Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160623APB_FTO_97083
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-46-003-024-001/283
(DONGRATOLA) 		1746003024NRG24160620230133349 16/06/2023 Soniya 1746003024WL005543 Soniya 00045 BARB0CHACHA 1200 1200 Processed 23/06/2023 513532760 Soniya BANK OF BARODA(606985)
2 JAITHARI MP-46-003-024-001/318
(DONGRATOLA) 		1746003024NRG24160620230133362 16/06/2023 arjun baiga 1746003024WL005543 arjun baiga 00045 BARB0CHACHA 950 950 Processed 23/06/2023 513532760 arjunbaiga BANK OF BARODA(606985)
3 JAITHARI MP-46-003-024-001/400
(DONGRATOLA) 		1746003024NRG24160620230133377 16/06/2023 sanjay singh 1746003024WL005543 sanjay singh 00045 BARB0CHACHA 1200 1200 Processed 23/06/2023 513532760 sanjaysingh STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-064-001/100
(PARASWAR) 		1746003000NRG24160620230132786 16/06/2023 chanda singh 1746003WL005525 chanda singh 00045 BARB0CHACHA 600 600 Processed 23/06/2023 513532760 chandasingh BANK OF BARODA(606985)
5 JAITHARI MP-46-003-064-001/179-A
(PARASWAR) 		1746003000NRG24160620230132813 16/06/2023 reenu 1746003WL005525 reenu 00045 BARB0CHACHA 600 600 Processed 23/06/2023 513532760 reenu BANK OF BARODA(606985)
6 JAITHARI MP-46-003-064-001/631
(PARASWAR) 		1746003000NRG24160620230132913 16/06/2023 ganesh 1746003WL005525 ganesh 00045 BARB0CHACHA 600 600 Processed 23/06/2023 513532760 ganesh BANK OF BARODA(606985)
7 JAITHARI MP-46-003-064-001/685
(PARASWAR) 		1746003000NRG24160620230132918 16/06/2023 purushottam 1746003WL005525 purushottam 00045 BARB0CHACHA 1000 1000 Processed 23/06/2023 513532760 purushottam BANK OF BARODA(606985)
SubTotal 6150 6150
8 JAITHARI MP-46-003-024-001/104
(DONGRATOLA) 		1746003024NRG24160620230133311 16/06/2023 rajkumar 1746003024WL005543 rajkumar 00045 BARB0DHANPU 1200 1200 Processed 23/06/2023 513532760 rajkumar BANK OF BARODA(606985)
9 JAITHARI MP-46-003-024-001/382
(DONGRATOLA) 		1746003024NRG24160620230133369 16/06/2023 munni bai 1746003024WL005543 munni bai 00045 BARB0DHANPU 1000 1000 Processed 23/06/2023 513532760 munnibai BANK OF BARODA(606985)
SubTotal 2200 2200
10 JAITHARI MP-46-003-061-001/98
(PAGANA) 		1746003061NRG24150620230131407 16/06/2023 sitha bai 1746003061WL005446 sitha bai 00048 BKID0009416 1540 1540 Processed 23/06/2023 513532760 sithabai BANK OF INDIA(508505)
11 JAITHARI MP-46-003-064-001/10
(PARASWAR) 		1746003000NRG24160620230132785 16/06/2023 jabar singh 1746003WL005525 jabar singh 00048 BKID0009416 1000 1000 Processed 23/06/2023 513532760 jabarsingh BANK OF INDIA(508505)
12 JAITHARI MP-46-003-064-001/180-A
(PARASWAR) 		1746003000NRG24160620230132816 16/06/2023 sona kol 1746003WL005525 sona kol 00048 BKID0009416 1200 1200 Processed 23/06/2023 513532760 sonakol BANK OF INDIA(508505)
13 JAITHARI MP-46-003-064-001/49-A
(PARASWAR) 		1746003000NRG24160620230132892 16/06/2023 durgi 1746003WL005525 durgi 00048 BKID0009416 1200 1200 Processed 23/06/2023 513532760 durgi BANK OF INDIA(508505)
14 JAITHARI MP-46-003-071-001/275
(SAKRA) 		1746003071NRG24160620230135138 16/06/2023 gayatri singh 1746003071WL005618 gayatri singh 00048 BKID0009416 3080 3080 Processed 23/06/2023 513532760 gayatrisingh BANK OF INDIA(508505)
15 JAITHARI MP-46-003-078-001/320
(TARADAND) 		1746003078NRG24120620230114840 16/06/2023 Harinath 1746003078WL004751 Harinath 00048 BKID0009416 1200 1200 Processed 23/06/2023 513532760 Harinath BANK OF INDIA(508505)
SubTotal 9220 9220
16 JAITHARI MP-46-003-024-001/229-C
(DONGRATOLA) 		1746003024NRG24160620230133338 16/06/2023 GUDIYA 1746003024WL005543 GUDIYA 00078 CNRB0003728 200 200 Processed 23/06/2023 513532760 GUDIYA CANARA BANK(508532)
17 JAITHARI MP-46-003-064-001/296
(PARASWAR) 		1746003000NRG24160620230132850 16/06/2023 rajesh 1746003WL005525 rajesh 00078 CNRB0003728 1200 1200 Processed 23/06/2023 513532760 rajesh CANARA BANK(508532)
18 JAITHARI MP-46-003-064-001/496
(PARASWAR) 		1746003000NRG24160620230132893 16/06/2023 sunita 1746003WL005525 sunita 00078 CNRB0003728 1200 1200 Processed 23/06/2023 513532760 sunita CANARA BANK(508532)
19 JAITHARI MP-46-003-064-001/620
(PARASWAR) 		1746003000NRG24160620230132910 16/06/2023 durga 1746003WL005525 durga 00078 CNRB0003728 800 800 Processed 23/06/2023 513532760 durga CANARA BANK(508532)
20 JAITHARI MP-46-003-064-001/68
(PARASWAR) 		1746003000NRG24160620230132917 16/06/2023 Anjani Devi 1746003WL005525 Anjani Devi 00078 CNRB0003728 800 800 Processed 23/06/2023 513532760 AnjaniDevi CANARA BANK(508532)
SubTotal 4200 4200
21 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG24160620230133758 16/06/2023 meena 1746003028WL005559 meena 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 meena CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG24160620230133757 16/06/2023 sem lal 1746003028WL005559 sem lal 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 semlal STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-028-001/103
(GAURELA) 		1746003028NRG24160620230133775 16/06/2023 LAL SINGH 1746003028WL005560 LAL SINGH 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 LALSINGH CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003028NRG24160620230133585 16/06/2023 MUNNI 1746003028WL005553 MUNNI 00089 CBIN0281188 630 630 Processed 23/06/2023 513532760 MUNNI CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-028-001/123
(GAURELA) 		1746003028NRG24160620230133586 16/06/2023 KADAMIA 1746003028WL005553 KADAMIA 00089 CBIN0281188 1470 1470 Processed 23/06/2023 513532760 KADAMIA CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-028-001/129
(GAURELA) 		1746003028NRG24160620230133587 16/06/2023 SIYA 1746003028WL005553 SIYA 00089 CBIN0281188 1470 1470 Processed 23/06/2023 513532760 SIYA CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-028-001/137
(GAURELA) 		1746003028NRG24160620230133588 16/06/2023 BAIJNATH 1746003028WL005553 BAIJNATH 00089 CBIN0281188 1470 1470 Processed 23/06/2023 513532760 BAIJNATH CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-028-001/141
(GAURELA) 		1746003028NRG24160620230133590 16/06/2023 RAMWATI 1746003028WL005553 RAMWATI 00089 CBIN0281188 1470 1470 Processed 23/06/2023 513532760 RAMWATI CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-028-001/143
(GAURELA) 		1746003028NRG24160620230133591 16/06/2023 siya 1746003028WL005553 siya 00089 CBIN0281188 1470 1470 Processed 23/06/2023 513532760 siya CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-028-001/144
(GAURELA) 		1746003028NRG24160620230133776 16/06/2023 ratan 1746003028WL005560 ratan 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 ratan CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24160620230133777 16/06/2023 ishwardeen 1746003028WL005560 ishwardeen 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 ishwardeen CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-028-001/155
(GAURELA) 		1746003028NRG24160620230133592 16/06/2023 BASANTA 1746003028WL005553 BASANTA 00089 CBIN0281188 1470 1470 Processed 23/06/2023 513532760 BASANTA CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-028-001/157
(GAURELA) 		1746003028NRG24160620230133759 16/06/2023 SUGHARI . 1746003028WL005559 SUGHARI . 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 SUGHARI. CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003028NRG24160620230133778 16/06/2023 dashodiya 1746003028WL005560 dashodiya 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 dashodiya CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-028-001/168
(GAURELA) 		1746003028NRG24160620230133595 16/06/2023 shumetra 1746003028WL005553 shumetra 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 shumetra CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003028NRG24160620230133596 16/06/2023 santu 1746003028WL005553 santu 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 santu CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-028-001/174
(GAURELA) 		1746003028NRG24160620230133779 16/06/2023 ramvati 1746003028WL005560 ramvati 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 ramvati CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-028-001/177
(GAURELA) 		1746003028NRG24160620230133761 16/06/2023 DIUJIEE 1746003028WL005559 DIUJIEE 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 DIUJIEE CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-028-001/177
(GAURELA) 		1746003028NRG24160620230133760 16/06/2023 PREMLAL 1746003028WL005559 PREMLAL 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 PREMLAL CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003028NRG24160620230133780 16/06/2023 PREMWATI . 1746003028WL005560 PREMWATI . 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 PREMWATI. CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-028-001/181
(GAURELA) 		1746003028NRG24160620230133598 16/06/2023 SHUKAWARIYA 1746003028WL005553 SHUKAWARIYA 00089 CBIN0281188 630 630 Processed 23/06/2023 513532760 SHUKAWARIYA CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24160620230133599 16/06/2023 rammilan 1746003028WL005553 rammilan 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 rammilan STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-028-001/183
(GAURELA) 		1746003028NRG24160620230133762 16/06/2023 ramkali 1746003028WL005559 ramkali 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 ramkali CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-028-001/183-A
(GAURELA) 		1746003028NRG24160620230133764 16/06/2023 endrvati 1746003028WL005559 endrvati 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 endrvati CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-028-001/183-A
(GAURELA) 		1746003028NRG24160620230133763 16/06/2023 SANTU 1746003028WL005559 SANTU 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 SANTU CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-028-001/184
(GAURELA) 		1746003028NRG24160620230133765 16/06/2023 RAMBAI 1746003028WL005559 RAMBAI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 RAMBAI CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-028-001/189
(GAURELA) 		1746003028NRG24160620230133600 16/06/2023 CHHOTI 1746003028WL005553 CHHOTI 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 CHHOTI CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-028-001/190
(GAURELA) 		1746003028NRG24160620230133601 16/06/2023 samvati 1746003028WL005553 samvati 00089 CBIN0281188 630 630 Processed 23/06/2023 513532760 samvati CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-028-001/191
(GAURELA) 		1746003028NRG24160620230133766 16/06/2023 MUNNI 1746003028WL005559 MUNNI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 MUNNI CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-028-001/192
(GAURELA) 		1746003028NRG24160620230133767 16/06/2023 KUSUM 1746003028WL005559 KUSUM 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 KUSUM CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-028-001/193
(GAURELA) 		1746003028NRG24160620230133603 16/06/2023 samatiya 1746003028WL005553 samatiya 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 samatiya CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-028-001/201
(GAURELA) 		1746003028NRG24160620230133604 16/06/2023 nan bai 1746003028WL005553 nan bai 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 nanbai CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003028NRG24160620230133606 16/06/2023 bhagvaniya 1746003028WL005553 bhagvaniya 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 bhagvaniya CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003028NRG24160620230133605 16/06/2023 SURESH 1746003028WL005553 SURESH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 SURESH UCO BANK(607066)
55 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24160620230133785 16/06/2023 puspa 1746003028WL005560 puspa 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 puspa CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-028-001/221
(GAURELA) 		1746003028NRG24160620230133607 16/06/2023 SEM BAI 1746003028WL005553 SEM BAI 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 SEMBAI CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-028-001/223
(GAURELA) 		1746003028NRG24160620230133609 16/06/2023 RAMBAI 1746003028WL005553 RAMBAI 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 RAMBAI STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-028-001/223
(GAURELA) 		1746003028NRG24160620230133610 16/06/2023 RAMSINGH 1746003028WL005553 RAMSINGH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 RAMSINGH CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003028NRG24160620230133611 16/06/2023 AMAR SINGH 1746003028WL005553 AMAR SINGH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 AMARSINGH CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-028-001/232
(GAURELA) 		1746003028NRG24160620230133612 16/06/2023 HEMRAJ 1746003028WL005553 HEMRAJ 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 HEMRAJ CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-028-001/232
(GAURELA) 		1746003028NRG24160620230133613 16/06/2023 YADWATI 1746003028WL005553 YADWATI 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 YADWATI CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-028-001/234
(GAURELA) 		1746003028NRG24160620230133614 16/06/2023 ANUP SINGH 1746003028WL005553 ANUP SINGH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 ANUPSINGH STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-028-001/235
(GAURELA) 		1746003028NRG24160620230133615 16/06/2023 Ramdasiya 1746003028WL005553 Ramdasiya 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 Ramdasiya CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-028-001/239
(GAURELA) 		1746003028NRG24160620230133616 16/06/2023 MUNNI BAI 1746003028WL005553 MUNNI BAI 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-028-001/239
(GAURELA) 		1746003028NRG24160620230133617 16/06/2023 SOHAN 1746003028WL005553 SOHAN 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 SOHAN CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-028-001/243
(GAURELA) 		1746003028NRG24160620230133768 16/06/2023 MADAN 1746003028WL005559 MADAN 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 MADAN STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-028-001/244
(GAURELA) 		1746003028NRG24160620230133619 16/06/2023 JAMEELA 1746003028WL005553 JAMEELA 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 JAMEELA CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24160620230133621 16/06/2023 SEEMA 1746003028WL005553 SEEMA 00089 CBIN0281188 1050 1050 Processed 23/06/2023 513532760 SEEMA CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24160620230133622 16/06/2023 SAMAR JEET 1746003028WL005553 SAMAR JEET 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 SAMARJEET CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24160620230133623 16/06/2023 SAMRASIYA 1746003028WL005553 SAMRASIYA 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 SAMRASIYA CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG24160620230133769 16/06/2023 CHHOTA SINGH 1746003028WL005559 CHHOTA SINGH 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 CHHOTASINGH STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG24160620230133624 16/06/2023 REENA . 1746003028WL005553 REENA . 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 REENA. CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/257
(GAURELA) 		1746003028NRG24160620230133771 16/06/2023 GOVIND 1746003028WL005559 GOVIND 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 GOVIND FINO PAYMENTS BANK LTD(608001)
74 JAITHARI MP-46-003-028-001/257
(GAURELA) 		1746003028NRG24160620230133770 16/06/2023 Suhana 1746003028WL005559 Suhana 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 Suhana FINO PAYMENTS BANK LTD(608001)
75 JAITHARI MP-46-003-028-001/258
(GAURELA) 		1746003028NRG24160620230133625 16/06/2023 KOMAL SINGH 1746003028WL005553 KOMAL SINGH 00089 CBIN0281188 840 840 Processed 23/06/2023 513532760 KOMALSINGH CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/258
(GAURELA) 		1746003028NRG24160620230133626 16/06/2023 Sushila 1746003028WL005553 Sushila 00089 CBIN0281188 840 840 Processed 23/06/2023 513532760 Sushila STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG24160620230133628 16/06/2023 JANMATI 1746003028WL005553 JANMATI 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 JANMATI CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG24160620230133627 16/06/2023 MOTE SINGH 1746003028WL005553 MOTE SINGH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 MOTESINGH CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003028NRG24160620230133790 16/06/2023 gudeya 1746003028WL005560 gudeya 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 gudeya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24160620230133630 16/06/2023 KAMLA 1746003028WL005553 KAMLA 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 KAMLA STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24160620230133629 16/06/2023 PHOOL SINGH 1746003028WL005553 PHOOL SINGH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/275
(GAURELA) 		1746003028NRG24160620230133631 16/06/2023 TEERATH 1746003028WL005553 TEERATH 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 TEERATH STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-028-001/275
(GAURELA) 		1746003028NRG24160620230133632 16/06/2023 TIJIYA 1746003028WL005553 TIJIYA 00089 CBIN0281188 1260 1260 Processed 23/06/2023 513532760 TIJIYA CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/276
(GAURELA) 		1746003028NRG24160620230133633 16/06/2023 SHANKAR 1746003028WL005553 SHANKAR 00089 CBIN0281188 630 630 Processed 23/06/2023 513532760 SHANKAR CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/289
(GAURELA) 		1746003028NRG24160620230133772 16/06/2023 Geeta bai 1746003028WL005559 Geeta bai 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 Geetabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24160620230133773 16/06/2023 MURTI 1746003028WL005559 MURTI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 MURTI CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/326
(GAURELA) 		1746003028NRG24160620230133774 16/06/2023 suneeta 1746003028WL005559 suneeta 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 suneeta CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/332-A
(GAURELA) 		1746003028NRG24160620230133791 16/06/2023 dalbeer 1746003028WL005560 dalbeer 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 dalbeer CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/332-A
(GAURELA) 		1746003028NRG24160620230133792 16/06/2023 puniya 1746003028WL005560 puniya 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 puniya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003028NRG24160620230133793 16/06/2023 ramdas 1746003028WL005560 ramdas 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 ramdas CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/363
(GAURELA) 		1746003028NRG24160620230133794 16/06/2023 Manish 1746003028WL005560 Manish 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 Manish CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/368
(GAURELA) 		1746003028NRG24160620230133799 16/06/2023 bela 1746003028WL005560 bela 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 bela CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24160620230133802 16/06/2023 PARWATI 1746003028WL005560 PARWATI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
94 JAITHARI MP-46-003-028-002/239
(GAURELA) 		1746003028NRG24160620230133807 16/06/2023 MATI BAI 1746003028WL005560 MATI BAI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 MATIBAI CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-028-002/244
(GAURELA) 		1746003028NRG24160620230133809 16/06/2023 aneeta bai 1746003028WL005560 aneeta bai 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 aneetabai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003028NRG24160620230133810 16/06/2023 bela bai 1746003028WL005560 bela bai 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 belabai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-002/247-A
(GAURELA) 		1746003028NRG24160620230133811 16/06/2023 ramesh 1746003028WL005560 ramesh 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 ramesh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-002/249
(GAURELA) 		1746003028NRG24160620230133812 16/06/2023 maan singh 1746003028WL005560 maan singh 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 maansingh CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-002/249-A
(GAURELA) 		1746003028NRG24160620230133813 16/06/2023 shankar singh 1746003028WL005560 shankar singh 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 shankarsingh CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-002/252
(GAURELA) 		1746003028NRG24160620230133815 16/06/2023 bhavan singh 1746003028WL005560 bhavan singh 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 bhavansingh IDFC BANK LIMITED(608117)
101 JAITHARI MP-46-003-028-002/254
(GAURELA) 		1746003028NRG24160620230133816 16/06/2023 bhagwat 1746003028WL005560 bhagwat 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 JAITHARI MP-46-003-028-002/255
(GAURELA) 		1746003028NRG24160620230133817 16/06/2023 KALI BAI 1746003028WL005560 KALI BAI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 KALIBAI CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-028-002/259
