Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_120723APB_FTO_163981
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-46-003-011-001/382-A
(BIJAUDI) 		1746003011NRG24120720230243012 12/07/2023 Ramniranjan 1746003011WL010095 Ramniranjan 00045 BARB0CHACHA 950 950 Processed 25/09/2023 394904333 Ramniranjan STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-024-001/277
(DONGRATOLA) 		1746003000NRG24120720230244097 12/07/2023 shivraj singh 1746003WL010146 shivraj singh 00045 BARB0CHACHA 400 400 Processed 25/09/2023 394904333 shivrajsingh BANK OF BARODA(606985)
3 JAITHARI MP-46-003-024-001/398
(DONGRATOLA) 		1746003024NRG24120720230244083 12/07/2023 AMARNATH 1746003024WL010145 AMARNATH 00045 BARB0CHACHA 1200 1200 Processed 25/09/2023 394904333 AMARNATH BANK OF BARODA(606985)
4 JAITHARI MP-46-003-024-003/193-B
(DONGRATOLA) 		1746003000NRG24120720230244115 12/07/2023 MUKESH SINGH GOND 1746003WL010146 MUKESH SINGH GOND 00045 BARB0CHACHA 200 200 Processed 25/09/2023 394904333 MUKESHSINGHGOND FINO PAYMENTS BANK LTD(608001)
5 JAITHARI MP-46-003-039-001/315-A
(KELHORI) 		1746003039NRG24120720230243265 12/07/2023 Tigiya 1746003039WL010111 Tigiya 00045 BARB0CHACHA 204 204 Processed 25/09/2023 394904333 Tigiya BANK OF BARODA(606985)
6 JAITHARI MP-46-003-039-001/472-B
(KELHORI) 		1746003039NRG24120720230243267 12/07/2023 bihai sahu 1746003039WL010111 bihai sahu 00045 BARB0CHACHA 204 204 Processed 25/09/2023 394904333 bihaisahu BANK OF BARODA(606985)
7 JAITHARI MP-46-003-044-001/425
(KOLMI) 		1746003044NRG24120720230244376 12/07/2023 shushila 1746003044WL010158 shushila 00045 BARB0CHACHA 2160 2160 Processed 25/09/2023 394904333 shushila BANK OF BARODA(606985)
SubTotal 5318 5318
8 JAITHARI MP-46-003-024-003/138
(DONGRATOLA) 		1746003024NRG24120720230244136 12/07/2023 ganeshiya 1746003024WL010147 ganeshiya 00048 BKID0009416 600 600 Processed 25/09/2023 394904333 ganeshiya BANK OF INDIA(508505)
9 JAITHARI MP-46-003-024-003/191-A
(DONGRATOLA) 		1746003024NRG24120720230244147 12/07/2023 SUKHAWARIYA 1746003024WL010147 SUKHAWARIYA 00048 BKID0009416 200 200 Processed 25/09/2023 394904333 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
10 JAITHARI MP-46-003-024-003/340
(DONGRATOLA) 		1746003000NRG24120720230244121 12/07/2023 indrapal singh 1746003WL010146 indrapal singh 00048 BKID0009416 200 200 Processed 25/09/2023 394904333 indrapalsingh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-033-002/110
(JAMUDI) 		1746003033NRG24100720230239478 12/07/2023 kusum 1746003033WL009915 kusum 00048 BKID0009416 1326 1326 Processed 25/09/2023 394904333 kusum CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-033-003/69-A
(JAMUDI) 		1746003033NRG24120720230243726 12/07/2023 narbda 1746003033WL010133 narbda 00048 BKID0009416 1224 1224 Processed 25/09/2023 394904333 narbda BANK OF INDIA(508505)
13 JAITHARI MP-46-003-040-001/252
(KHADA) 		1746003040NRG24120720230243945 12/07/2023 bharat 1746003040WL010141 bharat 00048 BKID0009416 1428 1428 Processed 25/09/2023 394904333 bharat BANK OF INDIA(508505)
14 JAITHARI MP-46-003-040-001/252
(KHADA) 		1746003040NRG24120720230243946 12/07/2023 Suheel 1746003040WL010141 Suheel 00048 BKID0009416 1428 1428 Processed 25/09/2023 394904333 Suheel BANK OF INDIA(508505)
15 JAITHARI MP-46-003-055-001/166
(MOHARI) 		1746003055NRG24120720230244458 12/07/2023 belabai 1746003055WL010166 belabai 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 belabai BANK OF INDIA(508505)
16 JAITHARI MP-46-003-055-001/293-B
(MOHARI) 		1746003055NRG24120720230244462 12/07/2023 santosh 1746003055WL010167 santosh 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 santosh STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-055-001/322-A
(MOHARI) 		1746003055NRG24120720230244414 12/07/2023 Ajay Singh 1746003055WL010159 Ajay Singh 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 AjaySingh BANK OF INDIA(508505)
18 JAITHARI MP-46-003-055-001/322-A
(MOHARI) 		1746003055NRG24120720230244415 12/07/2023 Chandravati 1746003055WL010159 Chandravati 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 Chandravati BANK OF INDIA(508505)
19 JAITHARI MP-46-003-055-001/389
(MOHARI) 		1746003055NRG24120720230244441 12/07/2023 Mahendra 1746003055WL010161 Mahendra 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 Mahendra BANK OF INDIA(508505)
20 JAITHARI MP-46-003-055-001/590
(MOHARI) 		1746003055NRG24120720230244428 12/07/2023 Mansingh 1746003055WL010160 Mansingh 00048 BKID0009416 400 400 Processed 25/09/2023 394904333 Mansingh BANK OF INDIA(508505)
21 JAITHARI MP-46-003-055-001/642
(MOHARI) 		1746003055NRG24120720230244464 12/07/2023 VIRASIYA 1746003055WL010167 VIRASIYA 00048 BKID0009416 800 800 Processed 25/09/2023 394904333 VIRASIYA BANK OF INDIA(508505)
22 JAITHARI MP-46-003-055-001/649
(MOHARI) 		1746003055NRG24120720230244452 12/07/2023 Roshni 1746003055WL010163 Roshni 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 Roshni BANK OF INDIA(508505)
23 JAITHARI MP-46-003-055-001/725
(MOHARI) 		1746003055NRG24120720230244444 12/07/2023 ishwardeen 1746003055WL010161 ishwardeen 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 ishwardeen BANK OF INDIA(508505)
24 JAITHARI MP-46-003-055-001/726
(MOHARI) 		1746003055NRG24120720230244445 12/07/2023 Usha bai 1746003055WL010161 Usha bai 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 Ushabai BANK OF INDIA(508505)
25 JAITHARI MP-46-003-065-001/534
(PASLA) 		1746003065NRG24120720230243810 12/07/2023 bharat lal 1746003065WL010137 bharat lal 00048 BKID0009416 1200 1200 Processed 25/09/2023 394904333 bharatlal BANK OF INDIA(508505)
26 JAITHARI MP-46-003-065-001/725
(PASLA) 		1746003065NRG24120720230243796 12/07/2023 tara 1746003065WL010135 tara 00048 BKID0009416 1400 1400 Processed 25/09/2023 394904333 tara BANK OF INDIA(508505)
27 JAITHARI MP-46-003-067-001/24
(PIPARIYA) 		1746003067NRG24110720230240995 12/07/2023 Raju 1746003067WL009991 Raju 00048 BKID0009416 3094 3094 Processed 25/09/2023 394904333 Raju BANK OF INDIA(508505)
28 JAITHARI MP-46-003-067-001/320
(PIPARIYA) 		1746003067NRG24120720230243284 12/07/2023 sivdas 1746003067WL010112 sivdas 00048 BKID0009416 440 440 Processed 25/09/2023 394904333 sivdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 JAITHARI MP-46-003-067-001/534-A
(PIPARIYA) 		1746003067NRG24110720230241003 12/07/2023 champa 1746003067WL009993 champa 00048 BKID0009416 3094 3094 Processed 25/09/2023 394904333 champa BANK OF INDIA(508505)
30 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG24110720230240993 12/07/2023 lalman 1746003067WL009990 lalman 00048 BKID0009416 3094 3094 Processed 25/09/2023 394904333 lalman BANK OF INDIA(508505)
SubTotal 29528 29528
31 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG24120720230243613 12/07/2023 PHOOL SINGH 1746003033WL010130 PHOOL SINGH 00078 CNRB0003728 1224 1224 Processed 25/09/2023 394904333 PHOOLSINGH CANARA BANK(508532)
32 JAITHARI MP-46-003-033-001/771
(JAMUDI) 		1746003033NRG24120720230243628 12/07/2023 pramod 1746003033WL010130 pramod 00078 CNRB0003728 1224 1224 Processed 25/09/2023 394904333 pramod INDIAN BANK(607105)
33 JAITHARI MP-46-003-033-002/19-A
(JAMUDI) 		1746003033NRG24100720230239484 12/07/2023 sunita 1746003033WL009915 sunita 00078 CNRB0003728 1326 1326 Processed 25/09/2023 394904333 sunita CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-033-002/32-A
(JAMUDI) 		1746003033NRG24120720230243844 12/07/2023 PREETAM 1746003033WL010139 PREETAM 00078 CNRB0003728 1224 1224 Processed 25/09/2023 394904333 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAITHARI MP-46-003-055-001/259
(MOHARI) 		1746003055NRG24120720230244405 12/07/2023 Ramkrapal 1746003055WL010159 Ramkrapal 00078 CNRB0003728 1200 1200 Processed 25/09/2023 394904333 Ramkrapal CANARA BANK(508532)
36 JAITHARI MP-46-003-067-001/147
(PIPARIYA) 		1746003067NRG24120720230243269 12/07/2023 sembai 1746003067WL010112 sembai 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 sembai CANARA BANK(508532)
37 JAITHARI MP-46-003-067-001/210
(PIPARIYA) 		1746003067NRG24120720230243274 12/07/2023 bhuri 1746003067WL010112 bhuri 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 bhuri CANARA BANK(508532)
38 JAITHARI MP-46-003-067-001/211
(PIPARIYA) 		1746003067NRG24120720230243275 12/07/2023 heeramani 1746003067WL010112 heeramani 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 heeramani CANARA BANK(508532)
39 JAITHARI MP-46-003-067-001/214
(PIPARIYA) 		1746003067NRG24120720230243278 12/07/2023 muni 1746003067WL010112 muni 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 muni CANARA BANK(508532)
40 JAITHARI MP-46-003-067-001/214
(PIPARIYA) 		1746003067NRG24120720230243279 12/07/2023 pinki 1746003067WL010112 pinki 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 pinki CANARA BANK(508532)
41 JAITHARI MP-46-003-067-001/242
(PIPARIYA) 		1746003067NRG24120720230243281 12/07/2023 om prakash 1746003067WL010112 om prakash 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
42 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG24110720230241000 12/07/2023 dilip 1746003067WL009993 dilip 00078 CNRB0003728 3094 3094 Processed 25/09/2023 394904333 dilip CANARA BANK(508532)
43 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG24110720230241001 12/07/2023 varsha 1746003067WL009993 varsha 00078 CNRB0003728 3094 3094 Processed 25/09/2023 394904333 varsha CANARA BANK(508532)
44 JAITHARI MP-46-003-067-001/533-A
(PIPARIYA) 		1746003067NRG24110720230241005 12/07/2023 anusuiya 1746003067WL009994 anusuiya 00078 CNRB0003728 3094 3094 Processed 25/09/2023 394904333 anusuiya CANARA BANK(508532)
45 JAITHARI MP-46-003-067-001/65
(PIPARIYA) 		1746003067NRG24120720230243290 12/07/2023 dukhkhu 1746003067WL010112 dukhkhu 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 dukhkhu NARMADA JHABUA GRAMIN BANK(508515)
46 JAITHARI MP-46-003-067-003/100
(PIPARIYA) 		1746003067NRG24120720230243297 12/07/2023 chamru 1746003067WL010112 chamru 00078 CNRB0003728 440 440 Processed 25/09/2023 394904333 chamru CANARA BANK(508532)
47 JAITHARI MP-46-003-067-003/11
(PIPARIYA) 		1746003067NRG24120720230243167 12/07/2023 samharu 1746003067WL010106 samharu 00078 CNRB0003728 3094 3094 Processed 25/09/2023 394904333 samharu INDIAN BANK(607105)
SubTotal 22094 22094
48 JAITHARI MP-46-003-031-001/59
(GORSI) 		1746003031NRG24120720230242941 12/07/2023 ghashi 1746003031WL010089 ghashi 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 ghashi STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-031-002/27
(GORSI) 		1746003031NRG24120720230242944 12/07/2023 munni 1746003031WL010089 munni 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 munni STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-031-002/27
(GORSI) 		1746003031NRG24120720230242945 12/07/2023 teras 1746003031WL010089 teras 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 teras CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-055-001/292
(MOHARI) 		1746003055NRG24120720230244406 12/07/2023 bhaiyalal 1746003055WL010159 bhaiyalal 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 bhaiyalal CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-055-001/328
(MOHARI) 		1746003055NRG24120720230244456 12/07/2023 kalkatiya 1746003055WL010165 kalkatiya 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 kalkatiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAITHARI MP-46-003-055-001/82
(MOHARI) 		1746003055NRG24120720230244448 12/07/2023 Kuar 1746003055WL010162 Kuar 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 Kuar STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-072-001/243-A
(SEMARWAR) 		1746003072NRG24120720230243061 12/07/2023 Laxmi Rathour 1746003072WL010096 Laxmi Rathour 00089 CBIN0281188 400 400 Processed 25/09/2023 394904333 LaxmiRathour CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-072-001/79
(SEMARWAR) 		1746003072NRG24120720230243063 12/07/2023 ram kali 1746003072WL010096 ram kali 00089 CBIN0281188 400 400 Processed 25/09/2023 394904333 ramkali STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-072-001/81
(SEMARWAR) 		1746003072NRG24120720230243064 12/07/2023 pushpa 1746003072WL010096 pushpa 00089 CBIN0281188 400 400 Processed 25/09/2023 394904333 pushpa STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-072-002/1-A
(SEMARWAR) 		1746003072NRG24060720230229357 12/07/2023 Nilesh 1746003072WL009468 Nilesh 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 Nilesh PUNJAB NATIONAL BANK(508568)
58 JAITHARI MP-46-003-072-002/1-A
(SEMARWAR) 		1746003072NRG24060720230229358 12/07/2023 Nirmala 1746003072WL009468 Nirmala 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 Nirmala CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-072-002/107-B
(SEMARWAR) 		1746003072NRG24060720230229359 12/07/2023 lal chandra 1746003072WL009468 lal chandra 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 lalchandra PUNJAB NATIONAL BANK(508568)
60 JAITHARI MP-46-003-072-002/109
(SEMARWAR) 		1746003072NRG24060720230229361 12/07/2023 kamta 1746003072WL009468 kamta 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 kamta CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-072-002/109-A
(SEMARWAR) 		1746003072NRG24060720230229363 12/07/2023 Manorama 1746003072WL009468 Manorama 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 Manorama STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-072-002/110
(SEMARWAR) 		1746003072NRG24060720230229364 12/07/2023 lekhan 1746003072WL009468 lekhan 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 lekhan CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG24060720230229368 12/07/2023 Rambai 1746003072WL009468 Rambai 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 Rambai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-072-002/27
(SEMARWAR) 		1746003072NRG24060720230229369 12/07/2023 koisaiya 1746003072WL009468 koisaiya 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 koisaiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAITHARI MP-46-003-072-002/311
(SEMARWAR) 		1746003072NRG24060720230229371 12/07/2023 chotalal 1746003072WL009468 chotalal 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 chotalal CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-072-002/317
(SEMARWAR) 		1746003072NRG24060720230229373 12/07/2023 Lallu Rathour 1746003072WL009468 Lallu Rathour 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 LalluRathour CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-072-002/35
(SEMARWAR) 		1746003072NRG24060720230229374 12/07/2023 Rukmani 1746003072WL009468 Rukmani 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 Rukmani CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-072-002/37-B
(SEMARWAR) 		1746003072NRG24060720230229375 12/07/2023 Sanjay 1746003072WL009468 Sanjay 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAITHARI MP-46-003-072-002/48-A
(SEMARWAR) 		1746003072NRG24060720230229377 12/07/2023 rakesh 1746003072WL009468 rakesh 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 rakesh CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-072-002/49-A
(SEMARWAR) 		1746003072NRG24060720230229378 12/07/2023 munni 1746003072WL009468 munni 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 munni CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-072-002/50
(SEMARWAR) 		1746003072NRG24060720230229381 12/07/2023 PYARELAL 1746003072WL009468 PYARELAL 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 PYARELAL CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-072-002/68
(SEMARWAR) 		1746003072NRG24060720230229384 12/07/2023 Kunwar singh 1746003072WL009468 Kunwar singh 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 Kunwarsingh CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-072-002/69
(SEMARWAR) 		1746003072NRG24060720230229386 12/07/2023 amreta 1746003072WL009468 amreta 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 amreta CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-072-002/69
(SEMARWAR) 		1746003072NRG24060720230229385 12/07/2023 veersay 1746003072WL009468 veersay 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 veersay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 JAITHARI MP-46-003-072-002/69-A
(SEMARWAR) 		1746003072NRG24060720230229387 12/07/2023 sarwan 1746003072WL009468 sarwan 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 sarwan CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-072-002/69-B
(SEMARWAR) 		1746003072NRG24060720230229390 12/07/2023 sarju 1746003072WL009468 sarju 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 sarju STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-072-002/7-A
(SEMARWAR) 		1746003072NRG24060720230229391 12/07/2023 kemli 1746003072WL009468 kemli 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 kemli IDFC BANK LIMITED(608117)
78 JAITHARI MP-46-003-072-002/75
(SEMARWAR) 		1746003072NRG24060720230229396 12/07/2023 Sakhan 1746003072WL009468 Sakhan 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 Sakhan STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-072-002/76
(SEMARWAR) 		1746003072NRG24060720230229399 12/07/2023 Birjhu 1746003072WL009468 Birjhu 00089 CBIN0281188 1200 1200 Processed 25/09/2023 394904333 Birjhu STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-072-002/76-A
(SEMARWAR) 		1746003072NRG24060720230229401 12/07/2023 uma bai 1746003072WL009468 uma bai 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 umabai CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-072-002/79-A
(SEMARWAR) 		1746003072NRG24060720230229402 12/07/2023 TEJ SINGH 1746003072WL009468 TEJ SINGH 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 TEJSINGH STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-072-002/82
(SEMARWAR) 		1746003072NRG24060720230229403 12/07/2023 durga 1746003072WL009468 durga 00089 CBIN0281188 1330 1330 Processed 25/09/2023 394904333 durga AIRTEL PAYMENTS BANK LIMITED(990288)
83 JAITHARI MP-46-003-072-002/94
(SEMARWAR) 		1746003072NRG24060720230229406 12/07/2023 Lalita 1746003072WL009468 Lalita 00089 CBIN0281188 1400 1400 Processed 25/09/2023 394904333 Lalita CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-077-001/10
(TAKHULI) 		1746003077NRG24120720230243423 12/07/2023 JAGAT 1746003077WL010118 JAGAT 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 JAGAT CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-077-001/100-C
(TAKHULI) 		1746003077NRG24120720230243424 12/07/2023 gaytri 1746003077WL010118 gaytri 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 gaytri STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-077-001/39-C
(TAKHULI) 		1746003077NRG24120720230243428 12/07/2023 mina 1746003077WL010118 mina 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 mina CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-077-001/531
(TAKHULI) 		1746003077NRG24120720230243432 12/07/2023 Usha Devi 1746003077WL010118 Usha Devi 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 UshaDevi STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-077-001/55
(TAKHULI) 		1746003077NRG24120720230243433 12/07/2023 JAY SINGH 1746003077WL010118 JAY SINGH 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 JAYSINGH CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-077-001/75
(TAKHULI) 		1746003077NRG24120720230243435 12/07/2023 KUNDAN SINGH 1746003077WL010118 KUNDAN SINGH 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-077-001/79
(TAKHULI) 		1746003077NRG24120720230243438 12/07/2023 champa 1746003077WL010118 champa 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 champa CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-077-001/79
(TAKHULI) 		1746003077NRG24120720230243437 12/07/2023 devlal 1746003077WL010118 devlal 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 devlal STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-077-001/84-A
(TAKHULI) 		1746003077NRG24120720230243439 12/07/2023 seeta 1746003077WL010118 seeta 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 seeta CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-077-001/87
(TAKHULI) 		1746003077NRG24120720230243440 12/07/2023 MAAN KUNWAR 1746003077WL010118 MAAN KUNWAR 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 MAANKUNWAR CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-077-001/93
(TAKHULI) 		1746003077NRG24120720230243441 12/07/2023 TULSI 1746003077WL010118 TULSI 00089 CBIN0281188 950 950 Processed 25/09/2023 394904333 TULSI CENTRAL BANK OF INDIA(607115)
SubTotal 54940 54940
95 JAITHARI MP-46-003-033-001/102
(JAMUDI) 		1746003033NRG24120720230243532 12/07/2023 Rama 1746003033WL010126 Rama 00089 CBIN0281970 2652 2652 Processed 25/09/2023 394904333 Rama PUNJAB NATIONAL BANK(508568)
96 JAITHARI MP-46-003-033-001/102-D
(JAMUDI) 		1746003033NRG24120720230243533 12/07/2023 Laxman singh gond 1746003033WL010126 Laxman singh gond 00089 CBIN0281970 2652 2652 Processed 25/09/2023 394904333 Laxmansinghgond PUNJAB NATIONAL BANK(508568)
97 JAITHARI MP-46-003-033-001/118
(JAMUDI) 		1746003033NRG24120720230243824 12/07/2023 champa 1746003033WL010139 champa 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 champa CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-033-001/135
(JAMUDI) 		1746003033NRG24120720230243606 12/07/2023 mrdhvaran 1746003033WL010130 mrdhvaran 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 mrdhvaran CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-033-001/135
(JAMUDI) 		1746003033NRG24120720230243607 12/07/2023 reeta 1746003033WL010130 reeta 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 reeta CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-033-001/139-A
