Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090623APB_FTO_81792
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-46-003-015-002/1
(CHILHARI) 		1746003000NRG24090620230100975 09/06/2023 Anjali Kol 1746003WL004137 Anjali Kol 00045 BARB0CHACHA 1080 1080 Processed 15/06/2023 365348452 AnjaliKol BANK OF BARODA(606985)
2 JAITHARI MP-46-003-024-001/283
(DONGRATOLA) 		1746003024NRG24090620230102436 09/06/2023 Soniya 1746003024WL004182 Soniya 00045 BARB0CHACHA 950 950 Processed 15/06/2023 365348452 Soniya BANK OF BARODA(606985)
3 JAITHARI MP-46-003-024-001/400
(DONGRATOLA) 		1746003024NRG24090620230102449 09/06/2023 sanjay singh 1746003024WL004182 sanjay singh 00045 BARB0CHACHA 950 950 Processed 15/06/2023 365348452 sanjaysingh STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-054-001/119-A
(MEDIYARAS) 		1746003054NRG24090620230098610 09/06/2023 deepak 1746003054WL004063 deepak 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 deepak STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-054-001/252-A
(MEDIYARAS) 		1746003054NRG24090620230098617 09/06/2023 indrapal kol 1746003054WL004063 indrapal kol 00045 BARB0CHACHA 800 800 Processed 15/06/2023 365348452 indrapalkol BANK OF BARODA(606985)
6 JAITHARI MP-46-003-054-001/275-A
(MEDIYARAS) 		1746003054NRG24090620230098569 09/06/2023 dinesh 1746003054WL004062 dinesh 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 dinesh BANK OF BARODA(606985)
7 JAITHARI MP-46-003-054-001/378-B
(MEDIYARAS) 		1746003054NRG24090620230098579 09/06/2023 malti kol 1746003054WL004062 malti kol 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 maltikol BANK OF BARODA(606985)
8 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003054NRG24090620230098632 09/06/2023 durga prasad 1746003054WL004063 durga prasad 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 durgaprasad INDIAN BANK(607105)
9 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003054NRG24090620230098631 09/06/2023 sumintra kol 1746003054WL004063 sumintra kol 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 sumintrakol BANK OF BARODA(606985)
10 JAITHARI MP-46-003-054-001/61-B
(MEDIYARAS) 		1746003054NRG24090620230098633 09/06/2023 sohatiya kol 1746003054WL004063 sohatiya kol 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 sohatiyakol BANK OF BARODA(606985)
11 JAITHARI MP-46-003-054-001/69-A
(MEDIYARAS) 		1746003054NRG24090620230098597 09/06/2023 binnu kol 1746003054WL004062 binnu kol 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 binnukol BANK OF BARODA(606985)
12 JAITHARI MP-46-003-054-001/770
(MEDIYARAS) 		1746003054NRG24090620230098599 09/06/2023 Manoj soni 1746003054WL004062 Manoj soni 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 Manojsoni BANK OF BARODA(606985)
13 JAITHARI MP-46-003-054-001/78-B
(MEDIYARAS) 		1746003054NRG24090620230098600 09/06/2023 premwati kol 1746003054WL004062 premwati kol 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 premwatikol STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-054-001/813-A
(MEDIYARAS) 		1746003054NRG24090620230098641 09/06/2023 anjana kol 1746003054WL004063 anjana kol 00045 BARB0CHACHA 1400 1400 Processed 15/06/2023 365348452 anjanakol STATE BANK OF INDIA(508548)
SubTotal 17780 17780
15 JAITHARI MP-46-003-066-001/289-B
(PATNAKALA) 		1746003066NRG24090620230098318 09/06/2023 Veerendra Singh 1746003066WL004049 Veerendra Singh 00048 BKID0009416 1200 1200 Processed 15/06/2023 365348452 VeerendraSingh BANK OF INDIA(508505)
16 JAITHARI MP-46-003-066-001/44
(PATNAKALA) 		1746003066NRG24090620230100107 09/06/2023 sandhya 1746003066WL004110 sandhya 00048 BKID0009416 1200 1200 Processed 15/06/2023 365348452 sandhya BANK OF INDIA(508505)
17 JAITHARI MP-46-003-066-001/93
(PATNAKALA) 		1746003066NRG24090620230100116 09/06/2023 Gojji 1746003066WL004110 Gojji 00048 BKID0009416 1200 1200 Processed 15/06/2023 365348452 Gojji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
18 JAITHARI MP-46-003-024-001/229-C
(DONGRATOLA) 		1746003024NRG24090620230102426 09/06/2023 GUDIYA 1746003024WL004182 GUDIYA 00078 CNRB0003728 950 950 Processed 15/06/2023 365348452 GUDIYA CANARA BANK(508532)
SubTotal 950 950
19 JAITHARI MP-46-003-010-002/109-A
(BHELMA) 		1746003010NRG24090620230102221 09/06/2023 mayku 1746003010WL004173 mayku 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 mayku CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-010-002/118-B
(BHELMA) 		1746003010NRG24090620230102227 09/06/2023 heraman 1746003010WL004173 heraman 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 heraman CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-010-002/138-C
(BHELMA) 		1746003010NRG24090620230102235 09/06/2023 fhulbai 1746003010WL004173 fhulbai 00089 CBIN0281188 840 840 Processed 15/06/2023 365348452 fhulbai STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-010-002/139-B
(BHELMA) 		1746003010NRG24090620230102238 09/06/2023 baidev 1746003010WL004173 baidev 00089 CBIN0281188 840 840 Processed 15/06/2023 365348452 baidev CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-010-002/139-C
(BHELMA) 		1746003010NRG24090620230102240 09/06/2023 radha 1746003010WL004173 radha 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 radha CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-010-002/141-C
(BHELMA) 		1746003010NRG24090620230102244 09/06/2023 soniya 1746003010WL004173 soniya 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 soniya CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-010-002/146
(BHELMA) 		1746003010NRG24090620230102247 09/06/2023 lixmniya 1746003010WL004173 lixmniya 00089 CBIN0281188 840 840 Processed 15/06/2023 365348452 lixmniya CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-010-002/148-A
(BHELMA) 		1746003010NRG24090620230102252 09/06/2023 rajkumari 1746003010WL004173 rajkumari 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 rajkumari CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-010-002/18
(BHELMA) 		1746003010NRG24090620230102253 09/06/2023 bhanmati 1746003010WL004173 bhanmati 00089 CBIN0281188 840 840 Processed 15/06/2023 365348452 bhanmati CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-010-002/57-A
(BHELMA) 		1746003010NRG24090620230102268 09/06/2023 Moti 1746003010WL004173 Moti 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 Moti STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-010-002/59-B
(BHELMA) 		1746003010NRG24090620230102270 09/06/2023 sudarashan 1746003010WL004173 sudarashan 00089 CBIN0281188 1050 1050 Processed 15/06/2023 365348452 sudarashan CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-072-001/260-A
(SEMARWAR) 		1746003072NRG24090620230099382 09/06/2023 sunita 1746003072WL004095 sunita 00089 CBIN0281188 1400 1400 Processed 15/06/2023 365348452 sunita CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-075-001/27
(SINDHORA) 		1746003075NRG24090620230101495 09/06/2023 Urmila bai 1746003075WL004156 Urmila bai 00089 CBIN0281188 1212 1212 Processed 15/06/2023 365348452 Urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 13322 13322
32 JAITHARI MP-46-003-065-001/676
(PASLA) 		1746003065NRG24090620230100368 09/06/2023 rohit 1746003065WL004119 rohit 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 rohit STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-078-001/105-A
(TARADAND) 		1746003078NRG24090620230100946 09/06/2023 janmati 1746003078WL004136 janmati 00089 CBIN0281970 950 950 Processed 15/06/2023 365348452 janmati CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-078-001/137-A
(TARADAND) 		1746003078NRG24090620230100949 09/06/2023 manmati bai 1746003078WL004136 manmati bai 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 manmatibai CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-078-001/140-A
(TARADAND) 		1746003078NRG24090620230100950 09/06/2023 SEETA BAI 1746003078WL004136 SEETA BAI 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 SEETABAI CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-078-001/16
(TARADAND) 		1746003078NRG24090620230100951 09/06/2023 DULASHARI 1746003078WL004136 DULASHARI 00089 CBIN0281970 760 760 Processed 15/06/2023 365348452 DULASHARI CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-078-001/197
(TARADAND) 		1746003078NRG24090620230100952 09/06/2023 munni 1746003078WL004136 munni 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 munni CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-078-001/249
(TARADAND) 		1746003078NRG24090620230100954 09/06/2023 fulbai 1746003078WL004136 fulbai 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 fulbai CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-078-001/249
(TARADAND) 		1746003078NRG24090620230100953 09/06/2023 Jaipal singh 1746003078WL004136 Jaipal singh 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 Jaipalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 JAITHARI MP-46-003-078-001/251
(TARADAND) 		1746003078NRG24090620230100956 09/06/2023 vanslal 1746003078WL004136 vanslal 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 vanslal CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-078-001/271-A
(TARADAND) 		1746003078NRG24090620230100958 09/06/2023 dinesh 1746003078WL004136 dinesh 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 dinesh STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-078-001/271-C
(TARADAND) 		1746003078NRG24090620230100960 09/06/2023 manju 1746003078WL004136 manju 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 manju CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-078-001/271-C
(TARADAND) 		1746003078NRG24090620230100959 09/06/2023 prem 1746003078WL004136 prem 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 prem CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-078-001/275
(TARADAND) 		1746003078NRG24090620230100961 09/06/2023 charan 1746003078WL004136 charan 00089 CBIN0281970 950 950 Processed 15/06/2023 365348452 charan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 JAITHARI MP-46-003-078-001/275
(TARADAND) 		1746003078NRG24090620230100962 09/06/2023 sonibai 1746003078WL004136 sonibai 00089 CBIN0281970 950 950 Processed 15/06/2023 365348452 sonibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 JAITHARI MP-46-003-078-001/40
(TARADAND) 		1746003078NRG24090620230100964 09/06/2023 bipat 1746003078WL004136 bipat 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 bipat CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-078-001/40
(TARADAND) 		1746003078NRG24090620230100965 09/06/2023 sabeena urav 1746003078WL004136 sabeena urav 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 sabeenaurav PUNJAB NATIONAL BANK(508568)
48 JAITHARI MP-46-003-078-001/42
(TARADAND) 		1746003078NRG24090620230100968 09/06/2023 sumari 1746003078WL004136 sumari 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 sumari CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-078-001/42-A
(TARADAND) 		1746003078NRG24090620230100969 09/06/2023 rahul 1746003078WL004136 rahul 00089 CBIN0281970 1140 1140 Rejected 15/06/2023 365348452 Account closed
50 JAITHARI MP-46-003-078-001/54
(TARADAND) 		1746003078NRG24090620230100970 09/06/2023 neelmani 1746003078WL004136 neelmani 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 neelmani CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-078-001/7
(TARADAND) 		1746003078NRG24090620230100971 09/06/2023 goldari 1746003078WL004136 goldari 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 goldari CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-078-001/98-D
(TARADAND) 		1746003078NRG24090620230100972 09/06/2023 NANDNI 1746003078WL004136 NANDNI 00089 CBIN0281970 1140 1140 Processed 15/06/2023 365348452 NANDNI CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-078-001/99
(TARADAND) 		1746003078NRG24090620230100973 09/06/2023 shanti bai 1746003078WL004136 shanti bai 00089 CBIN0281970 950 950 Processed 15/06/2023 365348452 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
54 JAITHARI MP-46-003-010-002/106
(BHELMA) 		1746003010NRG24090620230102219 09/06/2023 bhvarsingh 1746003010WL004173 bhvarsingh 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 bhvarsingh CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-010-002/106-B
(BHELMA) 		1746003010NRG24090620230102220 09/06/2023 kailash vati 1746003010WL004173 kailash vati 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 kailashvati CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-010-002/112
(BHELMA) 		1746003010NRG24090620230102223 09/06/2023 bhukhan 1746003010WL004173 bhukhan 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 bhukhan CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-010-002/115-A
(BHELMA) 		1746003010NRG24090620230102225 09/06/2023 chandrika 1746003010WL004173 chandrika 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 chandrika STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-010-002/118-B
(BHELMA) 		1746003010NRG24090620230102226 09/06/2023 bihari 1746003010WL004173 bihari 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 bihari CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-010-002/119
(BHELMA) 		1746003010NRG24090620230102228 09/06/2023 ramsharan 1746003010WL004173 ramsharan 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 ramsharan CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-010-002/127-A
(BHELMA) 		1746003010NRG24090620230102230 09/06/2023 Mohan 1746003010WL004173 Mohan 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 Mohan CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-010-002/128-A
(BHELMA) 		1746003010NRG24090620230102231 09/06/2023 chandhirka 1746003010WL004173 chandhirka 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 chandhirka FINO PAYMENTS BANK LTD(608001)
62 JAITHARI MP-46-003-010-002/131-A
(BHELMA) 		1746003010NRG24090620230102232 09/06/2023 Ramrati 1746003010WL004173 Ramrati 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 Ramrati CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-010-002/138-D
(BHELMA) 		1746003010NRG24090620230102236 09/06/2023 Aasman 1746003010WL004173 Aasman 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 Aasman CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-010-002/138-D