(GAURELA) 		1746003028NRG24160620230133819 16/06/2023 GANGA SINGH 1746003028WL005560 GANGA SINGH 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 GANGASINGH CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003028NRG24160620230133820 16/06/2023 meera 1746003028WL005560 meera 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 meera STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24160620230133822 16/06/2023 amrit singh 1746003028WL005560 amrit singh 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 amritsingh CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24160620230133821 16/06/2023 BUTAR SINGH 1746003028WL005560 BUTAR SINGH 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 BUTARSINGH CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-028-002/267
(GAURELA) 		1746003028NRG24160620230133824 16/06/2023 SHAKUN BAI 1746003028WL005560 SHAKUN BAI 00089 CBIN0281188 1000 1000 Processed 23/06/2023 513532760 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-028-002/273
(GAURELA) 		1746003028NRG24160620230133827 16/06/2023 ramgopal 1746003028WL005560 ramgopal 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 ramgopal CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-028-002/276
(GAURELA) 		1746003028NRG24160620230133828 16/06/2023 VYAS KALI 1746003028WL005560 VYAS KALI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 VYASKALI CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-028-002/292
(GAURELA) 		1746003028NRG24160620230133829 16/06/2023 NAAN TOORI 1746003028WL005560 NAAN TOORI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 NAANTOORI CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-028-002/294
(GAURELA) 		1746003028NRG24160620230133830 16/06/2023 SUMINTRA 1746003028WL005560 SUMINTRA 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 SUMINTRA CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-028-002/294-A
(GAURELA) 		1746003028NRG24160620230133831 16/06/2023 champa 1746003028WL005560 champa 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 champa STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-028-002/66
(GAURELA) 		1746003028NRG24160620230133832 16/06/2023 SUSHILA 1746003028WL005560 SUSHILA 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 SUSHILA CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-028-002/68
(GAURELA) 		1746003028NRG24160620230133834 16/06/2023 MEERA 1746003028WL005560 MEERA 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 MEERA CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-028-002/69
(GAURELA) 		1746003028NRG24160620230133835 16/06/2023 URMILA 1746003028WL005560 URMILA 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 URMILA CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-028-002/78
(GAURELA) 		1746003028NRG24160620230133837 16/06/2023 JAY LAL 1746003028WL005560 JAY LAL 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 JAYLAL CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-028-002/79
(GAURELA) 		1746003028NRG24160620230133838 16/06/2023 PREMWATI 1746003028WL005560 PREMWATI 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 PREMWATI STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-028-002/83
(GAURELA) 		1746003028NRG24160620230133840 16/06/2023 JAGESIYA BAI 1746003028WL005560 JAGESIYA BAI 00089 CBIN0281188 800 800 Processed 23/06/2023 513532760 JAGESIYABAI STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-028-002/86
(GAURELA) 		1746003028NRG24160620230133842 16/06/2023 MOHAN 1746003028WL005560 MOHAN 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 MOHAN STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-028-002/95
(GAURELA) 		1746003028NRG24160620230133844 16/06/2023 rajvati 1746003028WL005560 rajvati 00089 CBIN0281188 1200 1200 Processed 23/06/2023 513532760 rajvati CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-046-001/284
(KYONTAR) 		1746003046NRG24150620230131512 16/06/2023 RANIYA BAI 1746003046WL005449 RANIYA BAI 00089 CBIN0281188 800 800 Processed 23/06/2023 513532760 RANIYABAI STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-061-001/10
(PAGANA) 		1746003061NRG24150620230131391 16/06/2023 LEELA BAI 1746003061WL005446 LEELA BAI 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 LEELABAI STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-061-001/118
(PAGANA) 		1746003061NRG24150620230131372 16/06/2023 kamlash 1746003061WL005443 kamlash 00089 CBIN0281188 2800 2800 Processed 23/06/2023 513532760 kamlash CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-061-001/126
(PAGANA) 		1746003061NRG24150620230131385 16/06/2023 Amol Singh 1746003061WL005445 Amol Singh 00089 CBIN0281188 2800 2800 Processed 23/06/2023 513532760 AmolSingh CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-061-001/145
(PAGANA) 		1746003061NRG24150620230131374 16/06/2023 maan mati 1746003061WL005443 maan mati 00089 CBIN0281188 2800 2800 Processed 23/06/2023 513532760 maanmati CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-061-001/158
(PAGANA) 		1746003061NRG24150620230131392 16/06/2023 birasa 1746003061WL005446 birasa 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 birasa CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-061-001/168
(PAGANA) 		1746003061NRG24150620230131375 16/06/2023 KNNU 1746003061WL005443 KNNU 00089 CBIN0281188 1680 1680 Processed 23/06/2023 513532760 KNNU CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-061-001/18
(PAGANA) 		1746003061NRG24150620230131395 16/06/2023 BHAGGU YADAV 1746003061WL005446 BHAGGU YADAV 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 BHAGGUYADAV CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-061-001/20
(PAGANA) 		1746003061NRG24150620230131396 16/06/2023 USHA BAI 1746003061WL005446 USHA BAI 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 USHABAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-061-001/42
(PAGANA) 		1746003061NRG24150620230131401 16/06/2023 bashulal 1746003061WL005446 bashulal 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 bashulal INDIAN BANK(607105)
131 JAITHARI MP-46-003-061-001/73
(PAGANA) 		1746003061NRG24150620230131377 16/06/2023 rikhiram 1746003061WL005443 rikhiram 00089 CBIN0281188 2800 2800 Processed 23/06/2023 513532760 rikhiram FINO PAYMENTS BANK LTD(608001)
132 JAITHARI MP-46-003-061-001/98
(PAGANA) 		1746003061NRG24150620230131406 16/06/2023 top 1746003061WL005446 top 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 top CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-061-003/22
(PAGANA) 		1746003061NRG24150620230131380 16/06/2023 AITU SINGH 1746003061WL005443 AITU SINGH 00089 CBIN0281188 2800 2800 Processed 23/06/2023 513532760 AITUSINGH CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-061-003/41-A
(PAGANA) 		1746003061NRG24160620230135562 16/06/2023 hinda 1746003061WL005633 hinda 00089 CBIN0281188 1540 1540 Processed 23/06/2023 513532760 hinda CENTRAL BANK OF INDIA(607115)
SubTotal 145210 145210
135 JAITHARI MP-46-003-064-001/269
(PARASWAR) 		1746003000NRG24160620230132844 16/06/2023 gudu 1746003WL005525 gudu 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 gudu CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-064-001/333
(PARASWAR) 		1746003000NRG24160620230132860 16/06/2023 shreeram 1746003WL005525 shreeram 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 shreeram CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-064-001/419
(PARASWAR) 		1746003000NRG24160620230132884 16/06/2023 prem wati kol 1746003WL005525 prem wati kol 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 premwatikol CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-064-001/595
(PARASWAR) 		1746003000NRG24160620230132985 16/06/2023 sohan 1746003WL005527 sohan 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 sohan CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-064-001/61
(PARASWAR) 		1746003000NRG24160620230132909 16/06/2023 mamta singh 1746003WL005525 mamta singh 00089 CBIN0281970 800 800 Processed 23/06/2023 513532760 mamtasingh STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-078-001/110
(TARADAND) 		1746003078NRG24120620230114835 16/06/2023 jethu 1746003078WL004751 jethu 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 jethu CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-078-001/111
(TARADAND) 		1746003078NRG24120620230114836 16/06/2023 seva singh 1746003078WL004751 seva singh 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 sevasingh CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-078-001/159
(TARADAND) 		1746003078NRG24120620230114823 16/06/2023 munni 1746003078WL004750 munni 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 munni CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-078-001/197-A
(TARADAND) 		1746003078NRG24120620230114837 16/06/2023 bhagvat 1746003078WL004751 bhagvat 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 bhagvat CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-078-001/207
(TARADAND) 		1746003078NRG24120620230114824 16/06/2023 Raju 1746003078WL004750 Raju 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 Raju CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-078-001/256-C
(TARADAND) 		1746003078NRG24120620230114839 16/06/2023 dulariya 1746003078WL004751 dulariya 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 dulariya CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-078-001/256-C
(TARADAND) 		1746003078NRG24120620230114838 16/06/2023 labbar singh 1746003078WL004751 labbar singh 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 labbarsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-078-001/26
(TARADAND) 		1746003078NRG24120620230114827 16/06/2023 ramesh 1746003078WL004750 ramesh 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 ramesh CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-078-001/284
(TARADAND) 		1746003078NRG24120620230114828 16/06/2023 natthy bai 1746003078WL004750 natthy bai 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 natthybai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-078-001/320
(TARADAND) 		1746003078NRG24120620230114841 16/06/2023 Babli devi 1746003078WL004751 Babli devi 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 Bablidevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 JAITHARI MP-46-003-078-001/34
(TARADAND) 		1746003078NRG24120620230114831 16/06/2023 munee bai 1746003078WL004750 munee bai 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 muneebai CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-078-001/405-A
(TARADAND) 		1746003078NRG24120620230114842 16/06/2023 raju kol 1746003078WL004751 raju kol 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 rajukol CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-078-001/60
(TARADAND) 		1746003078NRG24120620230114843 16/06/2023 ramdas 1746003078WL004751 ramdas 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 ramdas CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-078-001/70
(TARADAND) 		1746003078NRG24120620230114832 16/06/2023 radha 1746003078WL004750 radha 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 radha CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-078-001/73
(TARADAND) 		1746003078NRG24120620230114833 16/06/2023 chandravati 1746003078WL004750 chandravati 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 chandravati UNION BANK OF INDIA(508500)
155 JAITHARI MP-46-003-078-002/102-A
(TARADAND) 		1746003078NRG24120620230114844 16/06/2023 BALENDRA 1746003078WL004751 BALENDRA 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 BALENDRA CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-078-002/111
(TARADAND) 		1746003078NRG24160620230133091 16/06/2023 aanadwati 1746003078WL005535 aanadwati 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 aanadwati CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-078-002/111
(TARADAND) 		1746003078NRG24160620230133090 16/06/2023 anupa 1746003078WL005535 anupa 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 anupa CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-078-002/112
(TARADAND) 		1746003078NRG24160620230133092 16/06/2023 santosh singh 1746003078WL005535 santosh singh 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 santoshsingh CANARA BANK(508532)
159 JAITHARI MP-46-003-078-002/120
(TARADAND) 		1746003078NRG24120620230114845 16/06/2023 sukhalal 1746003078WL004751 sukhalal 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
160 JAITHARI MP-46-003-078-002/123
(TARADAND) 		1746003078NRG24160620230133094 16/06/2023 ramun 1746003078WL005535 ramun 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 ramun CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-078-002/128-B
(TARADAND) 		1746003078NRG24160620230133095 16/06/2023 phoolbai 1746003078WL005535 phoolbai 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 phoolbai CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-078-002/135
(TARADAND) 		1746003078NRG24160620230133096 16/06/2023 baala 1746003078WL005535 baala 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 baala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 JAITHARI MP-46-003-078-002/147
(TARADAND) 		1746003078NRG24160620230133097 16/06/2023 om prakas 1746003078WL005535 om prakas 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 omprakas CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-078-002/149
(TARADAND) 		1746003078NRG24120620230114847 16/06/2023 topo 1746003078WL004751 topo 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 topo CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-078-002/151
(TARADAND) 		1746003078NRG24120620230114849 16/06/2023 ranjana 1746003078WL004751 ranjana 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 ranjana CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-078-002/16
(TARADAND) 		1746003078NRG24120620230114850 16/06/2023 BIHANIYA BAI 1746003078WL004751 BIHANIYA BAI 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-078-002/180
(TARADAND) 		1746003078NRG24160620230133099 16/06/2023 GOMTI 1746003078WL005535 GOMTI 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAITHARI MP-46-003-078-002/185
(TARADAND) 		1746003078NRG24160620230133100 16/06/2023 parwati 1746003078WL005535 parwati 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 parwati CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-078-002/189
(TARADAND) 		1746003078NRG24160620230133101 16/06/2023 GUDDU BAI 1746003078WL005535 GUDDU BAI 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 GUDDUBAI CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-078-002/30
(TARADAND) 		1746003078NRG24120620230114851 16/06/2023 chetram 1746003078WL004751 chetram 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 chetram CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-078-002/30
(TARADAND) 		1746003078NRG24120620230114852 16/06/2023 tuylasiya 1746003078WL004751 tuylasiya 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 tuylasiya CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-078-002/34
(TARADAND) 		1746003078NRG24160620230133102 16/06/2023 BESAHNI 1746003078WL005535 BESAHNI 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 BESAHNI CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-078-002/39
(TARADAND) 		1746003078NRG24120620230114853 16/06/2023 agasiya 1746003078WL004751 agasiya 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 agasiya CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-078-002/39
(TARADAND) 		1746003078NRG24120620230114854 16/06/2023 lallu 1746003078WL004751 lallu 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 lallu CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-078-002/48
(TARADAND) 		1746003078NRG24160620230133104 16/06/2023 lamiya bai 1746003078WL005535 lamiya bai 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 lamiyabai CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-078-002/53-A
(TARADAND) 		1746003078NRG24160620230133105 16/06/2023 susila 1746003078WL005535 susila 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 susila CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-078-002/53-B
(TARADAND) 		1746003078NRG24160620230133106 16/06/2023 inam 1746003078WL005535 inam 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 inam CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-078-002/62
(TARADAND) 		1746003078NRG24120620230114858 16/06/2023 girja bai 1746003078WL004751 girja bai 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 girjabai CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-078-002/62
(TARADAND) 		1746003078NRG24120620230114857 16/06/2023 ramraj 1746003078WL004751 ramraj 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 ramraj CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-078-002/65
(TARADAND) 		1746003078NRG24160620230133107 16/06/2023 chan singh 1746003078WL005535 chan singh 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 chansingh CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-078-002/69
(TARADAND) 		1746003078NRG24120620230114859 16/06/2023 davlal 1746003078WL004751 davlal 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 davlal CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-078-002/69
(TARADAND) 		1746003078NRG24120620230114860 16/06/2023 munni bai 1746003078WL004751 munni bai 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 munnibai CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-078-002/7
(TARADAND) 		1746003078NRG24160620230133108 16/06/2023 kamla 1746003078WL005535 kamla 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 kamla CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-078-002/7
(TARADAND) 		1746003078NRG24160620230133109 16/06/2023 kunti 1746003078WL005535 kunti 00089 CBIN0281970 900 900 Processed 23/06/2023 513532760 kunti CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-078-002/7-A
(TARADAND) 		1746003078NRG24160620230133110 16/06/2023 GANPAT 1746003078WL005535 GANPAT 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 GANPAT CANARA BANK(508532)
186 JAITHARI MP-46-003-078-002/75
(TARADAND) 		1746003078NRG24160620230133112 16/06/2023 ramkali 1746003078WL005535 ramkali 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 ramkali CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-078-002/84
(TARADAND) 		1746003078NRG24160620230133113 16/06/2023 premwati 1746003078WL005535 premwati 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 premwati CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-078-002/86
(TARADAND) 		1746003078NRG24160620230133115 16/06/2023 fhulsingh 1746003078WL005535 fhulsingh 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 fhulsingh CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-078-002/86
(TARADAND) 		1746003078NRG24160620230133116 16/06/2023 jeenvati 1746003078WL005535 jeenvati 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 jeenvati CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-078-002/87
(TARADAND) 		1746003078NRG24160620230133117 16/06/2023 ravi 1746003078WL005535 ravi 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 ravi CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-078-002/90
(TARADAND) 		1746003078NRG24160620230133118 16/06/2023 seeta bai 1746003078WL005535 seeta bai 00089 CBIN0281970 1000 1000 Processed 23/06/2023 513532760 seetabai CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-078-002/91
(TARADAND) 		1746003078NRG24120620230114862 16/06/2023 yadsinhg 1746003078WL004751 yadsinhg 00089 CBIN0281970 1200 1200 Processed 23/06/2023 513532760 yadsinhg CENTRAL BANK OF INDIA(607115)
SubTotal 62300 62300
193 JAITHARI MP-46-003-036-002/110
(KADAMSARA) 		1746003000NRG24160620230135181 16/06/2023 kamal singh 1746003WL005621 kamal singh 00089 CBIN0282147 1200 1200 Rejected 23/06/2023 513532760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JAITHARI MP-46-003-036-002/111-A
(KADAMSARA) 		1746003000NRG24160620230135182 16/06/2023 dube signh 1746003WL005621 dube signh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 dubesignh CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-036-002/111-B
(KADAMSARA) 		1746003000NRG24160620230135184 16/06/2023 palle singh 1746003WL005621 palle singh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 pallesingh STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-036-002/111-B
(KADAMSARA) 		1746003000NRG24160620230135183 16/06/2023 shaila bai 1746003WL005621 shaila bai 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 shailabai CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-036-002/111-D
(KADAMSARA) 		1746003000NRG24160620230135185 16/06/2023 sudhar singh 1746003WL005621 sudhar singh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 sudharsingh CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-036-002/111-D
(KADAMSARA) 		1746003000NRG24160620230135186 16/06/2023 sumitra 1746003WL005621 sumitra 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 sumitra CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-036-002/112
(KADAMSARA) 		1746003000NRG24160620230135187 16/06/2023 tihariya bai 1746003WL005621 tihariya bai 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 tihariyabai CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-036-002/113
(KADAMSARA) 		1746003000NRG24160620230135189 16/06/2023 shankarlal 1746003WL005621 shankarlal 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 JAITHARI MP-46-003-036-002/114-B
(KADAMSARA) 		1746003000NRG24160620230135190 16/06/2023 foolchandra 1746003WL005621 foolchandra 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 foolchandra CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-036-002/176-A
(KADAMSARA) 		1746003000NRG24160620230135195 16/06/2023 kamlesh singh 1746003WL005621 kamlesh singh 00089 CBIN0282147 600 600 Processed 23/06/2023 513532760 kamleshsingh CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-036-002/27
