Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100623APB_FTO_83444
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-46-003-031-002/67-B
(GORSI) 		1746003031NRG24100620230103739 10/06/2023 chitra 1746003031WL004279 chitra 00032 UTIB0004032 1200 1200 Processed 15/06/2023 364096172 chitra INDIAN BANK(607105)
SubTotal 1200 1200
2 JAITHARI MP-46-003-014-001/430-A
(CHHULHA) 		1746003000NRG24090620230102705 10/06/2023 Ramavtar kol 1746003WL004197 Ramavtar kol 00048 BKID0009416 606 606 Processed 15/06/2023 364096172 Ramavtarkol BANK OF INDIA(508505)
3 JAITHARI MP-46-003-014-001/552
(CHHULHA) 		1746003000NRG24090620230102660 10/06/2023 VIJAY KOL 1746003WL004194 VIJAY KOL 00048 BKID0009416 1407 1407 Processed 15/06/2023 364096172 VIJAYKOL CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-014-002/68
(CHHULHA) 		1746003000NRG24090620230102715 10/06/2023 SANGRAM KOL 1746003WL004197 SANGRAM KOL 00048 BKID0009416 606 606 Processed 15/06/2023 364096172 SANGRAMKOL BANK OF INDIA(508505)
5 JAITHARI MP-46-003-033-002/100
(JAMUDI) 		1746003033NRG24100620230105106 10/06/2023 Ramlali 1746003033WL004353 Ramlali 00048 BKID0009416 1326 1326 Processed 15/06/2023 364096172 Ramlali IDBI BANK(607095)
6 JAITHARI MP-46-003-033-003/21
(JAMUDI) 		1746003033NRG24100620230105336 10/06/2023 Noharwati 1746003033WL004364 Noharwati 00048 BKID0009416 1105 1105 Processed 15/06/2023 364096172 Noharwati BANK OF INDIA(508505)
7 JAITHARI MP-46-003-033-003/46-A
(JAMUDI) 		1746003033NRG24100620230105180 10/06/2023 bhaan singh 1746003033WL004356 bhaan singh 00048 BKID0009416 1326 1326 Processed 15/06/2023 364096172 bhaansingh BANK OF INDIA(508505)
8 JAITHARI MP-46-003-033-003/55
(JAMUDI) 		1746003033NRG24100620230105182 10/06/2023 meghbaran 1746003033WL004356 meghbaran 00048 BKID0009416 1326 1326 Processed 15/06/2023 364096172 meghbaran BANK OF INDIA(508505)
9 JAITHARI MP-46-003-033-003/69-A
(JAMUDI) 		1746003033NRG24100620230105347 10/06/2023 narbda 1746003033WL004364 narbda 00048 BKID0009416 1105 1105 Processed 15/06/2023 364096172 narbda BANK OF INDIA(508505)
SubTotal 8807 8807
10 JAITHARI MP-46-003-033-002/86-A
(JAMUDI) 		1746003033NRG24100620230105117 10/06/2023 Kamlesh 1746003033WL004353 Kamlesh 00078 CNRB0003728 1326 1326 Processed 15/06/2023 364096172 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAITHARI MP-46-003-033-002/86-A
(JAMUDI) 		1746003033NRG24100620230105118 10/06/2023 Prabha 1746003033WL004353 Prabha 00078 CNRB0003728 1326 1326 Processed 15/06/2023 364096172 Prabha CANARA BANK(508532)
12 JAITHARI MP-46-003-033-003/47
(JAMUDI) 		1746003033NRG24100620230105121 10/06/2023 rama 1746003033WL004353 rama 00078 CNRB0003728 1326 1326 Processed 15/06/2023 364096172 rama JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 JAITHARI MP-46-003-033-003/69
(JAMUDI) 		1746003033NRG24100620230105185 10/06/2023 sarita 1746003033WL004356 sarita 00078 CNRB0003728 1326 1326 Processed 15/06/2023 364096172 sarita CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-033-003/9
(JAMUDI) 		1746003033NRG24100620230105190 10/06/2023 Anil singh 1746003033WL004356 Anil singh 00078 CNRB0003728 1326 1326 Processed 15/06/2023 364096172 Anilsingh CANARA BANK(508532)
15 JAITHARI MP-46-003-078-001/155
(TARADAND) 		1746003078NRG24100620230105570 10/06/2023 rijena 1746003078WL004373 rijena 00078 CNRB0003728 1200 1200 Processed 15/06/2023 364096172 rijena CANARA BANK(508532)
SubTotal 7830 7830
16 JAITHARI MP-46-003-014-001/465
(CHHULHA) 		1746003000NRG24090620230102706 10/06/2023 JAIMANTRI 1746003WL004197 JAIMANTRI 00089 CBIN0281188 606 606 Processed 15/06/2023 364096172 JAIMANTRI BANK OF INDIA(508505)
17 JAITHARI MP-46-003-014-001/466
(CHHULHA) 		1746003000NRG24090620230102707 10/06/2023 LAMIYA 1746003WL004197 LAMIYA 00089 CBIN0281188 606 606 Processed 15/06/2023 364096172 LAMIYA CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-014-001/467
(CHHULHA) 		1746003000NRG24090620230102709 10/06/2023 BHAJNU 1746003WL004197 BHAJNU 00089 CBIN0281188 606 606 Processed 15/06/2023 364096172 BHAJNU CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-014-001/467
(CHHULHA) 		1746003000NRG24090620230102708 10/06/2023 SAMRATIYA 1746003WL004197 SAMRATIYA 00089 CBIN0281188 606 606 Processed 15/06/2023 364096172 SAMRATIYA CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-014-001/492
(CHHULHA) 		1746003000NRG24090620230102712 10/06/2023 GOMTI 1746003WL004197 GOMTI 00089 CBIN0281188 404 404 Processed 15/06/2023 364096172 GOMTI BANK OF INDIA(508505)
21 JAITHARI MP-46-003-014-001/494
(CHHULHA) 		1746003000NRG24090620230102713 10/06/2023 AGASIYA 1746003WL004197 AGASIYA 00089 CBIN0281188 202 202 Processed 15/06/2023 364096172 AGASIYA CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-014-001/571
