Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_180523APB_FTO_47899
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-46-003-003-001/161
(BAKAHI) 		1746003000NRG24180520230036710 18/05/2023 shyamkali 1746003WL001497 shyamkali 00045 BARB0CHACHA 800 800 Processed 24/05/2023 836118254 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
2 JAITHARI MP-46-003-003-001/303
(BAKAHI) 		1746003000NRG24180520230036721 18/05/2023 puran 1746003WL001497 puran 00045 BARB0CHACHA 200 200 Processed 24/05/2023 836118254 puran BANK OF BARODA(606985)
3 JAITHARI MP-46-003-003-001/360
(BAKAHI) 		1746003000NRG24180520230036723 18/05/2023 Leela 1746003WL001497 Leela 00045 BARB0CHACHA 1000 1000 Processed 24/05/2023 836118254 Leela BANK OF BARODA(606985)
4 JAITHARI MP-46-003-052-001/209-D
(MAJHGWAN) 		1746003052NRG24180520230035183 18/05/2023 PREM KUMAR 1746003052WL001442 PREM KUMAR 00045 BARB0CHACHA 1140 1140 Processed 24/05/2023 836118254 PREMKUMAR BANK OF BARODA(606985)
5 JAITHARI MP-46-003-052-001/86-B
(MAJHGWAN) 		1746003052NRG24180520230035166 18/05/2023 Satyam Kumar Patel 1746003052WL001441 Satyam Kumar Patel 00045 BARB0CHACHA 1140 1140 Processed 24/05/2023 836118254 SatyamKumarPatel BANK OF BARODA(606985)
6 JAITHARI MP-46-003-054-003/169-A
(MEDIYARAS) 		1746003054NRG24180520230036082 18/05/2023 meera kol 1746003054WL001478 meera kol 00045 BARB0CHACHA 1400 1400 Processed 24/05/2023 836118254 meerakol BANK OF BARODA(606985)
7 JAITHARI MP-46-003-054-003/23
(MEDIYARAS) 		1746003054NRG24180520230036086 18/05/2023 bal kumar kol 1746003054WL001478 bal kumar kol 00045 BARB0CHACHA 1400 1400 Processed 24/05/2023 836118254 balkumarkol BANK OF BARODA(606985)
8 JAITHARI MP-46-003-054-003/26-B
(MEDIYARAS) 		1746003054NRG24180520230036089 18/05/2023 kishan singh 1746003054WL001478 kishan singh 00045 BARB0CHACHA 1400 1400 Processed 24/05/2023 836118254 kishansingh NARMADA JHABUA GRAMIN BANK(508515)
9 JAITHARI MP-46-003-066-001/636-A
(PATNAKALA) 		1746003066NRG24180520230035358 18/05/2023 ANAND SURESH PAL 1746003066WL001448 ANAND SURESH PAL 00045 BARB0CHACHA 1000 1000 Processed 24/05/2023 836118254 ANANDSURESHPAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 JAITHARI MP-46-003-003-001/263
(BAKAHI) 		1746003000NRG24180520230036718 18/05/2023 lalli bai 1746003WL001497 lalli bai 00045 BARB0DHANPU 1200 1200 Processed 24/05/2023 836118254 lallibai BANK OF BARODA(606985)
11 JAITHARI MP-46-003-003-001/269
(BAKAHI) 		1746003000NRG24180520230036719 18/05/2023 ramkali singh 1746003WL001497 ramkali singh 00045 BARB0DHANPU 1200 1200 Processed 24/05/2023 836118254 ramkalisingh NARMADA JHABUA GRAMIN BANK(508515)
12 JAITHARI MP-46-003-003-001/273
(BAKAHI) 		1746003000NRG24180520230036736 18/05/2023 Ajay Kumar Mahra 1746003WL001499 Ajay Kumar Mahra 00045 BARB0DHANPU 1120 1120 Processed 24/05/2023 836118254 AjayKumarMahra BANK OF BARODA(606985)
13 JAITHARI MP-46-003-003-001/378
(BAKAHI) 		1746003000NRG24180520230036724 18/05/2023 rinki 1746003WL001497 rinki 00045 BARB0DHANPU 1200 1200 Processed 24/05/2023 836118254 rinki BANK OF BARODA(606985)
14 JAITHARI MP-46-003-003-001/430
(BAKAHI) 		1746003000NRG24180520230036729 18/05/2023 harvati 1746003WL001497 harvati 00045 BARB0DHANPU 800 800 Processed 24/05/2023 836118254 harvati BANK OF BARODA(606985)
15 JAITHARI MP-46-003-003-001/440
(BAKAHI) 		1746003000NRG24180520230036731 18/05/2023 arti singh 1746003WL001497 arti singh 00045 BARB0DHANPU 1200 1200 Processed 24/05/2023 836118254 artisingh BANK OF BARODA(606985)
SubTotal 6720 6720
16 JAITHARI MP-46-003-052-001/128-A
(MAJHGWAN) 		1746003052NRG24180520230035169 18/05/2023 Rama Patel 1746003052WL001442 Rama Patel 00048 BKID0009416 1140 1140 Processed 24/05/2023 836118254 RamaPatel BANK OF INDIA(508505)
17 JAITHARI MP-46-003-066-001/201-A
(PATNAKALA) 		1746003066NRG24180520230035349 18/05/2023 Meena 1746003066WL001448 Meena 00048 BKID0009416 1000 1000 Processed 24/05/2023 836118254 Meena BANK OF INDIA(508505)
18 JAITHARI MP-46-003-066-001/93
(PATNAKALA) 		1746003066NRG24180520230035334 18/05/2023 Gojji 1746003066WL001447 Gojji 00048 BKID0009416 1200 1200 Processed 24/05/2023 836118254 Gojji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3340 3340
19 JAITHARI MP-46-003-020-002/90-A
(DHANGAWAN) 		1746003020NRG24180520230035778 18/05/2023 Savitri patel 1746003020WL001464 Savitri patel 00078 CNRB0003728 1200 1200 Processed 24/05/2023 836118254 Savitripatel STATE BANK OF INDIA(508548)
SubTotal 1200 1200
20 JAITHARI MP-46-003-029-001/102
(GOBARI) 		1746003000NRG24180520230035834 18/05/2023 MANTIBAI 1746003WL001468 MANTIBAI 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 MANTIBAI CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-029-001/118
(GOBARI) 		1746003000NRG24180520230035835 18/05/2023 Santoshi 1746003WL001468 Santoshi 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 Santoshi CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-029-001/119
(GOBARI) 		1746003000NRG24180520230035836 18/05/2023 KAILASH 1746003WL001468 KAILASH 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 KAILASH CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-029-001/123
(GOBARI) 		1746003000NRG24180520230035838 18/05/2023 shivam rathour 1746003WL001468 shivam rathour 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 shivamrathour CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-029-001/123
(GOBARI) 		1746003000NRG24180520230035837 18/05/2023 surendra rathour 1746003WL001468 surendra rathour 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 surendrarathour CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-029-001/14-A
(GOBARI) 		1746003000NRG24180520230035839 18/05/2023 Santosh 1746003WL001468 Santosh 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 Santosh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-029-001/14-A
(GOBARI) 		1746003000NRG24180520230035840 18/05/2023 Sarswati 1746003WL001468 Sarswati 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 Sarswati CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-029-001/56
(GOBARI) 		1746003000NRG24180520230035841 18/05/2023 RAJKUMAR 1746003WL001468 RAJKUMAR 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 RAJKUMAR CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-029-001/60
(GOBARI) 		1746003000NRG24180520230035842 18/05/2023 DASHRATH 1746003WL001468 DASHRATH 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 DASHRATH CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-029-001/97-A
(GOBARI) 		1746003000NRG24180520230035843 18/05/2023 Mukesh 1746003WL001468 Mukesh 00089 CBIN0281188 884 884 Processed 24/05/2023 836118254 Mukesh CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-031-001/59
(GORSI) 		1746003031NRG24180520230034982 18/05/2023 savita 1746003031WL001436 savita 00089 CBIN0281188 180 180 Processed 24/05/2023 836118254 savita CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-043-001/10
(KHOLHADI) 		1746003043NRG24180520230036357 18/05/2023 ramkhelawan 1746003043WL001486 ramkhelawan 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 ramkhelawan CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-043-001/110-B
(KHOLHADI) 		1746003043NRG24180520230036360 18/05/2023 mamta 1746003043WL001486 mamta 00089 CBIN0281188 1400 1400 Processed 24/05/2023 836118254 mamta CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-043-001/114
(KHOLHADI) 		1746003043NRG24180520230036362 18/05/2023 ramcharan 1746003043WL001486 ramcharan 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 ramcharan CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG24180520230036363 18/05/2023 umesh prasad yadav 1746003043WL001486 umesh prasad yadav 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-043-001/120
(KHOLHADI) 		1746003043NRG24180520230036364 18/05/2023 raniya 1746003043WL001486 raniya 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 raniya CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-043-001/125-A
(KHOLHADI) 		1746003043NRG24180520230036366 18/05/2023 sayam singh 1746003043WL001486 sayam singh 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 sayamsingh CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-043-001/125-B
(KHOLHADI) 		1746003043NRG24180520230036367 18/05/2023 chhatradhari singh 1746003043WL001486 chhatradhari singh 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 chhatradharisingh STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-043-001/127
(KHOLHADI) 		1746003043NRG24180520230036369 18/05/2023 munni 1746003043WL001486 munni 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 munni CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-001/127
(KHOLHADI) 		1746003043NRG24180520230036368 18/05/2023 RANGU SINGH 1746003043WL001486 RANGU SINGH 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 RANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24180520230036370 18/05/2023 FOOL SINGH 1746003043WL001486 FOOL SINGH 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 FOOLSINGH CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24180520230036371 18/05/2023 radhabai 1746003043WL001486 radhabai 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 radhabai CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-043-001/163
(KHOLHADI) 		1746003043NRG24180520230036373 18/05/2023 madho singh 1746003043WL001486 madho singh 00089 CBIN0281188 1428 1428 Processed 24/05/2023 836118254 madhosingh CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-043-001/163
(KHOLHADI) 		1746003043NRG24180520230036374 18/05/2023 sukwari 1746003043WL001486 sukwari 00089 CBIN0281188 1428 1428 Processed 24/05/2023 836118254 sukwari CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24180520230036378 18/05/2023 GANESH 1746003043WL001486 GANESH 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 GANESH CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24180520230036379 18/05/2023 gulli 1746003043WL001486 gulli 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 gulli PUNJAB NATIONAL BANK(508568)
46 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24180520230036380 18/05/2023 sundar 1746003043WL001486 sundar 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 sundar BANK OF INDIA(508505)
47 JAITHARI MP-46-003-043-001/196
(KHOLHADI) 		1746003043NRG24180520230036381 18/05/2023 sabita 1746003043WL001486 sabita 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 sabita STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-043-001/197
(KHOLHADI) 		1746003043NRG24180520230036382 18/05/2023 meera bai 1746003043WL001486 meera bai 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 meerabai STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-043-001/29-A
(KHOLHADI) 		1746003043NRG24180520230036385 18/05/2023 samharoo singh 1746003043WL001486 samharoo singh 00089 CBIN0281188 1400 1400 Processed 24/05/2023 836118254 samharoosingh CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24180520230036387 18/05/2023 moolchand singh 1746003043WL001486 moolchand singh 00089 CBIN0281188 1428 1428 Processed 24/05/2023 836118254 moolchandsingh STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-043-001/50
(KHOLHADI) 		1746003043NRG24180520230036390 18/05/2023 ANITA BAI 1746003043WL001486 ANITA BAI 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 ANITABAI CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-043-001/55-A
(KHOLHADI) 		1746003043NRG24180520230036392 18/05/2023 kamlesh singh 1746003043WL001486 kamlesh singh 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 kamleshsingh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-001/75
(KHOLHADI) 		1746003043NRG24180520230036394 18/05/2023 ashok 1746003043WL001486 ashok 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 ashok STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-043-001/75
(KHOLHADI) 		1746003043NRG24180520230036395 18/05/2023 meera bai 1746003043WL001486 meera bai 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 meerabai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-043-001/82