(KADAMSARA) 		1746003000NRG24160620230135199 16/06/2023 Sumitra Singh 1746003WL005621 Sumitra Singh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 SumitraSingh CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-036-002/41-A
(KADAMSARA) 		1746003000NRG24160620230135200 16/06/2023 harinam 1746003WL005621 harinam 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 harinam CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003000NRG24160620230135201 16/06/2023 manoj singh 1746003WL005621 manoj singh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 manojsingh CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003000NRG24160620230135202 16/06/2023 Tersiya bai 1746003WL005621 Tersiya bai 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 Tersiyabai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-036-002/578
(KADAMSARA) 		1746003000NRG24160620230135204 16/06/2023 Ahiliya Singh 1746003WL005621 Ahiliya Singh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 AhiliyaSingh CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-036-002/578
(KADAMSARA) 		1746003000NRG24160620230135203 16/06/2023 RAMA 1746003WL005621 RAMA 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 RAMA CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003000NRG24160620230135205 16/06/2023 CHAMARU SINGH GOND 1746003WL005621 CHAMARU SINGH GOND 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 CHAMARUSINGHGOND CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003000NRG24160620230135206 16/06/2023 godiya bai 1746003WL005621 godiya bai 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 godiyabai CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-036-002/72-A
(KADAMSARA) 		1746003000NRG24160620230135208 16/06/2023 kuman singh 1746003WL005621 kuman singh 00089 CBIN0282147 1000 1000 Processed 23/06/2023 513532760 kumansingh STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-036-002/72-A
(KADAMSARA) 		1746003000NRG24160620230135209 16/06/2023 parvati 1746003WL005621 parvati 00089 CBIN0282147 600 600 Processed 23/06/2023 513532760 parvati CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003000NRG24160620230135217 16/06/2023 ketki bai 1746003WL005621 ketki bai 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 ketkibai CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-036-002/78
(KADAMSARA) 		1746003000NRG24160620230135220 16/06/2023 Manoj Singh 1746003WL005621 Manoj Singh 00089 CBIN0282147 600 600 Processed 23/06/2023 513532760 ManojSingh STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-036-002/95
(KADAMSARA) 		1746003000NRG24160620230135222 16/06/2023 panchram 1746003WL005621 panchram 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 panchram CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003000NRG24160620230135223 16/06/2023 khelansingh 1746003WL005621 khelansingh 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 khelansingh CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003000NRG24160620230135224 16/06/2023 shanti 1746003WL005621 shanti 00089 CBIN0282147 1200 1200 Processed 23/06/2023 513532760 shanti CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-056-003/2
(MUNDI) 		1746003056NRG24160620230133208 16/06/2023 swaroop 1746003056WL005540 swaroop 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 swaroop CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-056-003/20
(MUNDI) 		1746003056NRG24160620230133209 16/06/2023 niyamlal 1746003056WL005540 niyamlal 00089 CBIN0282147 1080 1080 Processed 23/06/2023 513532760 niyamlal CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-056-003/22
(MUNDI) 		1746003056NRG24160620230133210 16/06/2023 Dalweer 1746003056WL005540 Dalweer 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 Dalweer CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-056-003/22-A
(MUNDI) 		1746003056NRG24160620230133211 16/06/2023 jawahar 1746003056WL005540 jawahar 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 jawahar CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-056-003/22-A
(MUNDI) 		1746003056NRG24160620230133212 16/06/2023 premvati 1746003056WL005540 premvati 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 premvati CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24160620230133214 16/06/2023 dheer singh 1746003056WL005540 dheer singh 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 dheersingh CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24160620230133213 16/06/2023 Shanti 1746003056WL005540 Shanti 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 Shanti CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-056-003/305
(MUNDI) 		1746003056NRG24160620230133216 16/06/2023 aimat 1746003056WL005540 aimat 00089 CBIN0282147 540 540 Processed 23/06/2023 513532760 aimat CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-056-003/305
(MUNDI) 		1746003056NRG24160620230133215 16/06/2023 mehman 1746003056WL005540 mehman 00089 CBIN0282147 720 720 Processed 23/06/2023 513532760 mehman STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-056-003/308
(MUNDI) 		1746003056NRG24160620230133218 16/06/2023 radha bai 1746003056WL005540 radha bai 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 radhabai STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-056-003/32
(MUNDI) 		1746003056NRG24160620230133219 16/06/2023 rajan singh 1746003056WL005540 rajan singh 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAITHARI MP-46-003-056-003/33
(MUNDI) 		1746003056NRG24160620230133220 16/06/2023 manvati 1746003056WL005540 manvati 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 manvati CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-056-003/33-A
(MUNDI) 		1746003056NRG24160620230133221 16/06/2023 gendan singh 1746003056WL005540 gendan singh 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 gendansingh CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-056-003/39
(MUNDI) 		1746003056NRG24160620230133222 16/06/2023 RAMSINGH 1746003056WL005540 RAMSINGH 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 RAMSINGH CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-056-003/41-A
(MUNDI) 		1746003056NRG24160620230133223 16/06/2023 kalavati 1746003056WL005540 kalavati 00089 CBIN0282147 900 900 Processed 23/06/2023 513532760 kalavati CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-056-003/43
(MUNDI) 		1746003056NRG24160620230133225 16/06/2023 koushilya 1746003056WL005540 koushilya 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 koushilya CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-056-003/43
(MUNDI) 		1746003056NRG24160620230133224 16/06/2023 teras 1746003056WL005540 teras 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 teras CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-056-003/45
(MUNDI) 		1746003056NRG24160620230133226 16/06/2023 taravati 1746003056WL005540 taravati 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 taravati CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-056-003/51
(MUNDI) 		1746003056NRG24160620230133227 16/06/2023 bharat 1746003056WL005540 bharat 00089 CBIN0282147 720 720 Processed 23/06/2023 513532760 bharat STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-056-003/53
(MUNDI) 		1746003056NRG24160620230133228 16/06/2023 premvati 1746003056WL005540 premvati 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 premvati CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-056-003/55
(MUNDI) 		1746003056NRG24160620230133230 16/06/2023 parpesvar 1746003056WL005540 parpesvar 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 parpesvar STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-056-003/56
(MUNDI) 		1746003056NRG24160620230133231 16/06/2023 chaman lal 1746003056WL005540 chaman lal 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 chamanlal CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-056-003/59
(MUNDI) 		1746003056NRG24160620230133234 16/06/2023 chandrakali 1746003056WL005540 chandrakali 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 chandrakali STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-056-003/59
(MUNDI) 		1746003056NRG24160620230133233 16/06/2023 TEKAM SINGH 1746003056WL005540 TEKAM SINGH 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-056-003/60-A
(MUNDI) 		1746003056NRG24160620230133235 16/06/2023 tulsi 1746003056WL005540 tulsi 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 tulsi CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-056-003/72-B
(MUNDI) 		1746003056NRG24160620230133237 16/06/2023 supeta bai 1746003056WL005540 supeta bai 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 supetabai CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-056-003/74
(MUNDI) 		1746003056NRG24160620230133238 16/06/2023 vinda 1746003056WL005540 vinda 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 vinda STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-056-003/82
(MUNDI) 		1746003056NRG24160620230133239 16/06/2023 shukhsen 1746003056WL005540 shukhsen 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 shukhsen CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-056-003/90
(MUNDI) 		1746003056NRG24160620230133240 16/06/2023 Gokulsingh 1746003056WL005540 Gokulsingh 00089 CBIN0282147 1260 1260 Processed 23/06/2023 513532760 Gokulsingh CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-079-001/59
(UMARIA) 		1746003079NRG24160620230134207 16/06/2023 hemkaran 1746003079WL005572 hemkaran 00089 CBIN0282147 1158 1158 Processed 23/06/2023 513532760 hemkaran STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-079-001/83-B
(UMARIA) 		1746003079NRG24160620230134210 16/06/2023 Dharmendra 1746003079WL005572 Dharmendra 00089 CBIN0282147 1158 1158 Processed 23/06/2023 513532760 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64516 64516
249 JAITHARI MP-46-003-009-001/408
(BEED) 		1746003000NRG24160620230135374 16/06/2023 khilendra singh 1746003WL005624 khilendra singh 00089 CBIN0282845 2400 2400 Processed 23/06/2023 513532760 khilendrasingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
250 JAITHARI MP-46-003-064-001/296
(PARASWAR) 		1746003000NRG24160620230132849 16/06/2023 reena 1746003WL005525 reena 00165 IBKL0001551 1200 1200 Processed 23/06/2023 513532760 reena IDBI BANK(607095)
251 JAITHARI MP-46-003-064-001/349
(PARASWAR) 		1746003000NRG24160620230132868 16/06/2023 chanda 1746003WL005525 chanda 00165 IBKL0001551 1200 1200 Processed 23/06/2023 513532760 chanda IDBI BANK(607095)
SubTotal 2400 2400
252 JAITHARI MP-46-003-040-001/315
(KHADA) 		1746003040NRG24160620230134238 16/06/2023 sunil 1746003040WL005574 sunil 00176 IDIB000A645 3264 3264 Processed 23/06/2023 513532760 sunil INDIAN BANK(607105)
253 JAITHARI MP-46-003-061-001/101
(PAGANA) 		1746003061NRG24160620230135541 16/06/2023 CHANDRAVATI GOND 1746003061WL005633 CHANDRAVATI GOND 00176 IDIB000A645 2800 2800 Processed 23/06/2023 513532760 CHANDRAVATIGOND INDIAN BANK(607105)
254 JAITHARI MP-46-003-061-001/129-A
(PAGANA) 		1746003061NRG24150620230131386 16/06/2023 Shayam bai 1746003061WL005445 Shayam bai 00176 IDIB000A645 2200 2200 Processed 23/06/2023 513532760 Shayambai STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-061-001/156-C
(PAGANA) 		1746003061NRG24160620230135545 16/06/2023 Sanjay Singh 1746003061WL005633 Sanjay Singh 00176 IDIB000A645 1540 1540 Processed 23/06/2023 513532760 SanjaySingh STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-061-001/168
(PAGANA) 		1746003061NRG24150620230131376 16/06/2023 Fulmati Gond 1746003061WL005443 Fulmati Gond 00176 IDIB000A645 1680 1680 Processed 23/06/2023 513532760 FulmatiGond CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-061-001/169-A
(PAGANA) 		1746003061NRG24150620230131388 16/06/2023 Tirath Singh 1746003061WL005445 Tirath Singh 00176 IDIB000A645 2800 2800 Processed 23/06/2023 513532760 TirathSingh FINO PAYMENTS BANK LTD(608001)
258 JAITHARI MP-46-003-061-001/392
(PAGANA) 		1746003061NRG24150620230131383 16/06/2023 SURAJ SINGH 1746003061WL005444 SURAJ SINGH 00176 IDIB000A645 2800 2800 Processed 23/06/2023 513532760 SURAJSINGH CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-061-001/46-B
(PAGANA) 		1746003061NRG24150620230131390 16/06/2023 Suresh Singh 1746003061WL005445 Suresh Singh 00176 IDIB000A645 2800 2800 Processed 23/06/2023 513532760 SureshSingh FINO PAYMENTS BANK LTD(608001)
260 JAITHARI MP-46-003-061-001/518-B
(PAGANA) 		1746003061NRG24160620230135549 16/06/2023 Danvati Singh 1746003061WL005633 Danvati Singh 00176 IDIB000A645 1540 1540 Processed 23/06/2023 513532760 DanvatiSingh INDIAN BANK(607105)
261 JAITHARI MP-46-003-061-001/74
(PAGANA) 		1746003061NRG24150620230131378 16/06/2023 Meera Singh Dhurve 1746003061WL005443 Meera Singh Dhurve 00176 IDIB000A645 2800 2800 Processed 23/06/2023 513532760 MeeraSinghDhurve INDIAN BANK(607105)
262 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG24150620230131379 16/06/2023 RAJWATI SINGH 1746003061WL005443 RAJWATI SINGH 00176 IDIB000A645 2800 2800 Processed 23/06/2023 513532760 RAJWATISINGH BANK OF INDIA(508505)
263 JAITHARI MP-46-003-064-001/108-B
(PARASWAR) 		1746003000NRG24160620230132787 16/06/2023 uma 1746003WL005525 uma 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 uma INDIAN BANK(607105)
264 JAITHARI MP-46-003-064-001/138
(PARASWAR) 		1746003000NRG24160620230132801 16/06/2023 anita 1746003WL005525 anita 00176 IDIB000A645 400 400 Processed 23/06/2023 513532760 anita STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-064-001/168-A
(PARASWAR) 		1746003000NRG24160620230132808 16/06/2023 bela bai 1746003WL005525 bela bai 00176 IDIB000A645 600 600 Processed 23/06/2023 513532760 belabai INDIAN BANK(607105)
266 JAITHARI MP-46-003-064-001/187
(PARASWAR) 		1746003000NRG24160620230132819 16/06/2023 soniya 1746003WL005525 soniya 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 soniya INDIAN BANK(607105)
267 JAITHARI MP-46-003-064-001/187
(PARASWAR) 		1746003000NRG24160620230132818 16/06/2023 tersi 1746003WL005525 tersi 00176 IDIB000A645 1000 1000 Processed 23/06/2023 513532760 tersi FINO PAYMENTS BANK LTD(608001)
268 JAITHARI MP-46-003-064-001/244-B
(PARASWAR) 		1746003000NRG24160620230132835 16/06/2023 vinod 1746003WL005525 vinod 00176 IDIB000A645 1000 1000 Processed 23/06/2023 513532760 vinod CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-064-001/28-A
(PARASWAR) 		1746003000NRG24160620230132846 16/06/2023 kamalwati 1746003WL005525 kamalwati 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 kamalwati INDIAN BANK(607105)
270 JAITHARI MP-46-003-064-001/324
(PARASWAR) 		1746003000NRG24160620230132857 16/06/2023 suganta 1746003WL005525 suganta 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 suganta INDIAN BANK(607105)
271 JAITHARI MP-46-003-064-001/359
(PARASWAR) 		1746003000NRG24160620230132869 16/06/2023 laxmi dhimar 1746003WL005525 laxmi dhimar 00176 IDIB000A645 800 800 Processed 23/06/2023 513532760 laxmidhimar INDIAN BANK(607105)
272 JAITHARI MP-46-003-064-001/390
(PARASWAR) 		1746003000NRG24160620230132879 16/06/2023 ramdeen 1746003WL005525 ramdeen 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 ramdeen INDIAN BANK(607105)
273 JAITHARI MP-46-003-064-001/46
(PARASWAR) 		1746003000NRG24160620230132890 16/06/2023 fool mati 1746003WL005525 fool mati 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 foolmati INDIAN BANK(607105)
274 JAITHARI MP-46-003-064-002/159
(PARASWAR) 		1746003000NRG24160620230132929 16/06/2023 mole baiga 1746003WL005525 mole baiga 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 molebaiga INDIAN BANK(607105)
275 JAITHARI MP-46-003-064-002/209
(PARASWAR) 		1746003000NRG24160620230132932 16/06/2023 meera bai 1746003WL005525 meera bai 00176 IDIB000A645 1200 1200 Processed 23/06/2023 513532760 meerabai UCO BANK(607066)
SubTotal 40424 40424
276 JAITHARI MP-46-003-061-001/383-D
(PAGANA) 		1746003061NRG24150620230131400 16/06/2023 Pooja singh 1746003061WL005446 Pooja singh 00354 PUNB0624000 1540 1540 Processed 23/06/2023 513532760 Poojasingh FINO PAYMENTS BANK LTD(608001)
277 JAITHARI MP-46-003-064-001/124
(PARASWAR) 		1746003000NRG24160620230132791 16/06/2023 rattu 1746003WL005525 rattu 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 rattu PUNJAB NATIONAL BANK(508568)
278 JAITHARI MP-46-003-064-001/130
(PARASWAR) 		1746003000NRG24160620230132794 16/06/2023 sushma 1746003WL005525 sushma 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 sushma PUNJAB NATIONAL BANK(508568)
279 JAITHARI MP-46-003-064-001/135-B
(PARASWAR) 		1746003000NRG24160620230132798 16/06/2023 santlal kol 1746003WL005525 santlal kol 00354 PUNB0624000 600 600 Processed 23/06/2023 513532760 santlalkol PUNJAB NATIONAL BANK(508568)
280 JAITHARI MP-46-003-064-001/158
(PARASWAR) 		1746003000NRG24160620230132804 16/06/2023 rambatiya 1746003WL005525 rambatiya 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 rambatiya PUNJAB NATIONAL BANK(508568)
281 JAITHARI MP-46-003-064-001/166
(PARASWAR) 		1746003000NRG24160620230132806 16/06/2023 munni 1746003WL005525 munni 00354 PUNB0624000 800 800 Processed 23/06/2023 513532760 munni PUNJAB NATIONAL BANK(508568)
282 JAITHARI MP-46-003-064-001/168
(PARASWAR) 		1746003000NRG24160620230132807 16/06/2023 usha 1746003WL005525 usha 00354 PUNB0624000 600 600 Processed 23/06/2023 513532760 usha PUNJAB NATIONAL BANK(508568)
283 JAITHARI MP-46-003-064-001/168-B
(PARASWAR) 		1746003000NRG24160620230132809 16/06/2023 ravi 1746003WL005525 ravi 00354 PUNB0624000 600 600 Processed 23/06/2023 513532760 ravi PUNJAB NATIONAL BANK(508568)
284 JAITHARI MP-46-003-064-001/175
(PARASWAR) 		1746003000NRG24160620230132810 16/06/2023 sukarkali 1746003WL005525 sukarkali 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 sukarkali FINCARE SMALL FINANCE BANK LTD(608304)
285 JAITHARI MP-46-003-064-001/198-A
(PARASWAR) 		1746003000NRG24160620230132822 16/06/2023 chameli 1746003WL005525 chameli 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 chameli PUNJAB NATIONAL BANK(508568)
286 JAITHARI MP-46-003-064-001/218
(PARASWAR) 		1746003000NRG24160620230132827 16/06/2023 chandravati 1746003WL005525 chandravati 00354 PUNB0624000 800 800 Processed 23/06/2023 513532760 chandravati STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-064-001/229
(PARASWAR) 		1746003000NRG24160620230132831 16/06/2023 munni 1746003WL005525 munni 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 munni PUNJAB NATIONAL BANK(508568)
288 JAITHARI MP-46-003-064-001/256
(PARASWAR) 		1746003000NRG24160620230132839 16/06/2023 samvati 1746003WL005525 samvati 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 samvati NARMADA JHABUA GRAMIN BANK(508515)
289 JAITHARI MP-46-003-064-001/34-A
(PARASWAR) 		1746003000NRG24160620230132863 16/06/2023 samharu 1746003WL005525 samharu 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 samharu PUNJAB NATIONAL BANK(508568)
290 JAITHARI MP-46-003-064-001/341
(PARASWAR) 		1746003000NRG24160620230132864 16/06/2023 Manoj Kumar Patel 1746003WL005525 Manoj Kumar Patel 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 ManojKumarPatel PUNJAB NATIONAL BANK(508568)
291 JAITHARI MP-46-003-064-001/366-A
(PARASWAR) 		1746003000NRG24160620230132871 16/06/2023 bhagwati 1746003WL005525 bhagwati 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 bhagwati PUNJAB NATIONAL BANK(508568)
292 JAITHARI MP-46-003-064-001/411-A
(PARASWAR) 		1746003000NRG24160620230132881 16/06/2023 indraniya bai 1746003WL005525 indraniya bai 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 indraniyabai STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-064-001/42-A
(PARASWAR) 		1746003000NRG24160620230132980 16/06/2023 yasoda 1746003WL005527 yasoda 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 yasoda CENTRAL BANK OF INDIA(607115)
294 JAITHARI MP-46-003-064-001/425
(PARASWAR) 		1746003000NRG24160620230132885 16/06/2023 paresh 1746003WL005525 paresh 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 paresh PUNJAB NATIONAL BANK(508568)
295 JAITHARI MP-46-003-064-001/5
(PARASWAR) 		1746003000NRG24160620230132982 16/06/2023 NEMVATI 1746003WL005527 NEMVATI 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 NEMVATI PUNJAB NATIONAL BANK(508568)
296 JAITHARI MP-46-003-064-001/535
(PARASWAR) 		1746003000NRG24160620230132898 16/06/2023 premmu 1746003WL005525 premmu 00354 PUNB0624000 800 800 Processed 23/06/2023 513532760 premmu PUNJAB NATIONAL BANK(508568)
297 JAITHARI MP-46-003-064-001/535-A
(PARASWAR) 		1746003000NRG24160620230132900 16/06/2023 anjli 1746003WL005525 anjli 00354 PUNB0624000 800 800 Processed 23/06/2023 513532760 anjli STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-064-001/535-A
(PARASWAR) 		1746003000NRG24160620230132899 16/06/2023 lalji 1746003WL005525 lalji 00354 PUNB0624000 800 800 Processed 23/06/2023 513532760 lalji PUNJAB NATIONAL BANK(508568)
299 JAITHARI MP-46-003-064-001/591
(PARASWAR) 		1746003000NRG24160620230132905 16/06/2023 akash 1746003WL005525 akash 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 akash PUNJAB NATIONAL BANK(508568)
300 JAITHARI MP-46-003-064-001/599
(PARASWAR) 		1746003000NRG24160620230132906 16/06/2023 daduram 1746003WL005525 daduram 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 daduram PUNJAB NATIONAL BANK(508568)
301 JAITHARI MP-46-003-064-001/609
(PARASWAR) 		1746003000NRG24160620230132908 16/06/2023 maiki 1746003WL005525 maiki 00354 PUNB0624000 1200 1200 Processed 23/06/2023 513532760 maiki PUNJAB NATIONAL BANK(508568)
302 JAITHARI MP-46-003-064-001/93
(PARASWAR) 		1746003000NRG24160620230132987 16/06/2023 surajkali 1746003WL005527 surajkali 00354 PUNB0624000 1000 1000 Processed 23/06/2023 513532760 surajkali PUNJAB NATIONAL BANK(508568)