(JAMUDI) 		1746003033NRG24120720230243704 12/07/2023 Deepak 1746003033WL010133 Deepak 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Deepak CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-033-001/139-A
(JAMUDI) 		1746003033NRG24120720230243705 12/07/2023 Roshni 1746003033WL010133 Roshni 00089 CBIN0281970 1224 1224 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG24120720230243611 12/07/2023 Durgavati yadev 1746003033WL010130 Durgavati yadev 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Durgavatiyadev STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-033-001/228-A
(JAMUDI) 		1746003033NRG24120720230243618 12/07/2023 habib ulla 1746003033WL010130 habib ulla 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 habibulla CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-033-001/291
(JAMUDI) 		1746003033NRG24120720230243620 12/07/2023 FAGUNI 1746003033WL010130 FAGUNI 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 FAGUNI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 JAITHARI MP-46-003-033-001/407
(JAMUDI) 		1746003033NRG24120720230243623 12/07/2023 Dipika rai 1746003033WL010130 Dipika rai 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Dipikarai NARMADA JHABUA GRAMIN BANK(508515)
106 JAITHARI MP-46-003-033-001/412
(JAMUDI) 		1746003033NRG24120720230243829 12/07/2023 hariprasad 1746003033WL010139 hariprasad 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 hariprasad INDIAN BANK(607105)
107 JAITHARI MP-46-003-033-001/412
(JAMUDI) 		1746003033NRG24120720230243830 12/07/2023 sangita 1746003033WL010139 sangita 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 sangita CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-033-001/469-C
(JAMUDI) 		1746003033NRG24120720230243710 12/07/2023 kusumkali 1746003033WL010133 kusumkali 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 kusumkali STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-033-001/57
(JAMUDI) 		1746003033NRG24120720230243835 12/07/2023 pratap 1746003033WL010139 pratap 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 pratap CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG24120720230243712 12/07/2023 mansingh 1746003033WL010133 mansingh 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 mansingh CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-033-001/75
(JAMUDI) 		1746003033NRG24120720230243838 12/07/2023 kushum bai 1746003033WL010139 kushum bai 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
112 JAITHARI MP-46-003-033-001/76-B
(JAMUDI) 		1746003033NRG24120720230243626 12/07/2023 Pohu nayak 1746003033WL010130 Pohu nayak 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Pohunayak CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-033-001/85
(JAMUDI) 		1746003033NRG24120720230243539 12/07/2023 kamal 1746003033WL010126 kamal 00089 CBIN0281970 2652 2652 Processed 25/09/2023 394904333 kamal CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-033-001/98
(JAMUDI) 		1746003033NRG24120720230243540 12/07/2023 MADAN 1746003033WL010126 MADAN 00089 CBIN0281970 2652 2652 Processed 25/09/2023 394904333 MADAN CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-033-002/110
(JAMUDI) 		1746003033NRG24100720230239477 12/07/2023 anil 1746003033WL009915 anil 00089 CBIN0281970 1326 1326 Processed 25/09/2023 394904333 anil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 JAITHARI MP-46-003-033-003/100
(JAMUDI) 		1746003033NRG24120720230243853 12/07/2023 tijiya bai 1746003033WL010139 tijiya bai 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 tijiyabai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-033-003/103
(JAMUDI) 		1746003033NRG24120720230243693 12/07/2023 Guddi bai 1746003033WL010132 Guddi bai 00089 CBIN0281970 1105 1105 Processed 25/09/2023 394904333 Guddibai CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-033-003/112
(JAMUDI) 		1746003033NRG24120720230243854 12/07/2023 demanti 1746003033WL010139 demanti 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 demanti CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-033-003/120
(JAMUDI) 		1746003033NRG24120720230243631 12/07/2023 ramashis 1746003033WL010130 ramashis 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 ramashis INDIAN BANK(607105)
120 JAITHARI MP-46-003-033-003/28
(JAMUDI) 		1746003033NRG24120720230243855 12/07/2023 rajanti 1746003033WL010139 rajanti 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 rajanti CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-033-003/317
(JAMUDI) 		1746003033NRG24120720230243637 12/07/2023 Vijay bahadur 1746003033WL010130 Vijay bahadur 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Vijaybahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAITHARI MP-46-003-033-003/317-A
(JAMUDI) 		1746003033NRG24120720230243639 12/07/2023 Anita kushwaha 1746003033WL010130 Anita kushwaha 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Anitakushwaha CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-033-003/317-C
(JAMUDI) 		1746003033NRG24120720230243641 12/07/2023 Arti 1746003033WL010130 Arti 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Arti CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-033-003/318
(JAMUDI) 		1746003033NRG24120720230243856 12/07/2023 gulmohar kushwaha 1746003033WL010139 gulmohar kushwaha 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 gulmoharkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
125 JAITHARI MP-46-003-033-003/318-A
(JAMUDI) 		1746003033NRG24120720230243857 12/07/2023 Sadhu singh 1746003033WL010139 Sadhu singh 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Sadhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 JAITHARI MP-46-003-033-003/318-B
(JAMUDI) 		1746003033NRG24120720230243858 12/07/2023 sukhari kushwaha 1746003033WL010139 sukhari kushwaha 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 sukharikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 JAITHARI MP-46-003-033-003/318-C
(JAMUDI) 		1746003033NRG24120720230243859 12/07/2023 Suman kushwaha 1746003033WL010139 Suman kushwaha 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Sumankushwaha CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-033-003/32-A
(JAMUDI) 		1746003033NRG24120720230243862 12/07/2023 Aasha 1746003033WL010139 Aasha 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 Aasha CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-033-003/35
(JAMUDI) 		1746003033NRG24120720230243715 12/07/2023 rinki singh 1746003033WL010133 rinki singh 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 rinkisingh CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-033-003/46-B
(JAMUDI) 		1746003033NRG24120720230243720 12/07/2023 CHANDRABALI SINGH 1746003033WL010133 CHANDRABALI SINGH 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 CHANDRABALISINGH CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-033-003/55
(JAMUDI) 		1746003033NRG24120720230243696 12/07/2023 butti bai 1746003033WL010132 butti bai 00089 CBIN0281970 1105 1105 Processed 25/09/2023 394904333 buttibai NARMADA JHABUA GRAMIN BANK(508515)
132 JAITHARI MP-46-003-033-003/63
(JAMUDI) 		1746003033NRG24120720230243867 12/07/2023 Chamru singh 1746003033WL010139 Chamru singh 00089 CBIN0281970 1020 1020 Processed 25/09/2023 394904333 Chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
133 JAITHARI MP-46-003-033-003/755-A
(JAMUDI) 		1746003033NRG24120720230243652 12/07/2023 kanchan 1746003033WL010130 kanchan 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 kanchan CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-033-003/86
(JAMUDI) 		1746003033NRG24120720230243872 12/07/2023 Bugali bai 1746003033WL010139 Bugali bai 00089 CBIN0281970 1020 1020 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JAITHARI MP-46-003-033-003/9-A
(JAMUDI) 		1746003033NRG24120720230243727 12/07/2023 dulasiya 1746003033WL010133 dulasiya 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 dulasiya CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-033-003/90
(JAMUDI) 		1746003033NRG24120720230243873 12/07/2023 Philip Lakara 1746003033WL010139 Philip Lakara 00089 CBIN0281970 1224 1224 Processed 25/09/2023 394904333 PhilipLakara CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-044-001/105-B
(KOLMI) 		1746003044NRG24120720230244326 12/07/2023 VIKASH KUMAR 1746003044WL010157 VIKASH KUMAR 00089 CBIN0281970 1980 1980 Processed 25/09/2023 394904333 VIKASHKUMAR STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-055-001/142
(MOHARI) 		1746003055NRG24120720230244433 12/07/2023 dujee bai gond 1746003055WL010161 dujee bai gond 00089 CBIN0281970 1200 1200 Processed 25/09/2023 394904333 dujeebaigond STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-055-001/328
(MOHARI) 		1746003055NRG24120720230244455 12/07/2023 sumintra 1746003055WL010165 sumintra 00089 CBIN0281970 1200 1200 Processed 25/09/2023 394904333 sumintra CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-055-001/51
(MOHARI) 		1746003055NRG24120720230244425 12/07/2023 ramsingh 1746003055WL010160 ramsingh 00089 CBIN0281970 1000 1000 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JAITHARI MP-46-003-055-001/685
(MOHARI) 		1746003055NRG24120720230244453 12/07/2023 Ganga 1746003055WL010164 Ganga 00089 CBIN0281970 1200 1200 Processed 25/09/2023 394904333 Ganga CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-058-001/100
(ODHERA) 		1746003058NRG24120720230242950 12/07/2023 indra 1746003058WL010091 indra 00089 CBIN0281970 1000 1000 Processed 25/09/2023 394904333 indra CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-058-002/13
(ODHERA) 		1746003058NRG24120720230242951 12/07/2023 kunti bai 1746003058WL010091 kunti bai 00089 CBIN0281970 1000 1000 Processed 25/09/2023 394904333 kuntibai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-058-002/23-C
(ODHERA) 		1746003058NRG24120720230242953 12/07/2023 bela 1746003058WL010091 bela 00089 CBIN0281970 1000 1000 Processed 25/09/2023 394904333 bela CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-058-002/23-D
(ODHERA) 		1746003058NRG24120720230242954 12/07/2023 somvati 1746003058WL010091 somvati 00089 CBIN0281970 1000 1000 Processed 25/09/2023 394904333 somvati CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-058-002/41
(ODHERA) 		1746003058NRG24120720230242957 12/07/2023 makkhan singh 1746003058WL010091 makkhan singh 00089 CBIN0281970 1000 1000 Processed 25/09/2023 394904333 makkhansingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-058-002/46
(ODHERA) 		1746003058NRG24120720230242958 12/07/2023 shohan 1746003058WL010091 shohan 00089 CBIN0281970 1000 1000 Processed 25/09/2023 394904333 shohan CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-065-001/676
(PASLA) 		1746003065NRG24120720230243789 12/07/2023 rohit 1746003065WL010135 rohit 00089 CBIN0281970 1400 1400 Processed 25/09/2023 394904333 rohit STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-067-001/660
(PIPARIYA) 		1746003067NRG24110720230240992 12/07/2023 devsaran 1746003067WL009990 devsaran 00089 CBIN0281970 3094 3094 Processed 25/09/2023 394904333 devsaran CENTRAL BANK OF INDIA(607115)
SubTotal 73650 73650
150 JAITHARI MP-46-003-042-001/216
(KHODRI) 		1746003042NRG24110720230242765 12/07/2023 ray singh 1746003042WL010074 ray singh 00089 CBIN0282147 1200 1200 Processed 25/09/2023 394904333 raysingh CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-042-001/240
(KHODRI) 		1746003042NRG24110720230242767 12/07/2023 PRATAP SINGH 1746003042WL010074 PRATAP SINGH 00089 CBIN0282147 1400 1400 Processed 25/09/2023 394904333 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-042-001/436
(KHODRI) 		1746003042NRG24110720230242770 12/07/2023 patel singh 1746003042WL010074 patel singh 00089 CBIN0282147 1400 1400 Processed 25/09/2023 394904333 patelsingh CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24110720230242772 12/07/2023 SANT KUMAR 1746003042WL010074 SANT KUMAR 00089 CBIN0282147 1400 1400 Processed 25/09/2023 394904333 SANTKUMAR CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-042-002/23
(KHODRI) 		1746003042NRG24110720230242774 12/07/2023 nan singh 1746003042WL010074 nan singh 00089 CBIN0282147 1400 1400 Processed 25/09/2023 394904333 nansingh CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-042-002/51
(KHODRI) 		1746003042NRG24110720230242775 12/07/2023 kunwar singh 1746003042WL010074 kunwar singh 00089 CBIN0282147 1200 1200 Processed 25/09/2023 394904333 kunwarsingh CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-056-001/126
(MUNDI) 		1746003000NRG24120720230244502 12/07/2023 shamvati 1746003WL010172 shamvati 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 shamvati CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-056-001/138
(MUNDI) 		1746003000NRG24120720230244503 12/07/2023 fhiratibai 1746003WL010172 fhiratibai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 fhiratibai CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-056-001/171
(MUNDI) 		1746003000NRG24120720230244504 12/07/2023 chokhan singh 1746003WL010172 chokhan singh 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 chokhansingh CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-056-001/171
(MUNDI) 		1746003000NRG24120720230244505 12/07/2023 kamla bai 1746003WL010172 kamla bai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 kamlabai CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-056-001/172
(MUNDI) 		1746003000NRG24120720230244506 12/07/2023 kundan singh 1746003WL010172 kundan singh 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 kundansingh CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-056-001/172
(MUNDI) 		1746003000NRG24120720230244507 12/07/2023 meera bai 1746003WL010172 meera bai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 meerabai CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-056-001/180
(MUNDI) 		1746003000NRG24120720230244508 12/07/2023 sohagiya 1746003WL010172 sohagiya 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 sohagiya CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-056-001/194
(MUNDI) 		1746003000NRG24120720230244509 12/07/2023 janki 1746003WL010172 janki 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 janki CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-056-001/195
(MUNDI) 		1746003000NRG24120720230244510 12/07/2023 yashoda 1746003WL010172 yashoda 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 yashoda CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-056-001/205
(MUNDI) 		1746003000NRG24120720230244511 12/07/2023 soojaa 1746003WL010172 soojaa 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 soojaa CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-056-001/213
(MUNDI) 		1746003000NRG24120720230244512 12/07/2023 kali bai 1746003WL010172 kali bai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 kalibai CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-056-001/224
(MUNDI) 		1746003000NRG24120720230244513 12/07/2023 belabai 1746003WL010172 belabai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 belabai CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-056-001/225
(MUNDI) 		1746003000NRG24120720230244514 12/07/2023 urmila 1746003WL010172 urmila 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 urmila STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-056-001/241-D
(MUNDI) 		1746003000NRG24120720230244516 12/07/2023 sampatiya 1746003WL010172 sampatiya 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 sampatiya CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-056-001/245
(MUNDI) 		1746003000NRG24120720230244517 12/07/2023 dinesh 1746003WL010172 dinesh 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 dinesh CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-056-001/250
(MUNDI) 		1746003000NRG24120720230244519 12/07/2023 koshibai 1746003WL010172 koshibai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 koshibai CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-056-001/253-A
(MUNDI) 		1746003000NRG24120720230244521 12/07/2023 jogwati 1746003WL010172 jogwati 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 jogwati CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-056-001/266
(MUNDI) 		1746003000NRG24120720230244522 12/07/2023 Jaisingh 1746003WL010172 Jaisingh 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 Jaisingh CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-056-001/275
(MUNDI) 		1746003000NRG24120720230244523 12/07/2023 madan 1746003WL010172 madan 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 madan CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-056-001/292
(MUNDI) 		1746003000NRG24120720230244524 12/07/2023 mamtabai 1746003WL010172 mamtabai 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 mamtabai CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-056-001/306
(MUNDI) 		1746003000NRG24120720230244526 12/07/2023 PYARI BAI 1746003WL010172 PYARI BAI 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 PYARIBAI CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-056-001/306
(MUNDI) 		1746003000NRG24120720230244525 12/07/2023 sitaram 1746003WL010172 sitaram 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 sitaram CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003000NRG24120720230244529 12/07/2023 gagotri 1746003WL010172 gagotri 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 gagotri NARMADA JHABUA GRAMIN BANK(508515)
179 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003000NRG24120720230244528 12/07/2023 purshottam 1746003WL010172 purshottam 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 purshottam CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-056-001/310
(MUNDI) 		1746003000NRG24120720230244530 12/07/2023 phoolmati 1746003WL010172 phoolmati 00089 CBIN0282147 1000 1000 Processed 25/09/2023 394904333 phoolmati CENTRAL BANK OF INDIA(607115)
SubTotal 33000 33000
181 JAITHARI MP-46-003-067-001/105-A
(PIPARIYA) 		1746003067NRG24110720230240997 12/07/2023 sukhram 1746003067WL009992 sukhram 00089 CBIN0282216 3094 3094 Processed 25/09/2023 394904333 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3094 3094
182 JAITHARI MP-46-003-033-001/162-A
(JAMUDI) 		1746003033NRG24120720230243707 12/07/2023 sahbaj 1746003033WL010133 sahbaj 00165 IBKL0001551 1224 1224 Processed 25/09/2023 394904333 sahbaj STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-033-001/796-A
(JAMUDI) 		1746003033NRG24120720230243839 12/07/2023 Alok 1746003033WL010139 Alok 00165 IBKL0001551 1224 1224 Processed 25/09/2023 394904333 Alok IDBI BANK(607095)
184 JAITHARI MP-46-003-033-003/48-A
(JAMUDI) 		1746003033NRG24120720230243723 12/07/2023 Bali singh 1746003033WL010133 Bali singh 00165 IBKL0001551 1224 1224 Processed 25/09/2023 394904333 Balisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
185 JAITHARI MP-46-003-055-001/254
(MOHARI) 		1746003055NRG24120720230244436 12/07/2023 Ramdulari 1746003055WL010161 Ramdulari 00168 ICIC0003260 1200 1200 Processed 25/09/2023 394904333 Ramdulari ICICI BANK LTD(508534)
SubTotal 1200 1200
186 JAITHARI MP-46-003-055-001/205
(MOHARI) 		1746003055NRG24120720230244434 12/07/2023 Hetram 1746003055WL010161 Hetram 00176 IDIB000A645 1200 1200 Processed 25/09/2023 394904333 Hetram INDIAN BANK(607105)
187 JAITHARI MP-46-003-062-003/50-D
(PALI) 		1746003011NRG24120720230243036 12/07/2023 amar singh 1746003011WL010095 amar singh 00176 IDIB000A645 950 950 Processed 25/09/2023 394904333 amarsingh INDIAN BANK(607105)
188 JAITHARI MP-46-003-065-001/430-A
(PASLA) 		1746003065NRG24120720230243779 12/07/2023 durga 1746003065WL010135 durga 00176 IDIB000A645 1400 1400 Processed 25/09/2023 394904333 durga NARMADA JHABUA GRAMIN BANK(508515)
189 JAITHARI MP-46-003-067-001/117
(PIPARIYA) 		1746003067NRG24110720230240998 12/07/2023 sitaram 1746003067WL009992 sitaram 00176 IDIB000A645 3094 3094 Processed 25/09/2023 394904333 sitaram INDIAN BANK(607105)
190 JAITHARI MP-46-003-067-001/366
(PIPARIYA) 		1746003067NRG24110720230241002 12/07/2023 ramnarayan 1746003067WL009993 ramnarayan 00176 IDIB000A645 3094 3094 Processed 25/09/2023 394904333 ramnarayan INDIAN BANK(607105)
191 JAITHARI MP-46-003-067-001/376
(PIPARIYA) 		1746003067NRG24110720230240999 12/07/2023 Mohan 1746003067WL009992 Mohan 00176 IDIB000A645 3094 3094 Processed 25/09/2023 394904333 Mohan INDIAN BANK(607105)
192 JAITHARI MP-46-003-067-001/441
(PIPARIYA) 		1746003067NRG24110720230241004 12/07/2023 mamta 1746003067WL009994 mamta 00176 IDIB000A645 3094 3094 Processed 25/09/2023 394904333 mamta INDIAN BANK(607105)
193 JAITHARI MP-46-003-067-001/52
(PIPARIYA) 		1746003067NRG24120720230243287 12/07/2023 ramlakhan 1746003067WL010112 ramlakhan 00176 IDIB000A645 440 440 Processed 25/09/2023 394904333 ramlakhan BANK OF INDIA(508505)
SubTotal 16366 16366
194 JAITHARI MP-46-003-033-001/125-B
(JAMUDI) 		1746003033NRG24120720230243703 12/07/2023 Sahil khan 1746003033WL010133 Sahil khan 00354 PUNB0624000 1224 1224 Processed 25/09/2023 394904333 Sahilkhan PUNJAB NATIONAL BANK(508568)
195 JAITHARI MP-46-003-033-001/189-A
(JAMUDI) 		1746003033NRG24120720230243609 12/07/2023 vinod kumar singh 1746003033WL010130 vinod kumar singh 00354 PUNB0624000 1224 1224 Processed 25/09/2023 394904333 vinodkumarsingh PUNJAB NATIONAL BANK(508568)
196 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG24120720230243610 12/07/2023 Bisahu Lal Yadav 1746003033WL010130 Bisahu Lal Yadav 00354 PUNB0624000 1224 1224 Processed 25/09/2023 394904333 BisahuLalYadav IDFC BANK LIMITED(608117)