(BHELMA) 		1746003010NRG24090620230102237 09/06/2023 shiya vati 1746003010WL004173 shiya vati 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 shiyavati CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-010-002/140
(BHELMA) 		1746003010NRG24090620230102241 09/06/2023 Rambati 1746003010WL004173 Rambati 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 Rambati STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-010-002/140-A
(BHELMA) 		1746003010NRG24090620230102242 09/06/2023 Raghunath singh 1746003010WL004173 Raghunath singh 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 Raghunathsingh CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-010-002/141
(BHELMA) 		1746003010NRG24090620230102243 09/06/2023 ratan singh 1746003010WL004173 ratan singh 00089 CBIN0282147 630 630 Processed 15/06/2023 365348452 ratansingh CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-010-002/143-C
(BHELMA) 		1746003010NRG24090620230102245 09/06/2023 shivram 1746003010WL004173 shivram 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 shivram CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-010-002/145-A
(BHELMA) 		1746003010NRG24090620230102246 09/06/2023 komal 1746003010WL004173 komal 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 komal CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-010-002/147
(BHELMA) 		1746003010NRG24090620230102250 09/06/2023 Sumintra 1746003010WL004173 Sumintra 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 Sumintra CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-010-002/36
(BHELMA) 		1746003010NRG24090620230102254 09/06/2023 shyamkunwar 1746003010WL004173 shyamkunwar 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 shyamkunwar CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-010-002/37
(BHELMA) 		1746003010NRG24090620230102255 09/06/2023 sukhlal 1746003010WL004173 sukhlal 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 sukhlal CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-010-002/53
(BHELMA) 		1746003010NRG24090620230102258 09/06/2023 kohiyabai 1746003010WL004173 kohiyabai 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 kohiyabai CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-010-002/53-A
(BHELMA) 		1746003010NRG24090620230102259 09/06/2023 Kuman 1746003010WL004173 Kuman 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 Kuman CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-010-002/56
(BHELMA) 		1746003010NRG24090620230102267 09/06/2023 geeta bai 1746003010WL004173 geeta bai 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 geetabai CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-010-002/58
(BHELMA) 		1746003010NRG24090620230102269 09/06/2023 meera 1746003010WL004173 meera 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 meera CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-010-002/69-A
(BHELMA) 		1746003010NRG24090620230102272 09/06/2023 arjun singh 1746003010WL004173 arjun singh 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 arjunsingh CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-010-002/69-A
(BHELMA) 		1746003010NRG24090620230102273 09/06/2023 shyam kuvar bai 1746003010WL004173 shyam kuvar bai 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 shyamkuvarbai CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-010-002/72-A
(BHELMA) 		1746003010NRG24090620230102274 09/06/2023 dashmatiya 1746003010WL004173 dashmatiya 00089 CBIN0282147 1050 1050 Rejected 15/06/2023 365348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JAITHARI MP-46-003-010-002/8-B
(BHELMA) 		1746003010NRG24090620230102276 09/06/2023 bhagvat singh 1746003010WL004173 bhagvat singh 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 bhagvatsingh FINO PAYMENTS BANK LTD(608001)
81 JAITHARI MP-46-003-010-002/87-A
(BHELMA) 		1746003010NRG24090620230102277 09/06/2023 Chunni bai 1746003010WL004173 Chunni bai 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 Chunnibai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-010-002/87-A
(BHELMA) 		1746003010NRG24090620230102278 09/06/2023 Hanuma 1746003010WL004173 Hanuma 00089 CBIN0282147 840 840 Processed 15/06/2023 365348452 Hanuma CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-010-002/92
(BHELMA) 		1746003010NRG24090620230102280 09/06/2023 sarotiya 1746003010WL004173 sarotiya 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 sarotiya CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-010-002/94
(BHELMA) 		1746003010NRG24090620230102281 09/06/2023 chainsinh 1746003010WL004173 chainsinh 00089 CBIN0282147 1050 1050 Processed 15/06/2023 365348452 chainsinh STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-075-001/14
(SINDHORA) 		1746003075NRG24090620230101484 09/06/2023 Syamkali 1746003075WL004156 Syamkali 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Syamkali CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-075-001/240-A
(SINDHORA) 		1746003075NRG24090620230101490 09/06/2023 Shanti bai 1746003075WL004156 Shanti bai 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Shantibai STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-075-001/240-B
(SINDHORA) 		1746003075NRG24090620230101491 09/06/2023 Laliya bai 1746003075WL004156 Laliya bai 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 Laliyabai CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-075-001/242
(SINDHORA) 		1746003075NRG24090620230101492 09/06/2023 sunita 1746003075WL004156 sunita 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 sunita CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-075-001/27
(SINDHORA) 		1746003075NRG24090620230101493 09/06/2023 hari singh 1746003075WL004156 hari singh 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 harisingh CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-075-001/27
(SINDHORA) 		1746003075NRG24090620230101494 09/06/2023 leela bai 1746003075WL004156 leela bai 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 leelabai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-075-001/27-A
(SINDHORA) 		1746003075NRG24090620230101496 09/06/2023 Manoj kumar 1746003075WL004156 Manoj kumar 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Manojkumar CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-075-001/326-A
(SINDHORA) 		1746003075NRG24090620230101502 09/06/2023 chandan singh 1746003075WL004156 chandan singh 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 chandansingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-075-001/370
(SINDHORA) 		1746003075NRG24090620230101506 09/06/2023 Tej Singh Gond 1746003075WL004156 Tej Singh Gond 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 TejSinghGond FINO PAYMENTS BANK LTD(608001)
94 JAITHARI MP-46-003-075-001/371
(SINDHORA) 		1746003075NRG24090620230101508 09/06/2023 leela bai 1746003075WL004156 leela bai 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 leelabai CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-075-001/371
(SINDHORA) 		1746003075NRG24090620230101507 09/06/2023 ray singh 1746003075WL004156 ray singh 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 raysingh CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-075-001/372
(SINDHORA) 		1746003075NRG24090620230101509 09/06/2023 Sukhlal 1746003075WL004156 Sukhlal 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Sukhlal CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-075-001/372
(SINDHORA) 		1746003075NRG24090620230101510 09/06/2023 Urmila bai 1746003075WL004156 Urmila bai 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Urmilabai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-075-001/375
(SINDHORA) 		1746003075NRG24090620230101512 09/06/2023 Duwasha bai 1746003075WL004156 Duwasha bai 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Duwashabai STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-075-001/375
(SINDHORA) 		1746003075NRG24090620230101511 09/06/2023 Patilal 1746003075WL004156 Patilal 00089 CBIN0282147 1212 1212 Rejected 15/06/2023 365348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JAITHARI MP-46-003-075-001/376
(SINDHORA) 		1746003075NRG24090620230101513 09/06/2023 agasiya bai 1746003075WL004156 agasiya bai 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 agasiyabai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-075-001/393-A
(SINDHORA) 		1746003075NRG24090620230101515 09/06/2023 kishan singh 1746003075WL004156 kishan singh 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 kishansingh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-075-001/452
(SINDHORA) 		1746003075NRG24090620230101518 09/06/2023 Ran singh 1746003075WL004156 Ran singh 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 Ransingh STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-075-001/452
(SINDHORA) 		1746003075NRG24090620230101519 09/06/2023 Syamvati 1746003075WL004156 Syamvati 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 Syamvati CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-075-001/453
(SINDHORA) 		1746003075NRG24090620230101520 09/06/2023 Amratiya bai 1746003075WL004156 Amratiya bai 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 Amratiyabai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-075-001/497
(SINDHORA) 		1746003075NRG24090620230101522 09/06/2023 priyanka 1746003075WL004156 priyanka 00089 CBIN0282147 1212 1212 Processed 15/06/2023 365348452 priyanka CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-075-001/505
(SINDHORA) 		1746003075NRG24090620230101524 09/06/2023 Pushpa 1746003075WL004156 Pushpa 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 Pushpa CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-075-001/505
(SINDHORA) 		1746003075NRG24090620230101523 09/06/2023 Thakur Gond 1746003075WL004156 Thakur Gond 00089 CBIN0282147 1414 1414 Processed 15/06/2023 365348452 ThakurGond IDFC BANK LIMITED(608117)
SubTotal 59732 59732
108 JAITHARI MP-46-003-054-001/403
(MEDIYARAS) 		1746003054NRG24090620230098584 09/06/2023 RADHA BAI 1746003054WL004062 RADHA BAI 00165 IBKL0001551 1400 1400 Processed 15/06/2023 365348452 RADHABAI IDBI BANK(607095)
SubTotal 1400 1400
109 JAITHARI MP-46-003-065-001/639
(PASLA) 		1746003065NRG24090620230100366 09/06/2023 Akshay Pratap Singh 1746003065WL004119 Akshay Pratap Singh 00168 ICIC0003260 1140 1140 Processed 15/06/2023 365348452 AkshayPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
110 JAITHARI MP-46-003-054-001/505
(MEDIYARAS) 		1746003054NRG24090620230098628 09/06/2023 ram bhuvan 1746003054WL004063 ram bhuvan 00176 IDIB000A645 1400 1400 Processed 15/06/2023 365348452 rambhuvan INDIAN BANK(607105)
111 JAITHARI MP-46-003-062-002/65-A
(PALI) 		1746003027NRG24090620230099984 09/06/2023 Rajesh paw 1746003027WL004108 Rajesh paw 00176 IDIB000A645 1200 1200 Processed 15/06/2023 365348452 Rajeshpaw STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-065-001/679
(PASLA) 		1746003065NRG24090620230100369 09/06/2023 somvati 1746003065WL004119 somvati 00176 IDIB000A645 760 760 Processed 15/06/2023 365348452 somvati INDIAN BANK(607105)
SubTotal 3360 3360
113 JAITHARI MP-46-003-075-001/14
(SINDHORA) 		1746003075NRG24090620230101485 09/06/2023 Bhiya Lal 1746003075WL004156 Bhiya Lal 00176 IDIB000D586 1414 1414 Processed 15/06/2023 365348452 BhiyaLal INDIAN BANK(607105)
SubTotal 1414 1414
114 JAITHARI MP-46-003-024-001/286-A
(DONGRATOLA) 		1746003024NRG24090620230102437 09/06/2023 RAKESH 1746003024WL004182 RAKESH 00415 SBIN0001428 1140 1140 Processed 15/06/2023 365348452 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
115 JAITHARI MP-46-003-015-002/112
(CHILHARI) 		1746003000NRG24090620230100977 09/06/2023 RAJKISOR 1746003WL004137 RAJKISOR 00415 SBIN0002821 900 900 Processed 15/06/2023 365348452 RAJKISOR STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-015-002/12
(CHILHARI) 		1746003000NRG24090620230100978 09/06/2023 laldas 1746003WL004137 laldas 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 laldas UNION BANK OF INDIA(508500)
117 JAITHARI MP-46-003-015-002/30-A
(CHILHARI) 		1746003000NRG24090620230100982 09/06/2023 KOMAL 1746003WL004137 KOMAL 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 KOMAL STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-015-002/43-D
(CHILHARI) 		1746003000NRG24090620230100987 09/06/2023 asha 1746003WL004137 asha 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 asha STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-024-001/241-A
(DONGRATOLA) 		1746003024NRG24090620230102430 09/06/2023 Somvati singh 1746003024WL004182 Somvati singh 00415 SBIN0002821 950 950 Processed 15/06/2023 365348452 Somvatisingh STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003024NRG24090620230102442 09/06/2023 Kalpna 1746003024WL004182 Kalpna 00415 SBIN0002821 950 950 Processed 15/06/2023 365348452 Kalpna STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-024-003/202
(DONGRATOLA) 		1746003024NRG24090620230102466 09/06/2023 ramprasan 1746003024WL004182 ramprasan 00415 SBIN0002821 950 950 Processed 15/06/2023 365348452 ramprasan NARMADA JHABUA GRAMIN BANK(508515)
122 JAITHARI MP-46-003-027-001/226
(FUNGA) 		1746003027NRG24090620230099867 09/06/2023 Jeewanlal 1746003027WL004108 Jeewanlal 00415 SBIN0002821 1000 1000 Processed 15/06/2023 365348452 Jeewanlal STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-027-001/330
(FUNGA) 		1746003027NRG24090620230099882 09/06/2023 Manoj kumar kewat 1746003027WL004108 Manoj kumar kewat 00415 SBIN0002821 1200 1200 Processed 15/06/2023 365348452 Manojkumarkewat STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-044-001/132-B
(KOLMI) 		1746003044NRG24090620230098931 09/06/2023 ravi 1746003044WL004075 ravi 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 ravi STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-044-001/365
(KOLMI) 		1746003044NRG24090620230098933 09/06/2023 hemraj 1746003044WL004075 hemraj 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 hemraj STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-044-001/365