(CHHULHA) 		1746003000NRG24090620230102714 10/06/2023 RAM BAI 1746003WL004197 RAM BAI 00089 CBIN0281188 606 606 Processed 15/06/2023 364096172 RAMBAI BANK OF INDIA(508505)
23 JAITHARI MP-46-003-014-002/4
(CHHULHA) 		1746003000NRG24090620230102663 10/06/2023 PUNIYA 1746003WL004194 PUNIYA 00089 CBIN0281188 1407 1407 Processed 15/06/2023 364096172 PUNIYA STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-014-002/4
(CHHULHA) 		1746003000NRG24090620230102662 10/06/2023 REWALAL 1746003WL004194 REWALAL 00089 CBIN0281188 1407 1407 Processed 15/06/2023 364096172 REWALAL STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-021-001/553
(DHANGWAN(M)) 		1746003021NRG24080620230094123 10/06/2023 ambika 1746003021WL003882 ambika 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 ambika STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-021-001/553
(DHANGWAN(M)) 		1746003021NRG24080620230094124 10/06/2023 amritiya 1746003021WL003882 amritiya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 amritiya STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-022-001/1
(DHHODHHIPANI) 		1746003022NRG24100620230103375 10/06/2023 driver 1746003022WL004234 driver 00089 CBIN0281188 880 880 Processed 15/06/2023 364096172 driver CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003022NRG24100620230103376 10/06/2023 mahesh singh 1746003022WL004234 mahesh singh 00089 CBIN0281188 1100 1100 Processed 15/06/2023 364096172 maheshsingh CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003022NRG24100620230103377 10/06/2023 satee 1746003022WL004234 satee 00089 CBIN0281188 1100 1100 Processed 15/06/2023 364096172 satee CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-022-001/174
(DHHODHHIPANI) 		1746003022NRG24100620230103379 10/06/2023 manbeer 1746003022WL004234 manbeer 00089 CBIN0281188 660 660 Processed 15/06/2023 364096172 manbeer CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-022-001/7
(DHHODHHIPANI) 		1746003022NRG24100620230103380 10/06/2023 SAHANTU SINGH 1746003022WL004234 SAHANTU SINGH 00089 CBIN0281188 220 220 Processed 15/06/2023 364096172 SAHANTUSINGH CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-022-001/99
(DHHODHHIPANI) 		1746003022NRG24100620230103381 10/06/2023 leela dhar 1746003022WL004234 leela dhar 00089 CBIN0281188 1100 1100 Processed 15/06/2023 364096172 leeladhar CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-022-002/29
(DHHODHHIPANI) 		1746003022NRG24100620230103383 10/06/2023 UJIYARIYA BAI 1746003022WL004234 UJIYARIYA BAI 00089 CBIN0281188 1100 1100 Processed 15/06/2023 364096172 UJIYARIYABAI CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-022-002/29-A
(DHHODHHIPANI) 		1746003022NRG24100620230103384 10/06/2023 chandra bhan 1746003022WL004234 chandra bhan 00089 CBIN0281188 1100 1100 Processed 15/06/2023 364096172 chandrabhan STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-022-002/29-C
(DHHODHHIPANI) 		1746003022NRG24100620230103385 10/06/2023 madan singh 1746003022WL004234 madan singh 00089 CBIN0281188 1100 1100 Processed 15/06/2023 364096172 madansingh CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-022-002/6-C
(DHHODHHIPANI) 		1746003022NRG24100620230103386 10/06/2023 narayana 1746003022WL004234 narayana 00089 CBIN0281188 880 880 Processed 15/06/2023 364096172 narayana STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-029-002/14-A
(GOBARI) 		1746003029NRG24100620230104962 10/06/2023 bhagat 1746003029WL004343 bhagat 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 bhagat CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-029-002/14-A
(GOBARI) 		1746003029NRG24100620230104961 10/06/2023 mangal 1746003029WL004343 mangal 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 mangal STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-029-002/204
(GOBARI) 		1746003029NRG24100620230104963 10/06/2023 manmati 1746003029WL004343 manmati 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 manmati CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-029-002/31
(GOBARI) 		1746003029NRG24100620230104966 10/06/2023 CHAIN SINGH 1746003029WL004343 CHAIN SINGH 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 CHAINSINGH CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-029-002/38
(GOBARI) 		1746003029NRG24100620230104971 10/06/2023 BHAVAR SINGH 1746003029WL004343 BHAVAR SINGH 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-029-002/38-A
(GOBARI) 		1746003029NRG24100620230104973 10/06/2023 Gokul singh 1746003029WL004343 Gokul singh 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 Gokulsingh STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-029-002/39
(GOBARI) 		1746003029NRG24100620230104974 10/06/2023 RAMWATI BAI 1746003029WL004343 RAMWATI BAI 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-029-002/701