(KHOLHADI) 		1746003043NRG24180520230036399 18/05/2023 chandabai 1746003043WL001486 chandabai 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 chandabai CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/82
(KHOLHADI) 		1746003043NRG24180520230036398 18/05/2023 TAR SINGH 1746003043WL001486 TAR SINGH 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 TARSINGH CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-043-001/86
(KHOLHADI) 		1746003043NRG24180520230036400 18/05/2023 budhni bai 1746003043WL001486 budhni bai 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 budhnibai CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-043-001/98
(KHOLHADI) 		1746003043NRG24180520230036403 18/05/2023 USHA BAI 1746003043WL001486 USHA BAI 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 USHABAI CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-051-002/214-D
(MAHUDA) 		1746003051NRG24180520230035045 18/05/2023 shankar 1746003051WL001439 shankar 00089 CBIN0281188 1000 1000 Processed 24/05/2023 836118254 shankar STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-051-002/30-A
(MAHUDA) 		1746003051NRG24180520230035047 18/05/2023 komal singh 1746003051WL001439 komal singh 00089 CBIN0281188 1000 1000 Processed 24/05/2023 836118254 komalsingh CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003063NRG24180520230035392 18/05/2023 mannu lal 1746003063WL001450 mannu lal 00089 CBIN0281188 800 800 Processed 24/05/2023 836118254 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 JAITHARI MP-46-003-066-001/483-A
(PATNAKALA) 		1746003066NRG24180520230035324 18/05/2023 poonam napit 1746003066WL001447 poonam napit 00089 CBIN0281188 1200 1200 Processed 24/05/2023 836118254 poonamnapit CENTRAL BANK OF INDIA(607115)
SubTotal 47704 47704
63 JAITHARI MP-46-003-052-001/550
(MAJHGWAN) 		1746003052NRG24180520230035219 18/05/2023 KUSHUM 1746003052WL001442 KUSHUM 00089 CBIN0281970 1140 1140 Processed 24/05/2023 836118254 KUSHUM CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-066-001/190
(PATNAKALA) 		1746003066NRG24180520230035289 18/05/2023 ramwati 1746003066WL001447 ramwati 00089 CBIN0281970 1200 1200 Processed 24/05/2023 836118254 ramwati CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
65 JAITHARI MP-46-003-052-001/459-A
(MAJHGWAN) 		1746003052NRG24180520230035154 18/05/2023 AMARWATI 1746003052WL001441 AMARWATI 00152 HDFC0004135 1140 1140 Processed 24/05/2023 836118254 AMARWATI HDFC BANK LTD(607152)
SubTotal 1140 1140
66 JAITHARI MP-46-003-052-001/308-B
(MAJHGWAN) 		1746003052NRG24180520230035074 18/05/2023 Dhaniram Yadav 1746003052WL001440 Dhaniram Yadav 00176 IDIB000A645 1140 1140 Processed 24/05/2023 836118254 DhaniramYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 JAITHARI MP-46-003-052-001/515-A
(MAJHGWAN) 		1746003052NRG24170520230033744 18/05/2023 devanti 1746003052WL001391 devanti 00176 IDIB000A645 1200 1200 Processed 24/05/2023 836118254 devanti STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-052-001/515-A
(MAJHGWAN) 		1746003052NRG24170520230033743 18/05/2023 vinod 1746003052WL001391 vinod 00176 IDIB000A645 1200 1200 Processed 24/05/2023 836118254 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 3540 3540
69 JAITHARI MP-46-003-051-001/151
(MAHUDA) 		1746003051NRG24180520230035015 18/05/2023 Pankaj rathour 1746003051WL001439 Pankaj rathour 00354 PUNB0130500 1000 1000 Processed 24/05/2023 836118254 Pankajrathour PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
70 JAITHARI MP-46-003-020-002/205
(DHANGAWAN) 		1746003020NRG24180520230035766 18/05/2023 Ramkali 1746003020WL001464 Ramkali 00354 PUNB0624000 1200 1200 Processed 24/05/2023 836118254 Ramkali PUNJAB NATIONAL BANK(508568)
71 JAITHARI MP-46-003-052-001/128-A
(MAJHGWAN) 		1746003052NRG24180520230035168 18/05/2023 Ramanuj Patel 1746003052WL001442 Ramanuj Patel 00354 PUNB0624000 1140 1140 Processed 24/05/2023 836118254 RamanujPatel UNION BANK OF INDIA(508500)
SubTotal 2340 2340
72 JAITHARI MP-46-003-003-001/100
(BAKAHI) 		1746003000NRG24180520230036706 18/05/2023 seema mahra 1746003WL001497 seema mahra 00415 SBIN0001428 1400 1400 Processed 24/05/2023 836118254 seemamahra STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-003-001/107
(BAKAHI) 		1746003000NRG24180520230036707 18/05/2023 munni 1746003WL001497 munni 00415 SBIN0001428 1200 1200 Processed 24/05/2023 836118254 munni STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-003-001/150
(BAKAHI) 		1746003000NRG24180520230036709 18/05/2023 savita baiga 1746003WL001497 savita baiga 00415 SBIN0001428 1400 1400 Processed 24/05/2023 836118254 savitabaiga STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-003-001/21
(BAKAHI) 		1746003000NRG24180520230036712 18/05/2023 harprasad 1746003WL001497 harprasad 00415 SBIN0001428 200 200 Processed 24/05/2023 836118254 harprasad STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-003-001/216
(BAKAHI) 		1746003000NRG24180520230036735 18/05/2023 ganesiya 1746003WL001499 ganesiya 00415 SBIN0001428 931 931 Processed 24/05/2023 836118254 ganesiya STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-003-001/299
(BAKAHI) 		1746003000NRG24180520230036720 18/05/2023 binni 1746003WL001497 binni 00415 SBIN0001428 1400 1400 Processed 24/05/2023 836118254 binni STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-003-001/327-B
(BAKAHI) 		1746003000NRG24180520230036739 18/05/2023 chandrashekhar singh 1746003WL001499 chandrashekhar singh 00415 SBIN0001428 784 784 Processed 24/05/2023 836118254 chandrashekharsingh FINO PAYMENTS BANK LTD(608001)
79 JAITHARI MP-46-003-003-001/436
(BAKAHI) 		1746003000NRG24180520230036730 18/05/2023 usha singh 1746003WL001497 usha singh 00415 SBIN0001428 1400 1400 Processed 24/05/2023 836118254 ushasingh STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-003-001/52-B
(BAKAHI) 		1746003000NRG24180520230036732 18/05/2023 santa singh 1746003WL001497 santa singh 00415 SBIN0001428 1200 1200 Processed 24/05/2023 836118254 santasingh STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-003-001/79
(BAKAHI) 		1746003000NRG24180520230036741 18/05/2023 ashok singh 1746003WL001499 ashok singh 00415 SBIN0001428 1400 1400 Processed 24/05/2023 836118254 ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11315 11315
82 JAITHARI MP-46-003-020-002/100
(DHANGAWAN) 		1746003020NRG24180520230035715 18/05/2023 shukradev 1746003020WL001463 shukradev 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 shukradev STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-020-002/11
(DHANGAWAN) 		1746003020NRG24180520230035749 18/05/2023 loknath 1746003020WL001464 loknath 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 loknath STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-020-002/11
(DHANGAWAN) 		1746003020NRG24180520230035750 18/05/2023 ramrati 1746003020WL001464 ramrati 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 ramrati STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-020-002/11-A
(DHANGAWAN) 		1746003020NRG24180520230035751 18/05/2023 laxman baiga 1746003020WL001464 laxman baiga 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 laxmanbaiga STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-020-002/11-A
(DHANGAWAN) 		1746003020NRG24180520230035752 18/05/2023 parvati 1746003020WL001464 parvati 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 parvati STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-020-002/121
(DHANGAWAN) 		1746003020NRG24180520230035755 18/05/2023 kushumlal 1746003020WL001464 kushumlal 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 kushumlal STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG24180520230035756 18/05/2023 lamiya 1746003020WL001464 lamiya 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 lamiya STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG24180520230035757 18/05/2023 Vikash 1746003020WL001464 Vikash 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 Vikash STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-020-002/13
(DHANGAWAN) 		1746003020NRG24180520230035759 18/05/2023 chaitu 1746003020WL001464 chaitu 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 chaitu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 JAITHARI MP-46-003-020-002/13-A
(DHANGAWAN) 		1746003020NRG24180520230035761 18/05/2023 pooja baiga 1746003020WL001464 pooja baiga 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 poojabaiga STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-020-002/159-A
(DHANGAWAN) 		1746003020NRG24180520230035763 18/05/2023 Parwati patel 1746003020WL001464 Parwati patel 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 Parwatipatel STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-020-002/159-B
(DHANGAWAN) 		1746003020NRG24180520230035764 18/05/2023 khusbu patel 1746003020WL001464 khusbu patel 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 khusbupatel STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-020-002/17
(DHANGAWAN) 		1746003020NRG24180520230035717 18/05/2023 dullibai 1746003020WL001463 dullibai 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 dullibai STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-020-002/17
(DHANGAWAN) 		1746003020NRG24180520230035716 18/05/2023 parsoti 1746003020WL001463 parsoti 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 parsoti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 JAITHARI MP-46-003-020-002/17-A
(DHANGAWAN) 		1746003020NRG24180520230035718 18/05/2023 mohan 1746003020WL001463 mohan 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 mohan STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-020-002/17-A
(DHANGAWAN) 		1746003020NRG24180520230035719 18/05/2023 sumitra bai 1746003020WL001463 sumitra bai 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 sumitrabai STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-020-002/180-B
(DHANGAWAN) 		1746003020NRG24180520230035765 18/05/2023 Anjali 1746003020WL001464 Anjali 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 Anjali STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-020-002/191
(DHANGAWAN) 		1746003020NRG24180520230035723 18/05/2023 guddi 1746003020WL001463 guddi 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 guddi STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-020-002/192-A
(DHANGAWAN) 		1746003020NRG24180520230035724 18/05/2023 jetthu 1746003020WL001463 jetthu 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 jetthu STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-020-002/192-A
(DHANGAWAN) 		1746003020NRG24180520230035725 18/05/2023 suneeta 1746003020WL001463 suneeta 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 suneeta STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003020NRG24180520230035731 18/05/2023 sateesh 1746003020WL001463 sateesh 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 sateesh STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-020-002/255
(DHANGAWAN) 		1746003020NRG24180520230035768 18/05/2023 Hari om baiga 1746003020WL001464 Hari om baiga 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 Hariombaiga STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-020-002/255
(DHANGAWAN) 		1746003020NRG24180520230035769 18/05/2023 Neeru baiga 1746003020WL001464 Neeru baiga 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 Neerubaiga STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-020-002/28
(DHANGAWAN) 		1746003020NRG24180520230035733 18/05/2023 ratabai 1746003020WL001463 ratabai 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 ratabai STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-020-002/29-D
(DHANGAWAN) 		1746003020NRG24180520230035736 18/05/2023 bela 1746003020WL001463 bela 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 bela STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-020-002/29-D
(DHANGAWAN) 		1746003020NRG24180520230035735 18/05/2023 Raju kol 1746003020WL001463 Raju kol 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 Rajukol STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-020-002/4
(DHANGAWAN) 		1746003020NRG24180520230035737 18/05/2023 charki 1746003020WL001463 charki 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 charki STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-020-002/56