SubTotal 27340 27340
303 JAITHARI MP-46-003-024-001/286-A
(DONGRATOLA) 		1746003024NRG24160620230133350 16/06/2023 RAKESH 1746003024WL005543 RAKESH 00415 SBIN0001428 1200 1200 Processed 23/06/2023 513532760 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
304 JAITHARI MP-46-003-008-001/29-B
(BARRI) 		1746003008NRG24150620230128679 16/06/2023 santosh 1746003008WL005334 santosh 00415 SBIN0002821 2244 2244 Processed 23/06/2023 513532760 santosh STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-008-001/29-B
(BARRI) 		1746003008NRG24150620230128680 16/06/2023 shushma 1746003008WL005334 shushma 00415 SBIN0002821 2652 2652 Processed 23/06/2023 513532760 shushma STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-008-001/62-A
(BARRI) 		1746003008NRG24150620230128682 16/06/2023 Pinki baiga 1746003008WL005334 Pinki baiga 00415 SBIN0002821 2244 2244 Processed 23/06/2023 513532760 Pinkibaiga STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-008-001/62-A
(BARRI) 		1746003008NRG24150620230128681 16/06/2023 Raju baiga 1746003008WL005334 Raju baiga 00415 SBIN0002821 2244 2244 Processed 23/06/2023 513532760 Rajubaiga STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-024-001/241-A
(DONGRATOLA) 		1746003024NRG24160620230133341 16/06/2023 Somvati singh 1746003024WL005543 Somvati singh 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 Somvatisingh STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003024NRG24160620230133358 16/06/2023 Kalpna 1746003024WL005543 Kalpna 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513532760 Kalpna STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-024-003/202
(DONGRATOLA) 		1746003024NRG24160620230133403 16/06/2023 ramprasan 1746003024WL005543 ramprasan 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 ramprasan NARMADA JHABUA GRAMIN BANK(508515)
311 JAITHARI MP-46-003-044-001/134
(KOLMI) 		1746003044NRG24160620230133120 16/06/2023 udaye 1746003044WL005536 udaye 00415 SBIN0002821 2160 2160 Rejected 23/06/2023 513532760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 JAITHARI MP-46-003-044-001/240
(KOLMI) 		1746003044NRG24160620230133122 16/06/2023 ghisli 1746003044WL005536 ghisli 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 ghisli STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-044-001/278-A
(KOLMI) 		1746003044NRG24160620230133123 16/06/2023 chetram 1746003044WL005536 chetram 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 chetram STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-044-001/383-B
(KOLMI) 		1746003044NRG24160620230133125 16/06/2023 rani bai 1746003044WL005536 rani bai 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 ranibai STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-044-001/402
(KOLMI) 		1746003044NRG24160620230133127 16/06/2023 shyam bai 1746003044WL005536 shyam bai 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 shyambai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-044-001/402-B
(KOLMI) 		1746003044NRG24160620230133129 16/06/2023 piyariya 1746003044WL005536 piyariya 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 piyariya STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-044-001/402-C
(KOLMI) 		1746003044NRG24160620230133130 16/06/2023 anandram 1746003044WL005536 anandram 00415 SBIN0002821 1800 1800 Processed 23/06/2023 513532760 anandram STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-044-001/442-C
(KOLMI) 		1746003044NRG24160620230133132 16/06/2023 Rukmani 1746003044WL005536 Rukmani 00415 SBIN0002821 1980 1980 Processed 23/06/2023 513532760 Rukmani STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-044-001/445-B
(KOLMI) 		1746003044NRG24160620230133136 16/06/2023 puja 1746003044WL005536 puja 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 puja STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-044-001/445-B
(KOLMI) 		1746003044NRG24160620230133135 16/06/2023 rajesh 1746003044WL005536 rajesh 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 rajesh NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-044-001/58
(KOLMI) 		1746003044NRG24160620230133139 16/06/2023 Gugul 1746003044WL005536 Gugul 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 Gugul STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-044-001/609
(KOLMI) 		1746003044NRG24160620230133471 16/06/2023 graudyal 1746003044WL005545 graudyal 00415 SBIN0002821 2856 2856 Processed 23/06/2023 513532760 graudyal STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-044-001/609
(KOLMI) 		1746003044NRG24160620230133472 16/06/2023 sita 1746003044WL005545 sita 00415 SBIN0002821 2856 2856 Processed 23/06/2023 513532760 sita STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-044-002/112
(KOLMI) 		1746003044NRG24150620230131670 16/06/2023 BHADAILI 1746003044WL005455 BHADAILI 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 BHADAILI STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-044-002/141
(KOLMI) 		1746003044NRG24150620230131671 16/06/2023 savitri 1746003044WL005455 savitri 00415 SBIN0002821 2160 2160 Processed 23/06/2023 513532760 savitri STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-044-002/501-A
(KOLMI) 		1746003044NRG24150620230131679 16/06/2023 chuniya 1746003044WL005455 chuniya 00415 SBIN0002821 1620 1620 Processed 23/06/2023 513532760 chuniya STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-044-002/501-A
(KOLMI) 		1746003044NRG24150620230131678 16/06/2023 ramswarth 1746003044WL005455 ramswarth 00415 SBIN0002821 1620 1620 Processed 23/06/2023 513532760 ramswarth STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-046-001/206
(KYONTAR) 		1746003046NRG24150620230131504 16/06/2023 Shivvati Rathour 1746003046WL005449 Shivvati Rathour 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513532760 ShivvatiRathour STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-064-001/109-A
(PARASWAR) 		1746003000NRG24160620230132789 16/06/2023 ritu 1746003WL005525 ritu 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 ritu STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-064-001/180
(PARASWAR) 		1746003000NRG24160620230132815 16/06/2023 binnu bai 1746003WL005525 binnu bai 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 binnubai STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-064-001/244-B
(PARASWAR) 		1746003000NRG24160620230132836 16/06/2023 sakuntla 1746003WL005525 sakuntla 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513532760 sakuntla STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-064-001/266-B
(PARASWAR) 		1746003000NRG24160620230132843 16/06/2023 leela bai 1746003WL005525 leela bai 00415 SBIN0002821 800 800 Processed 23/06/2023 513532760 leelabai STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-064-001/345
(PARASWAR) 		1746003000NRG24160620230132867 16/06/2023 usha 1746003WL005525 usha 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513532760 usha STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-064-001/425-A
(PARASWAR) 		1746003000NRG24160620230132886 16/06/2023 komal 1746003WL005525 komal 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 komal STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-064-001/425-A
(PARASWAR) 		1746003000NRG24160620230132887 16/06/2023 sakun 1746003WL005525 sakun 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 sakun STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-064-001/442
(PARASWAR) 		1746003000NRG24160620230132889 16/06/2023 fool singh 1746003WL005525 fool singh 00415 SBIN0002821 800 800 Processed 23/06/2023 513532760 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-064-001/484
(PARASWAR) 		1746003000NRG24160620230132891 16/06/2023 chandravati 1746003WL005525 chandravati 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 chandravati STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-064-001/536
(PARASWAR) 		1746003000NRG24160620230132902 16/06/2023 shivkumari 1746003WL005525 shivkumari 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513532760 shivkumari STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-064-001/93
(PARASWAR) 		1746003000NRG24160620230132986 16/06/2023 LAKHAN 1746003WL005527 LAKHAN 00415 SBIN0002821 800 800 Processed 23/06/2023 513532760 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-064-002/135-A
(PARASWAR) 		1746003000NRG24160620230132927 16/06/2023 pooja 1746003WL005525 pooja 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 pooja STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-071-001/511
(SAKRA) 		1746003071NRG24160620230135139 16/06/2023 puspa bai 1746003071WL005618 puspa bai 00415 SBIN0002821 3080 3080 Processed 23/06/2023 513532760 puspabai STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-078-002/147
(TARADAND) 		1746003078NRG24120620230114846 16/06/2023 kamla 1746003078WL004751 kamla 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 kamla STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-078-002/167
(TARADAND) 		1746003078NRG24160620230133098 16/06/2023 aghaniya 1746003078WL005535 aghaniya 00415 SBIN0002821 900 900 Processed 23/06/2023 513532760 aghaniya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
344 JAITHARI MP-46-003-078-002/39-A
(TARADAND) 		1746003078NRG24120620230114856 16/06/2023 MANISHA 1746003078WL004751 MANISHA 00415 SBIN0002821 1200 1200 Processed 23/06/2023 513532760 MANISHA STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-078-002/84
(TARADAND) 		1746003078NRG24160620230133114 16/06/2023 Chhotelal Singh 1746003078WL005535 Chhotelal Singh 00415 SBIN0002821 1000 1000 Processed 23/06/2023 513532760 ChhotelalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 70256 70256
346 JAITHARI MP-46-003-024-001/109-A
(DONGRATOLA) 		1746003024NRG24160620230133314 16/06/2023 heeravati bai 1746003024WL005543 heeravati bai 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 heeravatibai STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-024-001/109-A
(DONGRATOLA) 		1746003024NRG24160620230133313 16/06/2023 lakkhubaiga 1746003024WL005543 lakkhubaiga 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 lakkhubaiga STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-024-001/130
(DONGRATOLA) 		1746003024NRG24160620230133318 16/06/2023 JANKI 1746003024WL005543 JANKI 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 JANKI NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-024-001/130
(DONGRATOLA) 		1746003024NRG24160620230133317 16/06/2023 pradeep 1746003024WL005543 pradeep 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 pradeep STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-024-001/14
(DONGRATOLA) 		1746003024NRG24160620230133323 16/06/2023 phool bai 1746003024WL005543 phool bai 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 phoolbai STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-024-001/14
(DONGRATOLA) 		1746003024NRG24160620230133322 16/06/2023 UMASHANKAR 1746003024WL005543 UMASHANKAR 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-024-001/231-B
(DONGRATOLA) 		1746003024NRG24160620230133340 16/06/2023 sammat singh gond 1746003024WL005543 sammat singh gond 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 sammatsinghgond STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-024-001/242-A
(DONGRATOLA) 		1746003024NRG24160620230133342 16/06/2023 SEEMA 1746003024WL005543 SEEMA 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 SEEMA STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-024-001/259
(DONGRATOLA) 		1746003024NRG24160620230133345 16/06/2023 DUIJI BAI 1746003024WL005543 DUIJI BAI 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 DUIJIBAI STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-024-001/276-A
(DONGRATOLA) 		1746003024NRG24160620230133348 16/06/2023 shanti 1746003024WL005543 shanti 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 shanti STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-024-001/298-A
(DONGRATOLA) 		1746003024NRG24160620230133356 16/06/2023 RADHA 1746003024WL005543 RADHA 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 RADHA STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003024NRG24160620230133357 16/06/2023 shyam narayan 1746003024WL005543 shyam narayan 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 shyamnarayan STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-024-001/312-B
(DONGRATOLA) 		1746003024NRG24160620230133359 16/06/2023 soniya 1746003024WL005543 soniya 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 soniya NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-024-001/318
(DONGRATOLA) 		1746003024NRG24160620230133360 16/06/2023 preetam 1746003024WL005543 preetam 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 preetam STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-024-001/318
(DONGRATOLA) 		1746003024NRG24160620230133361 16/06/2023 SANTOSH BAIGA 1746003024WL005543 SANTOSH BAIGA 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 SANTOSHBAIGA FINO PAYMENTS BANK LTD(608001)
361 JAITHARI MP-46-003-024-001/40
(DONGRATOLA) 		1746003024NRG24160620230133373 16/06/2023 BABBU 1746003024WL005543 BABBU 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 BABBU STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-024-001/40
(DONGRATOLA) 		1746003024NRG24160620230133375 16/06/2023 RAKESH 1746003024WL005543 RAKESH 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-024-001/40
(DONGRATOLA) 		1746003024NRG24160620230133376 16/06/2023 suresh baiga 1746003024WL005543 suresh baiga 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 sureshbaiga STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-024-001/400
(DONGRATOLA) 		1746003024NRG24160620230133378 16/06/2023 GAYTRI 1746003024WL005543 GAYTRI 00415 SBIN0004617 200 200 Processed 23/06/2023 513532760 GAYTRI STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-024-001/49
(DONGRATOLA) 		1746003024NRG24160620230133380 16/06/2023 puran 1746003024WL005543 puran 00415 SBIN0004617 950 950 Processed 23/06/2023 513532760 puran STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-024-001/62
(DONGRATOLA) 		1746003024NRG24160620230133383 16/06/2023 usha 1746003024WL005543 usha 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 usha STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-024-001/66
(DONGRATOLA) 		1746003024NRG24160620230133385 16/06/2023 sumitra 1746003024WL005543 sumitra 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 sumitra STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-024-001/83
(DONGRATOLA) 		1746003024NRG24160620230133387 16/06/2023 Bhola Singh Gond 1746003024WL005543 Bhola Singh Gond 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 BholaSinghGond STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-024-003/155-A
(DONGRATOLA) 		1746003024NRG24160620230133397 16/06/2023 SAVITRI 1746003024WL005543 SAVITRI 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 SAVITRI STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-024-003/197
(DONGRATOLA) 		1746003024NRG24160620230133401 16/06/2023 ABHAY 1746003024WL005543 ABHAY 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 ABHAY STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-024-003/216-C
(DONGRATOLA) 		1746003024NRG24160620230133404 16/06/2023 sakun 1746003024WL005543 sakun 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 sakun STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-024-003/22
(DONGRATOLA) 		1746003024NRG24160620230133405 16/06/2023 juggi 1746003024WL005543 juggi 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 juggi STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-024-003/300
(DONGRATOLA) 		1746003024NRG24160620230133410 16/06/2023 VIRAN SINGH 1746003024WL005543 VIRAN SINGH 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 VIRANSINGH STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-024-003/33
(DONGRATOLA) 		1746003024NRG24160620230133411 16/06/2023 KHUMAAN 1746003024WL005543 KHUMAAN 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 KHUMAAN STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-024-003/340
(DONGRATOLA) 		1746003024NRG24160620230133412 16/06/2023 maya bai 1746003024WL005543 maya bai 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 mayabai STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-024-003/346
(DONGRATOLA) 		1746003024NRG24160620230133415 16/06/2023 SEMIYA 1746003024WL005543 SEMIYA 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 SEMIYA STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-024-003/72-A
(DONGRATOLA) 		1746003024NRG24160620230133420 16/06/2023 deepak singh 1746003024WL005543 deepak singh 00415 SBIN0004617 1200 1200 Processed 23/06/2023 513532760 deepaksingh STATE BANK OF INDIA(508548)
SubTotal 34900 34900
378 JAITHARI MP-46-003-064-001/293
(PARASWAR) 		1746003000NRG24160620230132848 16/06/2023 pritam singh 1746003WL005525 pritam singh 00415 SBIN0004674 1200 1200 Processed 23/06/2023 513532760 pritamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
379 JAITHARI MP-46-003-009-001/121-A
(BEED) 		1746003000NRG24160620230135341 16/06/2023 MITHLESH 1746003WL005624 MITHLESH 00415 SBIN0006970 2400 2400 Processed 23/06/2023 513532760 MITHLESH STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-009-001/311-A
(BEED) 		1746003000NRG24160620230135351 16/06/2023 narbada prasad 1746003WL005624 narbada prasad 00415 SBIN0006970 2200 2200 Processed 23/06/2023 513532760 narbadaprasad STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-009-001/322
(BEED) 		1746003000NRG24160620230135358 16/06/2023 ajay 1746003WL005624 ajay 00415 SBIN0006970 2400 2400 Processed 23/06/2023 513532760 ajay STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-009-001/3535
(BEED) 		1746003000NRG24160620230135359 16/06/2023 gayatri 1746003WL005624 gayatri 00415 SBIN0006970 2400 2400 Processed 23/06/2023 513532760 gayatri STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-009-001/359
(BEED) 		1746003000NRG24160620230135370 16/06/2023 GANGOTRI 1746003WL005624 GANGOTRI 00415 SBIN0006970 2400 2400 Processed 23/06/2023 513532760 GANGOTRI STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-013-001/188-A
(CHHATAPATPAR) 		1746003013NRG24160620230134172 16/06/2023 HEM SINGH 1746003013WL005571 HEM SINGH 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-013-001/188-A
(CHHATAPATPAR) 		1746003013NRG24160620230134173 16/06/2023 SUMITRA 1746003013WL005571 SUMITRA 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-013-001/44-A
(CHHATAPATPAR) 		1746003013NRG24160620230134184 16/06/2023 kamlesh 1746003013WL005571 kamlesh 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 kamlesh UCO BANK(607066)
387 JAITHARI MP-46-003-013-001/47-A
(CHHATAPATPAR) 		1746003013NRG24160620230134186 16/06/2023 ashok 1746003013WL005571 ashok 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 ashok STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-013-001/47-A
(CHHATAPATPAR) 		1746003013NRG24160620230134187 16/06/2023 mayavati 1746003013WL005571 mayavati 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 mayavati STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-013-001/65
(CHHATAPATPAR) 		1746003013NRG24160620230134188 16/06/2023 ajay 1746003013WL005571 ajay 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAITHARI MP-46-003-013-001/65
(CHHATAPATPAR) 		1746003013NRG24160620230134189 16/06/2023 champa 1746003013WL005571 champa 00415 SBIN0006970 1414 1414 Processed 23/06/2023 513532760 champa INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAITHARI MP-46-003-016-001/404
(CHOLANA) 		1746003016NRG24160620230135761 16/06/2023 Ishwardeen Kewat 1746003016WL005638 Ishwardeen Kewat 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 IshwardeenKewat NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-016-001/599
(CHOLANA) 		1746003016NRG24160620230135767 16/06/2023 Bala Prasad 1746003016WL005638 Bala Prasad 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 BalaPrasad STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-016-001/691
(CHOLANA) 		1746003016NRG24160620230135770 16/06/2023 Saroj Kewat 1746003016WL005638 Saroj Kewat 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 SarojKewat STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-016-001/716
(CHOLANA) 		1746003016NRG24160620230135773 16/06/2023 devwati 1746003016WL005638 devwati 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 devwati STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-016-001/763-A
(CHOLANA) 		1746003016NRG24160620230135777 16/06/2023 Kusum Bai Kewat 1746003016WL005638 Kusum Bai Kewat 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 KusumBaiKewat STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-016-001/767-A
(CHOLANA) 		1746003016NRG24160620230135778 16/06/2023 Motiya Bai 1746003016WL005638 Motiya Bai 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 MotiyaBai STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24160620230135785 16/06/2023 Shivnaryan Kewat 1746003016WL005638 Shivnaryan Kewat 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 ShivnaryanKewat STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-016-001/944
(CHOLANA) 		1746003016NRG24160620230135786 16/06/2023 Golandi 1746003016WL005638 Golandi 00415 SBIN0006970 1020 1020 Processed 23/06/2023 513532760 Golandi STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-016-001/974
(CHOLANA) 		1746003016NRG24160620230135789 16/06/2023 Chandni 1746003016WL005638 Chandni 00415 SBIN0006970 850 850 Processed 23/06/2023 513532760 Chandni STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003028NRG24160620230133593 16/06/2023 sakuntla 1746003028WL005553 sakuntla 00415 SBIN0006970 1470 1470 Processed 23/06/2023 513532760 sakuntla CENTRAL BANK OF INDIA(607115)