(GOBARI) 		1746003029NRG24100620230104977 10/06/2023 babita 1746003029WL004343 babita 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 babita CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-029-002/83-C
(GOBARI) 		1746003029NRG24100620230104978 10/06/2023 gyanmati 1746003029WL004343 gyanmati 00089 CBIN0281188 1547 1547 Processed 15/06/2023 364096172 gyanmati CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-031-001/149
(GORSI) 		1746003031NRG24100620230103709 10/06/2023 DUIJI BAI 1746003031WL004279 DUIJI BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 DUIJIBAI CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-031-001/185-B
(GORSI) 		1746003031NRG24100620230103713 10/06/2023 suresh 1746003031WL004279 suresh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 suresh STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-031-002/165
(GORSI) 		1746003031NRG24100620230103716 10/06/2023 Sukla 1746003031WL004279 Sukla 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 Sukla STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-031-002/22
(GORSI) 		1746003031NRG24100620230103721 10/06/2023 ramvati 1746003031WL004279 ramvati 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 ramvati STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-031-002/35
(GORSI) 		1746003031NRG24100620230103723 10/06/2023 birasiya 1746003031WL004279 birasiya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 birasiya STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-031-002/36
(GORSI) 		1746003031NRG24100620230103727 10/06/2023 bishram 1746003031WL004279 bishram 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 bishram STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-031-002/36
(GORSI) 		1746003031NRG24100620230103728 10/06/2023 koushilya 1746003031WL004279 koushilya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 koushilya STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-031-002/37
(GORSI) 		1746003031NRG24100620230103729 10/06/2023 ramsingh 1746003031WL004279 ramsingh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 ramsingh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-031-002/61
(GORSI) 		1746003031NRG24100620230103731 10/06/2023 purushottam 1746003031WL004279 purushottam 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 purushottam STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-031-002/66
(GORSI) 		1746003031NRG24100620230103734 10/06/2023 sunita 1746003031WL004279 sunita 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 sunita CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-031-002/67
(GORSI) 		1746003031NRG24100620230103736 10/06/2023 rajaram 1746003031WL004279 rajaram 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 rajaram STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-043-001/110-B
(KHOLHADI) 		1746003043NRG24100620230103834 10/06/2023 mamta 1746003043WL004286 mamta 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 mamta CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-043-001/111
(KHOLHADI) 		1746003043NRG24100620230103835 10/06/2023 LALMAN 1746003043WL004286 LALMAN 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 LALMAN CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG24100620230103836 10/06/2023 naresh singh 1746003043WL004286 naresh singh 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 nareshsingh CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-043-001/114
(KHOLHADI) 		1746003043NRG24100620230103839 10/06/2023 ramcharan 1746003043WL004286 ramcharan 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 ramcharan CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-043-001/114
(KHOLHADI) 		1746003043NRG24100620230103840 10/06/2023 SEMLAL 1746003043WL004286 SEMLAL 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 SEMLAL CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24100620230103841 10/06/2023 golidi 1746003043WL004286 golidi 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 golidi CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24100620230103842 10/06/2023 RAMDAS 1746003043WL004286 RAMDAS 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 RAMDAS CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG24100620230103843 10/06/2023 umesh prasad yadav 1746003043WL004286 umesh prasad yadav 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24100620230103846 10/06/2023 FOOL SINGH 1746003043WL004286 FOOL SINGH 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 FOOLSINGH CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24100620230103847 10/06/2023 radhabai 1746003043WL004286 radhabai 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 radhabai CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/133