(KOLMI) 		1746003044NRG24090620230098932 09/06/2023 ramrati 1746003044WL004075 ramrati 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 ramrati STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-044-001/369-A
(KOLMI) 		1746003044NRG24090620230098934 09/06/2023 pushmatiya 1746003044WL004075 pushmatiya 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 pushmatiya STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-044-001/430
(KOLMI) 		1746003044NRG24090620230098936 09/06/2023 dropti 1746003044WL004075 dropti 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 dropti STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-044-001/54
(KOLMI) 		1746003044NRG24090620230098938 09/06/2023 chandrashekhar 1746003044WL004075 chandrashekhar 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 chandrashekhar STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-044-001/846
(KOLMI) 		1746003044NRG24090620230098942 09/06/2023 sukhmantu 1746003044WL004075 sukhmantu 00415 SBIN0002821 1080 1080 Processed 15/06/2023 365348452 sukhmantu STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-054-001/295
(MEDIYARAS) 		1746003054NRG24090620230098619 09/06/2023 RAKESH 1746003054WL004063 RAKESH 00415 SBIN0002821 1400 1400 Processed 15/06/2023 365348452 RAKESH STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-054-001/83
(MEDIYARAS) 		1746003054NRG24090620230098643 09/06/2023 anju kol 1746003054WL004063 anju kol 00415 SBIN0002821 1000 1000 Processed 15/06/2023 365348452 anjukol STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-054-001/83
(MEDIYARAS) 		1746003054NRG24090620230098642 09/06/2023 shiv kumar kol 1746003054WL004063 shiv kumar kol 00415 SBIN0002821 200 200 Processed 15/06/2023 365348452 shivkumarkol NARMADA JHABUA GRAMIN BANK(508515)
134 JAITHARI MP-46-003-065-001/103
(PASLA) 		1746003065NRG24090620230100355 09/06/2023 SHAKUNTLA 1746003065WL004119 SHAKUNTLA 00415 SBIN0002821 570 570 Processed 15/06/2023 365348452 SHAKUNTLA STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-065-001/325
(PASLA) 		1746003065NRG24090620230100357 09/06/2023 vindheshvari 1746003065WL004119 vindheshvari 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 vindheshvari STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-065-001/328
(PASLA) 		1746003065NRG24090620230100358 09/06/2023 Gulwasiya prajapati 1746003065WL004119 Gulwasiya prajapati 00415 SBIN0002821 380 380 Processed 15/06/2023 365348452 Gulwasiyaprajapati STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-065-001/329
(PASLA) 		1746003065NRG24090620230100359 09/06/2023 nanbai 1746003065WL004119 nanbai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 nanbai STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-065-001/329-A
(PASLA) 		1746003065NRG24090620230100360 09/06/2023 SAMAY LAL 1746003065WL004119 SAMAY LAL 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 SAMAYLAL STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-065-001/361
(PASLA) 		1746003065NRG24090620230100361 09/06/2023 sharda bai 1746003065WL004119 sharda bai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 shardabai STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-065-001/538
(PASLA) 		1746003065NRG24090620230100363 09/06/2023 lalita 1746003065WL004119 lalita 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 lalita STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-065-001/540
(PASLA) 		1746003065NRG24090620230100365 09/06/2023 usha 1746003065WL004119 usha 00415 SBIN0002821 950 950 Processed 15/06/2023 365348452 usha STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-065-001/693
(PASLA) 		1746003065NRG24090620230100370 09/06/2023 kamla prasad 1746003065WL004119 kamla prasad 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 kamlaprasad STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-065-001/699
(PASLA) 		1746003065NRG24090620230100371 09/06/2023 Babibai 1746003065WL004119 Babibai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 Babibai STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-065-001/705
(PASLA) 		1746003065NRG24090620230100372 09/06/2023 vijay 1746003065WL004119 vijay 00415 SBIN0002821 380 380 Processed 15/06/2023 365348452 vijay STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-065-001/740
(PASLA) 		1746003065NRG24090620230100373 09/06/2023 suneeta 1746003065WL004119 suneeta 00415 SBIN0002821 570 570 Processed 15/06/2023 365348452 suneeta STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-065-001/742
(PASLA) 		1746003065NRG24090620230100374 09/06/2023 guddi 1746003065WL004119 guddi 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 guddi STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-065-001/773
(PASLA) 		1746003065NRG24090620230100376 09/06/2023 sangeeta 1746003065WL004119 sangeeta 00415 SBIN0002821 760 760 Processed 15/06/2023 365348452 sangeeta STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-078-001/106-A
(TARADAND) 		1746003078NRG24090620230100947 09/06/2023 TARAVATI BAI 1746003078WL004136 TARAVATI BAI 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 TARAVATIBAI STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-078-001/251-B
(TARADAND) 		1746003078NRG24090620230100957 09/06/2023 Naresh singh 1746003078WL004136 Naresh singh 00415 SBIN0002821 1140 1140 Processed 15/06/2023 365348452 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34360 34360
150 JAITHARI MP-46-003-015-002/103-B
(CHILHARI) 		1746003015NRG24090620230098096 09/06/2023 sanjay 1746003015WL004040 sanjay 00415 SBIN0004617 600 600 Processed 15/06/2023 365348452 sanjay STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-024-001/13
(DONGRATOLA) 		1746003024NRG24090620230102410 09/06/2023 MUNUWA 1746003024WL004182 MUNUWA 00415 SBIN0004617 950 950 Processed 15/06/2023 365348452 MUNUWA NARMADA JHABUA GRAMIN BANK(508515)
152 JAITHARI MP-46-003-024-001/130
(DONGRATOLA) 		1746003024NRG24090620230102413 09/06/2023 JANKI 1746003024WL004182 JANKI 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 JANKI NARMADA JHABUA GRAMIN BANK(508515)
153 JAITHARI MP-46-003-024-001/130
(DONGRATOLA) 		1746003024NRG24090620230102412 09/06/2023 pradeep 1746003024WL004182 pradeep 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 pradeep STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-024-001/231-B
(DONGRATOLA) 		1746003024NRG24090620230102429 09/06/2023 sammat singh gond 1746003024WL004182 sammat singh gond 00415 SBIN0004617 950 950 Processed 15/06/2023 365348452 sammatsinghgond STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-024-001/242-A
(DONGRATOLA) 		1746003024NRG24090620230102431 09/06/2023 SEEMA 1746003024WL004182 SEEMA 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 SEEMA STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-024-001/287-A
(DONGRATOLA) 		1746003024NRG24090620230102439 09/06/2023 YAVRAJ 1746003024WL004182 YAVRAJ 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 YAVRAJ INDIAN BANK(607105)
157 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003024NRG24090620230102441 09/06/2023 shyam narayan 1746003024WL004182 shyam narayan 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 shyamnarayan STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-024-001/312-B
(DONGRATOLA) 		1746003024NRG24090620230102443 09/06/2023 soniya 1746003024WL004182 soniya 00415 SBIN0004617 380 380 Processed 15/06/2023 365348452 soniya NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-024-001/400
(DONGRATOLA) 		1746003024NRG24090620230102448 09/06/2023 GAYTRI 1746003024WL004182 GAYTRI 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 GAYTRI STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-024-001/62
(DONGRATOLA) 		1746003024NRG24090620230102451 09/06/2023 usha 1746003024WL004182 usha 00415 SBIN0004617 950 950 Processed 15/06/2023 365348452 usha STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-024-001/83
(DONGRATOLA) 		1746003024NRG24090620230102458 09/06/2023 Bhola Singh Gond 1746003024WL004182 Bhola Singh Gond 00415 SBIN0004617 950 950 Processed 15/06/2023 365348452 BholaSinghGond STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-024-003/155-A
(DONGRATOLA) 		1746003024NRG24090620230102462 09/06/2023 SAVITRI 1746003024WL004182 SAVITRI 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 SAVITRI STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-024-003/186
(DONGRATOLA) 		1746003024NRG24090620230102463 09/06/2023 AWDHESH 1746003024WL004182 AWDHESH 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 AWDHESH STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-024-003/197
(DONGRATOLA) 		1746003024NRG24090620230102465 09/06/2023 ABHAY 1746003024WL004182 ABHAY 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 ABHAY STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-024-003/216-C
(DONGRATOLA) 		1746003024NRG24090620230102468 09/06/2023 sakun 1746003024WL004182 sakun 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 sakun STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-024-003/22
(DONGRATOLA) 		1746003024NRG24090620230102469 09/06/2023 juggi 1746003024WL004182 juggi 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 juggi STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-024-003/33
(DONGRATOLA) 		1746003024NRG24090620230102471 09/06/2023 KHUMAAN 1746003024WL004182 KHUMAAN 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 KHUMAAN STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-024-003/340
(DONGRATOLA) 		1746003024NRG24090620230102472 09/06/2023 maya bai 1746003024WL004182 maya bai 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 mayabai STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-024-003/346
(DONGRATOLA) 		1746003024NRG24090620230102473 09/06/2023 SEMIYA 1746003024WL004182 SEMIYA 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 SEMIYA STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-024-003/72-A
(DONGRATOLA) 		1746003024NRG24090620230102476 09/06/2023 deepak singh 1746003024WL004182 deepak singh 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 deepaksingh STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-024-003/93-A
(DONGRATOLA) 		1746003024NRG24090620230102477 09/06/2023 parat singh 1746003024WL004182 parat singh 00415 SBIN0004617 1140 1140 Processed 15/06/2023 365348452 paratsingh STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-066-001/100-B
(PATNAKALA) 		1746003066NRG24090620230100086 09/06/2023 naresh 1746003066WL004110 naresh 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 naresh STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-066-001/114-A
(PATNAKALA) 		1746003066NRG24090620230100087 09/06/2023 sonmati 1746003066WL004110 sonmati 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 sonmati NARMADA JHABUA GRAMIN BANK(508515)
174 JAITHARI MP-46-003-066-001/13
(PATNAKALA) 		1746003066NRG24090620230100088 09/06/2023 parvati 1746003066WL004110 parvati 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAITHARI MP-46-003-066-001/155
(PATNAKALA) 		1746003066NRG24090620230100089 09/06/2023 mamata baiga 1746003066WL004110 mamata baiga 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 mamatabaiga FINO PAYMENTS BANK LTD(608001)
176 JAITHARI MP-46-003-066-001/162
(PATNAKALA) 		1746003066NRG24090620230100091 09/06/2023 gauri 1746003066WL004110 gauri 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 gauri FINO PAYMENTS BANK LTD(608001)
177 JAITHARI MP-46-003-066-001/167
(PATNAKALA) 		1746003066NRG24090620230100092 09/06/2023 bhujbal 1746003066WL004110 bhujbal 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAITHARI MP-46-003-066-001/180
(PATNAKALA) 		1746003066NRG24090620230100095 09/06/2023 BABY SINGH 1746003066WL004110 BABY SINGH 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 BABYSINGH STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-066-001/180
(PATNAKALA) 		1746003066NRG24090620230100094 09/06/2023 mahesh 1746003066WL004110 mahesh 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 mahesh FINO PAYMENTS BANK LTD(608001)
180 JAITHARI MP-46-003-066-001/20
(PATNAKALA) 		1746003066NRG24090620230100096 09/06/2023 Rakesh 1746003066WL004110 Rakesh 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Rakesh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-066-001/20
(PATNAKALA) 		1746003066NRG24090620230100097 09/06/2023 Sunita 1746003066WL004110 Sunita 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Sunita STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-066-001/210
(PATNAKALA) 		1746003066NRG24090620230100098 09/06/2023 rajendra singh 1746003066WL004110 rajendra singh 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAITHARI MP-46-003-066-001/23
(PATNAKALA) 		1746003066NRG24090620230100100 09/06/2023 ugrabhan 1746003066WL004110 ugrabhan 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 ugrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24090620230100102 09/06/2023 bhuri bai 1746003066WL004110 bhuri bai 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-066-001/295
(PATNAKALA) 		1746003066NRG24090620230100104 09/06/2023 Vijay 1746003066WL004110 Vijay 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Vijay STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-066-001/299-A
(PATNAKALA) 		1746003066NRG24090620230098321 09/06/2023 Vikash Singh 1746003066WL004049 Vikash Singh 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 VikashSingh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-066-001/44
(PATNAKALA) 		1746003066NRG24090620230100106 09/06/2023 Jagdeesh 1746003066WL004110 Jagdeesh 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Jagdeesh STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-066-001/488
(PATNAKALA) 		1746003066NRG24090620230100109 09/06/2023 Surajkumar 1746003066WL004110 Surajkumar 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Surajkumar STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-066-001/496
(PATNAKALA) 		1746003066NRG24090620230100110 09/06/2023 Hemlata 1746003066WL004110 Hemlata 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Hemlata CANARA BANK(508532)