(DHANGAWAN) 		1746003020NRG24180520230035772 18/05/2023 bali 1746003020WL001464 bali 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 bali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAITHARI MP-46-003-020-002/56-A
(DHANGAWAN) 		1746003020NRG24180520230035774 18/05/2023 bhagwandas 1746003020WL001464 bhagwandas 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 bhagwandas STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-020-002/56-A
(DHANGAWAN) 		1746003020NRG24180520230035775 18/05/2023 semwati 1746003020WL001464 semwati 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 semwati STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-020-002/62
(DHANGAWAN) 		1746003020NRG24180520230035738 18/05/2023 dhnushdhari 1746003020WL001463 dhnushdhari 00415 SBIN0002821 400 400 Processed 24/05/2023 836118254 dhnushdhari STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-020-002/62
(DHANGAWAN) 		1746003020NRG24180520230035739 18/05/2023 premwati 1746003020WL001463 premwati 00415 SBIN0002821 600 600 Processed 24/05/2023 836118254 premwati STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-020-002/63
(DHANGAWAN) 		1746003020NRG24180520230035741 18/05/2023 banshlal 1746003020WL001463 banshlal 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 banshlal STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-020-002/90
(DHANGAWAN) 		1746003020NRG24180520230035776 18/05/2023 dhurvkumar patel 1746003020WL001464 dhurvkumar patel 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 dhurvkumarpatel STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-020-002/95
(DHANGAWAN) 		1746003020NRG24180520230035744 18/05/2023 leela 1746003020WL001463 leela 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 leela STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-020-002/95
(DHANGAWAN) 		1746003020NRG24180520230035743 18/05/2023 sohan 1746003020WL001463 sohan 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 JAITHARI MP-46-003-020-002/95-A
(DHANGAWAN) 		1746003020NRG24180520230035745 18/05/2023 natthu 1746003020WL001463 natthu 00415 SBIN0002821 1200 1200 Rejected 24/05/2023 836118254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JAITHARI MP-46-003-020-002/95-A
(DHANGAWAN) 		1746003020NRG24180520230035746 18/05/2023 shekhan bai 1746003020WL001463 shekhan bai 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 shekhanbai STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-020-002/95-C
(DHANGAWAN) 		1746003020NRG24180520230035747 18/05/2023 Nanbabu baiga 1746003020WL001463 Nanbabu baiga 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 Nanbabubaiga STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-051-001/103
(MAHUDA) 		1746003051NRG24180520230035005 18/05/2023 baisakhu 1746003051WL001439 baisakhu 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 baisakhu STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24180520230035007 18/05/2023 Katki Bai 1746003051WL001439 Katki Bai 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 KatkiBai STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-051-001/107-A
(MAHUDA) 		1746003051NRG24180520230035009 18/05/2023 mahesh 1746003051WL001439 mahesh 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 mahesh STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-051-001/132-A
(MAHUDA) 		1746003051NRG24180520230035013 18/05/2023 Krishnpal rathour 1746003051WL001439 Krishnpal rathour 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 Krishnpalrathour STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-051-001/154
(MAHUDA) 		1746003051NRG24180520230035017 18/05/2023 noharlal 1746003051WL001439 noharlal 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 noharlal STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-051-002/17-D
(MAHUDA) 		1746003051NRG24180520230035041 18/05/2023 Radha chaudhari 1746003051WL001439 Radha chaudhari 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 Radhachaudhari STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24180520230035050 18/05/2023 Hemant kumar prajapati 1746003051WL001439 Hemant kumar prajapati 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 Hemantkumarprajapati STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-052-001/160-A
(MAJHGWAN) 		1746003052NRG24180520230035121 18/05/2023 PINTU 1746003052WL001441 PINTU 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 PINTU STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-052-001/241-A
(MAJHGWAN) 		1746003052NRG24180520230035129 18/05/2023 SAKSHI PATEL 1746003052WL001441 SAKSHI PATEL 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 SAKSHIPATEL CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24180520230035064 18/05/2023 RADHA 1746003052WL001440 RADHA 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 RADHA STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-052-001/257-C
(MAJHGWAN) 		1746003052NRG24180520230035132 18/05/2023 kresnkant 1746003052WL001441 kresnkant 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 kresnkant STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-052-001/301-A
(MAJHGWAN) 		1746003052NRG24180520230035140 18/05/2023 VIKRAM 1746003052WL001441 VIKRAM 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 VIKRAM STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-052-001/315-A
(MAJHGWAN) 		1746003052NRG24180520230035199 18/05/2023 DHRUV 1746003052WL001442 DHRUV 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 DHRUV STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-052-001/315-B
(MAJHGWAN) 		1746003052NRG24180520230035076 18/05/2023 Shubham Kumar Yadav 1746003052WL001440 Shubham Kumar Yadav 00415 SBIN0002821 570 570 Processed 24/05/2023 836118254 ShubhamKumarYadav STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-052-001/333-A
(MAJHGWAN) 		1746003052NRG24180520230035145 18/05/2023 RAMAKANT 1746003052WL001441 RAMAKANT 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 RAMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
136 JAITHARI MP-46-003-052-001/333-B
(MAJHGWAN) 		1746003052NRG24180520230035146 18/05/2023 Muskan Kewat 1746003052WL001441 Muskan Kewat 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 MuskanKewat STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-052-001/345-A
(MAJHGWAN) 		1746003052NRG24180520230035148 18/05/2023 ANUJ 1746003052WL001441 ANUJ 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 ANUJ ESAF SMALL FINANCE BANK LIMITED(508992)
138 JAITHARI MP-46-003-052-001/362-A
(MAJHGWAN) 		1746003052NRG24180520230035204 18/05/2023 arti 1746003052WL001442 arti 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 arti STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-052-001/362-A
(MAJHGWAN) 		1746003052NRG24180520230035203 18/05/2023 shivsankar 1746003052WL001442 shivsankar 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 shivsankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 JAITHARI MP-46-003-052-001/38-A
(MAJHGWAN) 		1746003052NRG24180520230035151 18/05/2023 RUPA 1746003052WL001441 RUPA 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 RUPA STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-052-001/415
(MAJHGWAN) 		1746003052NRG24180520230035098 18/05/2023 DROPTI 1746003052WL001440 DROPTI 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 DROPTI STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-052-001/43-A
(MAJHGWAN) 		1746003052NRG24180520230035152 18/05/2023 Amit 1746003052WL001441 Amit 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 Amit NARMADA JHABUA GRAMIN BANK(508515)
143 JAITHARI MP-46-003-052-001/459-A
(MAJHGWAN) 		1746003052NRG24180520230035153 18/05/2023 KRISHNAPAL 1746003052WL001441 KRISHNAPAL 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 KRISHNAPAL STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-052-001/491
(MAJHGWAN) 		1746003052NRG24180520230035159 18/05/2023 Ashama 1746003052WL001441 Ashama 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 Ashama STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-052-001/494
(MAJHGWAN) 		1746003052NRG24180520230035216 18/05/2023 PREETI 1746003052WL001442 PREETI 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 PREETI STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-052-001/498
(MAJHGWAN) 		1746003052NRG24180520230035107 18/05/2023 Dropti 1746003052WL001440 Dropti 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 Dropti STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-052-001/510
(MAJHGWAN) 		1746003052NRG24180520230035109 18/05/2023 kushum 1746003052WL001440 kushum 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 kushum STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-052-001/550
(MAJHGWAN) 		1746003052NRG24180520230035218 18/05/2023 umesh 1746003052WL001442 umesh 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 umesh STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-052-001/59-C
(MAJHGWAN) 		1746003052NRG24180520230035110 18/05/2023 REETU 1746003052WL001440 REETU 00415 SBIN0002821 1140 1140 Processed 24/05/2023 836118254 REETU STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-054-002/100-A
(MEDIYARAS) 		1746003054NRG24180520230036076 18/05/2023 lakhan kol 1746003054WL001478 lakhan kol 00415 SBIN0002821 1400 1400 Processed 24/05/2023 836118254 lakhankol STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-066-001/47-B
(PATNAKALA) 		1746003066NRG24180520230035318 18/05/2023 rinku 1746003066WL001447 rinku 00415 SBIN0002821 1200 1200 Processed 24/05/2023 836118254 rinku STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-066-002/46-A
(PATNAKALA) 		1746003066NRG24180520230035363 18/05/2023 dhananjay 1746003066WL001448 dhananjay 00415 SBIN0002821 1000 1000 Processed 24/05/2023 836118254 dhananjay STATE BANK OF INDIA(508548)
SubTotal 80110 80110
153 JAITHARI MP-46-003-066-001/100
(PATNAKALA) 		1746003066NRG24180520230035271 18/05/2023 kalkatiya 1746003066WL001447 kalkatiya 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 kalkatiya STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-066-001/100-A
(PATNAKALA) 		1746003066NRG24180520230035273 18/05/2023 seeta 1746003066WL001447 seeta 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 seeta STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-066-001/100-A
(PATNAKALA) 		1746003066NRG24180520230035272 18/05/2023 subelal 1746003066WL001447 subelal 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 subelal STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-066-001/100-B
(PATNAKALA) 		1746003066NRG24180520230035274 18/05/2023 naresh 1746003066WL001447 naresh 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 naresh STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-066-001/104
(PATNAKALA) 		1746003066NRG24180520230035275 18/05/2023 jaylal 1746003066WL001447 jaylal 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 jaylal NARMADA JHABUA GRAMIN BANK(508515)
158 JAITHARI MP-46-003-066-001/114-A
(PATNAKALA) 		1746003066NRG24180520230035277 18/05/2023 sonmati 1746003066WL001447 sonmati 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 sonmati NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-066-001/12-B
(PATNAKALA) 		1746003066NRG24180520230035346 18/05/2023 brijesh 1746003066WL001448 brijesh 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 brijesh STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-066-001/129
(PATNAKALA) 		1746003066NRG24180520230035281 18/05/2023 mangal baiga 1746003066WL001447 mangal baiga 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 mangalbaiga STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-066-001/13
(PATNAKALA) 		1746003066NRG24180520230035282 18/05/2023 parvati 1746003066WL001447 parvati 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAITHARI MP-46-003-066-001/146
(PATNAKALA) 		1746003066NRG24180520230035283 18/05/2023 samharu 1746003066WL001447 samharu 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 samharu STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-066-001/154