(KHOLHADI) 		1746003043NRG24100620230103848 10/06/2023 muni bai 1746003043WL004286 muni bai 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 munibai CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG24100620230103849 10/06/2023 ganeshiya gond 1746003043WL004286 ganeshiya gond 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 ganeshiyagond STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-043-001/139
(KHOLHADI) 		1746003043NRG24100620230103851 10/06/2023 chamela 1746003043WL004286 chamela 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 chamela CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-043-001/139
(KHOLHADI) 		1746003043NRG24100620230103850 10/06/2023 KUNVAR SINGH 1746003043WL004286 KUNVAR SINGH 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-043-001/139-B
(KHOLHADI) 		1746003043NRG24100620230103852 10/06/2023 lalllu singh 1746003043WL004286 lalllu singh 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 lalllusingh CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG24100620230103853 10/06/2023 RAMBAI 1746003043WL004286 RAMBAI 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 RAMBAI CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-043-001/151
(KHOLHADI) 		1746003043NRG24100620230103856 10/06/2023 budhraj 1746003043WL004286 budhraj 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 budhraj CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-001/151
(KHOLHADI) 		1746003043NRG24100620230103857 10/06/2023 usha 1746003043WL004286 usha 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 usha CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-001/18
(KHOLHADI) 		1746003043NRG24100620230103858 10/06/2023 lilavati 1746003043WL004286 lilavati 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 lilavati CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-043-001/19-A
(KHOLHADI) 		1746003043NRG24100620230103859 10/06/2023 premwati 1746003043WL004286 premwati 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 premwati CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG24100620230103864 10/06/2023 kunwar 1746003043WL004286 kunwar 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 kunwar CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-043-001/29-C
(KHOLHADI) 		1746003043NRG24100620230103866 10/06/2023 TIJANA BAI GOND 1746003043WL004286 TIJANA BAI GOND 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 TIJANABAIGOND CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG24100620230103868 10/06/2023 Paraniya Bai 1746003043WL004286 Paraniya Bai 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 ParaniyaBai STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG24100620230103867 10/06/2023 rakesh 1746003043WL004286 rakesh 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 rakesh CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-043-001/32
(KHOLHADI) 		1746003043NRG24100620230103869 10/06/2023 shymbai 1746003043WL004286 shymbai 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 shymbai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24100620230103870 10/06/2023 dhansingh 1746003043WL004286 dhansingh 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 dhansingh STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24100620230103871 10/06/2023 suratiya 1746003043WL004286 suratiya 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 suratiya CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24100620230103872 10/06/2023 DAYASHANKAR GOND 1746003043WL004286 DAYASHANKAR GOND 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 DAYASHANKARGOND CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG24100620230103875 10/06/2023 SUPENDRA 1746003043WL004286 SUPENDRA 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 SUPENDRA CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-001/52
(KHOLHADI) 		1746003043NRG24100620230103879 10/06/2023 ramsahay 1746003043WL004286 ramsahay 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 ramsahay CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG24100620230103880 10/06/2023 chunni lal 1746003043WL004286 chunni lal 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 chunnilal CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-043-001/53
(KHOLHADI) 		1746003043NRG24100620230103883 10/06/2023 PARAM LAL 1746003043WL004286 PARAM LAL 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 PARAMLAL CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-043-001/56
(KHOLHADI) 		1746003043NRG24100620230103884 10/06/2023 jannu yadav 1746003043WL004286 jannu yadav 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 jannuyadav CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-001/57-B