190 JAITHARI MP-46-003-066-001/59
(PATNAKALA) 		1746003066NRG24090620230100111 09/06/2023 Aaditya 1746003066WL004110 Aaditya 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Aaditya STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-066-001/93-A
(PATNAKALA) 		1746003066NRG24090620230100117 09/06/2023 jaymare 1746003066WL004110 jaymare 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 jaymare UNION BANK OF INDIA(508500)
192 JAITHARI MP-46-003-066-001/93-A
(PATNAKALA) 		1746003066NRG24090620230100118 09/06/2023 radha 1746003066WL004110 radha 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 radha NARMADA JHABUA GRAMIN BANK(508515)
193 JAITHARI MP-46-003-066-001/93-C
(PATNAKALA) 		1746003066NRG24090620230100119 09/06/2023 Dropati 1746003066WL004110 Dropati 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 Dropati STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24090620230100121 09/06/2023 geeta 1746003066WL004110 geeta 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 geeta STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24090620230100120 09/06/2023 maghu 1746003066WL004110 maghu 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 maghu STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-066-002/21
(PATNAKALA) 		1746003066NRG24090620230100122 09/06/2023 pushkar singh chouhan 1746003066WL004110 pushkar singh chouhan 00415 SBIN0004617 1200 1200 Processed 15/06/2023 365348452 pushkarsinghchouhan BANK OF BARODA(606985)
SubTotal 53020 53020
197 JAITHARI MP-46-003-010-002/110
(BHELMA) 		1746003010NRG24090620230102222 09/06/2023 ramvechar 1746003010WL004173 ramvechar 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 ramvechar STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-010-002/112-A
(BHELMA) 		1746003010NRG24090620230102224 09/06/2023 pratap 1746003010WL004173 pratap 00415 SBIN0006970 840 840 Processed 15/06/2023 365348452 pratap STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-010-002/125-A
(BHELMA) 		1746003010NRG24090620230102229 09/06/2023 Gestation device shyam 1746003010WL004173 Gestation device shyam 00415 SBIN0006970 840 840 Processed 15/06/2023 365348452 Gestationdeviceshyam STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-010-002/138-C
(BHELMA) 		1746003010NRG24090620230102234 09/06/2023 Laxman 1746003010WL004173 Laxman 00415 SBIN0006970 840 840 Processed 15/06/2023 365348452 Laxman STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-010-002/146-D
(BHELMA) 		1746003010NRG24090620230102249 09/06/2023 Champa bai 1746003010WL004173 Champa bai 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 Champabai STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-010-002/147-D
(BHELMA) 		1746003010NRG24090620230102251 09/06/2023 santaram 1746003010WL004173 santaram 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 santaram STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-010-002/45-A
(BHELMA) 		1746003010NRG24090620230102257 09/06/2023 leela 1746003010WL004173 leela 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 leela STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-010-002/53-A
(BHELMA) 		1746003010NRG24090620230102260 09/06/2023 Narbadiya 1746003010WL004173 Narbadiya 00415 SBIN0006970 840 840 Processed 15/06/2023 365348452 Narbadiya STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-010-002/54
(BHELMA) 		1746003010NRG24090620230102262 09/06/2023 indrawati 1746003010WL004173 indrawati 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 indrawati STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-010-002/54
(BHELMA) 		1746003010NRG24090620230102261 09/06/2023 ramdayal 1746003010WL004173 ramdayal 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 ramdayal STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-010-002/54-A
(BHELMA) 		1746003010NRG24090620230102264 09/06/2023 jhhamiya 1746003010WL004173 jhhamiya 00415 SBIN0006970 840 840 Processed 15/06/2023 365348452 jhhamiya STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-010-002/67-D
(BHELMA) 		1746003010NRG24090620230102271 09/06/2023 Chetram singh 1746003010WL004173 Chetram singh 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 Chetramsingh STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-010-002/72-A
(BHELMA) 		1746003010NRG24090620230102275 09/06/2023 Duiji 1746003010WL004173 Duiji 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 Duiji STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-010-002/92
(BHELMA) 		1746003010NRG24090620230102279 09/06/2023 Ramsudama 1746003010WL004173 Ramsudama 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 Ramsudama STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-010-002/99-C
(BHELMA) 		1746003010NRG24090620230102282 09/06/2023 dhan singh 1746003010WL004173 dhan singh 00415 SBIN0006970 1050 1050 Processed 15/06/2023 365348452 dhansingh CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG24090620230097290 09/06/2023 ghanshyam 1746003013WL004004 ghanshyam 00415 SBIN0006970 1001 1001 Processed 15/06/2023 365348452 ghanshyam STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-013-001/225
(CHHATAPATPAR) 		1746003013NRG24090620230097291 09/06/2023 lalan singh 1746003013WL004004 lalan singh 00415 SBIN0006970 1001 1001 Processed 15/06/2023 365348452 lalansingh STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-072-001/300
(SEMARWAR) 		1746003072NRG24090620230099383 09/06/2023 Rohit kumar gond 1746003072WL004095 Rohit kumar gond 00415 SBIN0006970 1400 1400 Processed 15/06/2023 365348452 Rohitkumargond STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-072-001/428
(SEMARWAR) 		1746003072NRG24090620230099384 09/06/2023 shukvara 1746003072WL004095 shukvara 00415 SBIN0006970 1400 1400 Processed 15/06/2023 365348452 shukvara STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-072-001/92
(SEMARWAR) 		1746003072NRG24090620230099385 09/06/2023 CHANDA BAI 1746003072WL004095 CHANDA BAI 00415 SBIN0006970 1400 1400 Processed 15/06/2023 365348452 CHANDABAI STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-075-001/219-A
(SINDHORA) 		1746003075NRG24090620230101487 09/06/2023 Semkali 1746003075WL004156 Semkali 00415 SBIN0006970 1414 1414 Processed 15/06/2023 365348452 Semkali STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-075-001/220
(SINDHORA) 		1746003075NRG24090620230101488 09/06/2023 Sonkali 1746003075WL004156 Sonkali 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 Sonkali STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-075-001/240-A
(SINDHORA) 		1746003075NRG24090620230101489 09/06/2023 kuwarelal 1746003075WL004156 kuwarelal 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 kuwarelal STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-075-001/27-A
(SINDHORA) 		1746003075NRG24090620230101497 09/06/2023 leela bai 1746003075WL004156 leela bai 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 leelabai STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-075-001/27-B
(SINDHORA) 		1746003075NRG24090620230101499 09/06/2023 Dhaneshwari 1746003075WL004156 Dhaneshwari 00415 SBIN0006970 1414 1414 Processed 15/06/2023 365348452 Dhaneshwari STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-075-001/27-B
(SINDHORA) 		1746003075NRG24090620230101498 09/06/2023 Sanoj kumar 1746003075WL004156 Sanoj kumar 00415 SBIN0006970 1414 1414 Processed 15/06/2023 365348452 Sanojkumar STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-075-001/3
(SINDHORA) 		1746003075NRG24090620230101500 09/06/2023 Bishahu 1746003075WL004156 Bishahu 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 Bishahu STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-075-001/3-A
(SINDHORA) 		1746003075NRG24090620230101501 09/06/2023 Udaybhan 1746003075WL004156 Udaybhan 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 Udaybhan STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-075-001/326-B
(SINDHORA) 		1746003075NRG24090620230101504 09/06/2023 Sita singh 1746003075WL004156 Sita singh 00415 SBIN0006970 1414 1414 Processed 15/06/2023 365348452 Sitasingh STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-075-001/370
(SINDHORA) 		1746003075NRG24090620230101505 09/06/2023 Maan singh 1746003075WL004156 Maan singh 00415 SBIN0006970 1414 1414 Processed 15/06/2023 365348452 Maansingh STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-075-001/395-A
(SINDHORA) 		1746003075NRG24090620230101517 09/06/2023 Suneeta 1746003075WL004156 Suneeta 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 Suneeta STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-075-001/453
(SINDHORA) 		1746003075NRG24090620230101521 09/06/2023 Moharsay gond 1746003075WL004156 Moharsay gond 00415 SBIN0006970 1212 1212 Processed 15/06/2023 365348452 Moharsaygond STATE BANK OF INDIA(508548)
SubTotal 36456 36456
229 JAITHARI MP-46-003-066-001/77-A
(PATNAKALA) 		1746003066NRG24090620230100112 09/06/2023 sunita 1746003066WL004110 sunita 00415 SBIN0007357 1200 1200 Processed 15/06/2023 365348452 sunita STATE BANK OF INDIA(508548)
SubTotal 1200 1200
230 JAITHARI MP-46-003-024-003/143-D
(DONGRATOLA) 		1746003024NRG24090620230102461 09/06/2023 SHANTI 1746003024WL004182 SHANTI 00415 SBIN0010533 1140 1140 Processed 15/06/2023 365348452 SHANTI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
231 JAITHARI MP-46-003-010-002/139-B
(BHELMA) 		1746003010NRG24090620230102239 09/06/2023 chainbati 1746003010WL004173 chainbati 00415 SBIN0012189 840 840 Processed 15/06/2023 365348452 chainbati STATE BANK OF INDIA(508548)
SubTotal 840 840
232 JAITHARI MP-46-003-044-001/92
(KOLMI) 		1746003044NRG24090620230098943 09/06/2023 natthu 1746003044WL004075 natthu 00462 UCBA0003095 1080 1080 Processed 15/06/2023 365348452 natthu UNION BANK OF INDIA(508500)
SubTotal 1080 1080
233 JAITHARI MP-46-003-027-001/52-A
(FUNGA) 		1746003027NRG24090620230099909 09/06/2023 Udaybhan singh 1746003027WL004108 Udaybhan singh 00468 UBIN0563781 1200 1200 Processed 15/06/2023 365348452 Udaybhansingh STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-066-001/326-A
(PATNAKALA) 		1746003066NRG24090620230100105 09/06/2023 Chandrawali singh 1746003066WL004110 Chandrawali singh 00468 UBIN0563781 1200 1200 Processed 15/06/2023 365348452 Chandrawalisingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
235 JAITHARI MP-46-003-075-001/376
(SINDHORA) 		1746003075NRG24090620230101514 09/06/2023 Mahendra Singh Gond 1746003075WL004156 Mahendra Singh Gond 00688 FINO0001001 1212 1212 Processed 15/06/2023 365348452 MahendraSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
236 JAITHARI MP-46-003-010-002/146-D
(BHELMA) 		1746003010NRG24090620230102248 09/06/2023 Gulab singh 1746003010WL004173 Gulab singh 00688 FINO0001446 1050 1050 Processed 15/06/2023 365348452 Gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
237 JAITHARI MP-46-003-066-001/160
(PATNAKALA) 		1746003066NRG24090620230100090 09/06/2023 Ramkumar 1746003066WL004110 Ramkumar 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365348452 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAITHARI MP-46-003-066-001/289-B
(PATNAKALA) 		1746003066NRG24090620230098320 09/06/2023 Devki Singh 1746003066WL004049 Devki Singh 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365348452 DevkiSingh NARMADA JHABUA GRAMIN BANK(508515)
239 JAITHARI MP-46-003-066-001/84
(PATNAKALA) 		1746003066NRG24090620230100114 09/06/2023 pawan kumar singh 1746003066WL004110 pawan kumar singh 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365348452 pawankumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
240 JAITHARI MP-46-003-013-001/151
(CHHATAPATPAR) 		1746003013NRG24090620230097285 09/06/2023 motilal 1746003013WL004004 motilal 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 motilal NARMADA JHABUA GRAMIN BANK(508515)
241 JAITHARI MP-46-003-013-001/151
(CHHATAPATPAR) 		1746003013NRG24090620230097286 09/06/2023 pirasiyabai 1746003013WL004004 pirasiyabai 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 pirasiyabai NARMADA JHABUA GRAMIN BANK(508515)
242 JAITHARI MP-46-003-013-001/173
(CHHATAPATPAR) 		1746003013NRG24090620230097288 09/06/2023 malar bai 1746003013WL004004 malar bai 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 malarbai NARMADA JHABUA GRAMIN BANK(508515)
243 JAITHARI MP-46-003-013-001/178-A
(CHHATAPATPAR) 		1746003013NRG24090620230097289 09/06/2023 belpatiya bai 1746003013WL004004 belpatiya bai 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 belpatiyabai STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-013-001/240
(CHHATAPATPAR) 		1746003013NRG24090620230097292 09/06/2023 yasoda bai 1746003013WL004004 yasoda bai 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 yasodabai STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-013-001/25
(CHHATAPATPAR) 		1746003013NRG24090620230097293 09/06/2023 dinesh yadav 1746003013WL004004 dinesh yadav 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 dineshyadav STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-013-001/25
(CHHATAPATPAR) 		1746003013NRG24090620230097294 09/06/2023 premwati 1746003013WL004004 premwati 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 premwati NARMADA JHABUA GRAMIN BANK(508515)
247 JAITHARI MP-46-003-013-001/3
(CHHATAPATPAR) 		1746003013NRG24090620230097295 09/06/2023 kunti 1746003013WL004004 kunti 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 kunti NARMADA JHABUA GRAMIN BANK(508515)
248 JAITHARI MP-46-003-013-001/71
(CHHATAPATPAR) 		1746003013NRG24090620230097296 09/06/2023 chameli bai 1746003013WL004004 chameli bai 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
249 JAITHARI MP-46-003-013-001/80
(CHHATAPATPAR) 		1746003013NRG24090620230097297 09/06/2023 ramwati 1746003013WL004004 ramwati 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 ramwati NARMADA JHABUA GRAMIN BANK(508515)
250 JAITHARI MP-46-003-013-001/96
(CHHATAPATPAR) 		1746003013NRG24090620230097299 09/06/2023 deolal 1746003013WL004004 deolal 00697 BKID0MG1502 1001 1001 Processed 15/06/2023 365348452 deolal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11011 11011
251 JAITHARI MP-46-003-027-001/111