197 JAITHARI MP-46-003-033-001/37-B
(JAMUDI) 		1746003033NRG24120720230243828 12/07/2023 kali nayak 1746003033WL010139 kali nayak 00354 PUNB0624000 1224 1224 Processed 25/09/2023 394904333 kalinayak PUNJAB NATIONAL BANK(508568)
198 JAITHARI MP-46-003-033-001/47-A
(JAMUDI) 		1746003033NRG24120720230243831 12/07/2023 gautam 1746003033WL010139 gautam 00354 PUNB0624000 1224 1224 Processed 25/09/2023 394904333 gautam PUNJAB NATIONAL BANK(508568)
199 JAITHARI MP-46-003-040-001/148
(KHADA) 		1746003040NRG24120720230243939 12/07/2023 balmeek 1746003040WL010141 balmeek 00354 PUNB0624000 1428 1428 Processed 25/09/2023 394904333 balmeek PUNJAB NATIONAL BANK(508568)
200 JAITHARI MP-46-003-040-001/245
(KHADA) 		1746003040NRG24120720230243943 12/07/2023 janak 1746003040WL010141 janak 00354 PUNB0624000 1428 1428 Processed 25/09/2023 394904333 janak PUNJAB NATIONAL BANK(508568)
201 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24120720230243952 12/07/2023 prabha 1746003040WL010141 prabha 00354 PUNB0624000 1428 1428 Processed 25/09/2023 394904333 prabha PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-040-001/466
(KHADA) 		1746003040NRG24120720230243955 12/07/2023 DOMDAS 1746003040WL010141 DOMDAS 00354 PUNB0624000 1428 1428 Processed 25/09/2023 394904333 DOMDAS PUNJAB NATIONAL BANK(508568)
203 JAITHARI MP-46-003-055-001/596-A
(MOHARI) 		1746003055NRG24120720230244443 12/07/2023 Vinod Baiga 1746003055WL010161 Vinod Baiga 00354 PUNB0624000 1200 1200 Processed 25/09/2023 394904333 VinodBaiga STATE BANK OF INDIA(508548)
SubTotal 13032 13032
204 JAITHARI MP-46-003-024-001/286-A
(DONGRATOLA) 		1746003024NRG24120720230244072 12/07/2023 RAKESH 1746003024WL010145 RAKESH 00415 SBIN0001428 1200 1200 Processed 25/09/2023 394904333 RAKESH STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24120720230243583 12/07/2023 Chandravati Singh Gond 1746003070WL010127 Chandravati Singh Gond 00415 SBIN0001428 567 567 Processed 25/09/2023 394904333 ChandravatiSinghGond STATE BANK OF INDIA(508548)
SubTotal 1767 1767
206 JAITHARI MP-46-003-011-001/125
(BIJAUDI) 		1746003011NRG24120720230243004 12/07/2023 namevati 1746003011WL010095 namevati 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 namevati STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-011-001/152
(BIJAUDI) 		1746003011NRG24120720230243005 12/07/2023 shyamalal 1746003011WL010095 shyamalal 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 shyamalal STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-011-001/191
(BIJAUDI) 		1746003011NRG24120720230243007 12/07/2023 ramkali 1746003011WL010095 ramkali 00415 SBIN0002821 1140 1140 Processed 25/09/2023 394904333 ramkali STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-011-001/191
(BIJAUDI) 		1746003011NRG24120720230243006 12/07/2023 ramtahal 1746003011WL010095 ramtahal 00415 SBIN0002821 1140 1140 Processed 25/09/2023 394904333 ramtahal STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-011-001/249-A
(BIJAUDI) 		1746003011NRG24120720230243008 12/07/2023 anil 1746003011WL010095 anil 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 anil INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAITHARI MP-46-003-011-001/296-C
(BIJAUDI) 		1746003011NRG24120720230243009 12/07/2023 Brajendra 1746003011WL010095 Brajendra 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 Brajendra CANARA BANK(508532)
212 JAITHARI MP-46-003-011-001/326-B
(BIJAUDI) 		1746003011NRG24120720230243010 12/07/2023 Aashish patel 1746003011WL010095 Aashish patel 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 Aashishpatel FINO PAYMENTS BANK LTD(608001)
213 JAITHARI MP-46-003-011-001/382-B
(BIJAUDI) 		1746003011NRG24120720230243014 12/07/2023 santoshi 1746003011WL010095 santoshi 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 santoshi STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-011-001/382-B
(BIJAUDI) 		1746003011NRG24120720230243013 12/07/2023 shyamsundar 1746003011WL010095 shyamsundar 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 shyamsundar IDBI BANK(607095)
215 JAITHARI MP-46-003-011-001/39
(BIJAUDI) 		1746003011NRG24120720230243015 12/07/2023 bani 1746003011WL010095 bani 00415 SBIN0002821 1140 1140 Processed 25/09/2023 394904333 bani STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-011-001/85
(BIJAUDI) 		1746003011NRG24120720230243016 12/07/2023 mehilal 1746003011WL010095 mehilal 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 mehilal UCO BANK(607066)
217 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003024NRG24120720230244078 12/07/2023 Kalpna 1746003024WL010145 Kalpna 00415 SBIN0002821 800 800 Processed 25/09/2023 394904333 Kalpna STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-024-003/160
(DONGRATOLA) 		1746003000NRG24120720230244105 12/07/2023 ram ji soni 1746003WL010146 ram ji soni 00415 SBIN0002821 400 400 Processed 25/09/2023 394904333 ramjisoni STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-031-001/277
(GORSI) 		1746003031NRG24120720230242948 12/07/2023 sumintra shukla 1746003031WL010090 sumintra shukla 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 sumintrashukla STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-033-001/189-A
(JAMUDI) 		1746003033NRG24120720230243608 12/07/2023 chandrika prasad singh 1746003033WL010130 chandrika prasad singh 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 chandrikaprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG24120720230243614 12/07/2023 HEMLATA 1746003033WL010130 HEMLATA 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 HEMLATA STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-033-001/469-D
(JAMUDI) 		1746003033NRG24120720230243538 12/07/2023 subhash 1746003033WL010126 subhash 00415 SBIN0002821 2652 2652 Processed 25/09/2023 394904333 subhash STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-033-001/469-D
(JAMUDI) 		1746003033NRG24120720230243711 12/07/2023 sudha rautel 1746003033WL010133 sudha rautel 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 sudharautel STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-033-001/63-B
(JAMUDI) 		1746003033NRG24120720230243625 12/07/2023 Hrishchand singh 1746003033WL010130 Hrishchand singh 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 Hrishchandsingh STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-033-002/182
(JAMUDI) 		1746003033NRG24100720230239481 12/07/2023 Suresh Patel 1746003033WL009915 Suresh Patel 00415 SBIN0002821 1326 1326 Processed 25/09/2023 394904333 SureshPatel STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-033-003/42-A
(JAMUDI) 		1746003033NRG24120720230243718 12/07/2023 gajendra singh 1746003033WL010133 gajendra singh 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 gajendrasingh CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-033-003/59-B
(JAMUDI) 		1746003033NRG24120720230243865 12/07/2023 FUNDEYLAL SINGH 1746003033WL010139 FUNDEYLAL SINGH 00415 SBIN0002821 1020 1020 Processed 25/09/2023 394904333 FUNDEYLALSINGH STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-033-003/82-A
(JAMUDI) 		1746003033NRG24120720230243653 12/07/2023 kusum devi 1746003033WL010130 kusum devi 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 kusumdevi STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-040-001/196
(KHADA) 		1746003040NRG24120720230243942 12/07/2023 sarswati rathour 1746003040WL010141 sarswati rathour 00415 SBIN0002821 1428 1428 Processed 25/09/2023 394904333 sarswatirathour STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-040-001/246
(KHADA) 		1746003040NRG24120720230243944 12/07/2023 shivnarayan rathour 1746003040WL010141 shivnarayan rathour 00415 SBIN0002821 1428 1428 Processed 25/09/2023 394904333 shivnarayanrathour STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-040-001/267
(KHADA) 		1746003040NRG24120720230243947 12/07/2023 nagesh kumar sen 1746003040WL010141 nagesh kumar sen 00415 SBIN0002821 1428 1428 Processed 25/09/2023 394904333 nageshkumarsen STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-040-001/312
(KHADA) 		1746003040NRG24120720230243950 12/07/2023 Jivan 1746003040WL010141 Jivan 00415 SBIN0002821 1428 1428 Processed 25/09/2023 394904333 Jivan PUNJAB NATIONAL BANK(508568)
233 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24120720230243951 12/07/2023 ramkumar 1746003040WL010141 ramkumar 00415 SBIN0002821 1224 1224 Processed 25/09/2023 394904333 ramkumar STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-040-001/420
(KHADA) 		1746003040NRG24120720230243953 12/07/2023 santosh 1746003040WL010141 santosh 00415 SBIN0002821 1428 1428 Processed 25/09/2023 394904333 santosh STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-044-001/103
(KOLMI) 		1746003044NRG24120720230244359 12/07/2023 mandakni 1746003044WL010158 mandakni 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 mandakni STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-044-001/148-B
(KOLMI) 		1746003044NRG24120720230244329 12/07/2023 bhagwati 1746003044WL010157 bhagwati 00415 SBIN0002821 1260 1260 Processed 25/09/2023 394904333 bhagwati STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-044-001/189
(KOLMI) 		1746003044NRG24120720230244362 12/07/2023 vinod 1746003044WL010158 vinod 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 vinod STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-044-001/24
(KOLMI) 		1746003044NRG24120720230244366 12/07/2023 santosibai 1746003044WL010158 santosibai 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 santosibai STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-044-001/298
(KOLMI) 		1746003044NRG24120720230244367 12/07/2023 mandodri 1746003044WL010158 mandodri 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 mandodri STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-044-001/383
(KOLMI) 		1746003044NRG24120720230244370 12/07/2023 sunita 1746003044WL010158 sunita 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 sunita STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-044-001/385
(KOLMI) 		1746003044NRG24120720230244371 12/07/2023 himanchal 1746003044WL010158 himanchal 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 himanchal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 JAITHARI MP-46-003-044-001/399
(KOLMI) 		1746003044NRG24120720230244372 12/07/2023 munni 1746003044WL010158 munni 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 munni STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-044-001/418
(KOLMI) 		1746003044NRG24120720230244333 12/07/2023 chandan 1746003044WL010157 chandan 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 chandan STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-044-001/419
(KOLMI) 		1746003044NRG24120720230244375 12/07/2023 babuliya bai 1746003044WL010158 babuliya bai 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 babuliyabai STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-044-001/442-C
(KOLMI) 		1746003044NRG24120720230244335 12/07/2023 Rukmani 1746003044WL010157 Rukmani 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 Rukmani STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-044-001/453
(KOLMI) 		1746003044NRG24120720230244377 12/07/2023 savita 1746003044WL010158 savita 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 savita STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-044-001/663
(KOLMI) 		1746003044NRG24120720230244379 12/07/2023 soniya bai 1746003044WL010158 soniya bai 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 soniyabai STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-044-001/81
(KOLMI) 		1746003044NRG24120720230244341 12/07/2023 shingu singh 1746003044WL010157 shingu singh 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 shingusingh STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-044-001/851
(KOLMI) 		1746003044NRG24120720230244343 12/07/2023 Dikchha 1746003044WL010157 Dikchha 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 Dikchha STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-044-001/851
(KOLMI) 		1746003044NRG24120720230244342 12/07/2023 Pradeep 1746003044WL010157 Pradeep 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 Pradeep STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-044-002/146
(KOLMI) 		1746003044NRG24120720230244346 12/07/2023 mohan 1746003044WL010157 mohan 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 mohan STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-044-002/150
(KOLMI) 		1746003044NRG24120720230244348 12/07/2023 Jaanki 1746003044WL010157 Jaanki 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 Jaanki STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-044-002/189
(KOLMI) 		1746003044NRG24120720230244349 12/07/2023 taravati 1746003044WL010157 taravati 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 taravati STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-044-002/197-A
(KOLMI) 		1746003044NRG24120720230244385 12/07/2023 Anusuiya 1746003044WL010158 Anusuiya 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 Anusuiya STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-044-002/259
(KOLMI) 		1746003044NRG24120720230244350 12/07/2023 suresh 1746003044WL010157 suresh 00415 SBIN0002821 1980 1980 Processed 25/09/2023 394904333 suresh STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-044-002/300-B
(KOLMI) 		1746003044NRG24120720230244388 12/07/2023 SURATIYA 1746003044WL010158 SURATIYA 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 SURATIYA STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-044-002/37
(KOLMI) 		1746003044NRG24120720230244390 12/07/2023 Rambali 1746003044WL010158 Rambali 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 Rambali STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-044-002/61
(KOLMI) 		1746003044NRG24120720230244396 12/07/2023 munna 1746003044WL010158 munna 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 munna STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-044-002/69-A
(KOLMI) 		1746003044NRG24120720230244398 12/07/2023 lalita 1746003044WL010158 lalita 00415 SBIN0002821 2160 2160 Processed 25/09/2023 394904333 lalita STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-052-001/279-A
(MAJHGWAN) 		1746003052NRG24120720230242973 12/07/2023 RAKESH 1746003052WL010094 RAKESH 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 RAKESH STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-052-001/317-B
(MAJHGWAN) 		1746003052NRG24120720230242977 12/07/2023 KESHRI 1746003052WL010094 KESHRI 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 KESHRI STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-052-001/317-B
(MAJHGWAN) 		1746003052NRG24120720230242976 12/07/2023 SURAJ 1746003052WL010094 SURAJ 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 SURAJ STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-052-001/451
(MAJHGWAN) 		1746003052NRG24120720230242995 12/07/2023 suneeta 1746003052WL010094 suneeta 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 suneeta STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-052-001/542
(MAJHGWAN) 		1746003052NRG24120720230243001 12/07/2023 SANTOSHI 1746003052WL010094 SANTOSHI 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 SANTOSHI STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-055-001/121
(MOHARI) 		1746003055NRG24120720230244419 12/07/2023 ramesh gond 1746003055WL010160 ramesh gond 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 rameshgond INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAITHARI MP-46-003-055-001/131
(MOHARI) 		1746003055NRG24120720230244446 12/07/2023 krishna mohan 1746003055WL010162 krishna mohan 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 krishnamohan STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-055-001/162
(MOHARI) 		1746003055NRG24120720230244460 12/07/2023 budhwariya 1746003055WL010167 budhwariya 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 budhwariya STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-055-001/168
(MOHARI) 		1746003055NRG24120720230244400 12/07/2023 Geeta bai 1746003055WL010159 Geeta bai 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Geetabai STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-055-001/176
(MOHARI) 		1746003055NRG24120720230244422 12/07/2023 Seeta rathore 1746003055WL010160 Seeta rathore 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 Seetarathore STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-055-001/228
(MOHARI) 		1746003055NRG24120720230244401 12/07/2023 jagadesh 1746003055WL010159 jagadesh 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 jagadesh STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-055-001/228
(MOHARI) 		1746003055NRG24120720230244402 12/07/2023 Rukmani 1746003055WL010159 Rukmani 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAITHARI MP-46-003-055-001/24
(MOHARI) 		1746003055NRG24120720230244447 12/07/2023 ramakant shirivastav 1746003055WL010162 ramakant shirivastav 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 ramakantshirivastav INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAITHARI MP-46-003-055-001/250
(MOHARI) 		1746003055NRG24120720230244403 12/07/2023 tularam 1746003055WL010159 tularam 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 tularam STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-055-001/256
(MOHARI) 		1746003055NRG24120720230244461 12/07/2023 mamta 1746003055WL010167 mamta 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 mamta STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-055-001/290
(MOHARI) 		1746003055NRG24120720230244437 12/07/2023 Gulabrani 1746003055WL010161 Gulabrani 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Gulabrani STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-055-001/296-B
(MOHARI) 		1746003055NRG24120720230244410 12/07/2023 Gayatri 1746003055WL010159 Gayatri 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Gayatri STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-055-001/298
(MOHARI) 		1746003055NRG24120720230244411 12/07/2023 svamideen 1746003055WL010159 svamideen 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 svamideen STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-055-001/304-B
(MOHARI) 		1746003055NRG24120720230244438 12/07/2023 Radha 1746003055WL010161 Radha 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Radha STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-055-001/322
(MOHARI) 		1746003055NRG24120720230244412 12/07/2023 Hanslal 1746003055WL010159 Hanslal 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Hanslal STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003055NRG24120720230244439 12/07/2023 mamta bai 1746003055WL010161 mamta bai 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 mamtabai IDBI BANK(607095)
281 JAITHARI MP-46-003-055-001/364-A
(MOHARI) 		1746003055NRG24120720230244424 12/07/2023 Sarita singh 1746003055WL010160 Sarita singh 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 Saritasingh BANK OF INDIA(508505)
282 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003055NRG24120720230244440 12/07/2023 MAYA 1746003055WL010161 MAYA 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 MAYA STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-055-001/44
(MOHARI) 		1746003055NRG24120720230244418 12/07/2023 rani prajapati 1746003055WL010159 rani prajapati 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 raniprajapati STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-055-001/44
(MOHARI) 		1746003055NRG24120720230244417 12/07/2023 rispat prajapati 1746003055WL010159 rispat prajapati 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 rispatprajapati STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-055-001/60
(MOHARI) 		1746003055NRG24120720230244429 12/07/2023 fhulbai gond 1746003055WL010160 fhulbai gond 00415 SBIN0002821 800 800 Processed 25/09/2023 394904333 fhulbaigond STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-055-001/619-A
(MOHARI) 		1746003055NRG24120720230244463 12/07/2023 Duiji bai 1746003055WL010167 Duiji bai 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 Duijibai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-055-001/649
(MOHARI) 		1746003055NRG24120720230244451 12/07/2023 Kisan urf Kamlesh 1746003055WL010163 Kisan urf Kamlesh 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 KisanurfKamlesh STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-055-001/685
(MOHARI) 		1746003055NRG24120720230244454 12/07/2023 vimla 1746003055WL010164 vimla 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAITHARI MP-46-003-055-001/75-A
(MOHARI) 		1746003055NRG24120720230244466 12/07/2023 Maikin 1746003055WL010167 Maikin 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Maikin INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAITHARI MP-46-003-055-001/76
(MOHARI) 		1746003055NRG24120720230244432 12/07/2023 seeta baiga 1746003055WL010160 seeta baiga 00415 SBIN0002821 800 800 Processed 25/09/2023 394904333 seetabaiga STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-055-001/83-A
(MOHARI) 		1746003055NRG24120720230244450 12/07/2023 puspa 1746003055WL010162 puspa 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAITHARI MP-46-003-058-002/31
(ODHERA) 		1746003058NRG24120720230242956 12/07/2023 ramsorup 1746003058WL010091 ramsorup 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 ramsorup STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-058-002/46