(KHOLHADI) 		1746003043NRG24100620230103886 10/06/2023 kripal yadav 1746003043WL004286 kripal yadav 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 kripalyadav CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-001/76
(KHOLHADI) 		1746003043NRG24100620230103887 10/06/2023 sunita 1746003043WL004286 sunita 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 sunita STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24100620230103888 10/06/2023 dhansingh 1746003043WL004286 dhansingh 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 dhansingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-001/79
(KHOLHADI) 		1746003043NRG24100620230103891 10/06/2023 birasa 1746003043WL004286 birasa 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 birasa CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG24100620230103892 10/06/2023 gullu singh 1746003043WL004286 gullu singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 gullusingh CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG24100620230103893 10/06/2023 seeta singh 1746003043WL004286 seeta singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 seetasingh CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-001/81-B
(KHOLHADI) 		1746003043NRG24100620230103894 10/06/2023 anil kumar gupta 1746003043WL004286 anil kumar gupta 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 anilkumargupta CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-001/91-A
(KHOLHADI) 		1746003043NRG24100620230103895 10/06/2023 ramvati 1746003043WL004286 ramvati 00089 CBIN0281188 950 950 Processed 15/06/2023 364096172 ramvati CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-077-001/113
(TAKHULI) 		1746003077NRG24100620230105029 10/06/2023 SHANTI 1746003077WL004346 SHANTI 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 SHANTI STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-077-001/122-A
(TAKHULI) 		1746003077NRG24100620230105054 10/06/2023 saykanbai 1746003077WL004350 saykanbai 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 saykanbai CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-077-001/128
(TAKHULI) 		1746003077NRG24100620230105075 10/06/2023 DALPAT 1746003077WL004352 DALPAT 00089 CBIN0281188 570 570 Processed 15/06/2023 364096172 DALPAT CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-077-001/129-B
(TAKHULI) 		1746003077NRG24100620230105055 10/06/2023 rajkumar 1746003077WL004350 rajkumar 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 rajkumar CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-077-001/133
(TAKHULI) 		1746003077NRG24100620230105030 10/06/2023 PATILAL 1746003077WL004346 PATILAL 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 PATILAL CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-077-001/134
(TAKHULI) 		1746003077NRG24100620230105032 10/06/2023 Kudeepak 1746003077WL004346 Kudeepak 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 Kudeepak STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-077-001/14
(TAKHULI) 		1746003077NRG24100620230105076 10/06/2023 SIYAWATI 1746003077WL004352 SIYAWATI 00089 CBIN0281188 570 570 Processed 15/06/2023 364096172 SIYAWATI CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-077-001/147-A
(TAKHULI) 		1746003077NRG24100620230105036 10/06/2023 dhansingh 1746003077WL004346 dhansingh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 dhansingh CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-077-001/169
(TAKHULI) 		1746003077NRG24100620230105057 10/06/2023 janki 1746003077WL004350 janki 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 janki CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-077-001/25
(TAKHULI) 		1746003077NRG24100620230105059 10/06/2023 BELPATIYA 1746003077WL004350 BELPATIYA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 BELPATIYA CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-077-001/37-A
(TAKHULI) 		1746003077NRG24100620230105060 10/06/2023 birendra 1746003077WL004350 birendra 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 birendra STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-077-001/39
(TAKHULI) 		1746003077NRG24100620230105037 10/06/2023 SURENDRA 1746003077WL004346 SURENDRA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 SURENDRA CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-077-001/72
(TAKHULI) 		1746003077NRG24100620230105066 10/06/2023 BELPAT BAI 1746003077WL004350 BELPAT BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364096172 BELPATBAI CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-077-001/75-A
(TAKHULI) 		1746003077NRG24100620230105067 10/06/2023 Dalpat gond 1746003077WL004350 Dalpat gond 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364096172 Dalpatgond STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-077-001/77