(PATNAKALA) 		1746003066NRG24180520230035347 18/05/2023 sumbhu 1746003066WL001448 sumbhu 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 sumbhu FINO PAYMENTS BANK LTD(608001)
164 JAITHARI MP-46-003-066-001/167
(PATNAKALA) 		1746003066NRG24180520230035286 18/05/2023 bhujbal 1746003066WL001447 bhujbal 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAITHARI MP-46-003-066-001/175-B
(PATNAKALA) 		1746003066NRG24180520230035348 18/05/2023 bablu baiga 1746003066WL001448 bablu baiga 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 bablubaiga STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-066-001/180
(PATNAKALA) 		1746003066NRG24180520230035288 18/05/2023 mahesh 1746003066WL001447 mahesh 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 mahesh FINO PAYMENTS BANK LTD(608001)
167 JAITHARI MP-46-003-066-001/20
(PATNAKALA) 		1746003066NRG24180520230035292 18/05/2023 Sunita 1746003066WL001447 Sunita 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Sunita STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-066-001/212
(PATNAKALA) 		1746003066NRG24180520230035293 18/05/2023 sriram 1746003066WL001447 sriram 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 sriram STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-066-001/228
(PATNAKALA) 		1746003066NRG24180520230035295 18/05/2023 natthu 1746003066WL001447 natthu 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 natthu STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-066-001/228-B
(PATNAKALA) 		1746003066NRG24180520230035296 18/05/2023 Ravi saket 1746003066WL001447 Ravi saket 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 Ravisaket STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-066-001/23
(PATNAKALA) 		1746003066NRG24180520230035297 18/05/2023 ugrabhan 1746003066WL001447 ugrabhan 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 ugrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24180520230035298 18/05/2023 bhuri bai 1746003066WL001447 bhuri bai 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
173 JAITHARI MP-46-003-066-001/242-A
(PATNAKALA) 		1746003066NRG24180520230035299 18/05/2023 Dropati 1746003066WL001447 Dropati 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Dropati STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-066-001/266-B
(PATNAKALA) 		1746003066NRG24180520230035303 18/05/2023 DILIP 1746003066WL001447 DILIP 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 DILIP STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-066-001/295
(PATNAKALA) 		1746003066NRG24180520230035305 18/05/2023 Vijay 1746003066WL001447 Vijay 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Vijay STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-066-001/352
(PATNAKALA) 		1746003066NRG24180520230035308 18/05/2023 sumant 1746003066WL001447 sumant 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 sumant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 JAITHARI MP-46-003-066-001/354-B
(PATNAKALA) 		1746003066NRG24180520230035309 18/05/2023 Raj 1746003066WL001447 Raj 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 Raj CANARA BANK(508532)
178 JAITHARI MP-46-003-066-001/378-A
(PATNAKALA) 		1746003066NRG24180520230035311 18/05/2023 vijay 1746003066WL001447 vijay 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 vijay STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-066-001/41-A
(PATNAKALA) 		1746003066NRG24180520230035352 18/05/2023 sukhsen 1746003066WL001448 sukhsen 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 sukhsen STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-066-001/44
(PATNAKALA) 		1746003066NRG24180520230035316 18/05/2023 Jagdeesh 1746003066WL001447 Jagdeesh 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Jagdeesh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-066-001/488
(PATNAKALA) 		1746003066NRG24180520230035325 18/05/2023 Surajkumar 1746003066WL001447 Surajkumar 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Surajkumar STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-066-001/54-A
(PATNAKALA) 		1746003066NRG24180520230035326 18/05/2023 keshi 1746003066WL001447 keshi 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 keshi STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-066-001/57-D
(PATNAKALA) 		1746003066NRG24180520230035355 18/05/2023 chintu 1746003066WL001448 chintu 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 chintu STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-066-001/59
(PATNAKALA) 		1746003066NRG24180520230035327 18/05/2023 Aaditya 1746003066WL001447 Aaditya 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Aaditya STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-066-001/64
(PATNAKALA) 		1746003066NRG24180520230035328 18/05/2023 BABITA 1746003066WL001447 BABITA 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 BABITA STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-066-001/68-B
(PATNAKALA) 		1746003066NRG24180520230035329 18/05/2023 buttu 1746003066WL001447 buttu 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 buttu STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-066-001/77
(PATNAKALA) 		1746003066NRG24180520230035360 18/05/2023 ramlali 1746003066WL001448 ramlali 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 ramlali STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-066-001/80-B
(PATNAKALA) 		1746003066NRG24180520230035332 18/05/2023 Pappu Yadav 1746003066WL001447 Pappu Yadav 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 PappuYadav STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-066-001/80-B
(PATNAKALA) 		1746003066NRG24180520230035333 18/05/2023 ranu yadav 1746003066WL001447 ranu yadav 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 ranuyadav UNION BANK OF INDIA(508500)
190 JAITHARI MP-46-003-066-001/93-C
(PATNAKALA) 		1746003066NRG24180520230035335 18/05/2023 Dropati 1746003066WL001447 Dropati 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Dropati STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-066-001/97
(PATNAKALA) 		1746003066NRG24180520230035362 18/05/2023 guddi 1746003066WL001448 guddi 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 guddi STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24180520230035337 18/05/2023 geeta 1746003066WL001447 geeta 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 geeta STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24180520230035336 18/05/2023 maghu 1746003066WL001447 maghu 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 maghu STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-066-002/20
(PATNAKALA) 		1746003066NRG24180520230035339 18/05/2023 Durga singh 1746003066WL001447 Durga singh 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 Durgasingh STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-066-002/8
(PATNAKALA) 		1746003066NRG24180520230035344 18/05/2023 dropati 1746003066WL001447 dropati 00415 SBIN0004617 1000 1000 Processed 24/05/2023 836118254 dropati STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-066-002/9
(PATNAKALA) 		1746003066NRG24180520230035345 18/05/2023 shanti 1746003066WL001447 shanti 00415 SBIN0004617 1200 1200 Processed 24/05/2023 836118254 shanti STATE BANK OF INDIA(508548)
SubTotal 50200 50200
197 JAITHARI MP-46-003-034-001/105
(JARIYARI) 		1746003034NRG24180520230036937 18/05/2023 Tekram 1746003034WL001505 Tekram 00415 SBIN0006970 1002 1002 Processed 24/05/2023 836118254 Tekram STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-034-001/123-A
(JARIYARI) 		1746003034NRG24180520230036938 18/05/2023 narendra 1746003034WL001505 narendra 00415 SBIN0006970 1002 1002 Processed 24/05/2023 836118254 narendra BANK OF BARODA(606985)
199 JAITHARI MP-46-003-034-001/201
(JARIYARI) 		1746003034NRG24180520230036941 18/05/2023 DUIJI 1746003034WL001505 DUIJI 00415 SBIN0006970 1002 1002 Processed 24/05/2023 836118254 DUIJI STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-034-001/213
(JARIYARI) 		1746003034NRG24180520230036943 18/05/2023 Meera bai 1746003034WL001505 Meera bai 00415 SBIN0006970 334 334 Processed 24/05/2023 836118254 Meerabai STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-043-001/11-B
(KHOLHADI) 		1746003043NRG24180520230036358 18/05/2023 nayanvati 1746003043WL001486 nayanvati 00415 SBIN0006970 1200 1200 Processed 24/05/2023 836118254 nayanvati STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-043-001/11-D
(KHOLHADI) 		1746003043NRG24180520230036359 18/05/2023 savita kol 1746003043WL001486 savita kol 00415 SBIN0006970 1200 1200 Processed 24/05/2023 836118254 savitakol STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG24180520230036365 18/05/2023 Samaliya 1746003043WL001486 Samaliya 00415 SBIN0006970 1400 1400 Processed 24/05/2023 836118254 Samaliya CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-043-001/128-B
(KHOLHADI) 		1746003043NRG24180520230036372 18/05/2023 Lok singh gond 1746003043WL001486 Lok singh gond 00415 SBIN0006970 1200 1200 Processed 24/05/2023 836118254 Loksinghgond STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-043-001/163-A
(KHOLHADI) 		1746003043NRG24180520230036375 18/05/2023 meena bai 1746003043WL001486 meena bai 00415 SBIN0006970 1428 1428 Processed 24/05/2023 836118254 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAITHARI MP-46-003-043-001/26-B
(KHOLHADI) 		1746003043NRG24180520230036383 18/05/2023 rajesh kol 1746003043WL001486 rajesh kol 00415 SBIN0006970 1200 1200 Processed 24/05/2023 836118254 rajeshkol STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-043-001/27-B
(KHOLHADI) 		1746003043NRG24180520230036384 18/05/2023 pooja kol 1746003043WL001486 pooja kol 00415 SBIN0006970 1200 1200 Processed 24/05/2023 836118254 poojakol STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-043-001/420
(KHOLHADI) 		1746003043NRG24180520230036386 18/05/2023 phoolchand singh gond 1746003043WL001486 phoolchand singh gond 00415 SBIN0006970 1400 1400 Processed 24/05/2023 836118254 phoolchandsinghgond STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG24180520230036388 18/05/2023 golu singh 1746003043WL001486 golu singh 00415 SBIN0006970 1400 1400 Processed 24/05/2023 836118254 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
210 JAITHARI MP-46-003-043-001/75-A
(KHOLHADI) 		1746003043NRG24180520230036396 18/05/2023 sapna kol 1746003043WL001486 sapna kol 00415 SBIN0006970 1200 1200 Processed 24/05/2023 836118254 sapnakol STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24180520230036397 18/05/2023 Manmati bai 1746003043WL001486 Manmati bai 00415 SBIN0006970 1400 1400 Processed 24/05/2023 836118254 Manmatibai CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24180520230035006 18/05/2023 Heeralal 1746003051WL001439 Heeralal 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Heeralal STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-051-001/106
(MAHUDA) 		1746003051NRG24180520230035008 18/05/2023 Munna kol 1746003051WL001439 Munna kol 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Munnakol STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-051-001/120
(MAHUDA) 		1746003051NRG24180520230035010 18/05/2023 Motilal 1746003051WL001439 Motilal 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Motilal STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-051-001/121
(MAHUDA) 		1746003051NRG24180520230035011 18/05/2023 shankar lal rathour 1746003051WL001439 shankar lal rathour 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 shankarlalrathour STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-051-001/123
(MAHUDA) 		1746003051NRG24180520230035012 18/05/2023 etu 1746003051WL001439 etu 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 etu STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-051-001/146
(MAHUDA) 		1746003051NRG24180520230035014 18/05/2023 ramavatar 1746003051WL001439 ramavatar 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 ramavatar STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-051-001/16