(ODHERA) 		1746003058NRG24120720230242959 12/07/2023 bela bai 1746003058WL010091 bela bai 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 belabai STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-058-002/52
(ODHERA) 		1746003058NRG24120720230242960 12/07/2023 chhote singh 1746003058WL010091 chhote singh 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 chhotesingh STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-058-002/7-A
(ODHERA) 		1746003058NRG24120720230242961 12/07/2023 ramvati 1746003058WL010091 ramvati 00415 SBIN0002821 1000 1000 Processed 25/09/2023 394904333 ramvati STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-062-003/11-A
(PALI) 		1746003011NRG24120720230243017 12/07/2023 manoja paw 1746003011WL010095 manoja paw 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 manojapaw STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-062-003/12
(PALI) 		1746003011NRG24120720230243019 12/07/2023 mamta 1746003011WL010095 mamta 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 mamta STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-062-003/14
(PALI) 		1746003011NRG24120720230243020 12/07/2023 parwati 1746003011WL010095 parwati 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 parwati STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-062-003/16-A
(PALI) 		1746003011NRG24120720230243021 12/07/2023 begam bai 1746003011WL010095 begam bai 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 begambai NARMADA JHABUA GRAMIN BANK(508515)
300 JAITHARI MP-46-003-062-003/18
(PALI) 		1746003011NRG24120720230243022 12/07/2023 leelawati 1746003011WL010095 leelawati 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 leelawati STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-062-003/20-A
(PALI) 		1746003011NRG24120720230243024 12/07/2023 fulchand 1746003011WL010095 fulchand 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 fulchand STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-062-003/20-B
(PALI) 		1746003011NRG24120720230243025 12/07/2023 Rammanohar paw 1746003011WL010095 Rammanohar paw 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 Rammanoharpaw STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-062-003/22
(PALI) 		1746003011NRG24120720230243026 12/07/2023 faguni 1746003011WL010095 faguni 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 faguni STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-062-003/24-A
(PALI) 		1746003011NRG24120720230243027 12/07/2023 kismat 1746003011WL010095 kismat 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 kismat STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-062-003/33
(PALI) 		1746003011NRG24120720230243029 12/07/2023 maniyabai 1746003011WL010095 maniyabai 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 maniyabai STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-062-003/33
(PALI) 		1746003011NRG24120720230243028 12/07/2023 ramdeen 1746003011WL010095 ramdeen 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAITHARI MP-46-003-062-003/39-A
(PALI) 		1746003011NRG24120720230243030 12/07/2023 moliya 1746003011WL010095 moliya 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 moliya NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-062-003/39-B
(PALI) 		1746003011NRG24120720230243031 12/07/2023 tara paw 1746003011WL010095 tara paw 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 tarapaw STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-062-003/4
(PALI) 		1746003011NRG24120720230243032 12/07/2023 baldev 1746003011WL010095 baldev 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 baldev FINO PAYMENTS BANK LTD(608001)
310 JAITHARI MP-46-003-062-003/40
(PALI) 		1746003011NRG24120720230243033 12/07/2023 gendubai 1746003011WL010095 gendubai 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 gendubai STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-062-003/40-A
(PALI) 		1746003011NRG24120720230243034 12/07/2023 ashok 1746003011WL010095 ashok 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 ashok STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-062-003/40-A
(PALI) 		1746003011NRG24120720230243035 12/07/2023 samewati 1746003011WL010095 samewati 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 samewati STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-062-003/54
(PALI) 		1746003011NRG24120720230243038 12/07/2023 kamla 1746003011WL010095 kamla 00415 SBIN0002821 760 760 Processed 25/09/2023 394904333 kamla STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-062-003/54
(PALI) 		1746003011NRG24120720230243039 12/07/2023 laliya 1746003011WL010095 laliya 00415 SBIN0002821 570 570 Processed 25/09/2023 394904333 laliya STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-062-003/54-B
(PALI) 		1746003011NRG24120720230243040 12/07/2023 seeta 1746003011WL010095 seeta 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 seeta STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-062-003/59
(PALI) 		1746003011NRG24120720230243041 12/07/2023 terasiya 1746003011WL010095 terasiya 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 terasiya STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-062-003/63-B
(PALI) 		1746003011NRG24120720230243043 12/07/2023 ganesiya 1746003011WL010095 ganesiya 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 ganesiya NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-062-003/63-B
(PALI) 		1746003011NRG24120720230243042 12/07/2023 santram 1746003011WL010095 santram 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 santram FINO PAYMENTS BANK LTD(608001)
319 JAITHARI MP-46-003-062-003/64
(PALI) 		1746003011NRG24120720230243045 12/07/2023 amarwati 1746003011WL010095 amarwati 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 amarwati STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-062-003/64
(PALI) 		1746003011NRG24120720230243044 12/07/2023 shamaru 1746003011WL010095 shamaru 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 shamaru STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-062-003/64-A
(PALI) 		1746003011NRG24120720230243046 12/07/2023 HEMANTLAL PAW 1746003011WL010095 HEMANTLAL PAW 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 HEMANTLALPAW STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-062-003/66
(PALI) 		1746003011NRG24120720230243048 12/07/2023 jiyalal 1746003011WL010095 jiyalal 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 jiyalal STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-062-003/66
(PALI) 		1746003011NRG24120720230243049 12/07/2023 prambati 1746003011WL010095 prambati 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 prambati STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-062-003/7
(PALI) 		1746003011NRG24120720230243050 12/07/2023 rambai 1746003011WL010095 rambai 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 rambai STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-062-003/7-D
(PALI) 		1746003011NRG24120720230243051 12/07/2023 fulbai 1746003011WL010095 fulbai 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 fulbai STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-062-003/70
(PALI) 		1746003011NRG24120720230243053 12/07/2023 DEVSHARAN 1746003011WL010095 DEVSHARAN 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 DEVSHARAN STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-062-003/70
(PALI) 		1746003011NRG24120720230243052 12/07/2023 devwati 1746003011WL010095 devwati 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 devwati STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-062-003/70-A
(PALI) 		1746003011NRG24120720230243054 12/07/2023 lallu prasad 1746003011WL010095 lallu prasad 00415 SBIN0002821 570 570 Processed 25/09/2023 394904333 lalluprasad STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-062-003/70-A
(PALI) 		1746003011NRG24120720230243055 12/07/2023 ramion 1746003011WL010095 ramion 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 ramion STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-062-003/72
(PALI) 		1746003011NRG24120720230243056 12/07/2023 ramadeen 1746003011WL010095 ramadeen 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 ramadeen STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-062-003/74
(PALI) 		1746003011NRG24120720230243057 12/07/2023 shobhanath paw 1746003011WL010095 shobhanath paw 00415 SBIN0002821 570 570 Processed 25/09/2023 394904333 shobhanathpaw STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-065-001/102
(PASLA) 		1746003065NRG24120720230243800 12/07/2023 jewan 1746003065WL010137 jewan 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 jewan STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-065-001/102
(PASLA) 		1746003065NRG24120720230243801 12/07/2023 Nanbai 1746003065WL010137 Nanbai 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Nanbai STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-065-001/111-B
(PASLA) 		1746003065NRG24120720230243760 12/07/2023 Puranlal 1746003065WL010135 Puranlal 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAITHARI MP-46-003-065-001/118
(PASLA) 		1746003065NRG24120720230243761 12/07/2023 usha 1746003065WL010135 usha 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 usha STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-065-001/146
(PASLA) 		1746003065NRG24120720230243762 12/07/2023 phulmati 1746003065WL010135 phulmati 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 phulmati STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-065-001/146-A
(PASLA) 		1746003065NRG24120720230243764 12/07/2023 arun kumar 1746003065WL010135 arun kumar 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 arunkumar STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-065-001/159
(PASLA) 		1746003065NRG24120720230243765 12/07/2023 Shivramprasad 1746003065WL010135 Shivramprasad 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Shivramprasad STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-065-001/170
(PASLA) 		1746003065NRG24120720230243766 12/07/2023 Premlal 1746003065WL010135 Premlal 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Premlal STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-065-001/245
(PASLA) 		1746003065NRG24120720230243767 12/07/2023 lalji 1746003065WL010135 lalji 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 lalji STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-065-001/246
(PASLA) 		1746003065NRG24120720230243768 12/07/2023 Purshottam 1746003065WL010135 Purshottam 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Purshottam UCO BANK(607066)
342 JAITHARI MP-46-003-065-001/279-A
(PASLA) 		1746003065NRG24120720230243769 12/07/2023 dashodiya 1746003065WL010135 dashodiya 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 dashodiya STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24120720230243802 12/07/2023 seeta 1746003065WL010137 seeta 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 seeta STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-065-001/318
(PASLA) 		1746003065NRG24120720230243771 12/07/2023 chandrkali 1746003065WL010135 chandrkali 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 chandrkali STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-065-001/319
(PASLA) 		1746003065NRG24120720230243803 12/07/2023 PARVATI 1746003065WL010137 PARVATI 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 PARVATI STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-065-001/325
(PASLA) 		1746003065NRG24120720230243804 12/07/2023 prem lal 1746003065WL010137 prem lal 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 premlal STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-065-001/329
(PASLA) 		1746003065NRG24120720230243805 12/07/2023 nanbai 1746003065WL010137 nanbai 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 nanbai STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-065-001/329-A
(PASLA) 		1746003065NRG24120720230243806 12/07/2023 MAMTA 1746003065WL010137 MAMTA 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 MAMTA IDBI BANK(607095)
349 JAITHARI MP-46-003-065-001/388
(PASLA) 		1746003065NRG24120720230243772 12/07/2023 Ganpat 1746003065WL010135 Ganpat 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Ganpat STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-065-001/388
(PASLA) 		1746003065NRG24120720230243773 12/07/2023 Manglee 1746003065WL010135 Manglee 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Manglee STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-065-001/390
(PASLA) 		1746003065NRG24120720230243774 12/07/2023 dharam dash 1746003065WL010135 dharam dash 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 dharamdash STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-065-001/393
(PASLA) 		1746003065NRG24120720230243775 12/07/2023 Nathiya bai 1746003065WL010135 Nathiya bai 00415 SBIN0002821 1400 1400 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JAITHARI MP-46-003-065-001/414
(PASLA) 		1746003065NRG24120720230243778 12/07/2023 Kela 1746003065WL010135 Kela 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Kela STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-065-001/414
(PASLA) 		1746003065NRG24120720230243777 12/07/2023 shankar 1746003065WL010135 shankar 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 shankar STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-065-001/438
(PASLA) 		1746003065NRG24120720230243807 12/07/2023 Kandhai 1746003065WL010137 Kandhai 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Kandhai STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-065-001/446
(PASLA) 		1746003065NRG24120720230243808 12/07/2023 BABBAL 1746003065WL010137 BABBAL 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 BABBAL STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-065-001/478
(PASLA) 		1746003065NRG24120720230243780 12/07/2023 charku 1746003065WL010135 charku 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 charku JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
358 JAITHARI MP-46-003-065-001/510
(PASLA) 		1746003065NRG24120720230243781 12/07/2023 sulochna 1746003065WL010135 sulochna 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 sulochna STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-065-001/511
(PASLA) 		1746003065NRG24120720230243782 12/07/2023 DUASIYA 1746003065WL010135 DUASIYA 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 DUASIYA STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-065-001/528
(PASLA) 		1746003065NRG24120720230243783 12/07/2023 shohaon 1746003065WL010135 shohaon 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 shohaon STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-065-001/528
(PASLA) 		1746003065NRG24120720230243784 12/07/2023 umarila 1746003065WL010135 umarila 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 umarila STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-065-001/530
(PASLA) 		1746003065NRG24120720230243785 12/07/2023 KUSUM 1746003065WL010135 KUSUM 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 KUSUM STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-065-001/534-B
(PASLA) 		1746003065NRG24120720230243811 12/07/2023 kunti 1746003065WL010137 kunti 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 kunti STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-065-001/538-A
(PASLA) 		1746003065NRG24120720230243812 12/07/2023 LALLI 1746003065WL010137 LALLI 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 LALLI STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-065-001/581
(PASLA) 		1746003065NRG24120720230243786 12/07/2023 bhukhan 1746003065WL010135 bhukhan 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 bhukhan STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-065-001/60
(PASLA) 		1746003065NRG24120720230243788 12/07/2023 Gangawati 1746003065WL010135 Gangawati 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Gangawati STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-065-001/615
(PASLA) 		1746003065NRG24120720230243813 12/07/2023 Dhanmatia 1746003065WL010137 Dhanmatia 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 Dhanmatia STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-065-001/644
(PASLA) 		1746003065NRG24120720230243815 12/07/2023 LAXMI 1746003065WL010137 LAXMI 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAITHARI MP-46-003-065-001/692
(PASLA) 		1746003065NRG24120720230243790 12/07/2023 sahnati 1746003065WL010135 sahnati 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 sahnati STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-065-001/693
(PASLA) 		1746003065NRG24120720230243816 12/07/2023 kamla prasad 1746003065WL010137 kamla prasad 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 kamlaprasad STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-065-001/700
(PASLA) 		1746003065NRG24120720230243791 12/07/2023 aneeta 1746003065WL010135 aneeta 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 aneeta STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-065-001/708
(PASLA) 		1746003065NRG24120720230243793 12/07/2023 lalita 1746003065WL010135 lalita 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 lalita STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-065-001/72
(PASLA) 		1746003065NRG24120720230243794 12/07/2023 Guriya 1746003065WL010135 Guriya 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 Guriya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-065-001/724
(PASLA) 		1746003065NRG24120720230243795 12/07/2023 SUMITRA 1746003065WL010135 SUMITRA 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 SUMITRA STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-065-001/734
(PASLA) 		1746003065NRG24120720230243817 12/07/2023 lalli 1746003065WL010137 lalli 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 lalli STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-065-001/738
(PASLA) 		1746003065NRG24120720230243819 12/07/2023 GUDIYA 1746003065WL010137 GUDIYA 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 GUDIYA STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-065-001/738
(PASLA) 		1746003065NRG24120720230243818 12/07/2023 lakhan 1746003065WL010137 lakhan 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 lakhan STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-065-001/743
(PASLA) 		1746003065NRG24120720230243797 12/07/2023 BABOL YADAV 1746003065WL010135 BABOL YADAV 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 BABOLYADAV STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-065-001/771
(PASLA) 		1746003065NRG24120720230243798 12/07/2023 dhaniya 1746003065WL010135 dhaniya 00415 SBIN0002821 1400 1400 Processed 25/09/2023 394904333 dhaniya BANK OF INDIA(508505)
380 JAITHARI MP-46-003-065-001/772
(PASLA) 		1746003065NRG24120720230243820 12/07/2023 GUDIYA SINGH 1746003065WL010137 GUDIYA SINGH 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 GUDIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAITHARI MP-46-003-065-001/772
(PASLA) 		1746003065NRG24120720230243821 12/07/2023 kaushal 1746003065WL010137 kaushal 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 kaushal STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-065-001/797
(PASLA) 		1746003065NRG24120720230243822 12/07/2023 sanchu 1746003065WL010137 sanchu 00415 SBIN0002821 1200 1200 Processed 25/09/2023 394904333 sanchu STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24120720230243655 12/07/2023 Akash Goutam 1746003070WL010131 Akash Goutam 00415 SBIN0002821 567 567 Processed 25/09/2023 394904333 AkashGoutam STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-070-001/310-A
(RAKSA) 		1746003070NRG24120720230243563 12/07/2023 RADHA SINGH 1746003070WL010127 RADHA SINGH 00415 SBIN0002821 567 567 Processed 25/09/2023 394904333 RADHASINGH STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-077-001/38-B
(TAKHULI) 		1746003077NRG24120720230243427 12/07/2023 Kelan singh 1746003077WL010118 Kelan singh 00415 SBIN0002821 950 950 Processed 25/09/2023 394904333 Kelansingh STATE BANK OF INDIA(508548)
SubTotal 225620 225620
386 JAITHARI MP-46-003-070-001/310-A
(RAKSA) 		1746003070NRG24120720230243562 12/07/2023 Ramprakash 1746003070WL010127 Ramprakash 00415 SBIN0002869 567 567 Processed 25/09/2023 394904333 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 567 567
387 JAITHARI MP-46-003-024-001/130
(DONGRATOLA) 		1746003024NRG24120720230244057 12/07/2023 JANKI 1746003024WL010145 JANKI 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 JANKI NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-024-001/130
(DONGRATOLA) 		1746003024NRG24120720230244056 12/07/2023 pradeep 1746003024WL010145 pradeep 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 pradeep STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-024-001/188
(DONGRATOLA) 		1746003024NRG24110720230241948 12/07/2023 MANOJ 1746003024WL010042 MANOJ 00415 SBIN0004617 800 800 Processed 25/09/2023 394904333 MANOJ STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-024-001/222
(DONGRATOLA) 		1746003024NRG24120720230244066 12/07/2023 MAYA BAI 1746003024WL010145 MAYA BAI 00415 SBIN0004617 1200 1200 Processed 25/09/2023 394904333 MAYABAI UNION BANK OF INDIA(508500)
391 JAITHARI MP-46-003-024-001/231-B
(DONGRATOLA) 		1746003024NRG24120720230244067 12/07/2023 sammat singh gond 1746003024WL010145 sammat singh gond 00415 SBIN0004617 1200 1200 Processed 25/09/2023 394904333 sammatsinghgond STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-024-001/242-A