401 JAITHARI MP-46-003-028-001/162
(GAURELA) 		1746003028NRG24160620230133594 16/06/2023 bahadur 1746003028WL005553 bahadur 00415 SBIN0006970 1470 1470 Processed 23/06/2023 513532760 bahadur STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003028NRG24160620230133781 16/06/2023 AMOL SINGH 1746003028WL005560 AMOL SINGH 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 AMOLSINGH STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-028-001/193
(GAURELA) 		1746003028NRG24160620230133602 16/06/2023 Adharaj Singh 1746003028WL005553 Adharaj Singh 00415 SBIN0006970 630 630 Processed 23/06/2023 513532760 AdharajSingh STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-028-001/215-A
(GAURELA) 		1746003028NRG24160620230133782 16/06/2023 ram prasad 1746003028WL005560 ram prasad 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 ramprasad STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-028-001/215-A
(GAURELA) 		1746003028NRG24160620230133783 16/06/2023 sangita 1746003028WL005560 sangita 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 sangita STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-028-001/216
(GAURELA) 		1746003028NRG24160620230133784 16/06/2023 Prabha Rathour 1746003028WL005560 Prabha Rathour 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 PrabhaRathour STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-028-001/219-B
(GAURELA) 		1746003028NRG24160620230133787 16/06/2023 meena 1746003028WL005560 meena 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 meena STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-028-001/222
(GAURELA) 		1746003028NRG24160620230133608 16/06/2023 neelam bai 1746003028WL005553 neelam bai 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 neelambai CENTRAL BANK OF INDIA(607115)
409 JAITHARI MP-46-003-028-001/244
(GAURELA) 		1746003028NRG24160620230133618 16/06/2023 takam singh 1746003028WL005553 takam singh 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 takamsingh STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24160620230133788 16/06/2023 Gopal 1746003028WL005560 Gopal 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 Gopal STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24160620230133620 16/06/2023 LALITA 1746003028WL005553 LALITA 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 LALITA STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003028NRG24160620230133789 16/06/2023 POOL SINGH 1746003028WL005560 POOL SINGH 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 POOLSINGH CENTRAL BANK OF INDIA(607115)
413 JAITHARI MP-46-003-028-001/363
(GAURELA) 		1746003028NRG24160620230133795 16/06/2023 Sandhya Rathour 1746003028WL005560 Sandhya Rathour 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 SandhyaRathour STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-028-001/365
(GAURELA) 		1746003028NRG24160620230133797 16/06/2023 kaushilya 1746003028WL005560 kaushilya 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 kaushilya STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-028-001/365
(GAURELA) 		1746003028NRG24160620230133796 16/06/2023 raju 1746003028WL005560 raju 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 raju STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-028-001/368
(GAURELA) 		1746003028NRG24160620230133798 16/06/2023 rammilan 1746003028WL005560 rammilan 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 rammilan CENTRAL BANK OF INDIA(607115)
417 JAITHARI MP-46-003-028-001/59
(GAURELA) 		1746003028NRG24160620230133800 16/06/2023 RAJANI BAI 1746003028WL005560 RAJANI BAI 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 RAJANIBAI STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24160620230133801 16/06/2023 CHATRAPAL SINGH 1746003028WL005560 CHATRAPAL SINGH 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 CHATRAPALSINGH STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-028-002/225
(GAURELA) 		1746003028NRG24160620230133803 16/06/2023 sudharvati 1746003028WL005560 sudharvati 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 sudharvati STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003028NRG24160620230133804 16/06/2023 MOHAN SINGH 1746003028WL005560 MOHAN SINGH 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 MOHANSINGH STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003028NRG24160620230133805 16/06/2023 terasiya 1746003028WL005560 terasiya 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 terasiya STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-028-002/234-A
(GAURELA) 		1746003028NRG24160620230133806 16/06/2023 CHANDA BAI 1746003028WL005560 CHANDA BAI 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 CHANDABAI STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-028-002/242
(GAURELA) 		1746003028NRG24160620230133808 16/06/2023 INDRABATI 1746003028WL005560 INDRABATI 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 INDRABATI STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-028-002/251
(GAURELA) 		1746003028NRG24160620230133814 16/06/2023 sunita 1746003028WL005560 sunita 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 sunita STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-028-002/270-A
(GAURELA) 		1746003028NRG24160620230133826 16/06/2023 ASHA BAI GOND 1746003028WL005560 ASHA BAI GOND 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 ASHABAIGOND STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-028-002/270-A
(GAURELA) 		1746003028NRG24160620230133825 16/06/2023 MOHAN SINGH 1746003028WL005560 MOHAN SINGH 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 MOHANSINGH STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-028-002/67
(GAURELA) 		1746003028NRG24160620230133833 16/06/2023 rajvati 1746003028WL005560 rajvati 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 rajvati STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24160620230133836 16/06/2023 suneeta 1746003028WL005560 suneeta 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 suneeta STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-028-002/80
(GAURELA) 		1746003028NRG24160620230133839 16/06/2023 RAMPRASAD 1746003028WL005560 RAMPRASAD 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 RAMPRASAD STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-028-002/86
(GAURELA) 		1746003028NRG24160620230133841 16/06/2023 satyawati 1746003028WL005560 satyawati 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 satyawati STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-036-002/112
(KADAMSARA) 		1746003000NRG24160620230135188 16/06/2023 jay singh 1746003WL005621 jay singh 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 jaysingh FINO PAYMENTS BANK LTD(608001)
432 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003000NRG24160620230135192 16/06/2023 gaharu 1746003WL005621 gaharu 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 gaharu CENTRAL BANK OF INDIA(607115)
433 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003000NRG24160620230135193 16/06/2023 gaharu 1746003WL005621 gaharu 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 gaharu STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-036-002/176
(KADAMSARA) 		1746003000NRG24160620230135194 16/06/2023 foolmati 1746003WL005621 foolmati 00415 SBIN0006970 800 800 Processed 23/06/2023 513532760 foolmati STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003000NRG24160620230135197 16/06/2023 kalavati 1746003WL005621 kalavati 00415 SBIN0006970 600 600 Processed 23/06/2023 513532760 kalavati STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003000NRG24160620230135196 16/06/2023 rakesh singh 1746003WL005621 rakesh singh 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 rakeshsingh CENTRAL BANK OF INDIA(607115)
437 JAITHARI MP-46-003-036-002/27
(KADAMSARA) 		1746003000NRG24160620230135198 16/06/2023 Sewa Singh 1746003WL005621 Sewa Singh 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 SewaSingh CENTRAL BANK OF INDIA(607115)
438 JAITHARI MP-46-003-036-002/728
(KADAMSARA) 		1746003000NRG24160620230135210 16/06/2023 rajani 1746003WL005621 rajani 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 rajani STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-036-002/737-A
(KADAMSARA) 		1746003000NRG24160620230135211 16/06/2023 radhe 1746003WL005621 radhe 00415 SBIN0006970 800 800 Processed 23/06/2023 513532760 radhe STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-036-002/738
(KADAMSARA) 		1746003000NRG24160620230135213 16/06/2023 KAMLA 1746003WL005621 KAMLA 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 KAMLA STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-036-002/738
(KADAMSARA) 		1746003000NRG24160620230135212 16/06/2023 RAVINDRA 1746003WL005621 RAVINDRA 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 RAVINDRA STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-036-002/739
(KADAMSARA) 		1746003000NRG24160620230135214 16/06/2023 ghansyam 1746003WL005621 ghansyam 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 ghansyam STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-036-002/739
(KADAMSARA) 		1746003000NRG24160620230135215 16/06/2023 rambai 1746003WL005621 rambai 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 rambai STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003000NRG24160620230135218 16/06/2023 samaniya Bai 1746003WL005621 samaniya Bai 00415 SBIN0006970 1200 1200 Processed 23/06/2023 513532760 samaniyaBai CENTRAL BANK OF INDIA(607115)
445 JAITHARI MP-46-003-036-002/78
(KADAMSARA) 		1746003000NRG24160620230135221 16/06/2023 Mahesh Singh 1746003WL005621 Mahesh Singh 00415 SBIN0006970 600 600 Processed 23/06/2023 513532760 MaheshSingh STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-046-001/101
(KYONTAR) 		1746003046NRG24150620230131491 16/06/2023 munni bai 1746003046WL005449 munni bai 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 munnibai STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-046-001/102
(KYONTAR) 		1746003046NRG24150620230131492 16/06/2023 chain vati 1746003046WL005449 chain vati 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 chainvati STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-046-001/118
(KYONTAR) 		1746003046NRG24150620230131493 16/06/2023 manni 1746003046WL005449 manni 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 manni STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-046-001/127
(KYONTAR) 		1746003046NRG24150620230131494 16/06/2023 heeralal rathour 1746003046WL005449 heeralal rathour 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 heeralalrathour STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-046-001/127
(KYONTAR) 		1746003046NRG24150620230131495 16/06/2023 rookamani 1746003046WL005449 rookamani 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 rookamani STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-046-001/133
(KYONTAR) 		1746003046NRG24150620230131496 16/06/2023 tara 1746003046WL005449 tara 00415 SBIN0006970 800 800 Processed 23/06/2023 513532760 tara STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-046-001/157
(KYONTAR) 		1746003046NRG24150620230131497 16/06/2023 rohadi 1746003046WL005449 rohadi 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 rohadi STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-046-001/158-A
(KYONTAR) 		1746003046NRG24150620230131498 16/06/2023 cuneelal 1746003046WL005449 cuneelal 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 cuneelal STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-046-001/160
(KYONTAR) 		1746003046NRG24150620230131499 16/06/2023 duijibai 1746003046WL005449 duijibai 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 duijibai BANK OF INDIA(508505)
455 JAITHARI MP-46-003-046-001/161
(KYONTAR) 		1746003046NRG24150620230131500 16/06/2023 Dulare Kol 1746003046WL005449 Dulare Kol 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 DulareKol STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-046-001/189
(KYONTAR) 		1746003046NRG24150620230131501 16/06/2023 shanti bai 1746003046WL005449 shanti bai 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 shantibai STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-046-001/190
(KYONTAR) 		1746003046NRG24150620230131502 16/06/2023 ramwati 1746003046WL005449 ramwati 00415 SBIN0006970 800 800 Processed 23/06/2023 513532760 ramwati STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-046-001/194
(KYONTAR) 		1746003046NRG24150620230131503 16/06/2023 dhanpat isngh 1746003046WL005449 dhanpat isngh 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 dhanpatisngh STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-046-001/213
(KYONTAR) 		1746003046NRG24150620230131505 16/06/2023 devvati 1746003046WL005449 devvati 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 devvati STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-046-001/221
(KYONTAR) 		1746003046NRG24150620230131506 16/06/2023 guddi 1746003046WL005449 guddi 00415 SBIN0006970 600 600 Processed 23/06/2023 513532760 guddi STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-046-001/231
(KYONTAR) 		1746003046NRG24150620230131507 16/06/2023 vimala 1746003046WL005449 vimala 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 vimala STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-046-001/233-A
(KYONTAR) 		1746003046NRG24150620230131508 16/06/2023 INDRRAVATI KOL 1746003046WL005449 INDRRAVATI KOL 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 INDRRAVATIKOL STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-046-001/259
(KYONTAR) 		1746003046NRG24150620230131509 16/06/2023 Shembati Mahra 1746003046WL005449 Shembati Mahra 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 ShembatiMahra STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-046-001/282
(KYONTAR) 		1746003046NRG24150620230131510 16/06/2023 hemant 1746003046WL005449 hemant 00415 SBIN0006970 800 800 Processed 23/06/2023 513532760 hemant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
465 JAITHARI MP-46-003-046-001/283-A
(KYONTAR) 		1746003046NRG24150620230131511 16/06/2023 Maiki Devi 1746003046WL005449 Maiki Devi 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 MaikiDevi STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-046-001/311
(KYONTAR) 		1746003046NRG24150620230131513 16/06/2023 bimla 1746003046WL005449 bimla 00415 SBIN0006970 800 800 Processed 23/06/2023 513532760 bimla STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-046-001/317
(KYONTAR) 		1746003046NRG24150620230131514 16/06/2023 Ombati Kewat 1746003046WL005449 Ombati Kewat 00415 SBIN0006970 600 600 Processed 23/06/2023 513532760 OmbatiKewat STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-046-001/321
(KYONTAR) 		1746003046NRG24150620230131515 16/06/2023 lala 1746003046WL005449 lala 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 lala STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-046-001/335
(KYONTAR) 		1746003046NRG24150620230131516 16/06/2023 amratiya bai 1746003046WL005449 amratiya bai 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 amratiyabai STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-046-001/453
(KYONTAR) 		1746003046NRG24150620230131520 16/06/2023 santi 1746003046WL005449 santi 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 santi STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-046-001/629
(KYONTAR) 		1746003046NRG24150620230131521 16/06/2023 Rambai Kol 1746003046WL005449 Rambai Kol 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 RambaiKol STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-046-001/753
(KYONTAR) 		1746003046NRG24150620230131522 16/06/2023 keshari 1746003046WL005449 keshari 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 keshari STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-046-001/773
(KYONTAR) 		1746003046NRG24150620230131523 16/06/2023 leelavati 1746003046WL005449 leelavati 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 leelavati STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-046-001/827
(KYONTAR) 		1746003046NRG24150620230131524 16/06/2023 chnda 1746003046WL005449 chnda 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 chnda STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-046-001/98
(KYONTAR) 		1746003046NRG24150620230131525 16/06/2023 Duashiya bai 1746003046WL005449 Duashiya bai 00415 SBIN0006970 1000 1000 Processed 23/06/2023 513532760 Duashiyabai STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-056-003/106
(MUNDI) 		1746003056NRG24160620230133206 16/06/2023 kailash 1746003056WL005540 kailash 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 kailash STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-056-003/108
(MUNDI) 		1746003056NRG24160620230133207 16/06/2023 sundariya bai 1746003056WL005540 sundariya bai 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 sundariyabai FINO PAYMENTS BANK LTD(608001)
478 JAITHARI MP-46-003-056-003/58
(MUNDI) 		1746003056NRG24160620230133232 16/06/2023 meena bai 1746003056WL005540 meena bai 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 meenabai STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-056-003/99
(MUNDI) 		1746003056NRG24160620230133241 16/06/2023 ram prasad panika 1746003056WL005540 ram prasad panika 00415 SBIN0006970 1260 1260 Processed 23/06/2023 513532760 ramprasadpanika STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-057-001/157
(NIGAURA) 		1746003057NRG24150620230129953 16/06/2023 aghaniya bai 1746003057WL005386 aghaniya bai 00415 SBIN0006970 1140 1140 Processed 23/06/2023 513532760 aghaniyabai STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-057-001/179-A
(NIGAURA) 		1746003057NRG24150620230129959 16/06/2023 geeta bai 1746003057WL005386 geeta bai 00415 SBIN0006970 950 950 Processed 23/06/2023 513532760 geetabai INDIAN BANK(607105)
482 JAITHARI MP-46-003-057-001/224-A
(NIGAURA) 		1746003057NRG24150620230129964 16/06/2023 akhilesh 1746003057WL005386 akhilesh 00415 SBIN0006970 1140 1140 Processed 23/06/2023 513532760 akhilesh STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-057-001/236
(NIGAURA) 		1746003057NRG24150620230129972 16/06/2023 SHYAM BATI 1746003057WL005386 SHYAM BATI 00415 SBIN0006970 1330 1330 Processed 23/06/2023 513532760 SHYAMBATI STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-057-001/256
(NIGAURA) 		1746003057NRG24150620230129974 16/06/2023 Khushbu Singh 1746003057WL005386 Khushbu Singh 00415 SBIN0006970 1330 1330 Processed 23/06/2023 513532760 KhushbuSingh STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-057-001/258-B
(NIGAURA) 		1746003057NRG24150620230129976 16/06/2023 Gayatri Bai 1746003057WL005386 Gayatri Bai 00415 SBIN0006970 1140 1140 Processed 23/06/2023 513532760 GayatriBai STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-057-001/263
(NIGAURA) 		1746003057NRG24150620230129978 16/06/2023 bhagwaniya bai 1746003057WL005386 bhagwaniya bai 00415 SBIN0006970 1330 1330 Processed 23/06/2023 513532760 bhagwaniyabai CHHATTISGARH GRAMIN BANK(607214)
487 JAITHARI MP-46-003-057-001/264
(NIGAURA) 		1746003057NRG24150620230129980 16/06/2023 kalkatiya bai 1746003057WL005386 kalkatiya bai 00415 SBIN0006970 1330 1330 Processed 23/06/2023 513532760 kalkatiyabai STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-057-001/382
(NIGAURA) 		1746003057NRG24150620230129984 16/06/2023 Yashoda bai 1746003057WL005386 Yashoda bai 00415 SBIN0006970 1140 1140 Processed 23/06/2023 513532760 Yashodabai STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-057-001/414
(NIGAURA) 		1746003057NRG24150620230129987 16/06/2023 Munni bai 1746003057WL005386 Munni bai 00415 SBIN0006970 1140 1140 Processed 23/06/2023 513532760 Munnibai STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-057-001/73
(NIGAURA) 		1746003057NRG24150620230129991 16/06/2023 MOTILAL SINGH 1746003057WL005386 MOTILAL SINGH 00415 SBIN0006970 1330 1330 Processed 23/06/2023 513532760 MOTILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-060-001/218
(PADARIYA) 		1746003063NRG24160620230132565 16/06/2023 laljee 1746003063WL005523 laljee 00415 SBIN0006970 1105 1105 Processed 23/06/2023 513532760 laljee STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-060-001/218
(PADARIYA) 		1746003063NRG24160620230132563 16/06/2023 matlu singh 1746003063WL005523 matlu singh 00415 SBIN0006970 1105 1105 Processed 23/06/2023 513532760 matlusingh STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-060-001/218
(PADARIYA) 		1746003063NRG24160620230132564 16/06/2023 PHOKUWAR 1746003063WL005523 PHOKUWAR 00415 SBIN0006970 1105 1105 Processed 23/06/2023 513532760 PHOKUWAR STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-060-001/218-A
(PADARIYA) 		1746003063NRG24160620230132567 16/06/2023 DAYWATI 1746003063WL005523 DAYWATI 00415 SBIN0006970 1105 1105 Processed 23/06/2023 513532760 DAYWATI STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-060-001/218-A
(PADARIYA) 		1746003063NRG24160620230132566 16/06/2023 DHAR 1746003063WL005523 DHAR 00415 SBIN0006970 1105 1105 Processed 23/06/2023 513532760 DHAR STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-061-001/169-A
(PAGANA) 		1746003061NRG24150620230131389 16/06/2023 Itwariya Bai 1746003061WL005445 Itwariya Bai 00415 SBIN0006970 2800 2800 Processed 23/06/2023 513532760 ItwariyaBai FINO PAYMENTS BANK LTD(608001)
497 JAITHARI MP-46-003-061-001/342-A