(MAHUDA) 		1746003051NRG24180520230035018 18/05/2023 raju kol 1746003051WL001439 raju kol 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 rajukol STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-051-001/174
(MAHUDA) 		1746003051NRG24180520230035019 18/05/2023 mohan 1746003051WL001439 mohan 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 mohan STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-051-001/180
(MAHUDA) 		1746003051NRG24180520230035020 18/05/2023 dani ram 1746003051WL001439 dani ram 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 daniram STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-051-001/182
(MAHUDA) 		1746003051NRG24180520230035021 18/05/2023 anrudh kumar 1746003051WL001439 anrudh kumar 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 anrudhkumar STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-051-001/23
(MAHUDA) 		1746003051NRG24180520230035023 18/05/2023 bharthu 1746003051WL001439 bharthu 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 bharthu STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-051-001/237-A
(MAHUDA) 		1746003051NRG24180520230035024 18/05/2023 Devwati 1746003051WL001439 Devwati 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Devwati STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-051-001/248
(MAHUDA) 		1746003051NRG24180520230035025 18/05/2023 Murlidhar 1746003051WL001439 Murlidhar 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Murlidhar STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-051-001/274
(MAHUDA) 		1746003051NRG24180520230035026 18/05/2023 Rampramod 1746003051WL001439 Rampramod 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Rampramod STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-051-001/290
(MAHUDA) 		1746003051NRG24180520230035027 18/05/2023 Bhaiyalal 1746003051WL001439 Bhaiyalal 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Bhaiyalal STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-051-001/293
(MAHUDA) 		1746003051NRG24180520230035028 18/05/2023 Sita singh Rathour 1746003051WL001439 Sita singh Rathour 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 SitasinghRathour STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-051-001/35
(MAHUDA) 		1746003051NRG24180520230035030 18/05/2023 Lalita 1746003051WL001439 Lalita 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Lalita STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-051-001/35
(MAHUDA) 		1746003051NRG24180520230035029 18/05/2023 Lalman kol 1746003051WL001439 Lalman kol 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Lalmankol STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-051-001/447
(MAHUDA) 		1746003051NRG24180520230035031 18/05/2023 tirath prasad 1746003051WL001439 tirath prasad 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 tirathprasad STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-051-001/448
(MAHUDA) 		1746003051NRG24180520230035033 18/05/2023 lalita singh rathour 1746003051WL001439 lalita singh rathour 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 lalitasinghrathour STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-051-001/448
(MAHUDA) 		1746003051NRG24180520230035032 18/05/2023 rajkumar rathour 1746003051WL001439 rajkumar rathour 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 rajkumarrathour STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-051-001/56
(MAHUDA) 		1746003051NRG24180520230035034 18/05/2023 mithu kol 1746003051WL001439 mithu kol 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 mithukol STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-051-001/72
(MAHUDA) 		1746003051NRG24180520230035035 18/05/2023 guthaiya 1746003051WL001439 guthaiya 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 guthaiya STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-051-001/94
(MAHUDA) 		1746003051NRG24180520230035036 18/05/2023 Parasram 1746003051WL001439 Parasram 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Parasram STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-051-002/126
(MAHUDA) 		1746003051NRG24180520230035038 18/05/2023 motilal 1746003051WL001439 motilal 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 motilal STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-051-002/133
(MAHUDA) 		1746003051NRG24180520230035039 18/05/2023 jagdish 1746003051WL001439 jagdish 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 jagdish STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-051-002/17
(MAHUDA) 		1746003051NRG24180520230035040 18/05/2023 Kunti 1746003051WL001439 Kunti 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Kunti STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-051-002/183
(MAHUDA) 		1746003051NRG24180520230035043 18/05/2023 basanti 1746003051WL001439 basanti 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 basanti STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-051-002/183
(MAHUDA) 		1746003051NRG24180520230035042 18/05/2023 Rampayare 1746003051WL001439 Rampayare 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Rampayare STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-051-002/20
(MAHUDA) 		1746003051NRG24180520230035044 18/05/2023 chain 1746003051WL001439 chain 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 chain STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-051-002/29-A
(MAHUDA) 		1746003051NRG24180520230035046 18/05/2023 sukmat 1746003051WL001439 sukmat 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 sukmat STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-051-002/40-D
(MAHUDA) 		1746003051NRG24180520230035048 18/05/2023 Ramcharan kewat 1746003051WL001439 Ramcharan kewat 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Ramcharankewat STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-051-002/401
(MAHUDA) 		1746003051NRG24180520230035049 18/05/2023 usha 1746003051WL001439 usha 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 usha STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-051-002/78
(MAHUDA) 		1746003051NRG24180520230035052 18/05/2023 aneeta 1746003051WL001439 aneeta 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 aneeta STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-051-002/78
(MAHUDA) 		1746003051NRG24180520230035051 18/05/2023 Battulal 1746003051WL001439 Battulal 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 Battulal STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-051-002/99-A
(MAHUDA) 		1746003051NRG24180520230035053 18/05/2023 ramvati 1746003051WL001439 ramvati 00415 SBIN0006970 1000 1000 Processed 24/05/2023 836118254 ramvati STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-063-001/172
(PAPRAUDI) 		1746003063NRG24180520230035386 18/05/2023 Pushpa bai 1746003063WL001450 Pushpa bai 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 Pushpabai STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-063-001/194-A
(PAPRAUDI) 		1746003063NRG24180520230035388 18/05/2023 anshu 1746003063WL001450 anshu 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 anshu STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-063-001/194-A
(PAPRAUDI) 		1746003063NRG24180520230035387 18/05/2023 dular singh 1746003063WL001450 dular singh 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 dularsingh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003063NRG24180520230035389 18/05/2023 parwati 1746003063WL001450 parwati 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 parwati STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-063-001/227-A
(PAPRAUDI) 		1746003063NRG24180520230035391 18/05/2023 parwati 1746003063WL001450 parwati 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 parwati STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-063-001/227-A
(PAPRAUDI) 		1746003063NRG24180520230035390 18/05/2023 vijay rathour 1746003063WL001450 vijay rathour 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 vijayrathour STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-063-001/399
(PAPRAUDI) 		1746003063NRG24180520230035395 18/05/2023 MEENA KEWAT 1746003063WL001450 MEENA KEWAT 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 MEENAKEWAT STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003063NRG24180520230035397 18/05/2023 Chhayavati 1746003063WL001450 Chhayavati 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 Chhayavati STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003063NRG24180520230035396 18/05/2023 Govind Singh Gond 1746003063WL001450 Govind Singh Gond 00415 SBIN0006970 800 800 Processed 24/05/2023 836118254 GovindSinghGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60768 60768
257 JAITHARI MP-46-003-003-001/240
(BAKAHI) 		1746003000NRG24180520230036713 18/05/2023 malti 1746003WL001497 malti 00415 SBIN0007223 1200 1200 Processed 24/05/2023 836118254 malti STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-052-001/645
(MAJHGWAN) 		1746003052NRG24180520230035163 18/05/2023 Rajna 1746003052WL001441 Rajna 00415 SBIN0007223 1140 1140 Processed 24/05/2023 836118254 Rajna STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-066-001/372
(PATNAKALA) 		1746003066NRG24180520230035310 18/05/2023 Durgesh 1746003066WL001447 Durgesh 00415 SBIN0007223 1200 1200 Processed 24/05/2023 836118254 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
260 JAITHARI MP-46-003-052-001/645
(MAJHGWAN) 		1746003052NRG24180520230035162 18/05/2023 LAXMIKANT 1746003052WL001441 LAXMIKANT 00415 SBIN0018771 1140 1140 Processed 24/05/2023 836118254 LAXMIKANT STATE BANK OF INDIA(508548)
SubTotal 1140 1140
261 JAITHARI MP-46-003-052-001/129-A
(MAJHGWAN) 		1746003052NRG24180520230035115 18/05/2023 RAVINDRA 1746003052WL001441 RAVINDRA 00468 UBIN0563781 1140 1140 Processed 24/05/2023 836118254 RAVINDRA UNION BANK OF INDIA(508500)
262 JAITHARI MP-46-003-052-001/129-B
(MAJHGWAN) 		1746003052NRG24180520230035118 18/05/2023 Rashmi Patel 1746003052WL001441 Rashmi Patel 00468 UBIN0563781 1140 1140 Processed 24/05/2023 836118254 RashmiPatel STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-052-001/654
(MAJHGWAN) 		1746003052NRG24180520230035224 18/05/2023 Babalu Kewat 1746003052WL001442 Babalu Kewat 00468 UBIN0563781 1140 1140 Processed 24/05/2023 836118254 BabaluKewat AIRTEL PAYMENTS BANK LIMITED(990288)
264 JAITHARI MP-46-003-052-001/654
(MAJHGWAN) 		1746003052NRG24180520230035225 18/05/2023 Babi Kewat 1746003052WL001442 Babi Kewat 00468 UBIN0563781 1140 1140 Processed 24/05/2023 836118254 BabiKewat AIRTEL PAYMENTS BANK LIMITED(990288)
265 JAITHARI MP-46-003-066-001/326-A
(PATNAKALA) 		1746003066NRG24180520230035306 18/05/2023 Chandrawali singh 1746003066WL001447 Chandrawali singh 00468 UBIN0563781 1200 1200 Processed 24/05/2023 836118254 Chandrawalisingh STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-066-001/431-A
(PATNAKALA) 		1746003066NRG24180520230035315 18/05/2023 Manish singh 1746003066WL001447 Manish singh 00468 UBIN0563781 1200 1200 Processed 24/05/2023 836118254 Manishsingh UNION BANK OF INDIA(508500)
267 JAITHARI MP-46-003-066-001/483-A
(PATNAKALA) 		1746003066NRG24180520230035323 18/05/2023 ramganesh 1746003066WL001447 ramganesh 00468 UBIN0563781 1200 1200 Processed 24/05/2023 836118254 ramganesh UNION BANK OF INDIA(508500)
268 JAITHARI MP-46-003-066-002/17
(PATNAKALA) 		1746003066NRG24180520230035338 18/05/2023 dinkar singh 1746003066WL001447 dinkar singh 00468 UBIN0563781 1200 1200 Processed 24/05/2023 836118254 dinkarsingh UNION BANK OF INDIA(508500)
SubTotal 9360 9360
269 JAITHARI MP-46-003-051-001/187
(MAHUDA) 		1746003051NRG24180520230035022 18/05/2023 RJKUMAR 1746003051WL001439 RJKUMAR 00666 IDFB0041381 1000 1000 Processed 24/05/2023 836118254 RJKUMAR IDFC BANK LIMITED(608117)
270 JAITHARI MP-46-003-066-001/160
(PATNAKALA) 		1746003066NRG24180520230035284 18/05/2023 Deepak Viskarma 1746003066WL001447 Deepak Viskarma 00666 IDFB0041381 1200 1200 Processed 24/05/2023 836118254 DeepakViskarma BANK OF BARODA(606985)
271 JAITHARI MP-46-003-066-001/41-A
(PATNAKALA) 		1746003066NRG24180520230035353 18/05/2023 Urmila 1746003066WL001448 Urmila 00666 IDFB0041381 1000 1000 Processed 24/05/2023 836118254 Urmila BANK OF BARODA(606985)