(DONGRATOLA) 		1746003024NRG24120720230244069 12/07/2023 SEEMA 1746003024WL010145 SEEMA 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 SEEMA STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-024-001/259
(DONGRATOLA) 		1746003024NRG24120720230244070 12/07/2023 DUIJI BAI 1746003024WL010145 DUIJI BAI 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 DUIJIBAI STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-024-001/259-A
(DONGRATOLA) 		1746003024NRG24120720230244071 12/07/2023 bhagwati 1746003024WL010145 bhagwati 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 bhagwati STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-024-001/276-B
(DONGRATOLA) 		1746003024NRG24120720230244131 12/07/2023 SAKUNTALA 1746003024WL010147 SAKUNTALA 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 SAKUNTALA STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-024-001/298-A
(DONGRATOLA) 		1746003024NRG24120720230244077 12/07/2023 RADHA 1746003024WL010145 RADHA 00415 SBIN0004617 1000 1000 Processed 25/09/2023 394904333 RADHA STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-024-001/309-A
(DONGRATOLA) 		1746003024NRG24110720230241951 12/07/2023 MANOJ 1746003024WL010042 MANOJ 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 MANOJ STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-024-001/318
(DONGRATOLA) 		1746003024NRG24120720230244079 12/07/2023 preetam 1746003024WL010145 preetam 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 preetam STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-024-001/319
(DONGRATOLA) 		1746003024NRG24110720230241952 12/07/2023 kunuwa kol 1746003024WL010042 kunuwa kol 00415 SBIN0004617 200 200 Processed 25/09/2023 394904333 kunuwakol STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-024-001/32
(DONGRATOLA) 		1746003000NRG24120720230244099 12/07/2023 maiki bai 1746003WL010146 maiki bai 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 maikibai STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-024-001/324
(DONGRATOLA) 		1746003024NRG24110720230241953 12/07/2023 rajkumari kol 1746003024WL010042 rajkumari kol 00415 SBIN0004617 200 200 Processed 25/09/2023 394904333 rajkumarikol STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-024-001/367
(DONGRATOLA) 		1746003024NRG24110720230241955 12/07/2023 RAMESH KOL 1746003024WL010042 RAMESH KOL 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 RAMESHKOL STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-024-001/367
(DONGRATOLA) 		1746003024NRG24110720230241954 12/07/2023 SHEELA KOL 1746003024WL010042 SHEELA KOL 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 SHEELAKOL STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-024-001/368
(DONGRATOLA) 		1746003024NRG24110720230241956 12/07/2023 MUNNI KOL 1746003024WL010042 MUNNI KOL 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 MUNNIKOL STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-024-001/369
(DONGRATOLA) 		1746003024NRG24120720230244081 12/07/2023 PRATIBHA 1746003024WL010145 PRATIBHA 00415 SBIN0004617 1200 1200 Processed 25/09/2023 394904333 PRATIBHA STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-024-001/57
(DONGRATOLA) 		1746003024NRG24120720230244086 12/07/2023 sunita baiga 1746003024WL010145 sunita baiga 00415 SBIN0004617 800 800 Processed 25/09/2023 394904333 sunitabaiga STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-024-003/118-A
(DONGRATOLA) 		1746003024NRG24120720230244132 12/07/2023 PREMWATI 1746003024WL010147 PREMWATI 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 PREMWATI STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-024-003/128-A
(DONGRATOLA) 		1746003024NRG24120720230244134 12/07/2023 RAKESH 1746003024WL010147 RAKESH 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 RAKESH STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-024-003/155-A
(DONGRATOLA) 		1746003024NRG24120720230244140 12/07/2023 SAVITRI 1746003024WL010147 SAVITRI 00415 SBIN0004617 200 200 Processed 25/09/2023 394904333 SAVITRI STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-024-003/164
(DONGRATOLA) 		1746003000NRG24120720230244106 12/07/2023 mohan soni 1746003WL010146 mohan soni 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 mohansoni UNION BANK OF INDIA(508500)
411 JAITHARI MP-46-003-024-003/166-A
(DONGRATOLA) 		1746003024NRG24120720230244142 12/07/2023 MOLIYA 1746003024WL010147 MOLIYA 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 MOLIYA STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-024-003/168-A
(DONGRATOLA) 		1746003024NRG24120720230244143 12/07/2023 HEM SINGH 1746003024WL010147 HEM SINGH 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 HEMSINGH STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-024-003/184
(DONGRATOLA) 		1746003024NRG24120720230244144 12/07/2023 SAMNU SINGH 1746003024WL010147 SAMNU SINGH 00415 SBIN0004617 200 200 Processed 25/09/2023 394904333 SAMNUSINGH STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-024-003/186
(DONGRATOLA) 		1746003000NRG24120720230244112 12/07/2023 AWDHESH 1746003WL010146 AWDHESH 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 AWDHESH STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-024-003/189-B
(DONGRATOLA) 		1746003000NRG24120720230244113 12/07/2023 sarupa 1746003WL010146 sarupa 00415 SBIN0004617 200 200 Processed 25/09/2023 394904333 sarupa STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-024-003/190
(DONGRATOLA) 		1746003000NRG24120720230244114 12/07/2023 DEVAKI 1746003WL010146 DEVAKI 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 DEVAKI STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-024-003/197
(DONGRATOLA) 		1746003024NRG24120720230244148 12/07/2023 ABHAY 1746003024WL010147 ABHAY 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 ABHAY STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-024-003/210
(DONGRATOLA) 		1746003000NRG24120720230244116 12/07/2023 shivlal 1746003WL010146 shivlal 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 shivlal STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-024-003/214
(DONGRATOLA) 		1746003024NRG24120720230244149 12/07/2023 NIRMAL 1746003024WL010147 NIRMAL 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 NIRMAL STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-024-003/295
(DONGRATOLA) 		1746003024NRG24120720230244093 12/07/2023 JUGGA BAI 1746003024WL010145 JUGGA BAI 00415 SBIN0004617 1000 1000 Processed 25/09/2023 394904333 JUGGABAI NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-024-003/300
(DONGRATOLA) 		1746003024NRG24120720230244156 12/07/2023 VIRAN SINGH 1746003024WL010147 VIRAN SINGH 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 VIRANSINGH STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-024-003/313
(DONGRATOLA) 		1746003000NRG24120720230244120 12/07/2023 GANGU BAIGA 1746003WL010146 GANGU BAIGA 00415 SBIN0004617 200 200 Processed 25/09/2023 394904333 GANGUBAIGA STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-024-003/338
(DONGRATOLA) 		1746003024NRG24120720230244158 12/07/2023 YASODA 1746003024WL010147 YASODA 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 YASODA STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-024-003/346
(DONGRATOLA) 		1746003024NRG24120720230244159 12/07/2023 SEMIYA 1746003024WL010147 SEMIYA 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 SEMIYA STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-024-003/347
(DONGRATOLA) 		1746003024NRG24120720230244160 12/07/2023 PARWATI 1746003024WL010147 PARWATI 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 PARWATI STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-024-003/80-B
(DONGRATOLA) 		1746003000NRG24120720230244126 12/07/2023 SANTOSH YADAV 1746003WL010146 SANTOSH YADAV 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 SANTOSHYADAV STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-024-003/88
(DONGRATOLA) 		1746003024NRG24120720230244166 12/07/2023 mithailal 1746003024WL010147 mithailal 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 mithailal NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-024-003/90
(DONGRATOLA) 		1746003024NRG24120720230244167 12/07/2023 janiya 1746003024WL010147 janiya 00415 SBIN0004617 600 600 Processed 25/09/2023 394904333 janiya STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-024-003/93-A
(DONGRATOLA) 		1746003000NRG24120720230244130 12/07/2023 parat singh 1746003WL010146 parat singh 00415 SBIN0004617 400 400 Processed 25/09/2023 394904333 paratsingh STATE BANK OF INDIA(508548)
SubTotal 24000 24000
430 JAITHARI MP-46-003-024-003/34
(DONGRATOLA) 		1746003024NRG24120720230244094 12/07/2023 raja singh 1746003024WL010145 raja singh 00415 SBIN0004674 400 400 Processed 25/09/2023 394904333 rajasingh STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-033-001/469-B
(JAMUDI) 		1746003033NRG24120720230243537 12/07/2023 jyoti 1746003033WL010126 jyoti 00415 SBIN0004674 2652 2652 Processed 25/09/2023 394904333 jyoti STATE BANK OF INDIA(508548)
SubTotal 3052 3052
432 JAITHARI MP-46-003-031-001/130
(GORSI) 		1746003031NRG24120720230242946 12/07/2023 Sushil Shukla 1746003031WL010090 Sushil Shukla 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 SushilShukla STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-031-001/277
(GORSI) 		1746003031NRG24120720230242949 12/07/2023 Mratyunjay 1746003031WL010090 Mratyunjay 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 Mratyunjay UNION BANK OF INDIA(508500)
434 JAITHARI MP-46-003-031-002/100-A
(GORSI) 		1746003031NRG24120720230242943 12/07/2023 leela bai 1746003031WL010089 leela bai 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 leelabai STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-033-003/59-B
(JAMUDI) 		1746003033NRG24120720230243866 12/07/2023 manmati 1746003033WL010139 manmati 00415 SBIN0006970 1020 1020 Processed 25/09/2023 394904333 manmati INDIAN BANK(607105)
436 JAITHARI MP-46-003-042-001/216
(KHODRI) 		1746003042NRG24110720230242766 12/07/2023 bhoori bai 1746003042WL010074 bhoori bai 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 bhooribai STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-042-001/240
(KHODRI) 		1746003042NRG24110720230242768 12/07/2023 munni bai 1746003042WL010074 munni bai 00415 SBIN0006970 1400 1400 Processed 25/09/2023 394904333 munnibai STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-042-001/283-B
(KHODRI) 		1746003042NRG24110720230242769 12/07/2023 lalsingh 1746003042WL010074 lalsingh 00415 SBIN0006970 1400 1400 Processed 25/09/2023 394904333 lalsingh STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-042-001/71
(KHODRI) 		1746003042NRG24110720230242773 12/07/2023 shiv bachan 1746003042WL010074 shiv bachan 00415 SBIN0006970 1400 1400 Processed 25/09/2023 394904333 shivbachan INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAITHARI MP-46-003-055-001/142-B
(MOHARI) 		1746003055NRG24120720230244420 12/07/2023 Rajmunni 1746003055WL010160 Rajmunni 00415 SBIN0006970 600 600 Processed 25/09/2023 394904333 Rajmunni STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-055-001/166
(MOHARI) 		1746003055NRG24120720230244457 12/07/2023 chabi lal 1746003055WL010166 chabi lal 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 chabilal INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAITHARI MP-46-003-055-001/220
(MOHARI) 		1746003055NRG24120720230244435 12/07/2023 Aashish bai 1746003055WL010161 Aashish bai 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 Aashishbai STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-055-001/296
(MOHARI) 		1746003055NRG24120720230244407 12/07/2023 preetam rathour 1746003055WL010159 preetam rathour 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 preetamrathour STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-055-001/610
(MOHARI) 		1746003055NRG24120720230244430 12/07/2023 santosh 1746003055WL010160 santosh 00415 SBIN0006970 400 400 Processed 25/09/2023 394904333 santosh BANK OF INDIA(508505)
445 JAITHARI MP-46-003-055-001/708
(MOHARI) 		1746003055NRG24120720230244465 12/07/2023 Netrapal 1746003055WL010167 Netrapal 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 Netrapal STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-056-001/228-A
(MUNDI) 		1746003000NRG24120720230244515 12/07/2023 leela bai 1746003WL010172 leela bai 00415 SBIN0006970 1000 1000 Processed 25/09/2023 394904333 leelabai STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-056-001/250-A
(MUNDI) 		1746003000NRG24120720230244520 12/07/2023 shanti 1746003WL010172 shanti 00415 SBIN0006970 1000 1000 Processed 25/09/2023 394904333 shanti STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-056-001/306-A
(MUNDI) 		1746003000NRG24120720230244527 12/07/2023 kiran singh 1746003WL010172 kiran singh 00415 SBIN0006970 1000 1000 Processed 25/09/2023 394904333 kiransingh STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24110720230242905 12/07/2023 Deepa Soni 1746003WL010079 Deepa Soni 00415 SBIN0006970 200 200 Processed 25/09/2023 394904333 DeepaSoni STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-063-001/151
(PAPRAUDI) 		1746003000NRG24110720230242919 12/07/2023 Sushila 1746003WL010082 Sushila 00415 SBIN0006970 1320 1320 Processed 25/09/2023 394904333 Sushila STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-063-001/174
(PAPRAUDI) 		1746003000NRG24110720230242911 12/07/2023 Buddhu Prasad 1746003WL010081 Buddhu Prasad 00415 SBIN0006970 1000 1000 Processed 25/09/2023 394904333 BuddhuPrasad STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-063-001/322-A
(PAPRAUDI) 		1746003000NRG24110720230242930 12/07/2023 KEERTI BAI 1746003WL010083 KEERTI BAI 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 KEERTIBAI STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003000NRG24110720230242923 12/07/2023 Umanvati 1746003WL010082 Umanvati 00415 SBIN0006970 1320 1320 Processed 25/09/2023 394904333 Umanvati STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-063-001/556
(PAPRAUDI) 		1746003000NRG24110720230242932 12/07/2023 chhabilal 1746003WL010083 chhabilal 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 chhabilal STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-063-001/556
(PAPRAUDI) 		1746003000NRG24110720230242933 12/07/2023 Rohini bai 1746003WL010083 Rohini bai 00415 SBIN0006970 1200 1200 Processed 25/09/2023 394904333 Rohinibai FINCARE SMALL FINANCE BANK LTD(608304)
456 JAITHARI MP-46-003-070-001/406
(RAKSA) 		1746003070NRG24120720230243575 12/07/2023 Lalita Devi 1746003070WL010127 Lalita Devi 00415 SBIN0006970 567 567 Processed 25/09/2023 394904333 LalitaDevi STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-072-001/284-C
(SEMARWAR) 		1746003072NRG24120720230243062 12/07/2023 Biharilal rathour 1746003072WL010096 Biharilal rathour 00415 SBIN0006970 400 400 Processed 25/09/2023 394904333 Biharilalrathour STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-072-002/107-D
(SEMARWAR) 		1746003072NRG24060720230229360 12/07/2023 Pankaj singh 1746003072WL009468 Pankaj singh 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 Pankajsingh STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-072-002/69-A
(SEMARWAR) 		1746003072NRG24060720230229388 12/07/2023 jayanti 1746003072WL009468 jayanti 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 jayanti STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-072-002/69-B
(SEMARWAR) 		1746003072NRG24060720230229389 12/07/2023 ANJANA DEVI 1746003072WL009468 ANJANA DEVI 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 ANJANADEVI STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-072-002/70
(SEMARWAR) 		1746003072NRG24060720230229392 12/07/2023 nansu 1746003072WL009468 nansu 00415 SBIN0006970 1400 1400 Processed 25/09/2023 394904333 nansu STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-072-002/70-A
(SEMARWAR) 		1746003072NRG24060720230229393 12/07/2023 kamle 1746003072WL009468 kamle 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 kamle CENTRAL BANK OF INDIA(607115)
463 JAITHARI MP-46-003-072-002/70-A
(SEMARWAR) 		1746003072NRG24060720230229394 12/07/2023 santoshi 1746003072WL009468 santoshi 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 santoshi STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-072-002/99-A
(SEMARWAR) 		1746003072NRG24060720230229407 12/07/2023 jitendra 1746003072WL009468 jitendra 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 jitendra STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-072-002/99-A
(SEMARWAR) 		1746003072NRG24060720230229408 12/07/2023 sangita rathour 1746003072WL009468 sangita rathour 00415 SBIN0006970 1330 1330 Processed 25/09/2023 394904333 sangitarathour STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-077-001/133-A
(TAKHULI) 		1746003077NRG24120720230243425 12/07/2023 patipal 1746003077WL010118 patipal 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 patipal STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-077-001/169
(TAKHULI) 		1746003077NRG24120720230243426 12/07/2023 Suman singh 1746003077WL010118 Suman singh 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 Sumansingh STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-077-001/413
(TAKHULI) 		1746003077NRG24120720230243429 12/07/2023 komal 1746003077WL010118 komal 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 komal STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-077-001/427-A
(TAKHULI) 		1746003077NRG24120720230243430 12/07/2023 parvati 1746003077WL010118 parvati 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 parvati STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-077-001/512
(TAKHULI) 		1746003077NRG24120720230243431 12/07/2023 Rekha singh 1746003077WL010118 Rekha singh 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 Rekhasingh STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-077-001/58-A
(TAKHULI) 		1746003077NRG24120720230243434 12/07/2023 guddi 1746003077WL010118 guddi 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 guddi STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-077-001/75
(TAKHULI) 		1746003077NRG24120720230243436 12/07/2023 batta bai 1746003077WL010118 batta bai 00415 SBIN0006970 950 950 Processed 25/09/2023 394904333 battabai STATE BANK OF INDIA(508548)
SubTotal 44587 44587
473 JAITHARI MP-46-003-024-001/235-A
(DONGRATOLA) 		1746003024NRG24120720230244068 12/07/2023 DEEPAK SINGH 1746003024WL010145 DEEPAK SINGH 00415 SBIN0007223 400 400 Processed 25/09/2023 394904333 DEEPAKSINGH STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-062-003/64-A
(PALI) 		1746003011NRG24120720230243047 12/07/2023 PREMWATI 1746003011WL010095 PREMWATI 00415 SBIN0007223 950 950 Processed 25/09/2023 394904333 PREMWATI BANK OF BARODA(606985)
SubTotal 1350 1350
475 JAITHARI MP-46-003-052-001/386-A
(MAJHGWAN) 		1746003052NRG24120720230242987 12/07/2023 SAKSHI 1746003052WL010094 SAKSHI 00415 SBIN0007224 1140 1140 Processed 25/09/2023 394904333 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
476 JAITHARI MP-46-003-044-001/399
(KOLMI) 		1746003044NRG24120720230244331 12/07/2023 rampiyari 1746003044WL010157 rampiyari 00415 SBIN0007902 1980 1980 Processed 25/09/2023 394904333 rampiyari STATE BANK OF INDIA(508548)
SubTotal 1980 1980
477 JAITHARI MP-46-003-024-003/210
(DONGRATOLA) 		1746003000NRG24120720230244117 12/07/2023 FULMATI 1746003WL010146 FULMATI 00415 SBIN0010533 400 400 Processed 25/09/2023 394904333 FULMATI STATE BANK OF INDIA(508548)
SubTotal 400 400
478 JAITHARI MP-46-003-033-001/183
(JAMUDI) 		1746003033NRG24120720230243708 12/07/2023 Akbar ali 1746003033WL010133 Akbar ali 00462 UCBA0003095 1224 1224 Processed 25/09/2023 394904333 Akbarali INDIAN BANK(607105)
479 JAITHARI MP-46-003-033-001/330-B
(JAMUDI) 		1746003033NRG24120720230243536 12/07/2023 gajraj 1746003033WL010126 gajraj 00462 UCBA0003095 2652 2652 Processed 25/09/2023 394904333 gajraj STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-033-001/67-A
(JAMUDI) 		1746003033NRG24120720230243714 12/07/2023 Alauddin 1746003033WL010133 Alauddin 00462 UCBA0003095 1224 1224 Processed 25/09/2023 394904333 Alauddin CENTRAL BANK OF INDIA(607115)
481 JAITHARI MP-46-003-033-003/5
(JAMUDI) 		1746003033NRG24120720230243695 12/07/2023 Geeta 1746003033WL010132 Geeta 00462 UCBA0003095 1105 1105 Processed 25/09/2023 394904333 Geeta UCO BANK(607066)
482 JAITHARI MP-46-003-033-003/81
(JAMUDI) 		1746003033NRG24120720230243700 12/07/2023 Birasha 1746003033WL010132 Birasha 00462 UCBA0003095 1105 1105 Processed 25/09/2023 394904333 Birasha UCO BANK(607066)
483 JAITHARI MP-46-003-040-001/16-A
(KHADA) 		1746003040NRG24120720230243940 12/07/2023 deepa baiga 1746003040WL010141 deepa baiga 00462 UCBA0003095 1428 1428 Processed 25/09/2023 394904333 deepabaiga INDUSIND BANK(607189)
484 JAITHARI MP-46-003-040-001/275-A
(KHADA) 		1746003040NRG24120720230243949 12/07/2023 samharu kewat 1746003040WL010141 samharu kewat 00462 UCBA0003095 1428 1428 Processed 25/09/2023 394904333 samharukewat UCO BANK(607066)
485 JAITHARI MP-46-003-052-001/386-B
(MAJHGWAN) 		1746003052NRG24120720230242988 12/07/2023 SAURABH 1746003052WL010094 SAURABH 00462 UCBA0003095 1140 1140 Processed 25/09/2023 394904333 SAURABH STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-058-002/22-B
(ODHERA) 		1746003058NRG24120720230242952 12/07/2023 ramvati 1746003058WL010091 ramvati 00462 UCBA0003095 1000 1000 Processed 25/09/2023 394904333 ramvati CANARA BANK(508532)
487 JAITHARI MP-46-003-065-001/586