(PAGANA) 		1746003061NRG24160620230135548 16/06/2023 Devmani 1746003061WL005633 Devmani 00415 SBIN0006970 2800 2800 Processed 23/06/2023 513532760 Devmani FINO PAYMENTS BANK LTD(608001)
498 JAITHARI MP-46-003-061-003/55
(PAGANA) 		1746003061NRG24160620230135565 16/06/2023 kalawati 1746003061WL005633 kalawati 00415 SBIN0006970 1540 1540 Processed 23/06/2023 513532760 kalawati STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003063NRG24160620230132568 16/06/2023 Ramesh Kumar 1746003063WL005523 Ramesh Kumar 00415 SBIN0006970 1105 1105 Processed 23/06/2023 513532760 RameshKumar STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-079-001/172
(UMARIA) 		1746003079NRG24150620230131650 16/06/2023 vijay singh 1746003079WL005454 vijay singh 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 vijaysingh STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24150620230131639 16/06/2023 heman singh 1746003079WL005452 heman singh 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 hemansingh STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24160620230134198 16/06/2023 heman singh 1746003079WL005572 heman singh 00415 SBIN0006970 1158 1158 Processed 23/06/2023 513532760 hemansingh STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24160620230134199 16/06/2023 rajesh nandni 1746003079WL005572 rajesh nandni 00415 SBIN0006970 1158 1158 Processed 23/06/2023 513532760 rajeshnandni STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-079-001/191
(UMARIA) 		1746003079NRG24160620230134200 16/06/2023 chunmatiya 1746003079WL005572 chunmatiya 00415 SBIN0006970 1158 1158 Processed 23/06/2023 513532760 chunmatiya STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-079-001/192-A
(UMARIA) 		1746003079NRG24160620230134201 16/06/2023 sarvan 1746003079WL005572 sarvan 00415 SBIN0006970 1158 1158 Processed 23/06/2023 513532760 sarvan STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-079-001/195
(UMARIA) 		1746003079NRG24160620230134203 16/06/2023 Narayan singh 1746003079WL005572 Narayan singh 00415 SBIN0006970 1158 1158 Processed 23/06/2023 513532760 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-079-001/208-A
(UMARIA) 		1746003079NRG24150620230131655 16/06/2023 laxmi 1746003079WL005454 laxmi 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 laxmi STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-079-001/210
(UMARIA) 		1746003079NRG24150620230131657 16/06/2023 Ahilya Bai 1746003079WL005454 Ahilya Bai 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 AhilyaBai STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-079-001/211
(UMARIA) 		1746003079NRG24150620230131658 16/06/2023 POOJA BAI GONRH 1746003079WL005454 POOJA BAI GONRH 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 POOJABAIGONRH STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-079-001/299
(UMARIA) 		1746003079NRG24150620230131659 16/06/2023 sanju bai 1746003079WL005454 sanju bai 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 sanjubai STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-079-001/299
(UMARIA) 		1746003079NRG24150620230131660 16/06/2023 yasoda bai 1746003079WL005454 yasoda bai 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAITHARI MP-46-003-079-001/309
(UMARIA) 		1746003079NRG24150620230131661 16/06/2023 hub lal 1746003079WL005454 hub lal 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 hublal INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAITHARI MP-46-003-079-001/33
(UMARIA) 		1746003079NRG24150620230131662 16/06/2023 Girija bai 1746003079WL005454 Girija bai 00415 SBIN0006970 975 975 Processed 23/06/2023 513532760 Girijabai INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAITHARI MP-46-003-079-001/70
(UMARIA) 		1746003079NRG24160620230134209 16/06/2023 Koushilya 1746003079WL005572 Koushilya 00415 SBIN0006970 1158 1158 Processed 23/06/2023 513532760 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 159691 159691
515 JAITHARI MP-46-003-009-001/407
(BEED) 		1746003000NRG24160620230135373 16/06/2023 khelendra 1746003WL005624 khelendra 00415 SBIN0007224 2400 2400 Processed 23/06/2023 513532760 khelendra PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
516 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24160620230135769 16/06/2023 Jitendra Kumar Kewat 1746003016WL005638 Jitendra Kumar Kewat 00415 SBIN0007902 1020 1020 Processed 23/06/2023 513532760 JitendraKumarKewat STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-016-001/968
(CHOLANA) 		1746003016NRG24160620230135788 16/06/2023 SANTRAM 1746003016WL005638 SANTRAM 00415 SBIN0007902 1020 1020 Processed 23/06/2023 513532760 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
518 JAITHARI MP-46-003-024-003/143-D
(DONGRATOLA) 		1746003024NRG24160620230133396 16/06/2023 SHANTI 1746003024WL005543 SHANTI 00415 SBIN0010533 1200 1200 Processed 23/06/2023 513532760 SHANTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
519 JAITHARI MP-46-003-064-001/125
(PARASWAR) 		1746003000NRG24160620230132792 16/06/2023 kusum 1746003WL005525 kusum 00462 UCBA0003095 1000 1000 Processed 23/06/2023 513532760 kusum UCO BANK(607066)
520 JAITHARI MP-46-003-064-001/221-A
(PARASWAR) 		1746003000NRG24160620230132828 16/06/2023 nanbai 1746003WL005525 nanbai 00462 UCBA0003095 800 800 Processed 23/06/2023 513532760 nanbai AIRTEL PAYMENTS BANK LIMITED(990288)
521 JAITHARI MP-46-003-064-001/302-A
(PARASWAR) 		1746003000NRG24160620230132851 16/06/2023 kunti 1746003WL005525 kunti 00462 UCBA0003095 1000 1000 Processed 23/06/2023 513532760 kunti UCO BANK(607066)
522 JAITHARI MP-46-003-064-001/304
(PARASWAR) 		1746003000NRG24160620230132853 16/06/2023 amasia 1746003WL005525 amasia 00462 UCBA0003095 1000 1000 Processed 23/06/2023 513532760 amasia INDIAN BANK(607105)
523 JAITHARI MP-46-003-064-001/339-A
(PARASWAR) 		1746003000NRG24160620230132862 16/06/2023 meena 1746003WL005525 meena 00462 UCBA0003095 600 600 Processed 23/06/2023 513532760 meena UCO BANK(607066)
524 JAITHARI MP-46-003-064-001/418
(PARASWAR) 		1746003000NRG24160620230132883 16/06/2023 suresh 1746003WL005525 suresh 00462 UCBA0003095 1000 1000 Processed 23/06/2023 513532760 suresh UCO BANK(607066)
525 JAITHARI MP-46-003-064-001/488
(PARASWAR) 		1746003000NRG24160620230132981 16/06/2023 chanda 1746003WL005527 chanda 00462 UCBA0003095 1000 1000 Processed 23/06/2023 513532760 chanda UCO BANK(607066)
526 JAITHARI MP-46-003-064-001/55
(PARASWAR) 		1746003000NRG24160620230132983 16/06/2023 siyawati 1746003WL005527 siyawati 00462 UCBA0003095 1200 1200 Processed 23/06/2023 513532760 siyawati UCO BANK(607066)
527 JAITHARI MP-46-003-064-001/669
(PARASWAR) 		1746003000NRG24160620230132915 16/06/2023 Ramswaroop Kol 1746003WL005525 Ramswaroop Kol 00462 UCBA0003095 1200 1200 Processed 23/06/2023 513532760 RamswaroopKol UCO BANK(607066)
SubTotal 8800 8800
528 JAITHARI MP-46-003-013-001/190-A
(CHHATAPATPAR) 		1746003013NRG24160620230134175 16/06/2023 subha 1746003013WL005571 subha 00468 UBIN0563781 1414 1414 Processed 23/06/2023 513532760 subha UNION BANK OF INDIA(508500)
529 JAITHARI MP-46-003-044-001/278-A
(KOLMI) 		1746003044NRG24160620230133124 16/06/2023 pappi 1746003044WL005536 pappi 00468 UBIN0563781 2160 2160 Processed 23/06/2023 513532760 pappi NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG24160620230135546 16/06/2023 Silochan Gond 1746003061WL005633 Silochan Gond 00468 UBIN0563781 1540 1540 Processed 23/06/2023 513532760 SilochanGond FINO PAYMENTS BANK LTD(608001)
531 JAITHARI MP-46-003-061-003/25
(PAGANA) 		1746003061NRG24160620230135555 16/06/2023 Surajiya Gond 1746003061WL005633 Surajiya Gond 00468 UBIN0563781 1540 1540 Processed 23/06/2023 513532760 SurajiyaGond UNION BANK OF INDIA(508500)
532 JAITHARI MP-46-003-064-001/126
(PARASWAR) 		1746003000NRG24160620230132793 16/06/2023 ramlali 1746003WL005525 ramlali 00468 UBIN0563781 1200 1200 Processed 23/06/2023 513532760 ramlali UNION BANK OF INDIA(508500)
533 JAITHARI MP-46-003-064-001/234
(PARASWAR) 		1746003000NRG24160620230132834 16/06/2023 gulmasiya 1746003WL005525 gulmasiya 00468 UBIN0563781 1200 1200 Processed 23/06/2023 513532760 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-064-001/265
(PARASWAR) 		1746003000NRG24160620230132977 16/06/2023 satula 1746003WL005527 satula 00468 UBIN0563781 1200 1200 Processed 23/06/2023 513532760 satula UNION BANK OF INDIA(508500)
535 JAITHARI MP-46-003-064-001/303-A
(PARASWAR) 		1746003000NRG24160620230132852 16/06/2023 rakesh 1746003WL005525 rakesh 00468 UBIN0563781 1000 1000 Processed 23/06/2023 513532760 rakesh STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-064-001/60
(PARASWAR) 		1746003000NRG24160620230132907 16/06/2023 dharmendra 1746003WL005525 dharmendra 00468 UBIN0563781 1000 1000 Processed 23/06/2023 513532760 dharmendra PAYTM PAYMENTS BANK LTD(608032)
537 JAITHARI MP-46-003-071-001/275
(SAKRA) 		1746003071NRG24160620230135137 16/06/2023 shivcharan singh 1746003071WL005618 shivcharan singh 00468 UBIN0563781 3080 3080 Processed 23/06/2023 513532760 shivcharansingh BANK OF INDIA(508505)
538 JAITHARI MP-46-003-071-001/795
(SAKRA) 		1746003071NRG24160620230135140 16/06/2023 bhanvati 1746003071WL005618 bhanvati 00468 UBIN0563781 3080 3080 Processed 23/06/2023 513532760 bhanvati NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-078-002/151
(TARADAND) 		1746003078NRG24120620230114848 16/06/2023 Hetram 1746003078WL004751 Hetram 00468 UBIN0563781 1200 1200 Processed 23/06/2023 513532760 Hetram UNION BANK OF INDIA(508500)
SubTotal 19614 19614
540 JAITHARI MP-46-003-024-003/189-A
(DONGRATOLA) 		1746003024NRG24160620230133400 16/06/2023 GAYATRI 1746003024WL005543 GAYATRI 00666 IDFB0041381 1000 1000 Processed 23/06/2023 513532760 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
541 JAITHARI MP-46-003-061-001/162-A
(PAGANA) 		1746003061NRG24150620230131387 16/06/2023 Sushila Bai 1746003061WL005445 Sushila Bai 00688 FINO0001001 2800 2800 Processed 23/06/2023 513532760 SushilaBai FINO PAYMENTS BANK LTD(608001)
542 JAITHARI MP-46-003-061-001/27-B
(PAGANA) 		1746003061NRG24150620230131382 16/06/2023 Surajwati 1746003061WL005444 Surajwati 00688 FINO0001001 2800 2800 Processed 23/06/2023 513532760 Surajwati FINO PAYMENTS BANK LTD(608001)
543 JAITHARI MP-46-003-064-001/307-A
(PARASWAR) 		1746003000NRG24160620230132854 16/06/2023 mamta 1746003WL005525 mamta 00688 FINO0001001 1200 1200 Processed 23/06/2023 513532760 mamta FINO PAYMENTS BANK LTD(608001)
544 JAITHARI MP-46-003-064-001/376
(PARASWAR) 		1746003000NRG24160620230132878 16/06/2023 yogita singh 1746003WL005525 yogita singh 00688 FINO0001001 600 600 Processed 23/06/2023 513532760 yogitasingh FINO PAYMENTS BANK LTD(608001)
545 JAITHARI MP-46-003-064-001/75-A
(PARASWAR) 		1746003000NRG24160620230132923 16/06/2023 pinki 1746003WL005525 pinki 00688 FINO0001001 1200 1200 Processed 23/06/2023 513532760 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 8600 8600
546 JAITHARI MP-46-003-009-001/313
(BEED) 		1746003000NRG24160620230135353 16/06/2023 sukwariya 1746003WL005624 sukwariya 00691 IPOS0000001 2400 2400 Processed 23/06/2023 513532760 sukwariya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
547 JAITHARI MP-46-003-009-001/115
(BEED) 		1746003000NRG24160620230135339 16/06/2023 baldev singh 1746003WL005624 baldev singh 00697 BKID0MG1502 1200 1200 Processed 23/06/2023 513532760 baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-009-001/121
(BEED) 		1746003000NRG24160620230135340 16/06/2023 jaankali 1746003WL005624 jaankali 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 jaankali NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-009-001/156
(BEED) 		1746003000NRG24160620230135342 16/06/2023 budhraj singh 1746003WL005624 budhraj singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 budhrajsingh NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-009-001/156
(BEED) 		1746003000NRG24160620230135343 16/06/2023 shanti bai 1746003WL005624 shanti bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 shantibai NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-009-001/191
(BEED) 		1746003000NRG24160620230135344 16/06/2023 guddi bai 1746003WL005624 guddi bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 guddibai NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-009-001/192
(BEED) 		1746003000NRG24160620230135346 16/06/2023 ray singh 1746003WL005624 ray singh 00697 BKID0MG1502 2000 2000 Processed 23/06/2023 513532760 raysingh NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-009-001/26
(BEED) 		1746003000NRG24160620230135347 16/06/2023 aruna bai 1746003WL005624 aruna bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 arunabai NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-009-001/293
(BEED) 		1746003000NRG24160620230135348 16/06/2023 gangawati 1746003WL005624 gangawati 00697 BKID0MG1502 2000 2000 Processed 23/06/2023 513532760 gangawati STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-009-001/294
(BEED) 		1746003000NRG24160620230135349 16/06/2023 belpatiya bai 1746003WL005624 belpatiya bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 belpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-009-001/3
(BEED) 		1746003000NRG24160620230135350 16/06/2023 kali bai 1746003WL005624 kali bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 kalibai NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-009-001/313
(BEED) 		1746003000NRG24160620230135352 16/06/2023 sahab singh 1746003WL005624 sahab singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-009-001/321
(BEED) 		1746003000NRG24160620230135354 16/06/2023 bela bai 1746003WL005624 bela bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 belabai NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-009-001/322
(BEED) 		1746003000NRG24160620230135357 16/06/2023 hemwati 1746003WL005624 hemwati 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 hemwati NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-009-001/322
(BEED) 		1746003000NRG24160620230135356 16/06/2023 sulatan singh 1746003WL005624 sulatan singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 sulatansingh IDBI BANK(607095)
561 JAITHARI MP-46-003-009-001/3539-A
(BEED) 		1746003000NRG24160620230135360 16/06/2023 SUBHADRA 1746003WL005624 SUBHADRA 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-009-001/3545-A
(BEED) 		1746003000NRG24160620230135361 16/06/2023 baisakhu singh 1746003WL005624 baisakhu singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-009-001/3545-A
(BEED) 		1746003000NRG24160620230135362 16/06/2023 buddhwariya 1746003WL005624 buddhwariya 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 buddhwariya STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-009-001/3547
(BEED) 		1746003000NRG24160620230135364 16/06/2023 pitambar singh 1746003WL005624 pitambar singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 pitambarsingh NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-009-001/355
(BEED) 		1746003000NRG24160620230135365 16/06/2023 anuroop singh 1746003WL005624 anuroop singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 anuroopsingh NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-009-001/355
(BEED) 		1746003000NRG24160620230135366 16/06/2023 ram bai 1746003WL005624 ram bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 rambai NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-009-001/3550
(BEED) 		1746003000NRG24160620230135367 16/06/2023 shemwati 1746003WL005624 shemwati 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 shemwati NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-009-001/3566
(BEED) 		1746003000NRG24160620230135369 16/06/2023 ahilya 1746003WL005624 ahilya 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 ahilya STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-009-001/393
(BEED) 		1746003000NRG24160620230135372 16/06/2023 haridas 1746003WL005624 haridas 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 haridas NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-009-001/93
(BEED) 		1746003000NRG24160620230135376 16/06/2023 bharat singh 1746003WL005624 bharat singh 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-009-001/93-B
(BEED) 		1746003000NRG24160620230135378 16/06/2023 urmila bai 1746003WL005624 urmila bai 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-009-001/95
(BEED) 		1746003000NRG24160620230135379 16/06/2023 janmati 1746003WL005624 janmati 00697 BKID0MG1502 2400 2400 Processed 23/06/2023 513532760 janmati STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-013-001/114
(CHHATAPATPAR) 		1746003013NRG24160620230134167 16/06/2023 dhaniram 1746003013WL005571 dhaniram 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-013-001/139-A
(CHHATAPATPAR) 		1746003013NRG24160620230134169 16/06/2023 Manmati bai 1746003013WL005571 Manmati bai 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 Manmatibai STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-013-001/172
(CHHATAPATPAR) 		1746003013NRG24160620230134171 16/06/2023 milan singh 1746003013WL005571 milan singh 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 milansingh NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-013-001/189
(CHHATAPATPAR) 		1746003013NRG24160620230134174 16/06/2023 priti 1746003013WL005571 priti 00697 BKID0MG1502 202 202 Processed 23/06/2023 513532760 priti STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-013-001/2
(CHHATAPATPAR) 		1746003013NRG24160620230134176 16/06/2023 sammelal 1746003013WL005571 sammelal 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 sammelal NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-013-001/220
(CHHATAPATPAR) 		1746003013NRG24160620230134177 16/06/2023 chhatrapal 1746003013WL005571 chhatrapal 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 chhatrapal NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003013NRG24160620230134178 16/06/2023 bablu 1746003013WL005571 bablu 00697 BKID0MG1502 1212 1212 Processed 23/06/2023 513532760 bablu STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003013NRG24160620230134179 16/06/2023 bhanmati 1746003013WL005571 bhanmati 00697 BKID0MG1502 1212 1212 Processed 23/06/2023 513532760 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-013-001/231
(CHHATAPATPAR) 		1746003013NRG24160620230134180 16/06/2023 khelan 1746003013WL005571 khelan 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 khelan NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-013-001/233
(CHHATAPATPAR) 		1746003013NRG24160620230134181 16/06/2023 koushiya 1746003013WL005571 koushiya 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 koushiya NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-013-001/38
(CHHATAPATPAR) 		1746003013NRG24160620230134183 16/06/2023 kelawati 1746003013WL005571 kelawati 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 kelawati NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-013-001/44-A
(CHHATAPATPAR) 		1746003013NRG24160620230134185 16/06/2023 kiran 1746003013WL005571 kiran 00697 BKID0MG1502 1414 1414 Processed 23/06/2023 513532760 kiran STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-016-001/1001
(CHOLANA) 		1746003016NRG24160620230135760 16/06/2023 RAMBAI 1746003016WL005638 RAMBAI 00697 BKID0MG1502 680 680 Processed 23/06/2023 513532760 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-016-001/464
(CHOLANA) 		1746003016NRG24160620230135762 16/06/2023 kundan bai 1746003016WL005638 kundan bai 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 kundanbai STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24160620230135764 16/06/2023 CHADRAVATI 1746003016WL005638 CHADRAVATI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 CHADRAVATI NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24160620230135763 16/06/2023 SUKHDAS 1746003016WL005638 SUKHDAS 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-016-001/517
(CHOLANA) 		1746003016NRG24160620230135765 16/06/2023 SUNEETA BAI 1746003016WL005638 SUNEETA BAI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 SUNEETABAI STATE BANK OF INDIA(508548)
590 JAITHARI MP-46-003-016-001/583
(CHOLANA) 		1746003016NRG24160620230135766 16/06/2023 RAJKALI 1746003016WL005638 RAJKALI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24160620230135768 16/06/2023 palman 1746003016WL005638 palman 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 palman NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-016-001/695
(CHOLANA) 		1746003016NRG24160620230135771 16/06/2023 JAIMANTRI 1746003016WL005638 JAIMANTRI 00697 BKID0MG1502 850 850 Processed 23/06/2023 513532760 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-016-001/716
(CHOLANA) 		1746003016NRG24160620230135772 16/06/2023 phool chand 1746003016WL005638 phool chand 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-016-001/726
(CHOLANA) 		1746003016NRG24160620230135774 16/06/2023 BHANMATI 1746003016WL005638 BHANMATI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-016-001/727
(CHOLANA) 		1746003016NRG24160620230135775 16/06/2023 DHIRAJIA BA 1746003016WL005638 DHIRAJIA BA 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 DHIRAJIABA NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-016-001/763
(CHOLANA) 		1746003016NRG24160620230135776 16/06/2023 DEVENDRA KUM 1746003016WL005638 DEVENDRA KUM 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 DEVENDRAKUM NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-016-001/786
(CHOLANA) 		1746003016NRG24160620230135779 16/06/2023 DEVENDRA 1746003016WL005638 DEVENDRA 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-016-001/803
(CHOLANA) 		1746003016NRG24160620230135781 16/06/2023 JAGDEESH PRASAD 1746003016WL005638 JAGDEESH PRASAD 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-016-001/838
