram kumar 1746003016WL046455 Ram kumar 00697 BKID0NAMRGB 1026 1026 Processed 25/03/2023 691848271 Ramkumar STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-041-002/183
(KHAMHARIYA) 		1746003041NRG23070320230637939 07/03/2023 banshi yadav 1746003041WL046487 banshi yadav 00697 BKID0NAMRGB 1206 1206 Processed 25/03/2023 691848271 banshiyadav NARMADA JHABUA GRAMIN BANK(508515)
238 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG23070320230637952 07/03/2023 Kunti 1746003041WL046487 Kunti 00697 BKID0NAMRGB 1206 1206 Processed 25/03/2023 691848271 Kunti NARMADA JHABUA GRAMIN BANK(508515)
239 JAITHARI MP-46-003-057-001/220-A
(NIGAURA) 		1746003057NRG23070320230637735 07/03/2023 Tulasiya bai 1746003057WL046471 Tulasiya bai 00697 BKID0NAMRGB 1337 1337 Processed 25/03/2023 691848271 Tulasiyabai NARMADA JHABUA GRAMIN BANK(508515)
240 JAITHARI MP-46-003-057-001/226
(NIGAURA) 		1746003057NRG23070320230637883 07/03/2023 Manti Bai 1746003057WL046483 Manti Bai 00697 BKID0NAMRGB 1337 1337 Processed 25/03/2023 691848271 MantiBai STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-057-001/240-A
(NIGAURA) 		1746003057NRG23070320230637885 07/03/2023 Suresh Singh 1746003057WL046483 Suresh Singh 00697 BKID0NAMRGB 1337 1337 Processed 25/03/2023 691848271 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
242 JAITHARI MP-46-003-057-001/242
(NIGAURA) 		1746003057NRG23070320230637889 07/03/2023 Dhanusiya bai 1746003057WL046483 Dhanusiya bai 00697 BKID0NAMRGB 1337 1337 Processed 25/03/2023 691848271 Dhanusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAITHARI MP-46-003-057-001/434
(NIGAURA) 		1746003057NRG23070320230637743 07/03/2023 Shivnarayan 1746003057WL046471 Shivnarayan 00697 BKID0NAMRGB 1146 1146 Processed 25/03/2023 691848271 Shivnarayan STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-057-001/442
(NIGAURA) 		1746003057NRG23070320230637894 07/03/2023 Sarwan singh 1746003057WL046483 Sarwan singh 00697 BKID0NAMRGB 1337 1337 Processed 25/03/2023 691848271 Sarwansingh STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-057-001/479
(NIGAURA) 		1746003057NRG23070320230637897 07/03/2023 Kiran Singh 1746003057WL046483 Kiran Singh 00697 BKID0NAMRGB 1337 1337 Processed 25/03/2023 691848271 KiranSingh IDBI BANK(607095)
SubTotal 12606 12606
246 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG23060320230636844 07/03/2023 shaurabh 1746003043WL046394 shaurabh 00703 AIRP0000001 800 800 Processed 25/03/2023 691848271 shaurabh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 272622 272622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070323APB_FTO_692488 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3264
2 JAITHARI MP1746003_070323APB_FTO_692488 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1206
3 JAITHARI MP1746003_070323APB_FTO_692488 Bank of India BKID0009416 ANUPPUR 2211
4 JAITHARI MP1746003_070323APB_FTO_692488 Canara Bank CNRB0003728 ANUPPUR 2412
5 JAITHARI MP1746003_070323APB_FTO_692488 Central Bank Of India CBIN0281188 JAITHARI 33990
6 JAITHARI MP1746003_070323APB_FTO_692488 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 13464
7 JAITHARI MP1746003_070323APB_FTO_692488 Central Bank Of India CBIN0282045 JAITPUR 1200
8 JAITHARI MP1746003_070323APB_FTO_692488 Indian Bank IDIB000A645 Anuppur 1836
9 JAITHARI MP1746003_070323APB_FTO_692488 Punjab National Bank PUNB0624000 ANUPPUR MP 12864
10 JAITHARI MP1746003_070323APB_FTO_692488 State Bank of India SBIN0002821 ANUPPUR 6270
11 JAITHARI MP1746003_070323APB_FTO_692488 State Bank of India SBIN0004617 DHANPURI 4824
12 JAITHARI MP1746003_070323APB_FTO_692488 State Bank of India SBIN0006970 JAITHARI 68561
13 JAITHARI MP1746003_070323APB_FTO_692488 State Bank of India SBIN0007223 BURHAR 1337
14 JAITHARI MP1746003_070323APB_FTO_692488 State Bank of India SBIN0007902 KOTMA COLLIERY 2052
15 JAITHARI MP1746003_070323APB_FTO_692488 State Bank of India SBIN0014686 AMADAND 1026
16 JAITHARI MP1746003_070323APB_FTO_692488 UCO Bank UCBA0003095 ANUPPUR 25404
17 JAITHARI MP1746003_070323APB_FTO_692488 Union Bank of India UBIN0563781 ANUPPUR 2652
18 JAITHARI MP1746003_070323APB_FTO_692488 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3618
19 JAITHARI MP1746003_070323APB_FTO_692488 India Post Payments Bank IPOS0000001 Shahdol 3878
20 JAITHARI MP1746003_070323APB_FTO_692488 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 52477
21 JAITHARI MP1746003_070323APB_FTO_692488 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14670
22 JAITHARI MP1746003_070323APB_FTO_692488 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1206
23 JAITHARI MP1746003_070323APB_FTO_692488 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1206
24 JAITHARI MP1746003_070323APB_FTO_692488 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 10194
25 JAITHARI MP1746003_070323APB_FTO_692488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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