(PASLA) 		1746003065NRG24120720230243787 12/07/2023 RAMKALI 1746003065WL010135 RAMKALI 00462 UCBA0003095 1400 1400 Processed 25/09/2023 394904333 RAMKALI STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG24120720230243684 12/07/2023 Rajkumar 1746003070WL010131 Rajkumar 00462 UCBA0003095 567 567 Processed 25/09/2023 394904333 Rajkumar UCO BANK(607066)
SubTotal 14273 14273
489 JAITHARI MP-46-003-033-001/190-B
(JAMUDI) 		1746003033NRG24120720230243612 12/07/2023 AJAY YADAV 1746003033WL010130 AJAY YADAV 00468 UBIN0563781 1224 1224 Processed 25/09/2023 394904333 AJAYYADAV STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-033-001/41
(JAMUDI) 		1746003033NRG24120720230243709 12/07/2023 Nasim parveen 1746003033WL010133 Nasim parveen 00468 UBIN0563781 1224 1224 Processed 25/09/2023 394904333 Nasimparveen INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAITHARI MP-46-003-033-001/796-A
(JAMUDI) 		1746003033NRG24120720230243840 12/07/2023 Vikash 1746003033WL010139 Vikash 00468 UBIN0563781 1020 1020 Processed 25/09/2023 394904333 Vikash UNION BANK OF INDIA(508500)
492 JAITHARI MP-46-003-033-001/796-B
(JAMUDI) 		1746003033NRG24120720230243841 12/07/2023 aman 1746003033WL010139 aman 00468 UBIN0563781 1224 1224 Processed 25/09/2023 394904333 aman STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-033-002/19-A
(JAMUDI) 		1746003033NRG24100720230239483 12/07/2023 tikamdas 1746003033WL009915 tikamdas 00468 UBIN0563781 1326 1326 Processed 25/09/2023 394904333 tikamdas CENTRAL BANK OF INDIA(607115)
494 JAITHARI MP-46-003-033-003/317-A
(JAMUDI) 		1746003033NRG24120720230243638 12/07/2023 pramod kushwaha 1746003033WL010130 pramod kushwaha 00468 UBIN0563781 1224 1224 Processed 25/09/2023 394904333 pramodkushwaha UNION BANK OF INDIA(508500)
495 JAITHARI MP-46-003-033-003/754
(JAMUDI) 		1746003033NRG24120720230243649 12/07/2023 narayan kushwaha 1746003033WL010130 narayan kushwaha 00468 UBIN0563781 1224 1224 Processed 25/09/2023 394904333 narayankushwaha CENTRAL BANK OF INDIA(607115)
496 JAITHARI MP-46-003-033-003/754-A
(JAMUDI) 		1746003033NRG24120720230243651 12/07/2023 Angad kushwaha 1746003033WL010130 Angad kushwaha 00468 UBIN0563781 1224 1224 Processed 25/09/2023 394904333 Angadkushwaha CENTRAL BANK OF INDIA(607115)
497 JAITHARI MP-46-003-052-001/444-B
(MAJHGWAN) 		1746003052NRG24120720230242992 12/07/2023 pankaj 1746003052WL010094 pankaj 00468 UBIN0563781 1140 1140 Processed 25/09/2023 394904333 pankaj STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-055-001/296-A
(MOHARI) 		1746003055NRG24120720230244408 12/07/2023 Gngadhar 1746003055WL010159 Gngadhar 00468 UBIN0563781 1200 1200 Processed 25/09/2023 394904333 Gngadhar IDBI BANK(607095)
499 JAITHARI MP-46-003-067-001/213
(PIPARIYA) 		1746003067NRG24120720230243277 12/07/2023 shankar 1746003067WL010112 shankar 00468 UBIN0563781 440 440 Processed 25/09/2023 394904333 shankar UNION BANK OF INDIA(508500)
500 JAITHARI MP-46-003-067-001/301-A
(PIPARIYA) 		1746003067NRG24120720230243282 12/07/2023 rajkishor 1746003067WL010112 rajkishor 00468 UBIN0563781 440 440 Processed 25/09/2023 394904333 rajkishor UNION BANK OF INDIA(508500)
501 JAITHARI MP-46-003-067-001/525
(PIPARIYA) 		1746003067NRG24120720230243289 12/07/2023 SANDHYA PATEL 1746003067WL010112 SANDHYA PATEL 00468 UBIN0563781 440 440 Processed 25/09/2023 394904333 SANDHYAPATEL UNION BANK OF INDIA(508500)
502 JAITHARI MP-46-003-067-001/525
(PIPARIYA) 		1746003067NRG24120720230243288 12/07/2023 VIJAY PATEL 1746003067WL010112 VIJAY PATEL 00468 UBIN0563781 440 440 Processed 25/09/2023 394904333 VIJAYPATEL INDIAN BANK(607105)
503 JAITHARI MP-46-003-070-001/416
(RAKSA) 		1746003070NRG24120720230243576 12/07/2023 Anil Kumar Singh 1746003070WL010127 Anil Kumar Singh 00468 UBIN0563781 567 567 Processed 25/09/2023 394904333 AnilKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14357 14357
504 JAITHARI MP-46-003-024-003/189-A
(DONGRATOLA) 		1746003024NRG24120720230244146 12/07/2023 GAYATRI 1746003024WL010147 GAYATRI 00666 IDFB0041381 200 200 Processed 25/09/2023 394904333 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
505 JAITHARI MP-46-003-072-001/164-B
(SEMARWAR) 		1746003072NRG24120720230243060 12/07/2023 SHISHU PAL SINGH 1746003072WL010096 SHISHU PAL SINGH 00688 FINO0001001 400 400 Processed 25/09/2023 394904333 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
506 JAITHARI MP-46-003-072-002/311-A
(SEMARWAR) 		1746003072NRG24060720230229372 12/07/2023 Rajesh Kumar panika 1746003072WL009468 Rajesh Kumar panika 00688 FINO0001001 1330 1330 Processed 25/09/2023 394904333 RajeshKumarpanika FINO PAYMENTS BANK LTD(608001)
507 JAITHARI MP-46-003-072-002/51-A
(SEMARWAR) 		1746003072NRG24060720230229382 12/07/2023 pawan singh 1746003072WL009468 pawan singh 00688 FINO0001001 1330 1330 Processed 25/09/2023 394904333 pawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
508 JAITHARI MP-46-003-033-002/41-B
(JAMUDI) 		1746003033NRG24120720230243845 12/07/2023 Shivkumar singh 1746003033WL010139 Shivkumar singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394904333 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
509 JAITHARI MP-46-003-033-001/219-A
(JAMUDI) 		1746003033NRG24120720230243617 12/07/2023 Harbhajan singh 1746003033WL010130 Harbhajan singh 00691 IPOS0000001 1224 1224 Processed 25/09/2023 394904333 Harbhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAITHARI MP-46-003-033-001/94-A
(JAMUDI) 		1746003033NRG24120720230243842 12/07/2023 sumetra 1746003033WL010139 sumetra 00691 IPOS0000001 1224 1224 Processed 25/09/2023 394904333 sumetra INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAITHARI MP-46-003-055-001/208-A
(MOHARI) 		1746003055NRG24120720230244423 12/07/2023 laxmi 1746003055WL010160 laxmi 00691 IPOS0000001 200 200 Processed 25/09/2023 394904333 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAITHARI MP-46-003-065-001/302-B
(PASLA) 		1746003065NRG24120720230243770 12/07/2023 maya 1746003065WL010135 maya 00691 IPOS0000001 1400 1400 Processed 25/09/2023 394904333 maya STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-065-001/615-A
(PASLA) 		1746003065NRG24120720230243814 12/07/2023 Lalita 1746003065WL010137 Lalita 00691 IPOS0000001 1200 1200 Processed 25/09/2023 394904333 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5248 5248
514 JAITHARI MP-46-003-031-001/130
(GORSI) 		1746003031NRG24120720230242947 12/07/2023 REKHA BAI 1746003031WL010090 REKHA BAI 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-031-002/100-A
(GORSI) 		1746003031NRG24120720230242942 12/07/2023 ramesh 1746003031WL010089 ramesh 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 ramesh STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24110720230242904 12/07/2023 ANITABAI 1746003WL010079 ANITABAI 00697 BKID0MG1502 200 200 Processed 25/09/2023 394904333 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003000NRG24110720230242913 12/07/2023 shantosh kumar rathour 1746003WL010082 shantosh kumar rathour 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 394904333 shantoshkumarrathour STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24110720230242915 12/07/2023 devlal 1746003WL010082 devlal 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 394904333 devlal NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24110720230242916 12/07/2023 santra 1746003WL010082 santra 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 394904333 santra NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24110720230242917 12/07/2023 Suber singh 1746003WL010082 Suber singh 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 394904333 Subersingh STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24110720230242918 12/07/2023 SYAMBAI 1746003WL010082 SYAMBAI 00697 BKID0MG1502 1320 1320 Processed 25/09/2023 394904333 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-063-001/196
(PAPRAUDI) 		1746003000NRG24110720230242925 12/07/2023 Sukhlal Bhaina 1746003WL010083 Sukhlal Bhaina 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 SukhlalBhaina NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-063-001/259
(PAPRAUDI) 		1746003000NRG24110720230242908 12/07/2023 lolar bai 1746003WL010079 lolar bai 00697 BKID0MG1502 200 200 Processed 25/09/2023 394904333 lolarbai NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-063-001/277
(PAPRAUDI) 		1746003000NRG24110720230242927 12/07/2023 chhoti bai 1746003WL010083 chhoti bai 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 chhotibai STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-063-001/277
(PAPRAUDI) 		1746003000NRG24110720230242926 12/07/2023 lalman singh 1746003WL010083 lalman singh 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 lalmansingh NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003000NRG24110720230242928 12/07/2023 Ramkumar 1746003WL010083 Ramkumar 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 Ramkumar STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003000NRG24110720230242929 12/07/2023 Siyabai 1746003WL010083 Siyabai 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-063-001/323
(PAPRAUDI) 		1746003000NRG24110720230242931 12/07/2023 Pream 1746003WL010083 Pream 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 Pream NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24110720230242909 12/07/2023 amol singh 1746003WL010079 amol singh 00697 BKID0MG1502 200 200 Processed 25/09/2023 394904333 amolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
530 JAITHARI MP-46-003-063-001/77
(PAPRAUDI) 		1746003000NRG24110720230242934 12/07/2023 sonalal 1746003WL010083 sonalal 00697 BKID0MG1502 1200 1200 Processed 25/09/2023 394904333 sonalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18000 18000
531 JAITHARI MP-46-003-044-001/104
(KOLMI) 		1746003044NRG24120720230244323 12/07/2023 anandram 1746003044WL010157 anandram 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 anandram NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-044-001/105
(KOLMI) 		1746003044NRG24120720230244325 12/07/2023 rambhuvan 1746003044WL010157 rambhuvan 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 rambhuvan NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-044-001/105-A
(KOLMI) 		1746003044NRG24120720230244360 12/07/2023 Radha 1746003044WL010158 Radha 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 Radha NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-044-001/148-B
(KOLMI) 		1746003044NRG24120720230244328 12/07/2023 devraj 1746003044WL010157 devraj 00697 BKID0MG1503 1260 1260 Processed 25/09/2023 394904333 devraj NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-044-001/151
(KOLMI) 		1746003044NRG24120720230243956 12/07/2023 mohan 1746003044WL010142 mohan 00697 BKID0MG1503 1428 1428 Processed 25/09/2023 394904333 mohan NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-044-001/188
(KOLMI) 		1746003044NRG24120720230244361 12/07/2023 babulal 1746003044WL010158 babulal 00697 BKID0MG1503 1800 1800 Processed 25/09/2023 394904333 babulal NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-044-001/192-B
(KOLMI) 		1746003044NRG24120720230244363 12/07/2023 kabutari 1746003044WL010158 kabutari 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 kabutari NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-044-001/233
(KOLMI) 		1746003044NRG24120720230244364 12/07/2023 amirit lal 1746003044WL010158 amirit lal 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 amiritlal NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-044-001/233
(KOLMI) 		1746003044NRG24120720230244365 12/07/2023 semkali 1746003044WL010158 semkali 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 semkali NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-044-001/298
(KOLMI) 		1746003044NRG24120720230244330 12/07/2023 asharam 1746003044WL010157 asharam 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 asharam NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-044-001/320
(KOLMI) 		1746003044NRG24120720230244368 12/07/2023 chandrawati 1746003044WL010158 chandrawati 00697 BKID0MG1503 1800 1800 Processed 25/09/2023 394904333 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-044-001/361-C
(KOLMI) 		1746003044NRG24120720230244369 12/07/2023 kunti 1746003044WL010158 kunti 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 kunti NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-044-001/412
(KOLMI) 		1746003044NRG24120720230244373 12/07/2023 shohagiya 1746003044WL010158 shohagiya 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 shohagiya NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-044-001/418
(KOLMI) 		1746003044NRG24120720230244374 12/07/2023 budhvariya 1746003044WL010158 budhvariya 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-044-001/418
(KOLMI) 		1746003044NRG24120720230244332 12/07/2023 shobhanath 1746003044WL010157 shobhanath 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 shobhanath NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-044-001/440
(KOLMI) 		1746003044NRG24120720230244334 12/07/2023 satish 1746003044WL010157 satish 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 satish NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-044-001/447
(KOLMI) 		1746003044NRG24120720230244336 12/07/2023 shayamnarayan 1746003044WL010157 shayamnarayan 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 shayamnarayan NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-044-001/447-B
(KOLMI) 		1746003044NRG24120720230244337 12/07/2023 rohni 1746003044WL010157 rohni 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 rohni NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-044-001/448-B
(KOLMI) 		1746003044NRG24120720230244338 12/07/2023 pankaj 1746003044WL010157 pankaj 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 pankaj NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-044-001/698
(KOLMI) 		1746003044NRG24120720230244380 12/07/2023 leela 1746003044WL010158 leela 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 leela NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-044-001/708
(KOLMI) 		1746003044NRG24120720230244340 12/07/2023 RAJKUMARI 1746003044WL010157 RAJKUMARI 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-044-002/116
(KOLMI) 		1746003044NRG24120720230244382 12/07/2023 sipahilal 1746003044WL010158 sipahilal 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 sipahilal NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-044-002/142
(KOLMI) 		1746003044NRG24120720230244345 12/07/2023 rambai 1746003044WL010157 rambai 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 rambai NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-044-002/150
(KOLMI) 		1746003044NRG24120720230244347 12/07/2023 kamlesh 1746003044WL010157 kamlesh 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-044-002/160
(KOLMI) 		1746003044NRG24120720230244383 12/07/2023 belabai 1746003044WL010158 belabai 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 belabai STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-044-002/160-A
(KOLMI) 		1746003044NRG24120720230244384 12/07/2023 ARCHANA 1746003044WL010158 ARCHANA 00697 BKID0MG1503 1080 1080 Processed 25/09/2023 394904333 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-044-002/257
(KOLMI) 		1746003044NRG24120720230244386 12/07/2023 Avadhraaj 1746003044WL010158 Avadhraaj 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 Avadhraaj NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-044-002/259
(KOLMI) 		1746003044NRG24120720230244351 12/07/2023 lalita 1746003044WL010157 lalita 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAITHARI MP-46-003-044-002/266
(KOLMI) 		1746003044NRG24120720230244353 12/07/2023 dhyanvati 1746003044WL010157 dhyanvati 00697 BKID0MG1503 1980 1980 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JAITHARI MP-46-003-044-002/266
(KOLMI) 		1746003044NRG24120720230244352 12/07/2023 mohan 1746003044WL010157 mohan 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 mohan NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-044-002/28
(KOLMI) 		1746003044NRG24120720230244387 12/07/2023 chhotelal 1746003044WL010158 chhotelal 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-044-002/304
(KOLMI) 		1746003044NRG24120720230244389 12/07/2023 daanvati 1746003044WL010158 daanvati 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 daanvati NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-044-002/398
(KOLMI) 		1746003044NRG24120720230244392 12/07/2023 meera 1746003044WL010158 meera 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 meera NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-044-002/398-A
(KOLMI) 		1746003044NRG24120720230244354 12/07/2023 kundiya 1746003044WL010157 kundiya 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 kundiya NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-044-002/50
(KOLMI) 		1746003044NRG24120720230244393 12/07/2023 jhinjru 1746003044WL010158 jhinjru 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 jhinjru NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-044-002/59
(KOLMI) 		1746003044NRG24120720230244395 12/07/2023 gudiya 1746003044WL010158 gudiya 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 gudiya NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-044-002/59
(KOLMI) 		1746003044NRG24120720230244394 12/07/2023 munna 1746003044WL010158 munna 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 munna NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-044-002/61
(KOLMI) 		1746003044NRG24120720230244397 12/07/2023 semvati 1746003044WL010158 semvati 00697 BKID0MG1503 2160 2160 Processed 25/09/2023 394904333 semvati NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-044-002/615
(KOLMI) 		1746003044NRG24120720230244355 12/07/2023 santram 1746003044WL010157 santram 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 santram NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-044-002/70
(KOLMI) 		1746003044NRG24120720230244356 12/07/2023 ganesh 1746003044WL010157 ganesh 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 ganesh NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-044-002/99
(KOLMI) 		1746003044NRG24120720230244358 12/07/2023 gondiya 1746003044WL010157 gondiya 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 gondiya NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-044-002/99
(KOLMI) 		1746003044NRG24120720230244357 12/07/2023 Ramlal 1746003044WL010157 Ramlal 00697 BKID0MG1503 1980 1980 Processed 25/09/2023 394904333 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-052-001/252
(MAJHGWAN) 		1746003052NRG24120720230242966 12/07/2023 madhu 1746003052WL010094 madhu 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 madhu NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-052-001/252
(MAJHGWAN) 		1746003052NRG24120720230242967 12/07/2023 raniya 1746003052WL010094 raniya 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 raniya NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-052-001/254
(MAJHGWAN) 		1746003052NRG24120720230242969 12/07/2023 manmati 1746003052WL010094 manmati 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 manmati NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-052-001/279
(MAJHGWAN) 		1746003052NRG24120720230242972 12/07/2023 SATYAWATI 1746003052WL010094 SATYAWATI 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-052-001/302-A
(MAJHGWAN) 		1746003052NRG24120720230242974 12/07/2023 paritiya 1746003052WL010094 paritiya 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 paritiya NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-052-001/322
(MAJHGWAN) 		1746003052NRG24120720230242980 12/07/2023 narbadiya 1746003052WL010094 narbadiya 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-052-001/348
(MAJHGWAN) 		1746003052NRG24120720230242981 12/07/2023 heshram 1746003052WL010094 heshram 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 heshram NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-052-001/357
(MAJHGWAN) 		1746003052NRG24120720230242982 12/07/2023 mamta 1746003052WL010094 mamta 00697 BKID0MG1503 1140 1140 Processed 25/09/2023 394904333 mamta BANK OF INDIA(508505)
581 JAITHARI MP-46-003-052-001/359
(MAJHGWAN) 		1746003052NRG24120720230242983 12/07/2023 sumitra 1746003052WL010094 sumitra 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 sumitra NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-052-001/371
(MAJHGWAN) 		1746003052NRG24120720230242984 12/07/2023 SURYA BHAN 1746003052WL010094 SURYA BHAN 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 SURYABHAN NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-052-001/386
(MAJHGWAN) 		1746003052NRG24120720230242986 12/07/2023 BEENA 1746003052WL010094 BEENA 00697 BKID0MG1503 1140 1140 Processed 25/09/2023 394904333 BEENA NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-052-001/412
(MAJHGWAN) 		1746003052NRG24120720230242989 12/07/2023 faguna 1746003052WL010094 faguna 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 faguna NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-052-001/412
(MAJHGWAN) 		1746003052NRG24120720230242990 12/07/2023 nanbai 1746003052WL010094 nanbai 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 nanbai STATE BANK OF INDIA(508548)
586 JAITHARI MP-46-003-052-001/444-A
(MAJHGWAN) 		1746003052NRG24120720230242991 12/07/2023 SANTOSHI 1746003052WL010094 SANTOSHI 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-052-001/448
(MAJHGWAN) 		1746003052NRG24120720230242993 12/07/2023 preetam 1746003052WL010094 preetam 00697 BKID0MG1503 1140 1140 Processed 25/09/2023 394904333 preetam FINO PAYMENTS BANK LTD(608001)
588 JAITHARI MP-46-003-052-001/455