(CHOLANA) 		1746003016NRG24160620230135782 16/06/2023 BIRASIYA Kewat 1746003016WL005638 BIRASIYA Kewat 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 BIRASIYAKewat NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24160620230135783 16/06/2023 JIVANBATI 1746003016WL005638 JIVANBATI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24160620230135784 16/06/2023 DEVBATI 1746003016WL005638 DEVBATI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-016-001/960
(CHOLANA) 		1746003016NRG24160620230135787 16/06/2023 GEETA BAI 1746003016WL005638 GEETA BAI 00697 BKID0MG1502 1020 1020 Processed 23/06/2023 513532760 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-016-001/975
(CHOLANA) 		1746003016NRG24160620230135790 16/06/2023 bhogmuni 1746003016WL005638 bhogmuni 00697 BKID0MG1502 850 850 Processed 23/06/2023 513532760 bhogmuni NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-056-003/55
(MUNDI) 		1746003056NRG24160620230133229 16/06/2023 Kaushilya 1746003056WL005540 Kaushilya 00697 BKID0MG1502 1260 1260 Processed 23/06/2023 513532760 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-057-001/135
(NIGAURA) 		1746003057NRG24150620230129949 16/06/2023 MANIYA BAI 1746003057WL005386 MANIYA BAI 00697 BKID0MG1502 1140 1140 Processed 23/06/2023 513532760 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-057-001/136
(NIGAURA) 		1746003057NRG24150620230129950 16/06/2023 TERSU SINGH 1746003057WL005386 TERSU SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 TERSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-057-001/137
(NIGAURA) 		1746003057NRG24150620230129951 16/06/2023 MAHAJAN SINGH 1746003057WL005386 MAHAJAN SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 MAHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAITHARI MP-46-003-057-001/157
(NIGAURA) 		1746003057NRG24150620230129952 16/06/2023 FAGNATH 1746003057WL005386 FAGNATH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 FAGNATH STATE BANK OF INDIA(508548)
609 JAITHARI MP-46-003-057-001/159
(NIGAURA) 		1746003057NRG24150620230129954 16/06/2023 NAN SINGH 1746003057WL005386 NAN SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-057-001/177
(NIGAURA) 		1746003057NRG24150620230129956 16/06/2023 FHOOLCHAND 1746003057WL005386 FHOOLCHAND 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 FHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAITHARI MP-46-003-057-001/178
(NIGAURA) 		1746003057NRG24150620230129957 16/06/2023 BHAG SINGH 1746003057WL005386 BHAG SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-057-001/178
(NIGAURA) 		1746003057NRG24150620230129958 16/06/2023 RAM BAI 1746003057WL005386 RAM BAI 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 RAMBAI STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-057-001/196
(NIGAURA) 		1746003057NRG24150620230129960 16/06/2023 DONGAR SINGH 1746003057WL005386 DONGAR SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-057-001/200
(NIGAURA) 		1746003057NRG24150620230129961 16/06/2023 MOHAN SINGH 1746003057WL005386 MOHAN SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-057-001/217
(NIGAURA) 		1746003057NRG24150620230129962 16/06/2023 SAVITRI BAI 1746003057WL005386 SAVITRI BAI 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-057-001/224
(NIGAURA) 		1746003057NRG24150620230129963 16/06/2023 NANSAY 1746003057WL005386 NANSAY 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-057-001/225
(NIGAURA) 		1746003057NRG24150620230129966 16/06/2023 Malti 1746003057WL005386 Malti 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 Malti STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-057-001/225
(NIGAURA) 		1746003057NRG24150620230129965 16/06/2023 RUGGI BAI 1746003057WL005386 RUGGI BAI 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 RUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-057-001/230
(NIGAURA) 		1746003057NRG24150620230129967 16/06/2023 MUNNI BAI 1746003057WL005386 MUNNI BAI 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 MUNNIBAI STATE BANK OF INDIA(508548)
620 JAITHARI MP-46-003-057-001/230-A
(NIGAURA) 		1746003057NRG24150620230129968 16/06/2023 nandlal 1746003057WL005386 nandlal 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 nandlal STATE BANK OF INDIA(508548)
621 JAITHARI MP-46-003-057-001/230-A
(NIGAURA) 		1746003057NRG24150620230129969 16/06/2023 SARSWATI GOND 1746003057WL005386 SARSWATI GOND 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 SARSWATIGOND NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-057-001/233
(NIGAURA) 		1746003057NRG24150620230129970 16/06/2023 RAM PD. 1746003057WL005386 RAM PD. 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 RAMPD. NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-057-001/236
(NIGAURA) 		1746003057NRG24150620230129971 16/06/2023 PREM SINGH 1746003057WL005386 PREM SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-057-001/237
(NIGAURA) 		1746003057NRG24150620230129973 16/06/2023 SUSHEELA BAI 1746003057WL005386 SUSHEELA BAI 00697 BKID0MG1502 1140 1140 Processed 23/06/2023 513532760 SUSHEELABAI STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-057-001/257
(NIGAURA) 		1746003057NRG24150620230129975 16/06/2023 RUKMANI BAI 1746003057WL005386 RUKMANI BAI 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-057-001/263
(NIGAURA) 		1746003057NRG24150620230129977 16/06/2023 LAXMAN SINGH 1746003057WL005386 LAXMAN SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-057-001/263-A
(NIGAURA) 		1746003057NRG24150620230129979 16/06/2023 HEERA VATI SINGH 1746003057WL005386 HEERA VATI SINGH 00697 BKID0MG1502 1140 1140 Processed 23/06/2023 513532760 HEERAVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-057-001/266
(NIGAURA) 		1746003057NRG24150620230129981 16/06/2023 Mamta Bai 1746003057WL005386 Mamta Bai 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 MamtaBai IDFC BANK LIMITED(608117)
629 JAITHARI MP-46-003-057-001/306
(NIGAURA) 		1746003057NRG24150620230129982 16/06/2023 REENA SINGH 1746003057WL005386 REENA SINGH 00697 BKID0MG1502 760 760 Processed 23/06/2023 513532760 REENASINGH NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-057-001/382
(NIGAURA) 		1746003057NRG24150620230129983 16/06/2023 MANIK LAL 1746003057WL005386 MANIK LAL 00697 BKID0MG1502 1140 1140 Processed 23/06/2023 513532760 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-057-001/386
(NIGAURA) 		1746003057NRG24150620230129985 16/06/2023 ANAND SINGH 1746003057WL005386 ANAND SINGH 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-057-001/386
(NIGAURA) 		1746003057NRG24150620230129986 16/06/2023 MUNNIBAI 1746003057WL005386 MUNNIBAI 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 MUNNIBAI STATE BANK OF INDIA(508548)
633 JAITHARI MP-46-003-057-001/461
(NIGAURA) 		1746003057NRG24150620230129990 16/06/2023 parmila bai 1746003057WL005386 parmila bai 00697 BKID0MG1502 1330 1330 Processed 23/06/2023 513532760 parmilabai STATE BANK OF INDIA(508548)
634 JAITHARI MP-46-003-063-001/196
(PAPRAUDI) 		1746003063NRG24160620230132571 16/06/2023 Shyamkumar 1746003063WL005523 Shyamkumar 00697 BKID0MG1502 1105 1105 Processed 23/06/2023 513532760 Shyamkumar NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-079-001/124
(UMARIA) 		1746003079NRG24150620230131649 16/06/2023 Tijiya bai gond 1746003079WL005454 Tijiya bai gond 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Tijiyabaigond NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-079-001/126
(UMARIA) 		1746003079NRG24160620230134191 16/06/2023 Ram singh 1746003079WL005572 Ram singh 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Ramsingh STATE BANK OF INDIA(508548)
637 JAITHARI MP-46-003-079-001/138
(UMARIA) 		1746003079NRG24160620230134193 16/06/2023 sohatiya gonrh 1746003079WL005572 sohatiya gonrh 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 sohatiyagonrh NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-079-001/142
(UMARIA) 		1746003079NRG24150620230131635 16/06/2023 Prema bai gond 1746003079WL005452 Prema bai gond 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Premabaigond STATE BANK OF INDIA(508548)
639 JAITHARI MP-46-003-079-001/165
(UMARIA) 		1746003079NRG24160620230134195 16/06/2023 virasa 1746003079WL005572 virasa 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 virasa NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-079-001/165
(UMARIA) 		1746003079NRG24160620230134194 16/06/2023 Yadvendra 1746003079WL005572 Yadvendra 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Yadvendra NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-079-001/171
(UMARIA) 		1746003079NRG24150620230131636 16/06/2023 tihariya 1746003079WL005452 tihariya 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 tihariya NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-079-001/181
(UMARIA) 		1746003079NRG24150620230131637 16/06/2023 Tulsi bai 1746003079WL005452 Tulsi bai 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAITHARI MP-46-003-079-001/184
(UMARIA) 		1746003079NRG24150620230131638 16/06/2023 Usha 1746003079WL005452 Usha 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Usha NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-079-001/19
(UMARIA) 		1746003079NRG24160620230134197 16/06/2023 Hemwati gond 1746003079WL005572 Hemwati gond 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Hemwatigond NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-079-001/19
(UMARIA) 		1746003079NRG24160620230134196 16/06/2023 Kunwar gond 1746003079WL005572 Kunwar gond 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Kunwargond NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-079-001/195
(UMARIA) 		1746003079NRG24160620230134202 16/06/2023 Hira bati 1746003079WL005572 Hira bati 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Hirabati NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-079-001/199
(UMARIA) 		1746003079NRG24150620230131652 16/06/2023 Hema bai 1746003079WL005454 Hema bai 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-079-001/205
(UMARIA) 		1746003079NRG24150620230131640 16/06/2023 Parvati bai yadav 1746003079WL005452 Parvati bai yadav 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Parvatibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-079-001/206
(UMARIA) 		1746003079NRG24150620230131641 16/06/2023 Aakanata 1746003079WL005452 Aakanata 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 Aakanata STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-079-001/206
(UMARIA) 		1746003079NRG24160620230134204 16/06/2023 Aakanata 1746003079WL005572 Aakanata 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Aakanata STATE BANK OF INDIA(508548)
651 JAITHARI MP-46-003-079-001/208
(UMARIA) 		1746003079NRG24150620230131654 16/06/2023 sushila bai gond 1746003079WL005454 sushila bai gond 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 sushilabaigond NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-079-001/214
(UMARIA) 		1746003079NRG24160620230134206 16/06/2023 Hema bai 1746003079WL005572 Hema bai 00697 BKID0MG1502 1158 1158 Rejected 23/06/2023 513532760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 JAITHARI MP-46-003-079-001/62-A
(UMARIA) 		1746003079NRG24150620230131664 16/06/2023 RATENDRA SINGH 1746003079WL005454 RATENDRA SINGH 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 RATENDRASINGH STATE BANK OF INDIA(508548)
654 JAITHARI MP-46-003-079-001/68
(UMARIA) 		1746003079NRG24160620230134208 16/06/2023 Manbhodha singh 1746003079WL005572 Manbhodha singh 00697 BKID0MG1502 1158 1158 Processed 23/06/2023 513532760 Manbhodhasingh STATE BANK OF INDIA(508548)
655 JAITHARI MP-46-003-079-001/76-A
(UMARIA) 		1746003079NRG24150620230131666 16/06/2023 rajkumari 1746003079WL005454 rajkumari 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 rajkumari CENTRAL BANK OF INDIA(607115)
656 JAITHARI MP-46-003-079-001/88
(UMARIA) 		1746003079NRG24150620230131643 16/06/2023 parvvati bai gond 1746003079WL005452 parvvati bai gond 00697 BKID0MG1502 975 975 Processed 23/06/2023 513532760 parvvatibaigond INDUSIND BANK(607189)
SubTotal 157337 157337
657 JAITHARI MP-46-003-044-001/132
(KOLMI) 		1746003044NRG24160620230133119 16/06/2023 bhadni 1746003044WL005536 bhadni 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 bhadni STATE BANK OF INDIA(508548)
658 JAITHARI MP-46-003-044-001/240
(KOLMI) 		1746003044NRG24160620230133121 16/06/2023 sevakram 1746003044WL005536 sevakram 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 sevakram NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-044-001/402
(KOLMI) 		1746003044NRG24160620230133126 16/06/2023 thakur 1746003044WL005536 thakur 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 thakur STATE BANK OF INDIA(508548)
660 JAITHARI MP-46-003-044-001/440
(KOLMI) 		1746003044NRG24160620230133131 16/06/2023 satish 1746003044WL005536 satish 00697 BKID0MG1503 1980 1980 Processed 23/06/2023 513532760 satish NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-044-001/445
(KOLMI) 		1746003044NRG24160620230133134 16/06/2023 joyti 1746003044WL005536 joyti 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 joyti STATE BANK OF INDIA(508548)
662 JAITHARI MP-46-003-044-001/445
(KOLMI) 		1746003044NRG24160620230133133 16/06/2023 ramasankar 1746003044WL005536 ramasankar 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 ramasankar NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-044-001/446-B
(KOLMI) 		1746003044NRG24160620230133137 16/06/2023 Santram 1746003044WL005536 Santram 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 Santram NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-044-001/58
(KOLMI) 		1746003044NRG24160620230133138 16/06/2023 kuare 1746003044WL005536 kuare 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 kuare STATE BANK OF INDIA(508548)
665 JAITHARI MP-46-003-044-002/109-A
(KOLMI) 		1746003044NRG24150620230131669 16/06/2023 ramkishor 1746003044WL005455 ramkishor 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-044-002/156-B
(KOLMI) 		1746003044NRG24150620230131672 16/06/2023 Bihanu 1746003044WL005455 Bihanu 00697 BKID0MG1503 1620 1620 Processed 23/06/2023 513532760 Bihanu NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-044-002/171-B
(KOLMI) 		1746003044NRG24150620230131673 16/06/2023 premlal 1746003044WL005455 premlal 00697 BKID0MG1503 1620 1620 Processed 23/06/2023 513532760 premlal NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-044-002/180
(KOLMI) 		1746003044NRG24150620230131674 16/06/2023 mahendr 1746003044WL005455 mahendr 00697 BKID0MG1503 1800 1800 Processed 23/06/2023 513532760 mahendr STATE BANK OF INDIA(508548)
669 JAITHARI MP-46-003-044-002/2
(KOLMI) 		1746003044NRG24150620230131675 16/06/2023 bittu 1746003044WL005455 bittu 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 bittu STATE BANK OF INDIA(508548)
670 JAITHARI MP-46-003-044-002/304
(KOLMI) 		1746003044NRG24150620230131677 16/06/2023 daanvati 1746003044WL005455 daanvati 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 daanvati NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-044-002/304
(KOLMI) 		1746003044NRG24150620230131676 16/06/2023 madan 1746003044WL005455 madan 00697 BKID0MG1503 2160 2160 Processed 23/06/2023 513532760 madan NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-044-002/69
(KOLMI) 		1746003044NRG24150620230131680 16/06/2023 ramlal 1746003044WL005455 ramlal 00697 BKID0MG1503 1620 1620 Processed 23/06/2023 513532760 ramlal NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-044-002/81
(KOLMI) 		1746003044NRG24150620230131682 16/06/2023 kasiya 1746003044WL005455 kasiya 00697 BKID0MG1503 1620 1620 Processed 23/06/2023 513532760 kasiya NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-044-002/81
(KOLMI) 		1746003044NRG24150620230131681 16/06/2023 paksu 1746003044WL005455 paksu 00697 BKID0MG1503 1620 1620 Processed 23/06/2023 513532760 paksu NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-044-002/86-A
(KOLMI) 		1746003044NRG24150620230131683 16/06/2023 MEENA 1746003044WL005455 MEENA 00697 BKID0MG1503 1620 1620 Processed 23/06/2023 513532760 MEENA NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-044-002/94
(KOLMI) 		1746003044NRG24150620230131684 16/06/2023 ramadhar 1746003044WL005455 ramadhar 00697 BKID0MG1503 1800 1800 Processed 23/06/2023 513532760 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39060 39060
677 JAITHARI MP-46-003-024-001/13
(DONGRATOLA) 		1746003024NRG24160620230133316 16/06/2023 GEETA BAI 1746003024WL005543 GEETA BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 GEETABAI STATE BANK OF INDIA(508548)
678 JAITHARI MP-46-003-024-001/131
(DONGRATOLA) 		1746003024NRG24160620230133319 16/06/2023 MUNNI BAI 1746003024WL005543 MUNNI BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-024-001/132
(DONGRATOLA) 		1746003024NRG24160620230133320 16/06/2023 Ram Pramod 1746003024WL005543 Ram Pramod 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 RamPramod NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-024-001/133
(DONGRATOLA) 		1746003024NRG24160620230133321 16/06/2023 Sunaina Bai 1746003024WL005543 Sunaina Bai 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 SunainaBai NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-024-001/156
(DONGRATOLA) 		1746003024NRG24160620230133325 16/06/2023 Thakur 1746003024WL005543 Thakur 00697 BKID0MG1509 800 800 Processed 23/06/2023 513532760 Thakur NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-024-001/158
(DONGRATOLA) 		1746003024NRG24160620230133326 16/06/2023 ramkali 1746003024WL005543 ramkali 00697 BKID0MG1509 600 600 Processed 23/06/2023 513532760 ramkali NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-024-001/163-A
(DONGRATOLA) 		1746003024NRG24160620230133327 16/06/2023 parmila 1746003024WL005543 parmila 00697 BKID0MG1509 1000 1000 Processed 23/06/2023 513532760 parmila NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-024-001/166
(DONGRATOLA) 		1746003024NRG24160620230133328 16/06/2023 surendra Singh 1746003024WL005543 surendra Singh 00697 BKID0MG1509 1000 1000 Processed 23/06/2023 513532760 surendraSingh NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-024-001/168
(DONGRATOLA) 		1746003024NRG24160620230133329 16/06/2023 Sunder Singh 1746003024WL005543 Sunder Singh 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 SunderSingh NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-024-001/175
(DONGRATOLA) 		1746003024NRG24160620230133330 16/06/2023 USHA BAI 1746003024WL005543 USHA BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-024-001/182-A
(DONGRATOLA) 		1746003024NRG24160620230133331 16/06/2023 choti bai 1746003024WL005543 choti bai 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 chotibai STATE BANK OF INDIA(508548)
688 JAITHARI MP-46-003-024-001/204
(DONGRATOLA) 		1746003024NRG24160620230133333 16/06/2023 Charnu 1746003024WL005543 Charnu 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 Charnu NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-024-001/216
(DONGRATOLA) 		1746003024NRG24160620230133334 16/06/2023 LALLU GOND 1746003024WL005543 LALLU GOND 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 LALLUGOND NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003024NRG24160620230133335 16/06/2023 SHANTI BAI 1746003024WL005543 SHANTI BAI 00697 BKID0MG1509 600 600 Processed 23/06/2023 513532760 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-024-001/229-A
(DONGRATOLA) 		1746003024NRG24160620230133336 16/06/2023 RAJAN 1746003024WL005543 RAJAN 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-024-001/229-A
(DONGRATOLA) 		1746003024NRG24160620230133337 16/06/2023 SUNEETA 1746003024WL005543 SUNEETA 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-024-001/230-B
(DONGRATOLA) 		1746003024NRG24160620230133339 16/06/2023 GUDDI 1746003024WL005543 GUDDI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-024-001/253
(DONGRATOLA) 		1746003024NRG24160620230133344 16/06/2023 Kemalwati 1746003024WL005543 Kemalwati 00697 BKID0MG1509 200 200 Processed 23/06/2023 513532760 Kemalwati FINO PAYMENTS BANK LTD(608001)
695 JAITHARI MP-46-003-024-001/260-A
(DONGRATOLA) 		1746003024NRG24160620230133346 16/06/2023 PUSPA 1746003024WL005543 PUSPA 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 PUSPA BANK OF INDIA(508505)
696 JAITHARI MP-46-003-024-001/260-B
(DONGRATOLA) 		1746003024NRG24160620230133347 16/06/2023 NOHARWATI 1746003024WL005543 NOHARWATI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 NOHARWATI STATE BANK OF INDIA(508548)
697 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003024NRG24160620230133351 16/06/2023 teklal 1746003024WL005543 teklal 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 teklal NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-024-001/29
(DONGRATOLA) 		1746003024NRG24160620230133352 16/06/2023 Manghu 1746003024WL005543 Manghu 00697 BKID0MG1509 950 950 Processed 23/06/2023 513532760 Manghu STATE BANK OF INDIA(508548)
699 JAITHARI MP-46-003-024-001/298
(DONGRATOLA) 		1746003024NRG24160620230133354 16/06/2023 Nanha Singh Gond 1746003024WL005543 Nanha Singh Gond 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 NanhaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-024-001/298-A
(DONGRATOLA) 		1746003024NRG24160620230133355 16/06/2023 BHANU 1746003024WL005543 BHANU 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 BHANU NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-024-001/35
(DONGRATOLA) 		1746003024NRG24160620230133364 16/06/2023 pittu bai 1746003024WL005543 pittu bai 00697 BKID0MG1509 950 950 Processed 23/06/2023 513532760 pittubai NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-024-001/362