(TAKHULI) 		1746003077NRG24100620230105068 10/06/2023 SHIV SINGH 1746003077WL004350 SHIV SINGH 00089 CBIN0281188 800 800 Processed 15/06/2023 364096172 SHIVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 103553 103553
113 JAITHARI MP-46-003-032-001/107
(HARRI) 		1746003032NRG24100620230102889 10/06/2023 GEETA 1746003032WL004206 GEETA 00089 CBIN0281970 1075 1075 Processed 15/06/2023 364096172 GEETA CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-032-001/119
(HARRI) 		1746003032NRG24100620230102890 10/06/2023 mohan lal 1746003032WL004206 mohan lal 00089 CBIN0281970 1075 1075 Processed 15/06/2023 364096172 mohanlal CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-032-002/116
(HARRI) 		1746003032NRG24100620230103803 10/06/2023 GEETA BAI RATHOUR 1746003032WL004284 GEETA BAI RATHOUR 00089 CBIN0281970 1428 1428 Processed 15/06/2023 364096172 GEETABAIRATHOUR CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-032-002/116
(HARRI) 		1746003032NRG24100620230103802 10/06/2023 UPENDRA PRASAD 1746003032WL004284 UPENDRA PRASAD 00089 CBIN0281970 1428 1428 Processed 15/06/2023 364096172 UPENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 JAITHARI MP-46-003-033-001/15
(JAMUDI) 		1746003033NRG24100620230105090 10/06/2023 soniya 1746003033WL004353 soniya 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 soniya CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-033-001/160
(JAMUDI) 		1746003033NRG24100620230105267 10/06/2023 Asgar 1746003033WL004362 Asgar 00089 CBIN0281970 1547 1547 Processed 15/06/2023 364096172 Asgar CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-033-001/220-B
(JAMUDI) 		1746003033NRG24100620230105156 10/06/2023 farida begam 1746003033WL004356 farida begam 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 faridabegam STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-033-001/220-B
(JAMUDI) 		1746003033NRG24100620230105155 10/06/2023 istak ali 1746003033WL004356 istak ali 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 istakali CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-033-001/226-B
(JAMUDI) 		1746003033NRG24100620230105279 10/06/2023 sunita 1746003033WL004362 sunita 00089 CBIN0281970 1547 1547 Processed 15/06/2023 364096172 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAITHARI MP-46-003-033-001/228-A
(JAMUDI) 		1746003033NRG24100620230105323 10/06/2023 habib ulla 1746003033WL004364 habib ulla 00089 CBIN0281970 1105 1105 Processed 15/06/2023 364096172 habibulla CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-033-001/31-A
(JAMUDI) 		1746003033NRG24100620230105093 10/06/2023 mangali 1746003033WL004353 mangali 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 mangali CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-033-001/408
(JAMUDI) 		1746003033NRG24100620230105159 10/06/2023 aslam ali 1746003033WL004356 aslam ali 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 aslamali CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-033-001/469-C
(JAMUDI) 		1746003033NRG24100620230105096 10/06/2023 kusumkali 1746003033WL004353 kusumkali 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 kusumkali STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG24100620230105330 10/06/2023 mansingh 1746003033WL004364 mansingh 00089 CBIN0281970 1105 1105 Processed 15/06/2023 364096172 mansingh CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-033-001/85
(JAMUDI) 		1746003033NRG24100620230105101 10/06/2023 kamal 1746003033WL004353 kamal 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 kamal CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-033-001/95
(JAMUDI) 		1746003033NRG24100620230105104 10/06/2023 Gauri 1746003033WL004353 Gauri 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 Gauri CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-033-001/95-A
(JAMUDI) 		1746003033NRG24100620230105105 10/06/2023 Sonu nayak 1746003033WL004353 Sonu nayak 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 Sonunayak STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-033-002/119
(JAMUDI) 		1746003033NRG24090620230098944 10/06/2023 Jhamkli 1746003033WL004076 Jhamkli 00089 CBIN0281970 1020 1020 Processed 15/06/2023 364096172 Jhamkli CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-033-002/124
(JAMUDI) 		1746003033NRG24100620230105107 10/06/2023 thirat 1746003033WL004353 thirat 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 thirat UNION BANK OF INDIA(508500)
132 JAITHARI MP-46-003-033-002/69
(JAMUDI) 		1746003033NRG24100620230105114 10/06/2023 radha 1746003033WL004353 radha 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 radha CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-033-003/1-A