272 JAITHARI MP-46-003-066-002/6-A
(PATNAKALA) 		1746003066NRG24180520230035343 18/05/2023 Rajvi Singh 1746003066WL001447 Rajvi Singh 00666 IDFB0041381 1200 1200 Processed 24/05/2023 836118254 RajviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
273 JAITHARI MP-46-003-066-001/160-B
(PATNAKALA) 		1746003066NRG24180520230035285 18/05/2023 Sibbu Vishwakarma 1746003066WL001447 Sibbu Vishwakarma 00688 FINO0001001 1200 1200 Processed 24/05/2023 836118254 SibbuVishwakarma FINO PAYMENTS BANK LTD(608001)
274 JAITHARI MP-46-003-066-001/198-A
(PATNAKALA) 		1746003066NRG24180520230035290 18/05/2023 Rannu Baiga 1746003066WL001447 Rannu Baiga 00688 FINO0001001 1200 1200 Processed 24/05/2023 836118254 RannuBaiga FINO PAYMENTS BANK LTD(608001)
275 JAITHARI MP-46-003-066-001/199-A
(PATNAKALA) 		1746003066NRG24180520230035291 18/05/2023 Suraj Baiga 1746003066WL001447 Suraj Baiga 00688 FINO0001001 1200 1200 Processed 24/05/2023 836118254 SurajBaiga FINO PAYMENTS BANK LTD(608001)
276 JAITHARI MP-46-003-066-001/471-B
(PATNAKALA) 		1746003066NRG24180520230035319 18/05/2023 sandeep baiga 1746003066WL001447 sandeep baiga 00688 FINO0001001 1200 1200 Processed 24/05/2023 836118254 sandeepbaiga FINO PAYMENTS BANK LTD(608001)
277 JAITHARI MP-46-003-066-001/471-B
(PATNAKALA) 		1746003066NRG24180520230035320 18/05/2023 uma baiga 1746003066WL001447 uma baiga 00688 FINO0001001 1200 1200 Processed 24/05/2023 836118254 umabaiga FINO PAYMENTS BANK LTD(608001)
278 JAITHARI MP-46-003-066-001/475
(PATNAKALA) 		1746003066NRG24180520230035322 18/05/2023 vinod 1746003066WL001447 vinod 00688 FINO0001001 1200 1200 Processed 24/05/2023 836118254 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
279 JAITHARI MP-46-003-043-001/163-B
(KHOLHADI) 		1746003043NRG24180520230036376 18/05/2023 semkali singh 1746003043WL001486 semkali singh 00691 IPOS0000001 1428 1428 Processed 24/05/2023 836118254 semkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAITHARI MP-46-003-043-001/50
(KHOLHADI) 		1746003043NRG24180520230036389 18/05/2023 Ramgopal kol 1746003043WL001486 Ramgopal kol 00691 IPOS0000001 1400 1400 Processed 24/05/2023 836118254 Ramgopalkol CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-043-001/54
(KHOLHADI) 		1746003043NRG24180520230036391 18/05/2023 bihaniya bai 1746003043WL001486 bihaniya bai 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836118254 bihaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAITHARI MP-46-003-043-001/91-A
(KHOLHADI) 		1746003043NRG24180520230036402 18/05/2023 chhedulal singh 1746003043WL001486 chhedulal singh 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836118254 chhedulalsingh CENTRAL BANK OF INDIA(607115)
283 JAITHARI MP-46-003-066-001/124-A
(PATNAKALA) 		1746003066NRG24180520230035280 18/05/2023 Naresh 1746003066WL001447 Naresh 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836118254 Naresh BANK OF INDIA(508505)
284 JAITHARI MP-46-003-066-001/326-B
(PATNAKALA) 		1746003066NRG24180520230035307 18/05/2023 Aniket Singh 1746003066WL001447 Aniket Singh 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836118254 AniketSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7628 7628
285 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24180520230036936 18/05/2023 suresh singh 1746003034WL001505 suresh singh 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
286 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG24180520230036939 18/05/2023 Sontosh Singh 1746003034WL001505 Sontosh Singh 00697 BKID0MG1502 167 167 Processed 24/05/2023 836118254 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
287 JAITHARI MP-46-003-034-001/164-A
(JARIYARI) 		1746003034NRG24180520230036940 18/05/2023 Rohit singh 1746003034WL001505 Rohit singh 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 Rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
288 JAITHARI MP-46-003-034-001/21
(JARIYARI) 		1746003034NRG24180520230036942 18/05/2023 kemla 1746003034WL001505 kemla 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 kemla NARMADA JHABUA GRAMIN BANK(508515)
289 JAITHARI MP-46-003-034-001/233-A
(JARIYARI) 		1746003034NRG24180520230036944 18/05/2023 SHYAMBAI 1746003034WL001505 SHYAMBAI 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
290 JAITHARI MP-46-003-034-001/26
(JARIYARI) 		1746003034NRG24180520230036945 18/05/2023 SOBHA 1746003034WL001505 SOBHA 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 SOBHA NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG24180520230036946 18/05/2023 dulari 1746003034WL001505 dulari 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 dulari NARMADA JHABUA GRAMIN BANK(508515)
292 JAITHARI MP-46-003-034-001/347
(JARIYARI) 		1746003034NRG24180520230036947 18/05/2023 BABURAM 1746003034WL001505 BABURAM 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
293 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG24180520230036948 18/05/2023 JAMUNA SINGH 1746003034WL001505 JAMUNA SINGH 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-034-001/90-A
(JARIYARI) 		1746003034NRG24180520230036949 18/05/2023 Ramsajeevan 1746003034WL001505 Ramsajeevan 00697 BKID0MG1502 668 668 Processed 24/05/2023 836118254 Ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
295 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG24180520230036950 18/05/2023 Ayoddhya 1746003034WL001505 Ayoddhya 00697 BKID0MG1502 1002 1002 Processed 24/05/2023 836118254 Ayoddhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9853 9853
296 JAITHARI MP-46-003-020-002/119
(DHANGAWAN) 		1746003020NRG24180520230035753 18/05/2023 babbu 1746003020WL001464 babbu 00697 BKID0MG1503 1000 1000 Processed 24/05/2023 836118254 babbu STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-020-002/119
(DHANGAWAN) 		1746003020NRG24180520230035754 18/05/2023 tijiya 1746003020WL001464 tijiya 00697 BKID0MG1503 1000 1000 Processed 24/05/2023 836118254 tijiya NARMADA JHABUA GRAMIN BANK(508515)
298 JAITHARI MP-46-003-020-002/159
(DHANGAWAN) 		1746003020NRG24180520230035762 18/05/2023 laxmikant 1746003020WL001464 laxmikant 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 laxmikant NARMADA JHABUA GRAMIN BANK(508515)
299 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003020NRG24180520230035721 18/05/2023 maiki 1746003020WL001463 maiki 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 maiki NARMADA JHABUA GRAMIN BANK(508515)
300 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003020NRG24180520230035720 18/05/2023 surajdeen 1746003020WL001463 surajdeen 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 surajdeen NARMADA JHABUA GRAMIN BANK(508515)
301 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003020NRG24180520230035726 18/05/2023 chaitu 1746003020WL001463 chaitu 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 chaitu NARMADA JHABUA GRAMIN BANK(508515)
302 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003020NRG24180520230035727 18/05/2023 kajrili 1746003020WL001463 kajrili 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 kajrili NARMADA JHABUA GRAMIN BANK(508515)
303 JAITHARI MP-46-003-020-002/193-A
(DHANGAWAN) 		1746003020NRG24180520230035730 18/05/2023 gudiya 1746003020WL001463 gudiya 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 gudiya STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-020-002/193-A
(DHANGAWAN) 		1746003020NRG24180520230035729 18/05/2023 motilal 1746003020WL001463 motilal 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
305 JAITHARI MP-46-003-020-002/205-B
(DHANGAWAN) 		1746003020NRG24180520230035767 18/05/2023 gudiya 1746003020WL001464 gudiya 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 gudiya NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003020NRG24180520230035732 18/05/2023 Rinki 1746003020WL001463 Rinki 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 Rinki NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-020-002/26
(DHANGAWAN) 		1746003020NRG24180520230035770 18/05/2023 kusum 1746003020WL001464 kusum 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 kusum NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-020-002/56
(DHANGAWAN) 		1746003020NRG24180520230035773 18/05/2023 kataki 1746003020WL001464 kataki 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 kataki NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-020-002/62-C
(DHANGAWAN) 		1746003020NRG24180520230035740 18/05/2023 Shanti 1746003020WL001463 Shanti 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 Shanti NARMADA JHABUA GRAMIN BANK(508515)
310 JAITHARI MP-46-003-052-001/106-B
(MAJHGWAN) 		1746003052NRG24180520230035114 18/05/2023 JANAKLAL 1746003052WL001441 JANAKLAL 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 JANAKLAL CANARA BANK(508532)
311 JAITHARI MP-46-003-052-001/114
(MAJHGWAN) 		1746003052NRG24180520230035056 18/05/2023 bhagvaniya 1746003052WL001440 bhagvaniya 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-052-001/114
(MAJHGWAN) 		1746003052NRG24180520230035055 18/05/2023 charnu singh 1746003052WL001440 charnu singh 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 charnusingh NARMADA JHABUA GRAMIN BANK(508515)
313 JAITHARI MP-46-003-052-001/129-A
(MAJHGWAN) 		1746003052NRG24180520230035116 18/05/2023 Dropti Patel 1746003052WL001441 Dropti Patel 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 DroptiPatel NARMADA JHABUA GRAMIN BANK(508515)
314 JAITHARI MP-46-003-052-001/151
(MAJHGWAN) 		1746003052NRG24180520230035171 18/05/2023 sukala 1746003052WL001442 sukala 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 sukala NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-052-001/164
(MAJHGWAN) 		1746003052NRG24180520230035060 18/05/2023 lallu 1746003052WL001440 lallu 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 lallu NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-052-001/164
(MAJHGWAN) 		1746003052NRG24180520230035061 18/05/2023 parvati 1746003052WL001440 parvati 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 parvati NARMADA JHABUA GRAMIN BANK(508515)
317 JAITHARI MP-46-003-052-001/168
(MAJHGWAN) 		1746003052NRG24180520230035177 18/05/2023 lala 1746003052WL001442 lala 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 lala NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-052-001/168
(MAJHGWAN) 		1746003052NRG24180520230035176 18/05/2023 santosh 1746003052WL001442 santosh 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 santosh NARMADA JHABUA GRAMIN BANK(508515)
319 JAITHARI MP-46-003-052-001/195-A
(MAJHGWAN) 		1746003052NRG24180520230035123 18/05/2023 Shivnarayan 1746003052WL001441 Shivnarayan 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 JAITHARI MP-46-003-052-001/205
(MAJHGWAN) 		1746003052NRG24180520230035178 18/05/2023 domaniya 1746003052WL001442 domaniya 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 domaniya NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-052-001/209
(MAJHGWAN) 		1746003052NRG24180520230035180 18/05/2023 munni bai 1746003052WL001442 munni bai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 munnibai NARMADA JHABUA GRAMIN BANK(508515)
322 JAITHARI MP-46-003-052-001/209-A
(MAJHGWAN) 		1746003052NRG24180520230035181 18/05/2023 balram 1746003052WL001442 balram 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 balram CANARA BANK(508532)
323 JAITHARI MP-46-003-052-001/213
(MAJHGWAN) 		1746003052NRG24180520230035184 18/05/2023 pramesh 1746003052WL001442 pramesh 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 pramesh NARMADA JHABUA GRAMIN BANK(508515)
324 JAITHARI MP-46-003-052-001/225
(MAJHGWAN) 		1746003052NRG24180520230035187 18/05/2023 labharu 1746003052WL001442 labharu 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 labharu NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-052-001/225-B
(MAJHGWAN) 		1746003052NRG24180520230035189 18/05/2023 gopal 1746003052WL001442 gopal 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 gopal NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-052-001/226