(DONGRATOLA) 		1746003024NRG24160620230133365 16/06/2023 chain singh 1746003024WL005543 chain singh 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-024-001/363
(DONGRATOLA) 		1746003024NRG24160620230133366 16/06/2023 sanheeta bai 1746003024WL005543 sanheeta bai 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 sanheetabai NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-024-001/364
(DONGRATOLA) 		1746003024NRG24160620230133367 16/06/2023 RANI BAI 1746003024WL005543 RANI BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-024-001/365
(DONGRATOLA) 		1746003024NRG24160620230133368 16/06/2023 SARITA BAI 1746003024WL005543 SARITA BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 SARITABAI STATE BANK OF INDIA(508548)
706 JAITHARI MP-46-003-024-001/387
(DONGRATOLA) 		1746003024NRG24160620230133370 16/06/2023 DEV SINGH 1746003024WL005543 DEV SINGH 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-024-001/39
(DONGRATOLA) 		1746003024NRG24160620230133372 16/06/2023 kushum bai 1746003024WL005543 kushum bai 00697 BKID0MG1509 950 950 Processed 23/06/2023 513532760 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-024-001/401
(DONGRATOLA) 		1746003024NRG24160620230133379 16/06/2023 BIHARI SINGH 1746003024WL005543 BIHARI SINGH 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
709 JAITHARI MP-46-003-024-001/64
(DONGRATOLA) 		1746003024NRG24160620230133384 16/06/2023 Mahesh 1746003024WL005543 Mahesh 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-024-001/75
(DONGRATOLA) 		1746003024NRG24160620230133386 16/06/2023 AWDHESH 1746003024WL005543 AWDHESH 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003024NRG24160620230133392 16/06/2023 RAJESH 1746003024WL005543 RAJESH 00697 BKID0MG1509 950 950 Processed 23/06/2023 513532760 RAJESH STATE BANK OF INDIA(508548)
712 JAITHARI MP-46-003-024-003/128
(DONGRATOLA) 		1746003024NRG24160620230133393 16/06/2023 RAMESHWAR BAIGA 1746003024WL005543 RAMESHWAR BAIGA 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 RAMESHWARBAIGA UNION BANK OF INDIA(508500)
713 JAITHARI MP-46-003-024-003/141
(DONGRATOLA) 		1746003024NRG24160620230133395 16/06/2023 PAREMIYA BAI 1746003024WL005543 PAREMIYA BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 PAREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-024-003/287
(DONGRATOLA) 		1746003024NRG24160620230133408 16/06/2023 RADHA BAI 1746003024WL005543 RADHA BAI 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-024-003/289
(DONGRATOLA) 		1746003024NRG24160620230133409 16/06/2023 bela bai 1746003024WL005543 bela bai 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 belabai NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-024-003/55
(DONGRATOLA) 		1746003024NRG24160620230133416 16/06/2023 SHUBHDRA 1746003024WL005543 SHUBHDRA 00697 BKID0MG1509 1200 1200 Processed 23/06/2023 513532760 SHUBHDRA STATE BANK OF INDIA(508548)
SubTotal 44000 44000
717 JAITHARI MP-46-003-064-001/109
(PARASWAR) 		1746003000NRG24160620230132788 16/06/2023 indrabari 1746003WL005525 indrabari 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 indrabari NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-064-001/123
(PARASWAR) 		1746003000NRG24160620230132790 16/06/2023 atu 1746003WL005525 atu 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 atu PUNJAB NATIONAL BANK(508568)
719 JAITHARI MP-46-003-064-001/134
(PARASWAR) 		1746003000NRG24160620230132796 16/06/2023 lilabai 1746003WL005525 lilabai 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 lilabai UCO BANK(607066)
720 JAITHARI MP-46-003-064-001/137
(PARASWAR) 		1746003000NRG24160620230132799 16/06/2023 SEMIYA 1746003WL005525 SEMIYA 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 SEMIYA NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-064-001/156
(PARASWAR) 		1746003000NRG24160620230132803 16/06/2023 sukhia 1746003WL005525 sukhia 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 sukhia PUNJAB NATIONAL BANK(508568)
722 JAITHARI MP-46-003-064-001/163
(PARASWAR) 		1746003000NRG24160620230132805 16/06/2023 indrania 1746003WL005525 indrania 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 indrania NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-064-001/18
(PARASWAR) 		1746003000NRG24160620230132814 16/06/2023 devmati 1746003WL005525 devmati 00697 BKID0MG1511 600 600 Processed 23/06/2023 513532760 devmati NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-064-001/197
(PARASWAR) 		1746003000NRG24160620230132974 16/06/2023 rukmadi 1746003WL005527 rukmadi 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 rukmadi UCO BANK(607066)
725 JAITHARI MP-46-003-064-001/198
(PARASWAR) 		1746003000NRG24160620230132821 16/06/2023 ramvati 1746003WL005525 ramvati 00697 BKID0MG1511 600 600 Processed 23/06/2023 513532760 ramvati CANARA BANK(508532)
726 JAITHARI MP-46-003-064-001/209
(PARASWAR) 		1746003000NRG24160620230132823 16/06/2023 devki 1746003WL005525 devki 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 devki NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-064-001/212
(PARASWAR) 		1746003000NRG24160620230132824 16/06/2023 bela 1746003WL005525 bela 00697 BKID0MG1511 800 800 Processed 23/06/2023 513532760 bela NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-064-001/214
(PARASWAR) 		1746003000NRG24160620230132825 16/06/2023 sakun 1746003WL005525 sakun 00697 BKID0MG1511 600 600 Processed 23/06/2023 513532760 sakun NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-064-001/216
(PARASWAR) 		1746003000NRG24160620230132826 16/06/2023 indra 1746003WL005525 indra 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 indra NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-064-001/221
(PARASWAR) 		1746003000NRG24160620230132975 16/06/2023 bhagbati 1746003WL005527 bhagbati 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 bhagbati FINO PAYMENTS BANK LTD(608001)
731 JAITHARI MP-46-003-064-001/222
(PARASWAR) 		1746003000NRG24160620230132976 16/06/2023 pramvati bai 1746003WL005527 pramvati bai 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 pramvatibai NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-064-001/23
(PARASWAR) 		1746003000NRG24160620230132832 16/06/2023 RAMESH 1746003WL005525 RAMESH 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-064-001/231
(PARASWAR) 		1746003000NRG24160620230132833 16/06/2023 parvati 1746003WL005525 parvati 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 parvati NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-064-001/250
(PARASWAR) 		1746003000NRG24160620230132838 16/06/2023 maiki 1746003WL005525 maiki 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 maiki FINO PAYMENTS BANK LTD(608001)
735 JAITHARI MP-46-003-064-001/263
(PARASWAR) 		1746003000NRG24160620230132840 16/06/2023 sukbaria 1746003WL005525 sukbaria 00697 BKID0MG1511 600 600 Processed 23/06/2023 513532760 sukbaria NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-064-001/264
(PARASWAR) 		1746003000NRG24160620230132842 16/06/2023 meera 1746003WL005525 meera 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 meera NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-064-001/323
(PARASWAR) 		1746003000NRG24160620230132856 16/06/2023 munni 1746003WL005525 munni 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 munni FINCARE SMALL FINANCE BANK LTD(608304)
738 JAITHARI MP-46-003-064-001/325
(PARASWAR) 		1746003000NRG24160620230132859 16/06/2023 meera 1746003WL005525 meera 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 meera NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003000NRG24160620230132865 16/06/2023 bharat 1746003WL005525 bharat 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 bharat NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003000NRG24160620230132866 16/06/2023 subhia 1746003WL005525 subhia 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 subhia BANK OF INDIA(508505)
741 JAITHARI MP-46-003-064-001/366
(PARASWAR) 		1746003000NRG24160620230132870 16/06/2023 hera 1746003WL005525 hera 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 hera STATE BANK OF INDIA(508548)
742 JAITHARI MP-46-003-064-001/368
(PARASWAR) 		1746003000NRG24160620230132978 16/06/2023 kunti 1746003WL005527 kunti 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 kunti UCO BANK(607066)
743 JAITHARI MP-46-003-064-001/37
(PARASWAR) 		1746003000NRG24160620230132873 16/06/2023 RUKMAN 1746003WL005525 RUKMAN 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-064-001/374
(PARASWAR) 		1746003000NRG24160620230132874 16/06/2023 rajmatia 1746003WL005525 rajmatia 00697 BKID0MG1511 600 600 Processed 23/06/2023 513532760 rajmatia UCO BANK(607066)
745 JAITHARI MP-46-003-064-001/39
(PARASWAR) 		1746003000NRG24160620230132979 16/06/2023 sayamvati 1746003WL005527 sayamvati 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 sayamvati NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-064-001/50
(PARASWAR) 		1746003000NRG24160620230132895 16/06/2023 PHOOLMATI 1746003WL005525 PHOOLMATI 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-064-001/501
(PARASWAR) 		1746003000NRG24160620230132896 16/06/2023 meghnath 1746003WL005525 meghnath 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 meghnath NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-064-001/58
(PARASWAR) 		1746003000NRG24160620230132904 16/06/2023 DHARMENDRA 1746003WL005525 DHARMENDRA 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-064-001/634
(PARASWAR) 		1746003000NRG24160620230132914 16/06/2023 roshni kol 1746003WL005525 roshni kol 00697 BKID0MG1511 600 600 Processed 23/06/2023 513532760 roshnikol STATE BANK OF INDIA(508548)
750 JAITHARI MP-46-003-064-001/69
(PARASWAR) 		1746003000NRG24160620230132919 16/06/2023 meghaia 1746003WL005525 meghaia 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 meghaia NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-064-001/89
(PARASWAR) 		1746003000NRG24160620230132924 16/06/2023 janmatia 1746003WL005525 janmatia 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 janmatia NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-064-001/9
(PARASWAR) 		1746003000NRG24160620230132925 16/06/2023 PURNIYA 1746003WL005525 PURNIYA 00697 BKID0MG1511 1000 1000 Processed 23/06/2023 513532760 PURNIYA NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-064-002/150
(PARASWAR) 		1746003000NRG24160620230132928 16/06/2023 TAMOLIYA 1746003WL005525 TAMOLIYA 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 TAMOLIYA NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-064-002/166
(PARASWAR) 		1746003000NRG24160620230132930 16/06/2023 sudama 1746003WL005525 sudama 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 sudama NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-064-002/166
(PARASWAR) 		1746003000NRG24160620230132931 16/06/2023 terasia 1746003WL005525 terasia 00697 BKID0MG1511 1200 1200 Processed 23/06/2023 513532760 terasia NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-071-001/275
(SAKRA) 		1746003071NRG24160620230135136 16/06/2023 roopa 1746003071WL005618 roopa 00697 BKID0MG1511 3080 3080 Processed 23/06/2023 513532760 roopa NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-071-001/96
(SAKRA) 		1746003071NRG24160620230135141 16/06/2023 uma 1746003071WL005618 uma 00697 BKID0MG1511 3080 3080 Processed 23/06/2023 513532760 uma NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-071-001/97
(SAKRA) 		1746003071NRG24160620230135142 16/06/2023 nagvati 1746003071WL005618 nagvati 00697 BKID0MG1511 3080 3080 Processed 23/06/2023 513532760 nagvati NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-071-001/97-A
(SAKRA) 		1746003071NRG24160620230135143 16/06/2023 seema 1746003071WL005618 seema 00697 BKID0MG1511 3080 3080 Processed 23/06/2023 513532760 seema NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-071-001/97-C
(SAKRA) 		1746003071NRG24160620230135144 16/06/2023 amarvati 1746003071WL005618 amarvati 00697 BKID0MG1511 3080 3080 Processed 23/06/2023 513532760 amarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56200 56200
761 JAITHARI MP-46-003-009-001/372-A
(BEED) 		1746003000NRG24160620230135371 16/06/2023 KUSUM 1746003WL005624 KUSUM 00697 BKID0NAMRGB 2400 2400 Processed 23/06/2023 513532760 KUSUM STATE BANK OF INDIA(508548)
762 JAITHARI MP-46-003-009-001/93-A
(BEED) 		1746003000NRG24160620230135377 16/06/2023 RAVATI 1746003WL005624 RAVATI 00697 BKID0NAMRGB 2400 2400 Processed 23/06/2023 513532760 RAVATI STATE BANK OF INDIA(508548)
763 JAITHARI MP-46-003-013-001/152
(CHHATAPATPAR) 		1746003013NRG24160620230134170 16/06/2023 devideen 1746003013WL005571 devideen 00697 BKID0NAMRGB 1414 1414 Processed 23/06/2023 513532760 devideen NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-013-001/38
(CHHATAPATPAR) 		1746003013NRG24160620230134182 16/06/2023 manbodh 1746003013WL005571 manbodh 00697 BKID0NAMRGB 1414 1414 Processed 23/06/2023 513532760 manbodh NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-016-001/786-A
(CHOLANA) 		1746003016NRG24160620230135780 16/06/2023 Rajendra Kumar 1746003016WL005638 Rajendra Kumar 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513532760 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-024-001/119-A
(DONGRATOLA) 		1746003024NRG24160620230133315 16/06/2023 BELA BAI 1746003024WL005543 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 BELABAI STATE BANK OF INDIA(508548)
767 JAITHARI MP-46-003-024-001/20
(DONGRATOLA) 		1746003024NRG24160620230133332 16/06/2023 duiji 1746003024WL005543 duiji 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 duiji NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-024-001/83
(DONGRATOLA) 		1746003024NRG24160620230133388 16/06/2023 Amarwati bai 1746003024WL005543 Amarwati bai 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 Amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-024-001/86-A
(DONGRATOLA) 		1746003024NRG24160620230133389 16/06/2023 MAIKU 1746003024WL005543 MAIKU 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-044-001/402-B
(KOLMI) 		1746003044NRG24160620230133128 16/06/2023 bhikham 1746003044WL005536 bhikham 00697 BKID0NAMRGB 2160 2160 Processed 23/06/2023 513532760 bhikham NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-057-001/433
(NIGAURA) 		1746003057NRG24150620230129988 16/06/2023 BHAGBATI 1746003057WL005386 BHAGBATI 00697 BKID0NAMRGB 1140 1140 Rejected 23/06/2023 513532760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 JAITHARI MP-46-003-057-001/437
(NIGAURA) 		1746003057NRG24150620230129989 16/06/2023 Shanti 1746003057WL005386 Shanti 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513532760 Shanti NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-057-001/76-A
(NIGAURA) 		1746003057NRG24150620230129992 16/06/2023 Satyavati 1746003057WL005386 Satyavati 00697 BKID0NAMRGB 1330 1330 Processed 23/06/2023 513532760 Satyavati NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003063NRG24160620230132573 16/06/2023 janki bai kewat 1746003063WL005523 janki bai kewat 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513532760 jankibaikewat NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003063NRG24160620230132572 16/06/2023 POORAN KEWAT 1746003063WL005523 POORAN KEWAT 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513532760 POORANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
776 JAITHARI MP-46-003-064-001/175
(PARASWAR) 		1746003000NRG24160620230132811 16/06/2023 chanda 1746003WL005525 chanda 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 chanda PUNJAB NATIONAL BANK(508568)
777 JAITHARI MP-46-003-064-001/19-A
(PARASWAR) 		1746003000NRG24160620230132820 16/06/2023 indra bai 1746003WL005525 indra bai 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 indrabai NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-064-001/248
(PARASWAR) 		1746003000NRG24160620230132837 16/06/2023 duji 1746003WL005525 duji 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 duji CENTRAL BANK OF INDIA(607115)
779 JAITHARI MP-46-003-064-001/322-B
(PARASWAR) 		1746003000NRG24160620230132855 16/06/2023 arjun 1746003WL005525 arjun 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513532760 arjun NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-064-001/366-B
(PARASWAR) 		1746003000NRG24160620230132872 16/06/2023 karan 1746003WL005525 karan 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 karan NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-064-001/374-A
(PARASWAR) 		1746003000NRG24160620230132875 16/06/2023 nagmatiya 1746003WL005525 nagmatiya 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513532760 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-064-001/7-A
(PARASWAR) 		1746003000NRG24160620230132920 16/06/2023 sukwariya 1746003WL005525 sukwariya 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513532760 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-064-001/98
(PARASWAR) 		1746003000NRG24160620230132926 16/06/2023 chotelal 1746003WL005525 chotelal 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513532760 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
784 JAITHARI MP-46-003-079-001/125
(UMARIA) 		1746003079NRG24160620230134190 16/06/2023 Rekha 1746003079WL005572 Rekha 00697 BKID0NAMRGB 1158 1158 Processed 23/06/2023 513532760 Rekha INDUSIND BANK(607189)
785 JAITHARI MP-46-003-079-001/206
(UMARIA) 		1746003079NRG24160620230134205 16/06/2023 Usha bai 1746003079WL005572 Usha bai 00697 BKID0NAMRGB 1158 1158 Processed 23/06/2023 513532760 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-079-001/206
(UMARIA) 		1746003079NRG24150620230131642 16/06/2023 Usha bai 1746003079WL005452 Usha bai 00697 BKID0NAMRGB 975 975 Processed 23/06/2023 513532760 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33909 33909
787 JAITHARI MP-46-003-061-003/26
(PAGANA) 		1746003061NRG24160620230135556 16/06/2023 Sangeeta Devi 1746003061WL005633 Sangeeta Devi 00703 AIRP0000001 1540 1540 Processed 23/06/2023 513532760 SangeetaDevi STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-061-003/9-C
(PAGANA) 		1746003061NRG24160620230135572 16/06/2023 Thunu Singh 1746003061WL005633 Thunu Singh 00703 AIRP0000001 1540 1540 Processed 23/06/2023 513532760 ThunuSingh CENTRAL BANK OF INDIA(607115)
789 JAITHARI MP-46-003-061-003/93-D
(PAGANA) 		1746003061NRG24160620230135575 16/06/2023 Anita Devi 1746003061WL005633 Anita Devi 00703 AIRP0000001 1540 1540 Processed 23/06/2023 513532760 AnitaDevi STATE BANK OF INDIA(508548)
790 JAITHARI MP-46-003-061-003/95-B
(PAGANA) 		1746003061NRG24160620230135577 16/06/2023 Gulbasiya Gond 1746003061WL005633 Gulbasiya Gond 00703 AIRP0000001 1540 1540 Processed 23/06/2023 513532760 GulbasiyaGond CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
Total 1016327 1016327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160623APB_FTO_97083 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 6150
2 JAITHARI MP1746003_160623APB_FTO_97083 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2200
3 JAITHARI MP1746003_160623APB_FTO_97083 Bank of India BKID0009416 ANUPPUR 9220
4 JAITHARI MP1746003_160623APB_FTO_97083 Canara Bank CNRB0003728 ANUPPUR 4200
5 JAITHARI MP1746003_160623APB_FTO_97083 Central Bank Of India CBIN0281188 JAITHARI 145210
6 JAITHARI MP1746003_160623APB_FTO_97083 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 62300
7 JAITHARI MP1746003_160623APB_FTO_97083 Central Bank Of India CBIN0282147 VENKATNAGAR 64516
8 JAITHARI MP1746003_160623APB_FTO_97083 Central Bank Of India CBIN0282845 PINORA 2400
9 JAITHARI MP1746003_160623APB_FTO_97083 IDBI Bank IBKL0001551 ANUPPUR 2400
10 JAITHARI MP1746003_160623APB_FTO_97083 Indian Bank IDIB000A645 Anuppur 40424
11 JAITHARI MP1746003_160623APB_FTO_97083 Punjab National Bank PUNB0624000 ANUPPUR MP 27340
12 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0001428 AMLAI 1200
13 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0002821 ANUPPUR 70256
14 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0004617 DHANPURI 34900
15 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0004674 AMARKANTAK 1200
16 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0006970 JAITHARI 159691
17 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0007224 JAMUNA COLLIERY 2400
18 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0007902 KOTMA COLLIERY 2040
19 JAITHARI MP1746003_160623APB_FTO_97083 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
20 JAITHARI MP1746003_160623APB_FTO_97083 UCO Bank UCBA0003095 ANUPPUR 8800
21 JAITHARI MP1746003_160623APB_FTO_97083 Union Bank of India UBIN0563781 ANUPPUR 19614
22 JAITHARI MP1746003_160623APB_FTO_97083 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
23 JAITHARI MP1746003_160623APB_FTO_97083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8600
24 JAITHARI MP1746003_160623APB_FTO_97083 India Post Payments Bank IPOS0000001 Shahdol 2400
25 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 157337
26 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 39060
27 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 44000
28 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 56200
29 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 9000
30 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 4800
31 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2160
32 JAITHARI MP1746003_160623APB_FTO_97083 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 17949
33 JAITHARI MP1746003_160623APB_FTO_97083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6160

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