(JAMUDI) 		1746003033NRG24100620230105172 10/06/2023 vikash singh 1746003033WL004356 vikash singh 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 vikashsingh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-033-003/101-B
(JAMUDI) 		1746003033NRG24100620230105175 10/06/2023 choti singh 1746003033WL004356 choti singh 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 chotisingh STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-033-003/35
(JAMUDI) 		1746003033NRG24100620230105178 10/06/2023 rinki singh 1746003033WL004356 rinki singh 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 rinkisingh CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-033-003/55
(JAMUDI) 		1746003033NRG24100620230105123 10/06/2023 butti bai 1746003033WL004353 butti bai 00089 CBIN0281970 1326 1326 Processed 15/06/2023 364096172 buttibai NARMADA JHABUA GRAMIN BANK(508515)
137 JAITHARI MP-46-003-033-003/86
(JAMUDI) 		1746003033NRG24100620230105349 10/06/2023 Bugali bai 1746003033WL004364 Bugali bai 00089 CBIN0281970 1105 1105 Processed 15/06/2023 364096172 Bugalibai CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-065-001/727
(PASLA) 		1746003065NRG24100620230105782 10/06/2023 hublal 1746003065WL004387 hublal 00089 CBIN0281970 1140 1140 Processed 15/06/2023 364096172 hublal CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-078-001/158
(TARADAND) 		1746003078NRG24100620230105571 10/06/2023 chotalal 1746003078WL004373 chotalal 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 chotalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 JAITHARI MP-46-003-078-001/158-A
(TARADAND) 		1746003078NRG24100620230105572 10/06/2023 besahu lal 1746003078WL004373 besahu lal 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 besahulal CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-078-001/158-B
(TARADAND) 		1746003078NRG24100620230105573 10/06/2023 harilal 1746003078WL004373 harilal 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 harilal FINO PAYMENTS BANK LTD(608001)
142 JAITHARI MP-46-003-078-001/159-B
(TARADAND) 		1746003078NRG24100620230105574 10/06/2023 Gulwashiya 1746003078WL004373 Gulwashiya 00089 CBIN0281970 400 400 Processed 15/06/2023 364096172 Gulwashiya CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-078-001/168-A
(TARADAND) 		1746003078NRG24100620230105575 10/06/2023 rajdhani 1746003078WL004373 rajdhani 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 rajdhani CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-078-001/169-A
(TARADAND) 		1746003078NRG24100620230105577 10/06/2023 ARVIND URAV 1746003078WL004373 ARVIND URAV 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 ARVINDURAV CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-078-001/171-A
(TARADAND) 		1746003078NRG24100620230105578 10/06/2023 fool mati 1746003078WL004373 fool mati 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 foolmati CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-078-001/172
(TARADAND) 		1746003078NRG24100620230105580 10/06/2023 tirasha 1746003078WL004373 tirasha 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 tirasha CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-078-001/172
(TARADAND) 		1746003078NRG24100620230105579 10/06/2023 ujarsay 1746003078WL004373 ujarsay 00089 CBIN0281970 800 800 Processed 15/06/2023 364096172 ujarsay CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-078-001/174
(TARADAND) 		1746003078NRG24100620230105581 10/06/2023 susana 1746003078WL004373 susana 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 susana CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-078-001/174-A
(TARADAND) 		1746003078NRG24100620230105583 10/06/2023 RABINA 1746003078WL004373 RABINA 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 RABINA STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-078-001/176-A
(TARADAND) 		1746003078NRG24100620230105589 10/06/2023 EMIL 1746003078WL004373 EMIL 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 EMIL CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-078-001/176-A
(TARADAND) 		1746003078NRG24100620230105588 10/06/2023 LILI 1746003078WL004373 LILI 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 LILI CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-078-001/177-A
(TARADAND) 		1746003078NRG24100620230105590 10/06/2023 DILIRAM URAV 1746003078WL004373 DILIRAM URAV 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 DILIRAMURAV CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-078-001/177-A
(TARADAND) 		1746003078NRG24100620230105591 10/06/2023 syama 1746003078WL004373 syama 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 syama CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-078-001/206-B