(FUNGA) 		1746003027NRG24090620230099826 09/06/2023 lalana 1746003027WL004108 lalana 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 lalana NARMADA JHABUA GRAMIN BANK(508515)
252 JAITHARI MP-46-003-027-001/111
(FUNGA) 		1746003027NRG24090620230099827 09/06/2023 ramkali 1746003027WL004108 ramkali 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 ramkali NARMADA JHABUA GRAMIN BANK(508515)
253 JAITHARI MP-46-003-027-001/162
(FUNGA) 		1746003027NRG24090620230099850 09/06/2023 dayaawati 1746003027WL004108 dayaawati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 dayaawati NARMADA JHABUA GRAMIN BANK(508515)
254 JAITHARI MP-46-003-027-001/165
(FUNGA) 		1746003027NRG24090620230099851 09/06/2023 choorashiya 1746003027WL004108 choorashiya 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 365348452 choorashiya NARMADA JHABUA GRAMIN BANK(508515)
255 JAITHARI MP-46-003-027-001/167
(FUNGA) 		1746003027NRG24090620230099852 09/06/2023 Babulal 1746003027WL004108 Babulal 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Babulal NARMADA JHABUA GRAMIN BANK(508515)
256 JAITHARI MP-46-003-027-001/185
(FUNGA) 		1746003027NRG24090620230099860 09/06/2023 ramrti 1746003027WL004108 ramrti 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 ramrti NARMADA JHABUA GRAMIN BANK(508515)
257 JAITHARI MP-46-003-027-001/242
(FUNGA) 		1746003027NRG24090620230099871 09/06/2023 santosh kumar 1746003027WL004108 santosh kumar 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 santoshkumar STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-027-001/258
(FUNGA) 		1746003027NRG24090620230099873 09/06/2023 Radhabai 1746003027WL004108 Radhabai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
259 JAITHARI MP-46-003-027-001/275
(FUNGA) 		1746003027NRG24090620230099875 09/06/2023 pooranalal 1746003027WL004108 pooranalal 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 pooranalal NARMADA JHABUA GRAMIN BANK(508515)
260 JAITHARI MP-46-003-027-001/287
(FUNGA) 		1746003027NRG24090620230099878 09/06/2023 aakalu 1746003027WL004108 aakalu 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 aakalu NARMADA JHABUA GRAMIN BANK(508515)
261 JAITHARI MP-46-003-027-001/303
(FUNGA) 		1746003027NRG24090620230099880 09/06/2023 Tereth 1746003027WL004108 Tereth 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Tereth NARMADA JHABUA GRAMIN BANK(508515)
262 JAITHARI MP-46-003-027-001/330
(FUNGA) 		1746003027NRG24090620230099881 09/06/2023 radha bai 1746003027WL004108 radha bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 radhabai NARMADA JHABUA GRAMIN BANK(508515)
263 JAITHARI MP-46-003-027-001/397
(FUNGA) 		1746003027NRG24090620230099886 09/06/2023 Usha 1746003027WL004108 Usha 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Usha NARMADA JHABUA GRAMIN BANK(508515)
264 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG24090620230099892 09/06/2023 fooll 1746003027WL004108 fooll 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 fooll NARMADA JHABUA GRAMIN BANK(508515)
265 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG24090620230099891 09/06/2023 MUNNA 1746003027WL004108 MUNNA 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
266 JAITHARI MP-46-003-027-001/538
(FUNGA) 		1746003027NRG24090620230099914 09/06/2023 Heerabai 1746003027WL004108 Heerabai 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 365348452 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
267 JAITHARI MP-46-003-027-001/70
(FUNGA) 		1746003027NRG24090620230099922 09/06/2023 lalita 1746003027WL004108 lalita 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 lalita NARMADA JHABUA GRAMIN BANK(508515)
268 JAITHARI MP-46-003-044-001/66
(KOLMI) 		1746003044NRG24090620230098941 09/06/2023 Nanbai 1746003044WL004075 Nanbai 00697 BKID0MG1503 1080 1080 Processed 15/06/2023 365348452 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
269 JAITHARI MP-46-003-044-001/66
(KOLMI) 		1746003044NRG24090620230098940 09/06/2023 pade 1746003044WL004075 pade 00697 BKID0MG1503 1080 1080 Processed 15/06/2023 365348452 pade NARMADA JHABUA GRAMIN BANK(508515)
270 JAITHARI MP-46-003-062-002/10
(PALI) 		1746003027NRG24090620230099926 09/06/2023 denesh 1746003027WL004108 denesh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 denesh NARMADA JHABUA GRAMIN BANK(508515)
271 JAITHARI MP-46-003-062-002/10
(PALI) 		1746003027NRG24090620230099925 09/06/2023 shama bai 1746003027WL004108 shama bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 shamabai NARMADA JHABUA GRAMIN BANK(508515)
272 JAITHARI MP-46-003-062-002/12
(PALI) 		1746003027NRG24090620230099928 09/06/2023 poolmati 1746003027WL004108 poolmati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 poolmati NARMADA JHABUA GRAMIN BANK(508515)
273 JAITHARI MP-46-003-062-002/12-A
(PALI) 		1746003027NRG24090620230099929 09/06/2023 gulabiya bai 1746003027WL004108 gulabiya bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
274 JAITHARI MP-46-003-062-002/12-B
(PALI) 		1746003027NRG24090620230099930 09/06/2023 ramprasad 1746003027WL004108 ramprasad 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
275 JAITHARI MP-46-003-062-002/12-C
(PALI) 		1746003027NRG24090620230099931 09/06/2023 kamlesh 1746003027WL004108 kamlesh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 kamlesh STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-062-002/12-C
(PALI) 		1746003027NRG24090620230099932 09/06/2023 uasa 1746003027WL004108 uasa 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 uasa STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-062-002/15
(PALI) 		1746003027NRG24090620230099934 09/06/2023 KRISHNKALI 1746003027WL004108 KRISHNKALI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 KRISHNKALI NARMADA JHABUA GRAMIN BANK(508515)
278 JAITHARI MP-46-003-062-002/15
(PALI) 		1746003027NRG24090620230099933 09/06/2023 santram 1746003027WL004108 santram 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 santram NARMADA JHABUA GRAMIN BANK(508515)
279 JAITHARI MP-46-003-062-002/16
(PALI) 		1746003027NRG24090620230099937 09/06/2023 chandrvati 1746003027WL004108 chandrvati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
280 JAITHARI MP-46-003-062-002/16
(PALI) 		1746003027NRG24090620230099936 09/06/2023 thakur singh 1746003027WL004108 thakur singh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 thakursingh NARMADA JHABUA GRAMIN BANK(508515)
281 JAITHARI MP-46-003-062-002/23
(PALI) 		1746003027NRG24090620230099940 09/06/2023 Ramsowri 1746003027WL004108 Ramsowri 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Ramsowri NARMADA JHABUA GRAMIN BANK(508515)
282 JAITHARI MP-46-003-062-002/24
(PALI) 		1746003027NRG24090620230099941 09/06/2023 savtri 1746003027WL004108 savtri 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 savtri NARMADA JHABUA GRAMIN BANK(508515)
283 JAITHARI MP-46-003-062-002/26
(PALI) 		1746003027NRG24090620230099942 09/06/2023 Madan paw 1746003027WL004108 Madan paw 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Madanpaw NARMADA JHABUA GRAMIN BANK(508515)
284 JAITHARI MP-46-003-062-002/26
(PALI) 		1746003027NRG24090620230099943 09/06/2023 pargiya 1746003027WL004108 pargiya 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 pargiya NARMADA JHABUA GRAMIN BANK(508515)
285 JAITHARI MP-46-003-062-002/28
(PALI) 		1746003027NRG24090620230099944 09/06/2023 manmatibai 1746003027WL004108 manmatibai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 manmatibai STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-062-002/29-A
(PALI) 		1746003027NRG24090620230099946 09/06/2023 JUGUN BAI 1746003027WL004108 JUGUN BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 JUGUNBAI NARMADA JHABUA GRAMIN BANK(508515)
287 JAITHARI MP-46-003-062-002/29-A
(PALI) 		1746003027NRG24090620230099945 09/06/2023 sukhram 1746003027WL004108 sukhram 00697 BKID0MG1503 800 800 Processed 15/06/2023 365348452 sukhram NARMADA JHABUA GRAMIN BANK(508515)
288 JAITHARI MP-46-003-062-002/30
(PALI) 		1746003027NRG24090620230099948 09/06/2023 Sukru 1746003027WL004108 Sukru 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Sukru NARMADA JHABUA GRAMIN BANK(508515)
289 JAITHARI MP-46-003-062-002/31
(PALI) 		1746003027NRG24090620230099950 09/06/2023 Susila bai 1746003027WL004108 Susila bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
290 JAITHARI MP-46-003-062-002/34
(PALI) 		1746003027NRG24090620230099951 09/06/2023 bamsan 1746003027WL004108 bamsan 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 bamsan NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-062-002/39
(PALI) 		1746003027NRG24090620230099954 09/06/2023 SONIYA BAI 1746003027WL004108 SONIYA BAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 JAITHARI MP-46-003-062-002/39-B
(PALI) 		1746003027NRG24090620230099956 09/06/2023 ANITA 1746003027WL004108 ANITA 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 ANITA NARMADA JHABUA GRAMIN BANK(508515)
293 JAITHARI MP-46-003-062-002/39-B
(PALI) 		1746003027NRG24090620230099955 09/06/2023 PURAN LAL 1746003027WL004108 PURAN LAL 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 365348452 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-062-002/40
(PALI) 		1746003027NRG24090620230099957 09/06/2023 Parmaswor 1746003027WL004108 Parmaswor 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Parmaswor NARMADA JHABUA GRAMIN BANK(508515)
295 JAITHARI MP-46-003-062-002/40-A
(PALI) 		1746003027NRG24090620230099959 09/06/2023 purshotam 1746003027WL004108 purshotam 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 purshotam NARMADA JHABUA GRAMIN BANK(508515)
296 JAITHARI MP-46-003-062-002/40-A
(PALI) 		1746003027NRG24090620230099958 09/06/2023 VIMALA 1746003027WL004108 VIMALA 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
297 JAITHARI MP-46-003-062-002/42
(PALI) 		1746003027NRG24090620230099960 09/06/2023 devati bai 1746003027WL004108 devati bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 devatibai STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-062-002/43
(PALI) 		1746003027NRG24090620230099962 09/06/2023 Jaymantri 1746003027WL004108 Jaymantri 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Jaymantri NARMADA JHABUA GRAMIN BANK(508515)
299 JAITHARI MP-46-003-062-002/43
(PALI) 		1746003027NRG24090620230099961 09/06/2023 manmati 1746003027WL004108 manmati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 manmati NARMADA JHABUA GRAMIN BANK(508515)
300 JAITHARI MP-46-003-062-002/43
(PALI) 		1746003027NRG24090620230099963 09/06/2023 munaa 1746003027WL004108 munaa 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 munaa NARMADA JHABUA GRAMIN BANK(508515)
301 JAITHARI MP-46-003-062-002/44
(PALI) 		1746003027NRG24090620230099964 09/06/2023 mhipal singh 1746003027WL004108 mhipal singh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 mhipalsingh NARMADA JHABUA GRAMIN BANK(508515)
302 JAITHARI MP-46-003-062-002/44
(PALI) 		1746003027NRG24090620230099965 09/06/2023 ramatu 1746003027WL004108 ramatu 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 ramatu NARMADA JHABUA GRAMIN BANK(508515)
303 JAITHARI MP-46-003-062-002/46
(PALI) 		1746003027NRG24090620230099966 09/06/2023 NANBAI 1746003027WL004108 NANBAI 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
304 JAITHARI MP-46-003-062-002/47
(PALI) 		1746003027NRG24090620230099968 09/06/2023 paragu 1746003027WL004108 paragu 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 paragu NARMADA JHABUA GRAMIN BANK(508515)
305 JAITHARI MP-46-003-062-002/47-A
(PALI) 		1746003027NRG24090620230099970 09/06/2023 Sunita bai 1746003027WL004108 Sunita bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-062-002/48-B
(PALI) 		1746003027NRG24090620230099972 09/06/2023 Jhoolbai 1746003027WL004108 Jhoolbai 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 365348452 Jhoolbai NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-062-002/48-B
(PALI) 		1746003027NRG24090620230099971 09/06/2023 Ramprsad 1746003027WL004108 Ramprsad 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 365348452 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-062-002/5
(PALI) 		1746003027NRG24090620230099973 09/06/2023 champa 1746003027WL004108 champa 00697 BKID0MG1503 1000 1000 Processed 15/06/2023 365348452 champa NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-062-002/50
(PALI) 		1746003027NRG24090620230099974 09/06/2023 Kodiya 1746003027WL004108 Kodiya 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Kodiya NARMADA JHABUA GRAMIN BANK(508515)
310 JAITHARI MP-46-003-062-002/54
(PALI) 		1746003027NRG24090620230099977 09/06/2023 jaymantei 1746003027WL004108 jaymantei 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 jaymantei STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-062-002/54
(PALI) 		1746003027NRG24090620230099976 09/06/2023 sugreev 1746003027WL004108 sugreev 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 sugreev STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-062-002/55
(PALI) 		1746003027NRG24090620230099980 09/06/2023 rajvati 1746003027WL004108 rajvati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 rajvati NARMADA JHABUA GRAMIN BANK(508515)
313 JAITHARI MP-46-003-062-002/55
(PALI) 		1746003027NRG24090620230099979 09/06/2023 sudarshan 1746003027WL004108 sudarshan 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 sudarshan NARMADA JHABUA GRAMIN BANK(508515)
314 JAITHARI MP-46-003-062-002/55-A
(PALI) 		1746003027NRG24090620230099982 09/06/2023 Fool bai 1746003027WL004108 Fool bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-062-002/55-A
(PALI) 		1746003027NRG24090620230099981 09/06/2023 Pursotam paw 1746003027WL004108 Pursotam paw 00697 BKID0MG1503 800 800 Processed 15/06/2023 365348452 Pursotampaw NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-062-002/64
(PALI) 		1746003027NRG24090620230099983 09/06/2023 ram 1746003027WL004108 ram 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 ram NARMADA JHABUA GRAMIN BANK(508515)
317 JAITHARI MP-46-003-062-002/65-B
(PALI) 		1746003027NRG24090620230099986 09/06/2023 rambai 1746003027WL004108 rambai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 rambai NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-062-002/69