(MAJHGWAN) 		1746003052NRG24180520230035191 18/05/2023 sudarshan 1746003052WL001442 sudarshan 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 sudarshan NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24180520230035063 18/05/2023 GYANCHAND 1746003052WL001440 GYANCHAND 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 GYANCHAND IDFC BANK LIMITED(608117)
328 JAITHARI MP-46-003-052-001/253
(MAJHGWAN) 		1746003052NRG24180520230035192 18/05/2023 bhaiya bai 1746003052WL001442 bhaiya bai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 bhaiyabai NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-052-001/254
(MAJHGWAN) 		1746003052NRG24180520230035066 18/05/2023 manmati 1746003052WL001440 manmati 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 manmati NARMADA JHABUA GRAMIN BANK(508515)
330 JAITHARI MP-46-003-052-001/257
(MAJHGWAN) 		1746003052NRG24180520230035130 18/05/2023 shyam wati 1746003052WL001441 shyam wati 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-052-001/257-B
(MAJHGWAN) 		1746003052NRG24180520230035131 18/05/2023 motilal 1746003052WL001441 motilal 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 motilal STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-052-001/259
(MAJHGWAN) 		1746003052NRG24180520230035193 18/05/2023 leela das 1746003052WL001442 leela das 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 leeladas CANARA BANK(508532)
333 JAITHARI MP-46-003-052-001/259
(MAJHGWAN) 		1746003052NRG24180520230035194 18/05/2023 ramkali 1746003052WL001442 ramkali 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 ramkali NARMADA JHABUA GRAMIN BANK(508515)
334 JAITHARI MP-46-003-052-001/267
(MAJHGWAN) 		1746003052NRG24180520230035133 18/05/2023 chandrsekhar 1746003052WL001441 chandrsekhar 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 chandrsekhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
335 JAITHARI MP-46-003-052-001/267
(MAJHGWAN) 		1746003052NRG24180520230035134 18/05/2023 shashi 1746003052WL001441 shashi 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 shashi NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-052-001/273
(MAJHGWAN) 		1746003052NRG24180520230035135 18/05/2023 ramprasad 1746003052WL001441 ramprasad 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-052-001/273-A
(MAJHGWAN) 		1746003052NRG24180520230035196 18/05/2023 rani bai 1746003052WL001442 rani bai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 ranibai NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-052-001/273-A
(MAJHGWAN) 		1746003052NRG24180520230035195 18/05/2023 shisela 1746003052WL001442 shisela 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 shisela NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-052-001/283-B
(MAJHGWAN) 		1746003052NRG24180520230035068 18/05/2023 Heatram 1746003052WL001440 Heatram 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 Heatram NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-052-001/283-B
(MAJHGWAN) 		1746003052NRG24180520230035067 18/05/2023 samwati 1746003052WL001440 samwati 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 samwati NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG24180520230035069 18/05/2023 rajesndr 1746003052WL001440 rajesndr 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 rajesndr UNION BANK OF INDIA(508500)
342 JAITHARI MP-46-003-052-001/294
(MAJHGWAN) 		1746003052NRG24180520230035072 18/05/2023 samodhan 1746003052WL001440 samodhan 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 samodhan NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-052-001/301
(MAJHGWAN) 		1746003052NRG24180520230035138 18/05/2023 anjana bai 1746003052WL001441 anjana bai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
344 JAITHARI MP-46-003-052-001/307
(MAJHGWAN) 		1746003052NRG24180520230035141 18/05/2023 jivanlal 1746003052WL001441 jivanlal 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 jivanlal NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-052-001/307
(MAJHGWAN) 		1746003052NRG24180520230035142 18/05/2023 kalawati 1746003052WL001441 kalawati 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 kalawati NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-052-001/308-A
(MAJHGWAN) 		1746003052NRG24170520230033739 18/05/2023 nankamal 1746003052WL001391 nankamal 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 nankamal NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-052-001/308-A
(MAJHGWAN) 		1746003052NRG24170520230033740 18/05/2023 sumetra 1746003052WL001391 sumetra 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 sumetra NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-052-001/315
(MAJHGWAN) 		1746003052NRG24180520230035075 18/05/2023 lalita 1746003052WL001440 lalita 00697 BKID0MG1503 570 570 Processed 24/05/2023 836118254 lalita STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-052-001/32
(MAJHGWAN) 		1746003052NRG24180520230035077 18/05/2023 duijee 1746003052WL001440 duijee 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 duijee NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-052-001/333
(MAJHGWAN) 		1746003052NRG24180520230035144 18/05/2023 jawaharlal 1746003052WL001441 jawaharlal 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 jawaharlal STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-052-001/340-A
(MAJHGWAN) 		1746003052NRG24180520230035081 18/05/2023 RAJ BAHOR SAHU 1746003052WL001440 RAJ BAHOR SAHU 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 RAJBAHORSAHU NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG24180520230035082 18/05/2023 GUDIYA 1746003052WL001440 GUDIYA 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-052-001/345
(MAJHGWAN) 		1746003052NRG24180520230035147 18/05/2023 DINESH 1746003052WL001441 DINESH 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 DINESH NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-052-001/353
(MAJHGWAN) 		1746003052NRG24180520230035202 18/05/2023 dropti 1746003052WL001442 dropti 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 dropti NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-052-001/358
(MAJHGWAN) 		1746003052NRG24180520230035086 18/05/2023 radha bai 1746003052WL001440 radha bai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 radhabai NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-052-001/369
(MAJHGWAN) 		1746003052NRG24180520230035087 18/05/2023 terashiya 1746003052WL001440 terashiya 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 terashiya STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-052-001/378-B
(MAJHGWAN) 		1746003052NRG24180520230035206 18/05/2023 DEEPAK 1746003052WL001442 DEEPAK 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 DEEPAK STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-052-001/379-A
(MAJHGWAN) 		1746003052NRG24180520230035092 18/05/2023 chanda 1746003052WL001440 chanda 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 chanda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 JAITHARI MP-46-003-052-001/379-A
(MAJHGWAN) 		1746003052NRG24180520230035091 18/05/2023 rajendra yadav 1746003052WL001440 rajendra yadav 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 rajendrayadav NARMADA JHABUA GRAMIN BANK(508515)
360 JAITHARI MP-46-003-052-001/38
(MAJHGWAN) 		1746003052NRG24180520230035150 18/05/2023 Usha 1746003052WL001441 Usha 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 Usha NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG24180520230035093 18/05/2023 vishvnath 1746003052WL001440 vishvnath 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
362 JAITHARI MP-46-003-052-001/391
(MAJHGWAN) 		1746003052NRG24180520230035207 18/05/2023 amashiya 1746003052WL001442 amashiya 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 amashiya NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-052-001/415
(MAJHGWAN) 		1746003052NRG24180520230035097 18/05/2023 BAISAKHIYA 1746003052WL001440 BAISAKHIYA 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24180520230035101 18/05/2023 CHOTELAL 1746003052WL001440 CHOTELAL 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24180520230035100 18/05/2023 SHETA 1746003052WL001440 SHETA 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 SHETA UNION BANK OF INDIA(508500)
366 JAITHARI MP-46-003-052-001/465
(MAJHGWAN) 		1746003052NRG24180520230035209 18/05/2023 ramneevash 1746003052WL001442 ramneevash 00697 BKID0MG1503 1140 1140 Rejected 24/05/2023 836118254 Aadhaar Number not Mapped to Account Number
367 JAITHARI MP-46-003-052-001/465
(MAJHGWAN) 		1746003052NRG24180520230035210 18/05/2023 shandhya 1746003052WL001442 shandhya 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 shandhya UCO BANK(607066)
368 JAITHARI MP-46-003-052-001/474
(MAJHGWAN) 		1746003052NRG24180520230035211 18/05/2023 ganesh 1746003052WL001442 ganesh 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 ganesh NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-052-001/475
(MAJHGWAN) 		1746003052NRG24180520230035155 18/05/2023 MEERA 1746003052WL001441 MEERA 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 MEERA NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-052-001/476
(MAJHGWAN) 		1746003052NRG24180520230035157 18/05/2023 janki 1746003052WL001441 janki 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 janki NARMADA JHABUA GRAMIN BANK(508515)
371 JAITHARI MP-46-003-052-001/476
(MAJHGWAN) 		1746003052NRG24180520230035156 18/05/2023 pavan kumar 1746003052WL001441 pavan kumar 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
372 JAITHARI MP-46-003-052-001/486
(MAJHGWAN) 		1746003052NRG24180520230035213 18/05/2023 dhanmatiya bai 1746003052WL001442 dhanmatiya bai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 dhanmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
373 JAITHARI MP-46-003-052-001/498
(MAJHGWAN) 		1746003052NRG24180520230035106 18/05/2023 vijay 1746003052WL001440 vijay 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 vijay NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-052-001/502
(MAJHGWAN) 		1746003052NRG24180520230035217 18/05/2023 washunadhara 1746003052WL001442 washunadhara 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 washunadhara NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-052-001/515
(MAJHGWAN) 		1746003052NRG24170520230033741 18/05/2023 ghanshyam 1746003052WL001391 ghanshyam 00697 BKID0MG1503 1200 1200 Processed 24/05/2023 836118254 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-052-001/60
(MAJHGWAN) 		1746003052NRG24180520230035111 18/05/2023 manmati 1746003052WL001440 manmati 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 manmati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
377 JAITHARI MP-46-003-052-001/607
(MAJHGWAN) 		1746003052NRG24180520230035161 18/05/2023 RAMJI 1746003052WL001441 RAMJI 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-052-001/65
(MAJHGWAN) 		1746003052NRG24180520230035222 18/05/2023 bhikhani 1746003052WL001442 bhikhani 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 bhikhani NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-052-001/687-B
(MAJHGWAN) 		1746003052NRG24180520230035112 18/05/2023 Kanchan 1746003052WL001440 Kanchan 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 Kanchan STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG24180520230035165 18/05/2023 sukhai 1746003052WL001441 sukhai 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 sukhai NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-052-001/86-B
(MAJHGWAN) 		1746003052NRG24180520230035167 18/05/2023 Surabhi Patel 1746003052WL001441 Surabhi Patel 00697 BKID0MG1503 1140 1140 Processed 24/05/2023 836118254 SurabhiPatel NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-070-001/346
(RAKSA) 		1746003070NRG24180520230036315 18/05/2023 Sanjay 1746003070WL001481 Sanjay 00697 BKID0MG1503 816 816 Processed 24/05/2023 836118254 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98906 98906
383 JAITHARI MP-46-003-003-001/251
(BAKAHI) 		1746003000NRG24180520230036714 18/05/2023 badku 1746003WL001497 badku 00697 BKID0MG1505 1400 1400 Processed 24/05/2023 836118254 badku STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-003-001/251