(MAJHGWAN) 		1746003052NRG24120720230242996 12/07/2023 Jitendra 1746003052WL010094 Jitendra 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 Jitendra STATE BANK OF INDIA(508548)
589 JAITHARI MP-46-003-052-001/526
(MAJHGWAN) 		1746003052NRG24120720230242999 12/07/2023 RAGHUNATH 1746003052WL010094 RAGHUNATH 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 RAGHUNATH IDFC BANK LIMITED(608117)
590 JAITHARI MP-46-003-052-001/530
(MAJHGWAN) 		1746003052NRG24120720230243000 12/07/2023 Nilesh 1746003052WL010094 Nilesh 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 Nilesh STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-052-001/549
(MAJHGWAN) 		1746003052NRG24120720230243002 12/07/2023 gomati 1746003052WL010094 gomati 00697 BKID0MG1503 760 760 Processed 25/09/2023 394904333 gomati NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-062-003/11-A
(PALI) 		1746003011NRG24120720230243018 12/07/2023 lalita 1746003011WL010095 lalita 00697 BKID0MG1503 950 950 Processed 25/09/2023 394904333 lalita NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24120720230243654 12/07/2023 Prmod Kumar 1746003070WL010131 Prmod Kumar 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 PrmodKumar NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-070-001/122
(RAKSA) 		1746003070NRG24120720230243657 12/07/2023 Rambai 1746003070WL010131 Rambai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Rambai NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-070-001/124
(RAKSA) 		1746003070NRG24120720230243658 12/07/2023 Chunni Bai 1746003070WL010131 Chunni Bai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 ChunniBai NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-070-001/13
(RAKSA) 		1746003070NRG24120720230243541 12/07/2023 Kamod 1746003070WL010127 Kamod 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Kamod NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-070-001/13
(RAKSA) 		1746003070NRG24120720230243542 12/07/2023 Virasiya 1746003070WL010127 Virasiya 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Virasiya FINO PAYMENTS BANK LTD(608001)
598 JAITHARI MP-46-003-070-001/133
(RAKSA) 		1746003070NRG24120720230243543 12/07/2023 Aasha 1746003070WL010127 Aasha 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Aasha NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-070-001/136
(RAKSA) 		1746003070NRG24120720230243544 12/07/2023 Shanti 1746003070WL010127 Shanti 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Shanti NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-070-001/157-A
(RAKSA) 		1746003070NRG24120720230243659 12/07/2023 Seeta 1746003070WL010131 Seeta 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Seeta NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-070-001/16
(RAKSA) 		1746003070NRG24120720230243546 12/07/2023 Kusalbai 1746003070WL010127 Kusalbai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Kusalbai NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-070-001/16
(RAKSA) 		1746003070NRG24120720230243545 12/07/2023 Mehlal 1746003070WL010127 Mehlal 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Mehlal NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-070-001/160-A
(RAKSA) 		1746003070NRG24120720230243660 12/07/2023 Rvindra Rathuor 1746003070WL010131 Rvindra Rathuor 00697 BKID0MG1503 567 567 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24120720230243661 12/07/2023 Poolbai 1746003070WL010131 Poolbai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24120720230243662 12/07/2023 Munnee 1746003070WL010131 Munnee 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Munnee NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-070-001/184
(RAKSA) 		1746003070NRG24120720230243547 12/07/2023 Pankhee 1746003070WL010127 Pankhee 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Pankhee NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-070-001/187
(RAKSA) 		1746003070NRG24120720230243548 12/07/2023 munnee 1746003070WL010127 munnee 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 munnee NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-070-001/189
(RAKSA) 		1746003070NRG24120720230243663 12/07/2023 Rambai 1746003070WL010131 Rambai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Rambai NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-070-001/212
(RAKSA) 		1746003070NRG24120720230243664 12/07/2023 Kodulal 1746003070WL010131 Kodulal 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-070-001/215
(RAKSA) 		1746003070NRG24120720230243550 12/07/2023 Cholani 1746003070WL010127 Cholani 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Cholani NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-070-001/215
(RAKSA) 		1746003070NRG24120720230243549 12/07/2023 Sonsay 1746003070WL010127 Sonsay 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-070-001/217
(RAKSA) 		1746003070NRG24120720230243552 12/07/2023 Bela 1746003070WL010127 Bela 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Bela FINO PAYMENTS BANK LTD(608001)
613 JAITHARI MP-46-003-070-001/217
(RAKSA) 		1746003070NRG24120720230243551 12/07/2023 Vinay 1746003070WL010127 Vinay 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Vinay NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-070-001/22
(RAKSA) 		1746003070NRG24120720230243553 12/07/2023 Sheelu 1746003070WL010127 Sheelu 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Sheelu CENTRAL BANK OF INDIA(607115)
615 JAITHARI MP-46-003-070-001/226-A
(RAKSA) 		1746003070NRG24120720230243665 12/07/2023 Ramnath 1746003070WL010131 Ramnath 00697 BKID0MG1503 378 378 Processed 25/09/2023 394904333 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-070-001/229
(RAKSA) 		1746003070NRG24120720230243667 12/07/2023 munesh 1746003070WL010131 munesh 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 munesh NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-070-001/24
(RAKSA) 		1746003070NRG24120720230243554 12/07/2023 Bhayalal 1746003070WL010127 Bhayalal 00697 BKID0MG1503 189 189 Processed 25/09/2023 394904333 Bhayalal NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-070-001/24
(RAKSA) 		1746003070NRG24120720230243555 12/07/2023 Dulari 1746003070WL010127 Dulari 00697 BKID0MG1503 189 189 Processed 25/09/2023 394904333 Dulari NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-070-001/242
(RAKSA) 		1746003070NRG24120720230243669 12/07/2023 Siya 1746003070WL010131 Siya 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Siya FINO PAYMENTS BANK LTD(608001)
620 JAITHARI MP-46-003-070-001/243
(RAKSA) 		1746003070NRG24120720230243556 12/07/2023 Lal Singh 1746003070WL010127 Lal Singh 00697 BKID0MG1503 189 189 Processed 25/09/2023 394904333 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-070-001/243
(RAKSA) 		1746003070NRG24120720230243557 12/07/2023 Lallee 1746003070WL010127 Lallee 00697 BKID0MG1503 189 189 Processed 25/09/2023 394904333 Lallee FINO PAYMENTS BANK LTD(608001)
622 JAITHARI MP-46-003-070-001/244
(RAKSA) 		1746003070NRG24120720230243670 12/07/2023 Udal Singh 1746003070WL010131 Udal Singh 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 UdalSingh NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-070-001/247
(RAKSA) 		1746003070NRG24120720230243558 12/07/2023 Mayaram 1746003070WL010127 Mayaram 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Mayaram STATE BANK OF INDIA(508548)
624 JAITHARI MP-46-003-070-001/263
(RAKSA) 		1746003070NRG24120720230243559 12/07/2023 kamlesia bai 1746003070WL010127 kamlesia bai 00697 BKID0MG1503 378 378 Processed 25/09/2023 394904333 kamlesiabai NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-070-001/274
(RAKSA) 		1746003070NRG24120720230243560 12/07/2023 Shantee Bai 1746003070WL010127 Shantee Bai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 ShanteeBai NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-070-001/288
(RAKSA) 		1746003070NRG24120720230243673 12/07/2023 Phoolbai 1746003070WL010131 Phoolbai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Phoolbai FINO PAYMENTS BANK LTD(608001)
627 JAITHARI MP-46-003-070-001/293
(RAKSA) 		1746003070NRG24120720230243674 12/07/2023 Etwarya 1746003070WL010131 Etwarya 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Etwarya NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-070-001/310
(RAKSA) 		1746003070NRG24120720230243561 12/07/2023 Damodar 1746003070WL010127 Damodar 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Damodar STATE BANK OF INDIA(508548)
629 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24120720230243676 12/07/2023 Mahagi 1746003070WL010131 Mahagi 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Mahagi NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-070-001/331
(RAKSA) 		1746003070NRG24120720230243565 12/07/2023 Arjun 1746003070WL010127 Arjun 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Arjun NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-070-001/332
(RAKSA) 		1746003070NRG24120720230243677 12/07/2023 Sakuntla 1746003070WL010131 Sakuntla 00697 BKID0MG1503 378 378 Processed 25/09/2023 394904333 Sakuntla NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-070-001/333
(RAKSA) 		1746003070NRG24120720230243566 12/07/2023 Suraj Charmkar 1746003070WL010127 Suraj Charmkar 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 SurajCharmkar NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-070-001/335
(RAKSA) 		1746003070NRG24120720230243678 12/07/2023 Seeta 1746003070WL010131 Seeta 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Seeta NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-070-001/344
(RAKSA) 		1746003070NRG24120720230243567 12/07/2023 Premsingh 1746003070WL010127 Premsingh 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-070-001/345
(RAKSA) 		1746003070NRG24120720230243568 12/07/2023 Sugherwati 1746003070WL010127 Sugherwati 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Sugherwati NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG24120720230243570 12/07/2023 Puneeta 1746003070WL010127 Puneeta 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Puneeta NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-070-001/361
(RAKSA) 		1746003070NRG24120720230243679 12/07/2023 Indra bai 1746003070WL010131 Indra bai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-070-001/366
(RAKSA) 		1746003070NRG24120720230243571 12/07/2023 Neemsingh 1746003070WL010127 Neemsingh 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Neemsingh NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-070-001/366
(RAKSA) 		1746003070NRG24120720230243572 12/07/2023 Rambai 1746003070WL010127 Rambai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Rambai NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-070-001/369
(RAKSA) 		1746003070NRG24120720230243680 12/07/2023 Bhimsriya 1746003070WL010131 Bhimsriya 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Bhimsriya FINO PAYMENTS BANK LTD(608001)
641 JAITHARI MP-46-003-070-001/37
(RAKSA) 		1746003070NRG24120720230243681 12/07/2023 Budhram 1746003070WL010131 Budhram 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Budhram NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-070-001/374
(RAKSA) 		1746003070NRG24120720230243682 12/07/2023 Usa 1746003070WL010131 Usa 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Usa NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24120720230243683 12/07/2023 Piyriya bai 1746003070WL010131 Piyriya bai 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-070-001/4
(RAKSA) 		1746003070NRG24120720230243573 12/07/2023 Devdas 1746003070WL010127 Devdas 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Devdas NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-070-001/48
(RAKSA) 		1746003070NRG24120720230243687 12/07/2023 Santi 1746003070WL010131 Santi 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Santi NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-070-001/58
(RAKSA) 		1746003070NRG24120720230243579 12/07/2023 Besahu 1746003070WL010127 Besahu 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Besahu NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-070-001/63
(RAKSA) 		1746003070NRG24120720230243580 12/07/2023 Heera 1746003070WL010127 Heera 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Heera STATE BANK OF INDIA(508548)
648 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24120720230243582 12/07/2023 Gendlal 1746003070WL010127 Gendlal 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG24120720230243585 12/07/2023 Radha 1746003070WL010127 Radha 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Radha NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-070-001/73
(RAKSA) 		1746003070NRG24120720230243587 12/07/2023 Semvati 1746003070WL010127 Semvati 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Semvati NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-070-001/86
(RAKSA) 		1746003070NRG24120720230243690 12/07/2023 Kamla 1746003070WL010131 Kamla 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Kamla NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-070-001/9
(RAKSA) 		1746003070NRG24120720230243591 12/07/2023 terasiya 1746003070WL010127 terasiya 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 terasiya FINO PAYMENTS BANK LTD(608001)
653 JAITHARI MP-46-003-070-001/91
(RAKSA) 		1746003070NRG24120720230243592 12/07/2023 Moolchand 1746003070WL010127 Moolchand 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Moolchand NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-070-001/93
(RAKSA) 		1746003070NRG24120720230243691 12/07/2023 Rmadevi 1746003070WL010131 Rmadevi 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Rmadevi INDIAN BANK(607105)
655 JAITHARI MP-46-003-070-001/98
(RAKSA) 		1746003070NRG24120720230243692 12/07/2023 Radha 1746003070WL010131 Radha 00697 BKID0MG1503 567 567 Processed 25/09/2023 394904333 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135000 135000
656 JAITHARI MP-46-003-039-001/301
(KELHORI) 		1746003039NRG24120720230243264 12/07/2023 duashiya bai 1746003039WL010111 duashiya bai 00697 BKID0MG1505 204 204 Processed 25/09/2023 394904333 duashiyabai NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-039-001/325
(KELHORI) 		1746003039NRG24120720230243266 12/07/2023 tijwa 1746003039WL010111 tijwa 00697 BKID0MG1505 204 204 Processed 25/09/2023 394904333 tijwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
658 JAITHARI MP-46-003-024-001/113
(DONGRATOLA) 		1746003024NRG24120720230244055 12/07/2023 AMRATIYA 1746003024WL010145 AMRATIYA 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 AMRATIYA BANK OF BARODA(606985)
659 JAITHARI MP-46-003-024-001/131
(DONGRATOLA) 		1746003024NRG24120720230244058 12/07/2023 MUNNI BAI 1746003024WL010145 MUNNI BAI 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-024-001/132
(DONGRATOLA) 		1746003024NRG24120720230244059 12/07/2023 Ram Pramod 1746003024WL010145 Ram Pramod 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 RamPramod NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-024-001/133
(DONGRATOLA) 		1746003024NRG24120720230244060 12/07/2023 Sunaina Bai 1746003024WL010145 Sunaina Bai 00697 BKID0MG1509 1000 1000 Processed 25/09/2023 394904333 SunainaBai NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-024-001/134
(DONGRATOLA) 		1746003024NRG24120720230244061 12/07/2023 Devwati Bai 1746003024WL010145 Devwati Bai 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 DevwatiBai NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-024-001/158
(DONGRATOLA) 		1746003024NRG24120720230244062 12/07/2023 ramkali 1746003024WL010145 ramkali 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 ramkali NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-024-001/166
(DONGRATOLA) 		1746003024NRG24120720230244063 12/07/2023 surendra Singh 1746003024WL010145 surendra Singh 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 surendraSingh NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-024-001/168
(DONGRATOLA) 		1746003024NRG24120720230244064 12/07/2023 Sunder Singh 1746003024WL010145 Sunder Singh 00697 BKID0MG1509 1000 1000 Processed 25/09/2023 394904333 SunderSingh NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003024NRG24120720230244065 12/07/2023 SHANTI BAI 1746003024WL010145 SHANTI BAI 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003024NRG24120720230244073 12/07/2023 teklal 1746003024WL010145 teklal 00697 BKID0MG1509 800 800 Processed 25/09/2023 394904333 teklal NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-024-001/298
(DONGRATOLA) 		1746003024NRG24120720230244075 12/07/2023 Nanha Singh Gond 1746003024WL010145 Nanha Singh Gond 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 NanhaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-024-001/298-A
(DONGRATOLA) 		1746003024NRG24120720230244076 12/07/2023 BHANU 1746003024WL010145 BHANU 00697 BKID0MG1509 1000 1000 Processed 25/09/2023 394904333 BHANU NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-024-001/309
(DONGRATOLA) 		1746003024NRG24110720230241950 12/07/2023 SUMAN 1746003024WL010042 SUMAN 00697 BKID0MG1509 800 800 Processed 25/09/2023 394904333 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-024-001/35
(DONGRATOLA) 		1746003024NRG24120720230244080 12/07/2023 pittu bai 1746003024WL010145 pittu bai 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 pittubai NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-024-001/401
(DONGRATOLA) 		1746003024NRG24120720230244084 12/07/2023 BIHARI SINGH 1746003024WL010145 BIHARI SINGH 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
673 JAITHARI MP-46-003-024-001/75
(DONGRATOLA) 		1746003024NRG24120720230244087 12/07/2023 AWDHESH 1746003024WL010145 AWDHESH 00697 BKID0MG1509 1000 1000 Processed 25/09/2023 394904333 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-024-001/76
(DONGRATOLA) 		1746003024NRG24120720230244088 12/07/2023 Rajendra 1746003024WL010145 Rajendra 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 Rajendra STATE BANK OF INDIA(508548)
675 JAITHARI MP-46-003-024-003/111
(DONGRATOLA) 		1746003000NRG24120720230244101 12/07/2023 ram charan 1746003WL010146 ram charan 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-024-003/111
(DONGRATOLA) 		1746003000NRG24120720230244102 12/07/2023 shiliya bai 1746003WL010146 shiliya bai 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 shiliyabai NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-024-003/118
(DONGRATOLA) 		1746003000NRG24120720230244103 12/07/2023 kemalwati 1746003WL010146 kemalwati 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 kemalwati NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003024NRG24120720230244133 12/07/2023 RAJESH 1746003024WL010147 RAJESH 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 RAJESH STATE BANK OF INDIA(508548)
679 JAITHARI MP-46-003-024-003/128
(DONGRATOLA) 		1746003024NRG24120720230244090 12/07/2023 RAMESHWAR BAIGA 1746003024WL010145 RAMESHWAR BAIGA 00697 BKID0MG1509 1000 1000 Processed 25/09/2023 394904333 RAMESHWARBAIGA UNION BANK OF INDIA(508500)
680 JAITHARI MP-46-003-024-003/139
(DONGRATOLA) 		1746003024NRG24120720230244091 12/07/2023 KARAN SINGH 1746003024WL010145 KARAN SINGH 00697 BKID0MG1509 1200 1200 Processed 25/09/2023 394904333 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-024-003/141
(DONGRATOLA) 		1746003024NRG24120720230244137 12/07/2023 PAREMIYA BAI 1746003024WL010147 PAREMIYA BAI 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 PAREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-024-003/154
(DONGRATOLA) 		1746003000NRG24120720230244104 12/07/2023 Moliya Bai 1746003WL010146 Moliya Bai 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 MoliyaBai NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-024-003/155
(DONGRATOLA) 		1746003024NRG24120720230244139 12/07/2023 Meera 1746003024WL010147 Meera 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 Meera NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-024-003/157
(DONGRATOLA) 		1746003024NRG24120720230244092 12/07/2023 SADAN 1746003024WL010145 SADAN 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 SADAN NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-024-003/169
(DONGRATOLA) 		1746003000NRG24120720230244108 12/07/2023 munni bai 1746003WL010146 munni bai 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 munnibai NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-024-003/169
(DONGRATOLA) 		1746003000NRG24120720230244107 12/07/2023 ram kumar 1746003WL010146 ram kumar 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-024-003/169-A
(DONGRATOLA) 		1746003000NRG24120720230244110 12/07/2023 bela 1746003WL010146 bela 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 bela NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-024-003/169-A
(DONGRATOLA) 		1746003000NRG24120720230244109 12/07/2023 puran 1746003WL010146 puran 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 puran NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-024-003/181
(DONGRATOLA) 		1746003000NRG24120720230244111 12/07/2023 Ramesh 1746003WL010146 Ramesh 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-024-003/189
(DONGRATOLA) 		1746003024NRG24120720230244145 12/07/2023 Agasiya 1746003024WL010147 Agasiya 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 Agasiya NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-024-003/219
(DONGRATOLA) 		1746003000NRG24120720230244118 12/07/2023 suneeta bai 1746003WL010146 suneeta bai 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-024-003/235