(PALI) 		1746003027NRG24090620230099990 09/06/2023 Chatravati 1746003027WL004108 Chatravati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Chatravati NARMADA JHABUA GRAMIN BANK(508515)
319 JAITHARI MP-46-003-062-002/69
(PALI) 		1746003027NRG24090620230099989 09/06/2023 Rakesh paw 1746003027WL004108 Rakesh paw 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 Rakeshpaw NARMADA JHABUA GRAMIN BANK(508515)
320 JAITHARI MP-46-003-062-002/77
(PALI) 		1746003027NRG24090620230099992 09/06/2023 bhola parsad 1746003027WL004108 bhola parsad 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 bholaparsad NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-062-002/77
(PALI) 		1746003027NRG24090620230099991 09/06/2023 sone 1746003027WL004108 sone 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 sone NARMADA JHABUA GRAMIN BANK(508515)
322 JAITHARI MP-46-003-062-002/9-A
(PALI) 		1746003027NRG24090620230099994 09/06/2023 puniya bai 1746003027WL004108 puniya bai 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 365348452 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84160 84160
323 JAITHARI MP-46-003-024-001/13
(DONGRATOLA) 		1746003024NRG24090620230102411 09/06/2023 GEETA BAI 1746003024WL004182 GEETA BAI 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 GEETABAI STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-024-001/131
(DONGRATOLA) 		1746003024NRG24090620230102414 09/06/2023 MUNNI BAI 1746003024WL004182 MUNNI BAI 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-024-001/132
(DONGRATOLA) 		1746003024NRG24090620230102415 09/06/2023 Ram Pramod 1746003024WL004182 Ram Pramod 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 RamPramod NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-024-001/133
(DONGRATOLA) 		1746003024NRG24090620230102416 09/06/2023 Sunaina Bai 1746003024WL004182 Sunaina Bai 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 SunainaBai NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-024-001/156
(DONGRATOLA) 		1746003024NRG24090620230102417 09/06/2023 Thakur 1746003024WL004182 Thakur 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 Thakur NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-024-001/168
(DONGRATOLA) 		1746003024NRG24090620230102418 09/06/2023 Sunder Singh 1746003024WL004182 Sunder Singh 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 SunderSingh NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-024-001/175
(DONGRATOLA) 		1746003024NRG24090620230102419 09/06/2023 USHA BAI 1746003024WL004182 USHA BAI 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
330 JAITHARI MP-46-003-024-001/216
(DONGRATOLA) 		1746003024NRG24090620230102420 09/06/2023 LALLU GOND 1746003024WL004182 LALLU GOND 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 LALLUGOND NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003024NRG24090620230102421 09/06/2023 PAPPU SINGH 1746003024WL004182 PAPPU SINGH 00697 BKID0MG1509 570 570 Processed 15/06/2023 365348452 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003024NRG24090620230102422 09/06/2023 SHANTI BAI 1746003024WL004182 SHANTI BAI 00697 BKID0MG1509 760 760 Processed 15/06/2023 365348452 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-024-001/229-A
(DONGRATOLA) 		1746003024NRG24090620230102423 09/06/2023 RAJAN 1746003024WL004182 RAJAN 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
334 JAITHARI MP-46-003-024-001/253
(DONGRATOLA) 		1746003024NRG24090620230102432 09/06/2023 Kemalwati 1746003024WL004182 Kemalwati 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 Kemalwati FINO PAYMENTS BANK LTD(608001)
335 JAITHARI MP-46-003-024-001/255
(DONGRATOLA) 		1746003024NRG24090620230102433 09/06/2023 Guddi Bai urf gita bai 1746003024WL004182 Guddi Bai urf gita bai 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 GuddiBaiurfgitabai NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-024-001/260-B
(DONGRATOLA) 		1746003024NRG24090620230102434 09/06/2023 NOHARWATI 1746003024WL004182 NOHARWATI 00697 BKID0MG1509 760 760 Processed 15/06/2023 365348452 NOHARWATI STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003024NRG24090620230102438 09/06/2023 teklal 1746003024WL004182 teklal 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 teklal NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-024-001/298
(DONGRATOLA) 		1746003024NRG24090620230102440 09/06/2023 Nanha Singh Gond 1746003024WL004182 Nanha Singh Gond 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 NanhaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-024-001/362
(DONGRATOLA) 		1746003024NRG24090620230102444 09/06/2023 chain singh 1746003024WL004182 chain singh 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-024-001/363
(DONGRATOLA) 		1746003024NRG24090620230102445 09/06/2023 sanheeta bai 1746003024WL004182 sanheeta bai 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 sanheetabai NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-024-001/364
(DONGRATOLA) 		1746003024NRG24090620230102446 09/06/2023 RANI BAI 1746003024WL004182 RANI BAI 00697 BKID0MG1509 760 760 Processed 15/06/2023 365348452 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-024-001/365
(DONGRATOLA) 		1746003024NRG24090620230102447 09/06/2023 SARITA BAI 1746003024WL004182 SARITA BAI 00697 BKID0MG1509 760 760 Processed 15/06/2023 365348452 SARITABAI STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-024-001/401
(DONGRATOLA) 		1746003024NRG24090620230102450 09/06/2023 BIHARI SINGH 1746003024WL004182 BIHARI SINGH 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
344 JAITHARI MP-46-003-024-001/64
(DONGRATOLA) 		1746003024NRG24090620230102452 09/06/2023 Mahesh 1746003024WL004182 Mahesh 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-024-001/72
(DONGRATOLA) 		1746003024NRG24090620230102453 09/06/2023 rambai 1746003024WL004182 rambai 00697 BKID0MG1509 950 950 Processed 15/06/2023 365348452 rambai NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-024-001/75
(DONGRATOLA) 		1746003024NRG24090620230102454 09/06/2023 AWDHESH 1746003024WL004182 AWDHESH 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-024-001/76
(DONGRATOLA) 		1746003024NRG24090620230102455 09/06/2023 Rajendra 1746003024WL004182 Rajendra 00697 BKID0MG1509 190 190 Processed 15/06/2023 365348452 Rajendra STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-024-001/77-A
(DONGRATOLA) 		1746003024NRG24090620230102456 09/06/2023 ROOPA 1746003024WL004182 ROOPA 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 ROOPA FINO PAYMENTS BANK LTD(608001)
349 JAITHARI MP-46-003-024-003/141
(DONGRATOLA) 		1746003024NRG24090620230102460 09/06/2023 PAREMIYA BAI 1746003024WL004182 PAREMIYA BAI 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 PAREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-024-003/192-A
(DONGRATOLA) 		1746003024NRG24090620230102464 09/06/2023 CHANDRAWATI 1746003024WL004182 CHANDRAWATI 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 CHANDRAWATI STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-024-003/216
(DONGRATOLA) 		1746003024NRG24090620230102467 09/06/2023 premwati 1746003024WL004182 premwati 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 premwati NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-024-003/289
(DONGRATOLA) 		1746003024NRG24090620230102470 09/06/2023 bela bai 1746003024WL004182 bela bai 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 belabai NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-024-003/55
(DONGRATOLA) 		1746003024NRG24090620230102474 09/06/2023 SHUBHDRA 1746003024WL004182 SHUBHDRA 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 SHUBHDRA STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-024-003/72
(DONGRATOLA) 		1746003024NRG24090620230102475 09/06/2023 heerawati 1746003024WL004182 heerawati 00697 BKID0MG1509 1140 1140 Processed 15/06/2023 365348452 heerawati NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-066-001/173
(PATNAKALA) 		1746003066NRG24090620230100093 09/06/2023 aitu 1746003066WL004110 aitu 00697 BKID0MG1509 1200 1200 Processed 15/06/2023 365348452 aitu FINO PAYMENTS BANK LTD(608001)
356 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24090620230100101 09/06/2023 shambhu baiga 1746003066WL004110 shambhu baiga 00697 BKID0MG1509 1200 1200 Processed 15/06/2023 365348452 shambhubaiga NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-066-001/299-A
(PATNAKALA) 		1746003066NRG24090620230098322 09/06/2023 Hemlata Gautam 1746003066WL004049 Hemlata Gautam 00697 BKID0MG1509 1200 1200 Processed 15/06/2023 365348452 HemlataGautam NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-066-001/80
(PATNAKALA) 		1746003066NRG24090620230100113 09/06/2023 premdash 1746003066WL004110 premdash 00697 BKID0MG1509 1200 1200 Processed 15/06/2023 365348452 premdash NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-066-001/92
(PATNAKALA) 		1746003066NRG24090620230100115 09/06/2023 chetram 1746003066WL004110 chetram 00697 BKID0MG1509 1200 1200 Processed 15/06/2023 365348452 chetram STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-066-002/6
(PATNAKALA) 		1746003066NRG24090620230100124 09/06/2023 kashi singh 1746003066WL004110 kashi singh 00697 BKID0MG1509 1200 1200 Processed 15/06/2023 365348452 kashisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38550 38550
361 JAITHARI MP-46-003-015-002/38-B
(CHILHARI) 		1746003015NRG24090620230098121 09/06/2023 guddeebai 1746003015WL004040 guddeebai 00697 BKID0MG1511 1200 1200 Processed 15/06/2023 365348452 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
362 JAITHARI MP-46-003-015-002/40-A
(CHILHARI) 		1746003000NRG24090620230100985 09/06/2023 aneeta 1746003WL004137 aneeta 00697 BKID0MG1511 1080 1080 Processed 15/06/2023 365348452 aneeta NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-015-002/41
(CHILHARI) 		1746003000NRG24090620230100986 09/06/2023 SANTI 1746003WL004137 SANTI 00697 BKID0MG1511 1080 1080 Processed 15/06/2023 365348452 SANTI NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-015-002/82
(CHILHARI) 		1746003015NRG24090620230098132 09/06/2023 sukbariya 1746003015WL004040 sukbariya 00697 BKID0MG1511 800 800 Processed 15/06/2023 365348452 sukbariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4160 4160
365 JAITHARI MP-46-003-015-002/104-A
(CHILHARI) 		1746003015NRG24090620230098097 09/06/2023 PHOOLMATEE 1746003015WL004040 PHOOLMATEE 00697 BKID0MG1512 200 200 Processed 15/06/2023 365348452 PHOOLMATEE INDIAN BANK(607105)
366 JAITHARI MP-46-003-015-002/11
(CHILHARI) 		1746003000NRG24090620230100976 09/06/2023 kalootee 1746003WL004137 kalootee 00697 BKID0MG1512 1080 1080 Processed 15/06/2023 365348452 kalootee NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-015-002/110-A
(CHILHARI) 		1746003015NRG24090620230098102 09/06/2023 GAYATREE 1746003015WL004040 GAYATREE 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 365348452 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-015-002/110-A
(CHILHARI) 		1746003015NRG24090620230098101 09/06/2023 SHIVMANGAL 1746003015WL004040 SHIVMANGAL 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 365348452 SHIVMANGAL NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-015-002/15-A
(CHILHARI) 		1746003000NRG24090620230100979 09/06/2023 prembati 1746003WL004137 prembati 00697 BKID0MG1512 900 900 Processed 15/06/2023 365348452 prembati NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-015-002/173
(CHILHARI) 		1746003015NRG24090620230098107 09/06/2023 KRISHNA SINGH 1746003015WL004040 KRISHNA SINGH 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 365348452 KRISHNASINGH STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-015-002/173
(CHILHARI) 		1746003015NRG24090620230098108 09/06/2023 SUSHEELA SINGH 1746003015WL004040 SUSHEELA SINGH 00697 BKID0MG1512 800 800 Processed 15/06/2023 365348452 SUSHEELASINGH NARMADA JHABUA GRAMIN BANK(508515)
372 JAITHARI MP-46-003-015-002/2
(CHILHARI) 		1746003015NRG24090620230098109 09/06/2023 MANOHAR GOND 1746003015WL004040 MANOHAR GOND 00697 BKID0MG1512 200 200 Processed 15/06/2023 365348452 MANOHARGOND NARMADA JHABUA GRAMIN BANK(508515)
373 JAITHARI MP-46-003-015-002/24-B
(CHILHARI) 		1746003015NRG24090620230098112 09/06/2023 leelabati 1746003015WL004040 leelabati 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 leelabati NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-015-002/4
(CHILHARI) 		1746003000NRG24090620230100984 09/06/2023 syambati 1746003WL004137 syambati 00697 BKID0MG1512 900 900 Processed 15/06/2023 365348452 syambati NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-015-002/50
(CHILHARI) 		1746003000NRG24090620230100988 09/06/2023 POOLBAI 1746003WL004137 POOLBAI 00697 BKID0MG1512 1080 1080 Processed 15/06/2023 365348452 POOLBAI NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-015-002/57
(CHILHARI) 		1746003000NRG24090620230100990 09/06/2023 geeta 1746003WL004137 geeta 00697 BKID0MG1512 1080 1080 Processed 15/06/2023 365348452 geeta NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-015-002/7-A
(CHILHARI) 		1746003015NRG24090620230098122 09/06/2023 REKHA 1746003015WL004040 REKHA 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 REKHA UNION BANK OF INDIA(508500)
378 JAITHARI MP-46-003-015-002/70
(CHILHARI) 		1746003015NRG24090620230098125 09/06/2023 SUKBARIYA 1746003015WL004040 SUKBARIYA 00697 BKID0MG1512 800 800 Processed 15/06/2023 365348452 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-015-002/71
(CHILHARI) 		1746003015NRG24090620230098126 09/06/2023 VIMLA 1746003015WL004040 VIMLA 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 365348452 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-015-002/8
(CHILHARI) 		1746003015NRG24090620230098127 09/06/2023 dayanand 1746003015WL004040 dayanand 00697 BKID0MG1512 600 600 Processed 15/06/2023 365348452 dayanand NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-015-002/8
(CHILHARI) 		1746003015NRG24090620230098128 09/06/2023 urmila 1746003015WL004040 urmila 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 urmila NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-015-002/83