(BAKAHI) 		1746003000NRG24180520230036715 18/05/2023 chauthan 1746003WL001497 chauthan 00697 BKID0MG1505 1400 1400 Processed 24/05/2023 836118254 chauthan NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-003-001/254
(BAKAHI) 		1746003000NRG24180520230036716 18/05/2023 munni 1746003WL001497 munni 00697 BKID0MG1505 1200 1200 Processed 24/05/2023 836118254 munni STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-003-001/38
(BAKAHI) 		1746003000NRG24180520230036725 18/05/2023 aneeta 1746003WL001497 aneeta 00697 BKID0MG1505 1000 1000 Processed 24/05/2023 836118254 aneeta BANK OF BARODA(606985)
387 JAITHARI MP-46-003-054-003/26-B
(MEDIYARAS) 		1746003054NRG24180520230036090 18/05/2023 rani singh 1746003054WL001478 rani singh 00697 BKID0MG1505 1400 1400 Processed 24/05/2023 836118254 ranisingh STATE BANK OF INDIA(508548)
SubTotal 6400 6400
388 JAITHARI MP-46-003-066-001/124
(PATNAKALA) 		1746003066NRG24180520230035279 18/05/2023 chamru 1746003066WL001447 chamru 00697 BKID0MG1509 1200 1200 Processed 24/05/2023 836118254 chamru NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-066-001/204
(PATNAKALA) 		1746003066NRG24180520230035350 18/05/2023 sudhari 1746003066WL001448 sudhari 00697 BKID0MG1509 1000 1000 Processed 24/05/2023 836118254 sudhari NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-066-001/245
(PATNAKALA) 		1746003066NRG24180520230035301 18/05/2023 Lal Ji 1746003066WL001447 Lal Ji 00697 BKID0MG1509 1000 1000 Processed 24/05/2023 836118254 LalJi NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-066-001/245
(PATNAKALA) 		1746003066NRG24180520230035300 18/05/2023 rajni 1746003066WL001447 rajni 00697 BKID0MG1509 1200 1200 Processed 24/05/2023 836118254 rajni NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-066-001/293
(PATNAKALA) 		1746003066NRG24180520230035304 18/05/2023 bhav 1746003066WL001447 bhav 00697 BKID0MG1509 1200 1200 Processed 24/05/2023 836118254 bhav FINO PAYMENTS BANK LTD(608001)
393 JAITHARI MP-46-003-066-001/475
(PATNAKALA) 		1746003066NRG24180520230035321 18/05/2023 sukhbadan 1746003066WL001447 sukhbadan 00697 BKID0MG1509 1200 1200 Processed 24/05/2023 836118254 sukhbadan NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-066-001/80
(PATNAKALA) 		1746003066NRG24180520230035331 18/05/2023 premdash 1746003066WL001447 premdash 00697 BKID0MG1509 1200 1200 Processed 24/05/2023 836118254 premdash NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-066-001/82
(PATNAKALA) 		1746003066NRG24180520230035361 18/05/2023 ashok 1746003066WL001448 ashok 00697 BKID0MG1509 1000 1000 Processed 24/05/2023 836118254 ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 JAITHARI MP-46-003-066-002/6
(PATNAKALA) 		1746003066NRG24180520230035342 18/05/2023 kashi singh 1746003066WL001447 kashi singh 00697 BKID0MG1509 1200 1200 Processed 24/05/2023 836118254 kashisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10200 10200
397 JAITHARI MP-46-003-054-003/156
(MEDIYARAS) 		1746003054NRG24180520230036080 18/05/2023 pinki 1746003054WL001478 pinki 00697 BKID0MG1512 1400 1400 Processed 24/05/2023 836118254 pinki BANK OF BARODA(606985)
398 JAITHARI MP-46-003-054-003/168
(MEDIYARAS) 		1746003054NRG24180520230036081 18/05/2023 SIYA SARAN 1746003054WL001478 SIYA SARAN 00697 BKID0MG1512 1400 1400 Processed 24/05/2023 836118254 SIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-054-003/170
(MEDIYARAS) 		1746003054NRG24180520230036083 18/05/2023 SEEMA 1746003054WL001478 SEEMA 00697 BKID0MG1512 1400 1400 Processed 24/05/2023 836118254 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-054-003/22
(MEDIYARAS) 		1746003054NRG24180520230036084 18/05/2023 bittal kol 1746003054WL001478 bittal kol 00697 BKID0MG1512 1400 1400 Processed 24/05/2023 836118254 bittalkol NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-054-003/23
(MEDIYARAS) 		1746003054NRG24180520230036085 18/05/2023 shyam bai kol 1746003054WL001478 shyam bai kol 00697 BKID0MG1512 1400 1400 Processed 24/05/2023 836118254 shyambaikol NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-054-003/24-A
(MEDIYARAS) 		1746003054NRG24180520230036087 18/05/2023 suresh kol 1746003054WL001478 suresh kol 00697 BKID0MG1512 1400 1400 Processed 24/05/2023 836118254 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
403 JAITHARI MP-46-003-003-001/107-B
(BAKAHI) 		1746003000NRG24180520230036708 18/05/2023 manmati mahra 1746003WL001497 manmati mahra 00697 BKID0MG1521 1400 1400 Processed 24/05/2023 836118254 manmatimahra FINO PAYMENTS BANK LTD(608001)
404 JAITHARI MP-46-003-003-001/406
(BAKAHI) 		1746003000NRG24180520230036727 18/05/2023 gudiya 1746003WL001497 gudiya 00697 BKID0MG1521 200 200 Processed 24/05/2023 836118254 gudiya NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-003-001/410
(BAKAHI) 		1746003000NRG24180520230036728 18/05/2023 gulli bai mahra 1746003WL001497 gulli bai mahra 00697 BKID0MG1521 1200 1200 Processed 24/05/2023 836118254 gullibaimahra STATE BANK OF INDIA(508548)
SubTotal 2800 2800
406 JAITHARI MP-46-003-003-001/17-B
(BAKAHI) 		1746003000NRG24180520230036711 18/05/2023 dyawati 1746003WL001497 dyawati 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2023 836118254 dyawati NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-003-001/34
(BAKAHI) 		1746003000NRG24180520230036722 18/05/2023 munni 1746003WL001497 munni 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118254 munni NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-003-001/368-B
(BAKAHI) 		1746003000NRG24180520230036740 18/05/2023 naan bai 1746003WL001499 naan bai 00697 BKID0NAMRGB 784 784 Processed 24/05/2023 836118254 naanbai STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-003-001/384
(BAKAHI) 		1746003000NRG24180520230036726 18/05/2023 parvati 1746003WL001497 parvati 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118254 parvati STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003020NRG24180520230035758 18/05/2023 munni bai baiga 1746003020WL001464 munni bai baiga 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2023 836118254 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-020-002/95-D
(DHANGAWAN) 		1746003020NRG24180520230035748 18/05/2023 bhaiyalal baiga 1746003020WL001463 bhaiyalal baiga 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118254 bhaiyalalbaiga INDIAN OVERSEAS BANK(508541)
412 JAITHARI MP-46-003-052-001/158
(MAJHGWAN) 		1746003052NRG24180520230035120 18/05/2023 usha 1746003052WL001441 usha 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836118254 usha NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-052-001/241
(MAJHGWAN) 		1746003052NRG24180520230035127 18/05/2023 geeta 1746003052WL001441 geeta 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836118254 geeta NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG24180520230035070 18/05/2023 vidaywati 1746003052WL001440 vidaywati 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836118254 vidaywati NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG24180520230035094 18/05/2023 devki 1746003052WL001440 devki 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836118254 devki NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-052-001/54-A
(MAJHGWAN) 		1746003052NRG24180520230035160 18/05/2023 SUBEHU 1746003052WL001441 SUBEHU 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836118254 SUBEHU NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-054-001/625-B
(MEDIYARAS) 		1746003054NRG24180520230036075 18/05/2023 dhaniram kol 1746003054WL001478 dhaniram kol 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836118254 dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-054-002/925
(MEDIYARAS) 		1746003054NRG24180520230036077 18/05/2023 geeta singh 1746003054WL001478 geeta singh 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836118254 geetasingh NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-054-003/883
(MEDIYARAS) 		1746003054NRG24180520230036093 18/05/2023 GEETA BAIGA 1746003054WL001478 GEETA BAIGA 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836118254 GEETABAIGA NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-054-003/883
(MEDIYARAS) 		1746003054NRG24180520230036092 18/05/2023 VIDESHI SHARAN BAIGA 1746003054WL001478 VIDESHI SHARAN BAIGA 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836118254 VIDESHISHARANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-063-001/109-A
(PAPRAUDI) 		1746003063NRG24180520230035385 18/05/2023 Maya bai 1746003063WL001450 Maya bai 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836118254 Mayabai INDUSIND BANK(607189)
422 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003063NRG24180520230035393 18/05/2023 Meera Kewat 1746003063WL001450 Meera Kewat 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836118254 MeeraKewat STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-066-001/123
(PATNAKALA) 		1746003066NRG24180520230035278 18/05/2023 basanti 1746003066WL001447 basanti 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118254 basanti AXIS BANK(607153)
424 JAITHARI MP-46-003-066-002/20
(PATNAKALA) 		1746003066NRG24180520230035340 18/05/2023 rajbahadur 1746003066WL001447 rajbahadur 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836118254 rajbahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21684 21684
Total 472708 472708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_180523APB_FTO_47899 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 9480
2 JAITHARI MP1746003_180523APB_FTO_47899 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6720
3 JAITHARI MP1746003_180523APB_FTO_47899 Bank of India BKID0009416 ANUPPUR 3340
4 JAITHARI MP1746003_180523APB_FTO_47899 Canara Bank CNRB0003728 ANUPPUR 1200
5 JAITHARI MP1746003_180523APB_FTO_47899 Central Bank Of India CBIN0281188 JAITHARI 47704
6 JAITHARI MP1746003_180523APB_FTO_47899 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2340
7 JAITHARI MP1746003_180523APB_FTO_47899 HDFC bank HDFC0004135 ANUPPUR 1140
8 JAITHARI MP1746003_180523APB_FTO_47899 Indian Bank IDIB000A645 Anuppur 3540
9 JAITHARI MP1746003_180523APB_FTO_47899 Punjab National Bank PUNB0130500 HABIBGANJ 1000
10 JAITHARI MP1746003_180523APB_FTO_47899 Punjab National Bank PUNB0624000 ANUPPUR MP 2340
11 JAITHARI MP1746003_180523APB_FTO_47899 State Bank of India SBIN0001428 AMLAI 11315
12 JAITHARI MP1746003_180523APB_FTO_47899 State Bank of India SBIN0002821 ANUPPUR 80110
13 JAITHARI MP1746003_180523APB_FTO_47899 State Bank of India SBIN0004617 DHANPURI 50200
14 JAITHARI MP1746003_180523APB_FTO_47899 State Bank of India SBIN0006970 JAITHARI 60768
15 JAITHARI MP1746003_180523APB_FTO_47899 State Bank of India SBIN0007223 BURHAR 3540
16 JAITHARI MP1746003_180523APB_FTO_47899 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1140
17 JAITHARI MP1746003_180523APB_FTO_47899 Union Bank of India UBIN0563781 ANUPPUR 9360
18 JAITHARI MP1746003_180523APB_FTO_47899 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3200
19 JAITHARI MP1746003_180523APB_FTO_47899 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
20 JAITHARI MP1746003_180523APB_FTO_47899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
21 JAITHARI MP1746003_180523APB_FTO_47899 India Post Payments Bank IPOS0000001 Shahdol 7628
22 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 9853
23 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 98906
24 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 6400
25 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 10200
26 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 8400
27 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 2800
28 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1200
29 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 2984
30 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2400
31 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7900
32 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1600
33 JAITHARI MP1746003_180523APB_FTO_47899 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 5600

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