(DONGRATOLA) 		1746003024NRG24120720230244151 12/07/2023 khelanwati 1746003024WL010147 khelanwati 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 khelanwati NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-024-003/287
(DONGRATOLA) 		1746003024NRG24120720230244152 12/07/2023 RADHA BAI 1746003024WL010147 RADHA BAI 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-024-003/288
(DONGRATOLA) 		1746003000NRG24120720230244119 12/07/2023 RAMKALI BAI 1746003WL010146 RAMKALI BAI 00697 BKID0MG1509 200 200 Processed 25/09/2023 394904333 RAMKALIBAI STATE BANK OF INDIA(508548)
695 JAITHARI MP-46-003-024-003/289
(DONGRATOLA) 		1746003024NRG24120720230244153 12/07/2023 bela bai 1746003024WL010147 bela bai 00697 BKID0MG1509 200 200 Processed 25/09/2023 394904333 belabai NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-024-003/29
(DONGRATOLA) 		1746003024NRG24120720230244154 12/07/2023 labhhu 1746003024WL010147 labhhu 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 labhhu NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-024-003/336
(DONGRATOLA) 		1746003024NRG24120720230244157 12/07/2023 ANAARWATI 1746003024WL010147 ANAARWATI 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 ANAARWATI NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-024-003/350
(DONGRATOLA) 		1746003000NRG24120720230244123 12/07/2023 AMASIYA 1746003WL010146 AMASIYA 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-024-003/350
(DONGRATOLA) 		1746003000NRG24120720230244122 12/07/2023 SURESH 1746003WL010146 SURESH 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 SURESH NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-024-003/50
(DONGRATOLA) 		1746003024NRG24120720230244161 12/07/2023 LAXMI BAI 1746003024WL010147 LAXMI BAI 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-024-003/51
(DONGRATOLA) 		1746003000NRG24120720230244124 12/07/2023 belpatiya bai 1746003WL010146 belpatiya bai 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 belpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-024-003/55
(DONGRATOLA) 		1746003024NRG24120720230244163 12/07/2023 SHUBHDRA 1746003024WL010147 SHUBHDRA 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 SHUBHDRA STATE BANK OF INDIA(508548)
703 JAITHARI MP-46-003-024-003/66
(DONGRATOLA) 		1746003000NRG24120720230244125 12/07/2023 Ramsalone 1746003WL010146 Ramsalone 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 Ramsalone NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-024-003/87
(DONGRATOLA) 		1746003024NRG24120720230244165 12/07/2023 nagmatiya 1746003024WL010147 nagmatiya 00697 BKID0MG1509 600 600 Processed 25/09/2023 394904333 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-024-003/92
(DONGRATOLA) 		1746003000NRG24120720230244128 12/07/2023 Gita Bai 1746003WL010146 Gita Bai 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-024-003/93
(DONGRATOLA) 		1746003000NRG24120720230244129 12/07/2023 KESHKALI 1746003WL010146 KESHKALI 00697 BKID0MG1509 400 400 Processed 25/09/2023 394904333 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32200 32200
707 JAITHARI MP-46-003-033-001/111
(JAMUDI) 		1746003033NRG24120720230243605 12/07/2023 kalwati 1746003033WL010130 kalwati 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 kalwati NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-033-001/207
(JAMUDI) 		1746003033NRG24120720230243825 12/07/2023 PURAN SINGH 1746003033WL010139 PURAN SINGH 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
709 JAITHARI MP-46-003-033-001/214
(JAMUDI) 		1746003033NRG24120720230243826 12/07/2023 sandeep 1746003033WL010139 sandeep 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAITHARI MP-46-003-033-001/5
(JAMUDI) 		1746003033NRG24120720230243832 12/07/2023 surendra 1746003033WL010139 surendra 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 surendra NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-033-001/5
(JAMUDI) 		1746003033NRG24120720230243833 12/07/2023 tarasea 1746003033WL010139 tarasea 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 tarasea CENTRAL BANK OF INDIA(607115)
712 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG24120720230243713 12/07/2023 gulbasiya 1746003033WL010133 gulbasiya 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 gulbasiya CENTRAL BANK OF INDIA(607115)
713 JAITHARI MP-46-003-033-002/182
(JAMUDI) 		1746003033NRG24100720230239482 12/07/2023 Kavita 1746003033WL009915 Kavita 00697 BKID0MG1511 1326 1326 Processed 25/09/2023 394904333 Kavita NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-033-002/43
(JAMUDI) 		1746003033NRG24100720230239485 12/07/2023 DHANNU 1746003033WL009915 DHANNU 00697 BKID0MG1511 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 JAITHARI MP-46-003-033-002/68
(JAMUDI) 		1746003033NRG24100720230239486 12/07/2023 SHUSHILA 1746003033WL009915 SHUSHILA 00697 BKID0MG1511 1326 1326 Processed 25/09/2023 394904333 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-033-002/76-A
(JAMUDI) 		1746003033NRG24120720230243847 12/07/2023 uha 1746003033WL010139 uha 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 uha INDIAN BANK(607105)
717 JAITHARI MP-46-003-033-002/78
(JAMUDI) 		1746003033NRG24120720230243848 12/07/2023 ASHARAM 1746003033WL010139 ASHARAM 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-033-002/78
(JAMUDI) 		1746003033NRG24120720230243849 12/07/2023 MANKI 1746003033WL010139 MANKI 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 MANKI CENTRAL BANK OF INDIA(607115)
719 JAITHARI MP-46-003-033-003/19-A
(JAMUDI) 		1746003033NRG24120720230243636 12/07/2023 siyawati 1746003033WL010130 siyawati 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 siyawati NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-033-003/32
(JAMUDI) 		1746003033NRG24120720230243861 12/07/2023 SHUKHAMAT 1746003033WL010139 SHUKHAMAT 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 SHUKHAMAT NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-033-003/36
(JAMUDI) 		1746003033NRG24120720230243716 12/07/2023 PRADHAN 1746003033WL010133 PRADHAN 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-033-003/43
(JAMUDI) 		1746003033NRG24120720230243643 12/07/2023 AHIRIN S 1746003033WL010130 AHIRIN S 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 AHIRINS NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-033-003/43
(JAMUDI) 		1746003033NRG24120720230243642 12/07/2023 pavan 1746003033WL010130 pavan 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 pavan NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-033-003/46
(JAMUDI) 		1746003033NRG24120720230243719 12/07/2023 LAXMAN SINGH 1746003033WL010133 LAXMAN SINGH 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-033-003/56
(JAMUDI) 		1746003033NRG24120720230243645 12/07/2023 LAKHAN SINGH 1746003033WL010130 LAKHAN SINGH 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-033-003/58
(JAMUDI) 		1746003033NRG24120720230243697 12/07/2023 siyabai 1746003033WL010132 siyabai 00697 BKID0MG1511 1105 1105 Processed 25/09/2023 394904333 siyabai NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-033-003/59
(JAMUDI) 		1746003033NRG24120720230243698 12/07/2023 MEGHIYA 1746003033WL010132 MEGHIYA 00697 BKID0MG1511 1105 1105 Processed 25/09/2023 394904333 MEGHIYA NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-033-003/63
(JAMUDI) 		1746003033NRG24120720230243868 12/07/2023 jhulla 1746003033WL010139 jhulla 00697 BKID0MG1511 1020 1020 Processed 25/09/2023 394904333 jhulla NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-033-003/64
(JAMUDI) 		1746003033NRG24120720230243725 12/07/2023 kalawati 1746003033WL010133 kalawati 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 kalawati CENTRAL BANK OF INDIA(607115)
730 JAITHARI MP-46-003-033-003/70
(JAMUDI) 		1746003033NRG24120720230243699 12/07/2023 sukhmanti 1746003033WL010132 sukhmanti 00697 BKID0MG1511 1105 1105 Processed 25/09/2023 394904333 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-033-003/72
(JAMUDI) 		1746003033NRG24120720230243647 12/07/2023 shivprasad 1746003033WL010130 shivprasad 00697 BKID0MG1511 1224 1224 Processed 25/09/2023 394904333 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-033-003/73
(JAMUDI) 		1746003033NRG24120720230243869 12/07/2023 kemlu 1746003033WL010139 kemlu 00697 BKID0MG1511 1020 1020 Processed 25/09/2023 394904333 kemlu NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-033-003/73
(JAMUDI) 		1746003033NRG24120720230243870 12/07/2023 ponkin 1746003033WL010139 ponkin 00697 BKID0MG1511 1020 1020 Processed 25/09/2023 394904333 ponkin NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-033-003/82
(JAMUDI) 		1746003033NRG24120720230243701 12/07/2023 Birasiya 1746003033WL010132 Birasiya 00697 BKID0MG1511 1105 1105 Processed 25/09/2023 394904333 Birasiya NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-033-003/86
(JAMUDI) 		1746003033NRG24120720230243871 12/07/2023 CHHOTELAL 1746003033WL010139 CHHOTELAL 00697 BKID0MG1511 1020 1020 Processed 25/09/2023 394904333 CHHOTELAL CENTRAL BANK OF INDIA(607115)
736 JAITHARI MP-46-003-033-003/9
(JAMUDI) 		1746003033NRG24120720230243702 12/07/2023 LALLI BAI 1746003033WL010132 LALLI BAI 00697 BKID0MG1511 1105 1105 Processed 25/09/2023 394904333 LALLIBAI UNION BANK OF INDIA(508500)
737 JAITHARI MP-46-003-067-001/187
(PIPARIYA) 		1746003067NRG24110720230240994 12/07/2023 shankar 1746003067WL009991 shankar 00697 BKID0MG1511 3094 3094 Processed 25/09/2023 394904333 shankar NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-067-001/210
(PIPARIYA) 		1746003067NRG24120720230243273 12/07/2023 padsu 1746003067WL010112 padsu 00697 BKID0MG1511 440 440 Processed 25/09/2023 394904333 padsu NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-067-001/211
(PIPARIYA) 		1746003067NRG24120720230243276 12/07/2023 rajlali 1746003067WL010112 rajlali 00697 BKID0MG1511 440 440 Processed 25/09/2023 394904333 rajlali NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-067-001/9
(PIPARIYA) 		1746003067NRG24120720230243292 12/07/2023 mandkhani 1746003067WL010112 mandkhani 00697 BKID0MG1511 440 440 Processed 25/09/2023 394904333 mandkhani STATE BANK OF INDIA(508548)
741 JAITHARI MP-46-003-067-002/12
(PIPARIYA) 		1746003067NRG24120720230243296 12/07/2023 suraj 1746003067WL010112 suraj 00697 BKID0MG1511 440 440 Processed 25/09/2023 394904333 suraj INDIAN BANK(607105)
742 JAITHARI MP-46-003-067-003/19
(PIPARIYA) 		1746003067NRG24120720230243298 12/07/2023 Ugayriya bai 1746003067WL010112 Ugayriya bai 00697 BKID0MG1511 440 440 Processed 25/09/2023 394904333 Ugayriyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40909 40909
743 JAITHARI MP-46-003-024-003/107
(DONGRATOLA) 		1746003000NRG24120720230244100 12/07/2023 narbada soni 1746003WL010146 narbada soni 00697 BKID0MG1512 200 200 Processed 25/09/2023 394904333 narbadasoni STATE BANK OF INDIA(508548)
SubTotal 200 200
744 JAITHARI MP-46-003-024-001/32
(DONGRATOLA) 		1746003000NRG24120720230244098 12/07/2023 KHELAVAN BAIGA 1746003WL010146 KHELAVAN BAIGA 00697 BKID0MG1526 400 400 Processed 25/09/2023 394904333 KHELAVANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
745 JAITHARI MP-46-003-024-001/20
(DONGRATOLA) 		1746003000NRG24120720230244095 12/07/2023 duiji 1746003WL010146 duiji 00697 BKID0NAMRGB 400 400 Processed 25/09/2023 394904333 duiji NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-024-001/86-A
(DONGRATOLA) 		1746003024NRG24120720230244089 12/07/2023 MAIKU 1746003024WL010145 MAIKU 00697 BKID0NAMRGB 1200 1200 Processed 25/09/2023 394904333 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-024-003/51-A
(DONGRATOLA) 		1746003024NRG24120720230244162 12/07/2023 SAROJ 1746003024WL010147 SAROJ 00697 BKID0NAMRGB 600 600 Processed 25/09/2023 394904333 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-024-003/80-B
(DONGRATOLA) 		1746003000NRG24120720230244127 12/07/2023 SHUBHDRA 1746003WL010146 SHUBHDRA 00697 BKID0NAMRGB 400 400 Processed 25/09/2023 394904333 SHUBHDRA NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-033-001/209-A
(JAMUDI) 		1746003033NRG24120720230243615 12/07/2023 dalkeshwar 1746003033WL010130 dalkeshwar 00697 BKID0NAMRGB 1224 1224 Processed 25/09/2023 394904333 dalkeshwar STATE BANK OF INDIA(508548)
750 JAITHARI MP-46-003-033-001/7
(JAMUDI) 		1746003033NRG24120720230243837 12/07/2023 funadabai 1746003033WL010139 funadabai 00697 BKID0NAMRGB 1224 1224 Processed 25/09/2023 394904333 funadabai NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24120720230243263 12/07/2023 munni 1746003039WL010111 munni 00697 BKID0NAMRGB 204 204 Processed 25/09/2023 394904333 munni NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24120720230243262 12/07/2023 ramkhalawan 1746003039WL010111 ramkhalawan 00697 BKID0NAMRGB 204 204 Processed 25/09/2023 394904333 ramkhalawan BANK OF BARODA(606985)
753 JAITHARI MP-46-003-039-001/472-B
(KELHORI) 		1746003039NRG24120720230243268 12/07/2023 Sunaina sahu 1746003039WL010111 Sunaina sahu 00697 BKID0NAMRGB 204 204 Processed 25/09/2023 394904333 Sunainasahu NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-044-001/104
(KOLMI) 		1746003044NRG24120720230244324 12/07/2023 SUNITA 1746003044WL010157 SUNITA 00697 BKID0NAMRGB 1980 1980 Processed 25/09/2023 394904333 SUNITA BANK OF BARODA(606985)
755 JAITHARI MP-46-003-044-001/74-A
(KOLMI) 		1746003044NRG24120720230244381 12/07/2023 Suneel 1746003044WL010158 Suneel 00697 BKID0NAMRGB 1080 1080 Processed 25/09/2023 394904333 Suneel NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-052-001/526
(MAJHGWAN) 		1746003052NRG24120720230242998 12/07/2023 RESHMI 1746003052WL010094 RESHMI 00697 BKID0NAMRGB 760 760 Processed 25/09/2023 394904333 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-062-003/89-A
(PALI) 		1746003011NRG24120720230243059 12/07/2023 visesar 1746003011WL010095 visesar 00697 BKID0NAMRGB 950 950 Processed 25/09/2023 394904333 visesar STATE BANK OF INDIA(508548)
758 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003000NRG24110720230242914 12/07/2023 Janki 1746003WL010082 Janki 00697 BKID0NAMRGB 1320 1320 Processed 25/09/2023 394904333 Janki NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-063-001/174
(PAPRAUDI) 		1746003000NRG24110720230242912 12/07/2023 shyambati 1746003WL010081 shyambati 00697 BKID0NAMRGB 1000 1000 Processed 25/09/2023 394904333 shyambati NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-063-001/187-A
(PAPRAUDI) 		1746003000NRG24110720230242924 12/07/2023 santram rathour 1746003WL010083 santram rathour 00697 BKID0NAMRGB 1200 1200 Processed 25/09/2023 394904333 santramrathour STATE BANK OF INDIA(508548)
761 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24110720230242906 12/07/2023 phool bai 1746003WL010079 phool bai 00697 BKID0NAMRGB 200 200 Processed 25/09/2023 394904333 phoolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
762 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24110720230242907 12/07/2023 raghunath singh 1746003WL010079 raghunath singh 00697 BKID0NAMRGB 200 200 Processed 25/09/2023 394904333 raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
763 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24110720230242920 12/07/2023 shiw kumar rathour 1746003WL010082 shiw kumar rathour 00697 BKID0NAMRGB 1320 1320 Processed 25/09/2023 394904333 shiwkumarrathour STATE BANK OF INDIA(508548)
764 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24110720230242921 12/07/2023 yasoda bai 1746003WL010082 yasoda bai 00697 BKID0NAMRGB 1320 1320 Processed 25/09/2023 394904333 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-063-001/81
(PAPRAUDI) 		1746003000NRG24110720230242935 12/07/2023 shiwkumar 1746003WL010083 shiwkumar 00697 BKID0NAMRGB 1200 1200 Processed 25/09/2023 394904333 shiwkumar NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24120720230243656 12/07/2023 Aman Gautam 1746003070WL010131 Aman Gautam 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 AmanGautam NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-070-001/231
(RAKSA) 		1746003070NRG24120720230243668 12/07/2023 Chamelya 1746003070WL010131 Chamelya 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 Chamelya NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-070-001/249-B
(RAKSA) 		1746003070NRG24120720230243671 12/07/2023 Radha Bai 1746003070WL010131 Radha Bai 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-070-001/252
(RAKSA) 		1746003070NRG24120720230243672 12/07/2023 Rajju Bai Gond 1746003070WL010131 Rajju Bai Gond 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 RajjuBaiGond FINCARE SMALL FINANCE BANK LTD(608304)
770 JAITHARI MP-46-003-070-001/323
(RAKSA) 		1746003070NRG24120720230243564 12/07/2023 Gayaram 1746003070WL010127 Gayaram 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 Gayaram NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-070-001/345-A
(RAKSA) 		1746003070NRG24120720230243569 12/07/2023 Bheem Singh 1746003070WL010127 Bheem Singh 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAITHARI MP-46-003-070-001/63
(RAKSA) 		1746003070NRG24120720230243581 12/07/2023 Satyawati 1746003070WL010127 Satyawati 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 Satyawati NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG24120720230243584 12/07/2023 Vimal 1746003070WL010127 Vimal 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 Vimal NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-070-001/68
(RAKSA) 		1746003070NRG24120720230243586 12/07/2023 Dinesh 1746003070WL010127 Dinesh 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-070-001/8
(RAKSA) 		1746003070NRG24120720230243588 12/07/2023 Jaimanti 1746003070WL010127 Jaimanti 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 Jaimanti NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-070-001/8-C
(RAKSA) 		1746003070NRG24120720230243589 12/07/2023 Gopal Prasad Charmkar 1746003070WL010127 Gopal Prasad Charmkar 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 GopalPrasadCharmkar NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-070-001/8-C
(RAKSA) 		1746003070NRG24120720230243590 12/07/2023 Radha Bai 1746003070WL010127 Radha Bai 00697 BKID0NAMRGB 567 567 Processed 25/09/2023 394904333 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24994 24994
Total 850830 850830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_120723APB_FTO_163981 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 5318
2 JAITHARI MP1746003_120723APB_FTO_163981 Bank of India BKID0009416 ANUPPUR 29528
3 JAITHARI MP1746003_120723APB_FTO_163981 Canara Bank CNRB0003728 ANUPPUR 22094
4 JAITHARI MP1746003_120723APB_FTO_163981 Central Bank Of India CBIN0281188 JAITHARI 54940
5 JAITHARI MP1746003_120723APB_FTO_163981 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 71650
6 JAITHARI MP1746003_120723APB_FTO_163981 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 2000
7 JAITHARI MP1746003_120723APB_FTO_163981 Central Bank Of India CBIN0282147 VENKATNAGAR 33000
8 JAITHARI MP1746003_120723APB_FTO_163981 Central Bank Of India CBIN0282216 ANANDPUR 3094
9 JAITHARI MP1746003_120723APB_FTO_163981 IDBI Bank IBKL0001551 ANUPPUR 3672
10 JAITHARI MP1746003_120723APB_FTO_163981 ICICI BANK ICIC0003260 ANUPPUR 1200
11 JAITHARI MP1746003_120723APB_FTO_163981 Indian Bank IDIB000A645 Anuppur 16366
12 JAITHARI MP1746003_120723APB_FTO_163981 Punjab National Bank PUNB0624000 ANUPPUR MP 13032
13 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0001428 AMLAI 1767
14 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0002821 ANUPPUR 225620
15 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0002869 KOTMA 567
16 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0004617 DHANPURI 24000
17 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0004674 AMARKANTAK 3052
18 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0006970 JAITHARI 44587
19 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0007223 BURHAR 1350
20 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0007224 JAMUNA COLLIERY 1140
21 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0007902 KOTMA COLLIERY 1980
22 JAITHARI MP1746003_120723APB_FTO_163981 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 400
23 JAITHARI MP1746003_120723APB_FTO_163981 UCO Bank UCBA0003095 ANUPPUR 14273
24 JAITHARI MP1746003_120723APB_FTO_163981 Union Bank of India UBIN0563781 ANUPPUR 14357
25 JAITHARI MP1746003_120723APB_FTO_163981 IDFC Bank IDFB0041381 IDFC BANK LIMITED 200
26 JAITHARI MP1746003_120723APB_FTO_163981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
27 JAITHARI MP1746003_120723APB_FTO_163981 Fino Payments Bank Ltd FINO0001446 MP RO 1224
28 JAITHARI MP1746003_120723APB_FTO_163981 India Post Payments Bank IPOS0000001 Shahdol 5248
29 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 18000
30 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 135000
31 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 408
32 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 32200
33 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 40909
34 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 200
35 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 400
36 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 3208
37 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 612
38 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2600
39 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 10814
40 JAITHARI MP1746003_120723APB_FTO_163981 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 7760

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