(CHILHARI) 		1746003015NRG24090620230098137 09/06/2023 tejbatee 1746003015WL004040 tejbatee 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 tejbatee NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-015-002/94
(CHILHARI) 		1746003000NRG24090620230100992 09/06/2023 mera 1746003WL004137 mera 00697 BKID0MG1512 900 900 Processed 15/06/2023 365348452 mera NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-015-002/97
(CHILHARI) 		1746003015NRG24090620230098144 09/06/2023 MANGALI 1746003015WL004040 MANGALI 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-054-001/107
(MEDIYARAS) 		1746003054NRG24090620230098606 09/06/2023 geeta 1746003054WL004063 geeta 00697 BKID0MG1512 600 600 Processed 15/06/2023 365348452 geeta NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-054-001/110
(MEDIYARAS) 		1746003054NRG24090620230098558 09/06/2023 gulli bai kol 1746003054WL004062 gulli bai kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 gullibaikol NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003054NRG24090620230098609 09/06/2023 bhaiya lal kol 1746003054WL004063 bhaiya lal kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 bhaiyalalkol NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003054NRG24090620230098608 09/06/2023 Premiya kol 1746003054WL004063 Premiya kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Premiyakol NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-054-001/122
(MEDIYARAS) 		1746003054NRG24090620230098559 09/06/2023 Rukani 1746003054WL004062 Rukani 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Rukani NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-054-001/13-A
(MEDIYARAS) 		1746003054NRG24090620230098611 09/06/2023 HEERA LAL KOL 1746003054WL004063 HEERA LAL KOL 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 HEERALALKOL NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-054-001/13-A
(MEDIYARAS) 		1746003054NRG24090620230098612 09/06/2023 JAIMANTRI KOL 1746003054WL004063 JAIMANTRI KOL 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 JAIMANTRIKOL NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-054-001/15
(MEDIYARAS) 		1746003054NRG24090620230098560 09/06/2023 Koili 1746003054WL004062 Koili 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Koili NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-054-001/15-A
(MEDIYARAS) 		1746003054NRG24090620230098561 09/06/2023 shavitri kol 1746003054WL004062 shavitri kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 shavitrikol NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-054-001/201
(MEDIYARAS) 		1746003054NRG24090620230098615 09/06/2023 Bajariya 1746003054WL004063 Bajariya 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 Bajariya NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-054-001/21
(MEDIYARAS) 		1746003054NRG24090620230098562 09/06/2023 Shanti 1746003054WL004062 Shanti 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Shanti NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-054-001/220
(MEDIYARAS) 		1746003054NRG24090620230098563 09/06/2023 Shivdas 1746003054WL004062 Shivdas 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-054-001/23
(MEDIYARAS) 		1746003054NRG24090620230098616 09/06/2023 Sukhabariya 1746003054WL004063 Sukhabariya 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Sukhabariya BANK OF BARODA(606985)
398 JAITHARI MP-46-003-054-001/251
(MEDIYARAS) 		1746003054NRG24090620230098565 09/06/2023 Ramvati 1746003054WL004062 Ramvati 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-054-001/274
(MEDIYARAS) 		1746003054NRG24090620230098566 09/06/2023 Paremiya 1746003054WL004062 Paremiya 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Paremiya NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-054-001/275
(MEDIYARAS) 		1746003054NRG24090620230098568 09/06/2023 babbi 1746003054WL004062 babbi 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 babbi NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-054-001/275
(MEDIYARAS) 		1746003054NRG24090620230098567 09/06/2023 devman 1746003054WL004062 devman 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 devman NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-054-001/286
(MEDIYARAS) 		1746003054NRG24090620230098618 09/06/2023 bhinsariya kol 1746003054WL004063 bhinsariya kol 00697 BKID0MG1512 600 600 Processed 15/06/2023 365348452 bhinsariyakol NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-054-001/29
(MEDIYARAS) 		1746003054NRG24090620230098571 09/06/2023 Madni 1746003054WL004062 Madni 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Madni NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-054-001/294
(MEDIYARAS) 		1746003054NRG24090620230098572 09/06/2023 palli kol 1746003054WL004062 palli kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 pallikol NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-054-001/298
(MEDIYARAS) 		1746003054NRG24090620230098574 09/06/2023 Ramcharan 1746003054WL004062 Ramcharan 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-054-001/3
(MEDIYARAS) 		1746003054NRG24090620230098620 09/06/2023 Dashodiya 1746003054WL004063 Dashodiya 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Dashodiya NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-054-001/320
(MEDIYARAS) 		1746003054NRG24090620230098623 09/06/2023 Terasibai 1746003054WL004063 Terasibai 00697 BKID0MG1512 600 600 Rejected 15/06/2023 365348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JAITHARI MP-46-003-054-001/322
(MEDIYARAS) 		1746003054NRG24090620230098575 09/06/2023 Malli kol 1746003054WL004062 Malli kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Mallikol NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-054-001/339
(MEDIYARAS) 		1746003054NRG24090620230098576 09/06/2023 natthu kol 1746003054WL004062 natthu kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 natthukol NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-054-001/351
(MEDIYARAS) 		1746003054NRG24090620230098624 09/06/2023 Ramlali 1746003054WL004063 Ramlali 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-054-001/378
(MEDIYARAS) 		1746003054NRG24090620230098578 09/06/2023 MANGNI KOL 1746003054WL004062 MANGNI KOL 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 MANGNIKOL NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-054-001/383
(MEDIYARAS) 		1746003054NRG24090620230098580 09/06/2023 geeta 1746003054WL004062 geeta 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 geeta NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-054-001/398
(MEDIYARAS) 		1746003054NRG24090620230098625 09/06/2023 subhadra 1746003054WL004063 subhadra 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 subhadra NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-054-001/399
(MEDIYARAS) 		1746003054NRG24090620230098581 09/06/2023 munni bai kol 1746003054WL004062 munni bai kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 munnibaikol NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-054-001/4
(MEDIYARAS) 		1746003054NRG24090620230098582 09/06/2023 Nagmatiya kol 1746003054WL004062 Nagmatiya kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Nagmatiyakol NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-054-001/4-A
(MEDIYARAS) 		1746003054NRG24090620230098583 09/06/2023 Malti kol 1746003054WL004062 Malti kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Maltikol NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-054-001/416-A
(MEDIYARAS) 		1746003054NRG24090620230098585 09/06/2023 panch lal 1746003054WL004062 panch lal 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 panchlal NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-054-001/471
(MEDIYARAS) 		1746003054NRG24090620230098586 09/06/2023 gilli kol 1746003054WL004062 gilli kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 gillikol NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-054-001/521
(MEDIYARAS) 		1746003054NRG24090620230098588 09/06/2023 Duiji 1746003054WL004062 Duiji 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Duiji NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-054-001/54
(MEDIYARAS) 		1746003054NRG24090620230098590 09/06/2023 Lamiya 1746003054WL004062 Lamiya 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-054-001/54-A
(MEDIYARAS) 		1746003054NRG24090620230098591 09/06/2023 heera vati kol 1746003054WL004062 heera vati kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 heeravatikol BANK OF BARODA(606985)
422 JAITHARI MP-46-003-054-001/54-A
(MEDIYARAS) 		1746003054NRG24090620230098629 09/06/2023 katahura kol 1746003054WL004063 katahura kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 katahurakol BANK OF BARODA(606985)
423 JAITHARI MP-46-003-054-001/622-A
(MEDIYARAS) 		1746003054NRG24090620230098593 09/06/2023 Bhuri Kol 1746003054WL004062 Bhuri Kol 00697 BKID0MG1512 1400 1400 Rejected 15/06/2023 365348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JAITHARI MP-46-003-054-001/7-B
(MEDIYARAS) 		1746003054NRG24090620230098598 09/06/2023 maya kol 1746003054WL004062 maya kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 mayakol NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-054-001/797
(MEDIYARAS) 		1746003054NRG24090620230098601 09/06/2023 Meena 1746003054WL004062 Meena 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Meena NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-054-001/797
(MEDIYARAS) 		1746003054NRG24090620230098638 09/06/2023 Natthu 1746003054WL004063 Natthu 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Natthu NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-054-001/806-A
(MEDIYARAS) 		1746003054NRG24090620230098603 09/06/2023 Pramila Singh 1746003054WL004062 Pramila Singh 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 PramilaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAITHARI MP-46-003-054-001/809
(MEDIYARAS) 		1746003054NRG24090620230098639 09/06/2023 Ramesh 1746003054WL004063 Ramesh 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-054-001/813
(MEDIYARAS) 		1746003054NRG24090620230098640 09/06/2023 vimla 1746003054WL004063 vimla 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 vimla NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-054-001/83-A
(MEDIYARAS) 		1746003054NRG24090620230098644 09/06/2023 SIRPATIYA KOL 1746003054WL004063 SIRPATIYA KOL 00697 BKID0MG1512 1200 1200 Rejected 15/06/2023 365348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 JAITHARI MP-46-003-054-001/834
(MEDIYARAS) 		1746003054NRG24090620230098645 09/06/2023 Kamta 1746003054WL004063 Kamta 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Kamta NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-054-001/87
(MEDIYARAS) 		1746003054NRG24090620230098646 09/06/2023 subhadra kol 1746003054WL004063 subhadra kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 subhadrakol BANK OF BARODA(606985)
433 JAITHARI MP-46-003-054-001/87-B
(MEDIYARAS) 		1746003054NRG24090620230098648 09/06/2023 samundari kol 1746003054WL004063 samundari kol 00697 BKID0MG1512 800 800 Processed 15/06/2023 365348452 samundarikol NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-054-001/888
(MEDIYARAS) 		1746003054NRG24090620230098604 09/06/2023 Ganga ram kol 1746003054WL004062 Ganga ram kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 Gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-054-001/896
(MEDIYARAS) 		1746003054NRG24090620230098652 09/06/2023 Gulabiya 1746003054WL004063 Gulabiya 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 365348452 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-054-001/911
(MEDIYARAS) 		1746003054NRG24090620230098605 09/06/2023 shanti kol 1746003054WL004062 shanti kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 shantikol BANK OF BARODA(606985)
437 JAITHARI MP-46-003-054-001/96-A
(MEDIYARAS) 		1746003054NRG24090620230098654 09/06/2023 panchu kol 1746003054WL004063 panchu kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 panchukol BANK OF BARODA(606985)
438 JAITHARI MP-46-003-054-001/96-A
(MEDIYARAS) 		1746003054NRG24090620230098655 09/06/2023 sunita kol 1746003054WL004063 sunita kol 00697 BKID0MG1512 1000 1000 Processed 15/06/2023 365348452 sunitakol NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-054-003/151
(MEDIYARAS) 		1746003054NRG24090620230098658 09/06/2023 santoshi 1746003054WL004063 santoshi 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 santoshi NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-054-003/29-A
(MEDIYARAS) 		1746003054NRG24090620230098659 09/06/2023 satya vati kol 1746003054WL004063 satya vati kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 satyavatikol NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-054-003/39
(MEDIYARAS) 		1746003054NRG24090620230098661 09/06/2023 mole kol 1746003054WL004063 mole kol 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 365348452 molekol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93940 93940
442 JAITHARI MP-46-003-013-001/139-B
(CHHATAPATPAR) 		1746003013NRG24090620230097284 09/06/2023 Kamleshvari bai 1746003013WL004004 Kamleshvari bai 00697 BKID0NAMRGB 1001 1001 Processed 15/06/2023 365348452 Kamleshvaribai NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-015-002/101-A
(CHILHARI) 		1746003015NRG24090620230098093 09/06/2023 GOMTI 1746003015WL004040 GOMTI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-015-002/2
(CHILHARI) 		1746003000NRG24090620230100980 09/06/2023 rambai 1746003WL004137 rambai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365348452 rambai NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-015-002/260
(CHILHARI) 		1746003015NRG24090620230098115 09/06/2023 endrawati 1746003015WL004040 endrawati 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 365348452 endrawati NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-015-002/37
(CHILHARI) 		1746003015NRG24090620230098116 09/06/2023 ramsevak 1746003015WL004040 ramsevak 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 365348452 ramsevak STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-015-002/37
(CHILHARI) 		1746003015NRG24090620230098117 09/06/2023 terasiya 1746003015WL004040 terasiya 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 365348452 terasiya NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-015-002/50-B
(CHILHARI) 		1746003000NRG24090620230100989 09/06/2023 sanjeev 1746003WL004137 sanjeev 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 365348452 sanjeev NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-015-002/82-A
(CHILHARI) 		1746003015NRG24090620230098133 09/06/2023 MALTI 1746003015WL004040 MALTI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 MALTI NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-015-002/97-C
(CHILHARI) 		1746003015NRG24090620230098145 09/06/2023 ramavtar 1746003015WL004040 ramavtar 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-024-001/229-B
(DONGRATOLA) 		1746003024NRG24090620230102424 09/06/2023 RAMPRASAD 1746003024WL004182 RAMPRASAD 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 365348452 RAMPRASAD STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-024-001/86-A
(DONGRATOLA) 		1746003024NRG24090620230102459 09/06/2023 MAIKU 1746003024WL004182 MAIKU 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 365348452 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-027-001/185-A
(FUNGA) 		1746003027NRG24090620230099861 09/06/2023 MAdhu kawet 1746003027WL004108 MAdhu kawet 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 MAdhukawet NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-027-001/227
(FUNGA) 		1746003027NRG24090620230099868 09/06/2023 Seeta 1746003027WL004108 Seeta 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Seeta NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-027-001/231-A
(FUNGA) 		1746003027NRG24090620230099870 09/06/2023 Lalita panika 1746003027WL004108 Lalita panika 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Lalitapanika NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-027-001/231-A
(FUNGA) 		1746003027NRG24090620230099869 09/06/2023 Ramprasd panika 1746003027WL004108 Ramprasd panika 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Ramprasdpanika NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-027-001/259
(FUNGA) 		1746003027NRG24090620230099874 09/06/2023 Nageshwari bai 1746003027WL004108 Nageshwari bai 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 365348452 Nageshwaribai NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-027-001/275
(FUNGA) 		1746003027NRG24090620230099876 09/06/2023 shunita 1746003027WL004108 shunita 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 shunita NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-027-001/299-B
(FUNGA) 		1746003027NRG24090620230099879 09/06/2023 Prakash sahu 1746003027WL004108 Prakash sahu 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Prakashsahu NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-027-001/535
(FUNGA) 		1746003027NRG24090620230099910 09/06/2023 Heraydiya 1746003027WL004108 Heraydiya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Heraydiya NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-027-001/538
(FUNGA) 		1746003027NRG24090620230099915 09/06/2023 Beemsan Kawet 1746003027WL004108 Beemsan Kawet 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 365348452 BeemsanKawet NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-027-001/538
(FUNGA) 		1746003027NRG24090620230099916 09/06/2023 Bhagwat kewat 1746003027WL004108 Bhagwat kewat 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Bhagwatkewat NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-027-001/541
(FUNGA) 		1746003027NRG24090620230099917 09/06/2023 Santosh sahu 1746003027WL004108 Santosh sahu 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-027-001/71-C
(FUNGA) 		1746003027NRG24090620230099923 09/06/2023 amrat kewat 1746003027WL004108 amrat kewat 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 amratkewat NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-054-001/114-A
(MEDIYARAS) 		1746003054NRG24090620230098607 09/06/2023 lalli kol 1746003054WL004063 lalli kol 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 365348452 lallikol NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-054-001/143
(MEDIYARAS) 		1746003054NRG24090620230098613 09/06/2023 ram pratap kol 1746003054WL004063 ram pratap kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 rampratapkol BANK OF BARODA(606985)
467 JAITHARI MP-46-003-054-001/201
(MEDIYARAS) 		1746003054NRG24090620230098614 09/06/2023 Mathura 1746003054WL004063 Mathura 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 365348452 Mathura BANK OF BARODA(606985)
468 JAITHARI MP-46-003-054-001/282
(MEDIYARAS) 		1746003054NRG24090620230098570 09/06/2023 RAMJAN MUBARAK 1746003054WL004062 RAMJAN MUBARAK 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 RAMJANMUBARAK NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-054-001/294-B
(MEDIYARAS) 		1746003054NRG24090620230098573 09/06/2023 fool mati kol 1746003054WL004062 fool mati kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 foolmatikol BANK OF BARODA(606985)
470 JAITHARI MP-46-003-054-001/32-C
(MEDIYARAS) 		1746003054NRG24090620230098622 09/06/2023 seeta kol 1746003054WL004063 seeta kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 seetakol BANK OF BARODA(606985)
471 JAITHARI MP-46-003-054-001/443
(MEDIYARAS) 		1746003054NRG24090620230098626 09/06/2023 Meera bai 1746003054WL004063 Meera bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-054-001/521-B
(MEDIYARAS) 		1746003054NRG24090620230098589 09/06/2023 shyam kali kol 1746003054WL004062 shyam kali kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 shyamkalikol BANK OF BARODA(606985)
473 JAITHARI MP-46-003-054-001/598
(MEDIYARAS) 		1746003054NRG24090620230098592 09/06/2023 mahadev yadav 1746003054WL004062 mahadev yadav 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 mahadevyadav BANK OF BARODA(606985)
474 JAITHARI MP-46-003-054-001/614
(MEDIYARAS) 		1746003054NRG24090620230098634 09/06/2023 nand kumar 1746003054WL004063 nand kumar 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-054-001/620
(MEDIYARAS) 		1746003054NRG24090620230098636 09/06/2023 ram niwas kol 1746003054WL004063 ram niwas kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 ramniwaskol NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-054-001/620
(MEDIYARAS) 		1746003054NRG24090620230098635 09/06/2023 sukhmatiya 1746003054WL004063 sukhmatiya 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-054-001/622-B
(MEDIYARAS) 		1746003054NRG24090620230098594 09/06/2023 kalawati kol 1746003054WL004062 kalawati kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 kalawatikol NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-054-001/622-C
(MEDIYARAS) 		1746003054NRG24090620230098595 09/06/2023 kuntu kol 1746003054WL004062 kuntu kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 kuntukol NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-054-001/65-A
(MEDIYARAS) 		1746003054NRG24090620230098637 09/06/2023 raj kumar basor 1746003054WL004063 raj kumar basor 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 rajkumarbasor BANK OF BARODA(606985)
480 JAITHARI MP-46-003-054-001/69-A
(MEDIYARAS) 		1746003054NRG24090620230098596 09/06/2023 anita kol 1746003054WL004062 anita kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 anitakol STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-054-001/798-A
(MEDIYARAS) 		1746003054NRG24090620230098602 09/06/2023 sumintra kol 1746003054WL004062 sumintra kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 sumintrakol NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-054-001/87-C
(MEDIYARAS) 		1746003054NRG24090620230098649 09/06/2023 geeta kol 1746003054WL004063 geeta kol 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 365348452 geetakol NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-054-001/87-D
(MEDIYARAS) 		1746003054NRG24090620230098650 09/06/2023 koili kol 1746003054WL004063 koili kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 koilikol NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-054-001/890-A
(MEDIYARAS) 		1746003054NRG24090620230098651 09/06/2023 RAMESH KOL 1746003054WL004063 RAMESH KOL 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 RAMESHKOL NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-054-001/906-A
(MEDIYARAS) 		1746003054NRG24090620230098653 09/06/2023 vijay kumar kol 1746003054WL004063 vijay kumar kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 vijaykumarkol UNION BANK OF INDIA(508500)
486 JAITHARI MP-46-003-054-001/99-A
(MEDIYARAS) 		1746003054NRG24090620230098657 09/06/2023 suraj kol 1746003054WL004063 suraj kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 surajkol ICICI BANK LTD(508534)
487 JAITHARI MP-46-003-054-003/379
(MEDIYARAS) 		1746003054NRG24090620230098660 09/06/2023 leela kol 1746003054WL004063 leela kol 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365348452 leelakol NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-062-002/10
(PALI) 		1746003027NRG24090620230099927 09/06/2023 Kusum Agariya 1746003027WL004108 Kusum Agariya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 KusumAgariya NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-062-002/15-A
(PALI) 		1746003027NRG24090620230099935 09/06/2023 Naha Paw 1746003027WL004108 Naha Paw 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 NahaPaw NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-062-002/29-B
(PALI) 		1746003027NRG24090620230099947 09/06/2023 Shesh Narayan paw 1746003027WL004108 Shesh Narayan paw 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 SheshNarayanpaw NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-062-002/35
(PALI) 		1746003027NRG24090620230099953 09/06/2023 Fulvati bai 1746003027WL004108 Fulvati bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Fulvatibai STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-062-002/46-B
(PALI) 		1746003027NRG24090620230099967 09/06/2023 Eswardeen paw 1746003027WL004108 Eswardeen paw 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Eswardeenpaw STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-062-002/54-B
(PALI) 		1746003027NRG24090620230099978 09/06/2023 Chhoti bai paw 1746003027WL004108 Chhoti bai paw 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 365348452 Chhotibaipaw NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-062-002/65-A
(PALI) 		1746003027NRG24090620230099985 09/06/2023 Keshvati paw 1746003027WL004108 Keshvati paw 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 Keshvatipaw STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-062-002/67-A
(PALI) 		1746003027NRG24090620230099988 09/06/2023 ahilya 1746003027WL004108 ahilya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 ahilya NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-062-002/67-A
(PALI) 		1746003027NRG24090620230099987 09/06/2023 amr singh 1746003027WL004108 amr singh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24090620230100356 09/06/2023 arun 1746003065WL004119 arun 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 365348452 arun FINO PAYMENTS BANK LTD(608001)
498 JAITHARI MP-46-003-066-001/80-A
(PATNAKALA) 		1746003066NRG24090620230098339 09/06/2023 vimal yadav 1746003066WL004049 vimal yadav 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365348452 vimalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67621 67621
Total 563578 563578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090623APB_FTO_81792 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 17780
2 JAITHARI MP1746003_090623APB_FTO_81792 Bank of India BKID0009416 ANUPPUR 3600
3 JAITHARI MP1746003_090623APB_FTO_81792 Canara Bank CNRB0003728 ANUPPUR 950
4 JAITHARI MP1746003_090623APB_FTO_81792 Central Bank Of India CBIN0281188 JAITHARI 13322
5 JAITHARI MP1746003_090623APB_FTO_81792 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 22800
6 JAITHARI MP1746003_090623APB_FTO_81792 Central Bank Of India CBIN0281970 TARADAND 1140
7 JAITHARI MP1746003_090623APB_FTO_81792 Central Bank Of India CBIN0282147 VENKATNAGAR 59732
8 JAITHARI MP1746003_090623APB_FTO_81792 IDBI Bank IBKL0001551 ANUPPUR 1400
9 JAITHARI MP1746003_090623APB_FTO_81792 ICICI BANK ICIC0003260 ANUPPUR 1140
10 JAITHARI MP1746003_090623APB_FTO_81792 Indian Bank IDIB000A645 Anuppur 3360
11 JAITHARI MP1746003_090623APB_FTO_81792 Indian Bank IDIB000D586 Devgawan 1414
12 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0001428 AMLAI 1140
13 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0002821 ANUPPUR 34360
14 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0004617 DHANPURI 53020
15 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0006970 JAITHARI 36456
16 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
17 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
18 JAITHARI MP1746003_090623APB_FTO_81792 State Bank of India SBIN0012189 PUSHPRAJGARH 840
19 JAITHARI MP1746003_090623APB_FTO_81792 UCO Bank UCBA0003095 ANUPPUR 1080
20 JAITHARI MP1746003_090623APB_FTO_81792 Union Bank of India UBIN0563781 ANUPPUR 2400
21 JAITHARI MP1746003_090623APB_FTO_81792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1212
22 JAITHARI MP1746003_090623APB_FTO_81792 Fino Payments Bank Ltd FINO0001446 MP RO 1050
23 JAITHARI MP1746003_090623APB_FTO_81792 India Post Payments Bank IPOS0000001 Shahdol 3600
24 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 11011
25 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 84160
26 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 38550
27 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 4160
28 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 93940
29 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 3100
30 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 25540
31 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1001
32 JAITHARI MP1746003_090623APB_FTO_81792 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 37980

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