(TARADAND) 		1746003078NRG24100620230105592 10/06/2023 santosi 1746003078WL004373 santosi 00089 CBIN0281970 600 600 Processed 15/06/2023 364096172 santosi CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-078-001/261-A
(TARADAND) 		1746003078NRG24100620230105593 10/06/2023 patiram 1746003078WL004373 patiram 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 patiram CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-078-001/264
(TARADAND) 		1746003078NRG24100620230105594 10/06/2023 dharu 1746003078WL004373 dharu 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 dharu CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-078-001/264-A
(TARADAND) 		1746003078NRG24100620230105596 10/06/2023 saroja 1746003078WL004373 saroja 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 saroja CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-078-001/43
(TARADAND) 		1746003078NRG24100620230105597 10/06/2023 jayshanti 1746003078WL004373 jayshanti 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 jayshanti CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-078-001/45-A
(TARADAND) 		1746003078NRG24100620230105598 10/06/2023 benjamin 1746003078WL004373 benjamin 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 benjamin CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-078-001/473
(TARADAND) 		1746003078NRG24100620230105599 10/06/2023 indralal 1746003078WL004373 indralal 00089 CBIN0281970 1200 1200 Processed 15/06/2023 364096172 indralal UNION BANK OF INDIA(508500)
SubTotal 58065 58065
161 JAITHARI MP-46-003-033-001/255-C
(JAMUDI) 		1746003033NRG24100620230105284 10/06/2023 Neha singh 1746003033WL004362 Neha singh 00089 CBIN0282133 1326 1326 Processed 15/06/2023 364096172 Nehasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
162 JAITHARI MP-46-003-031-002/66
(GORSI) 		1746003031NRG24100620230103735 10/06/2023 Bijendra 1746003031WL004279 Bijendra 00152 HDFC0004135 1200 1200 Processed 15/06/2023 364096172 Bijendra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
163 JAITHARI MP-46-003-032-001/217
(HARRI) 		1746003032NRG24100620230102902 10/06/2023 RAMRATI RATHOUR 1746003032WL004206 RAMRATI RATHOUR 00176 IDIB000A645 1075 1075 Processed 15/06/2023 364096172 RAMRATIRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 JAITHARI MP-46-003-033-001/255-B
(JAMUDI) 		1746003033NRG24100620230105282 10/06/2023 BADRI SINGH 1746003033WL004362 BADRI SINGH 00176 IDIB000A645 1547 1547 Processed 15/06/2023 364096172 BADRISINGH PUNJAB NATIONAL BANK(508568)
165 JAITHARI MP-46-003-065-001/111-B
(PASLA) 		1746003065NRG24100620230105764 10/06/2023 Neelu Bai Paw 1746003065WL004387 Neelu Bai Paw 00176 IDIB000A645 1140 1140 Processed 15/06/2023 364096172 NeeluBaiPaw INDIAN BANK(607105)
SubTotal 3762 3762
166 JAITHARI MP-46-003-032-001/158
(HARRI) 		1746003032NRG24100620230102895 10/06/2023 KIRAN DEVI RATHOUR 1746003032WL004206 KIRAN DEVI RATHOUR 00354 PUNB0624000 1075 1075 Processed 15/06/2023 364096172 KIRANDEVIRATHOUR PUNJAB NATIONAL BANK(508568)
167 JAITHARI MP-46-003-033-001/125-B
(JAMUDI) 		1746003033NRG24100620230105266 10/06/2023 Sahil khan 1746003033WL004362 Sahil khan 00354 PUNB0624000 1547 1547 Processed 15/06/2023 364096172 Sahilkhan PUNJAB NATIONAL BANK(508568)
168 JAITHARI MP-46-003-033-001/187
(JAMUDI) 		1746003033NRG24100620230105272 10/06/2023 Raju 1746003033WL004362 Raju 00354 PUNB0624000 1547 1547 Processed 15/06/2023 364096172 Raju PUNJAB NATIONAL BANK(508568)
169 JAITHARI MP-46-003-033-001/189-A
(JAMUDI) 		1746003033NRG24100620230105273 10/06/2023 vinod kumar singh 1746003033WL004362 vinod kumar singh 00354 PUNB0624000 1547 1547 Processed 15/06/2023 364096172 vinodkumarsingh PUNJAB NATIONAL BANK(508568)
170 JAITHARI MP-46-003-033-001/192-A
(JAMUDI) 		1746003033NRG24100620230105092 10/06/2023 anju 1746003033WL004353 anju 00354 PUNB0624000 1326 1326 Processed 15/06/2023 364096172 anju STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-033-001/194-A
(JAMUDI) 		1746003033NRG24100620230105275 10/06/2023 SAIF ALI 1746003033WL004362 SAIF ALI 00354 PUNB0624000 1547 1547 Processed 15/06/2023 364096172 SAIFALI PUNJAB NATIONAL BANK(508568)
172 JAITHARI MP-46-003-033-001/255-B
(JAMUDI) 		1746003033NRG24100620230105283 10/06/2023 RAJNI SINGH 1746003033WL004362 RAJNI SINGH 00354 PUNB0624000 1547 1547 Processed 15/06/2023 364096172 RAJNISINGH PUNJAB NATIONAL BANK(508568)
173 JAITHARI MP-46-003-033-001/94-B
(JAMUDI) 		1746003033NRG24100620230105102 10/06/2023 Dharmendra nayak 1746003033WL004353 Dharmendra nayak 00354 PUNB0624000 1326 1326 Processed 15/06/2023 364096172 Dharmendranayak PUNJAB NATIONAL BANK(508568)
174 JAITHARI MP-46-003-065-001/235
(PASLA) 		1746003065NRG24100620230105770 10/06/2023 sumintra 1746003065WL004387 sumintra 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364096172 sumintra PUNJAB NATIONAL BANK(508568)
SubTotal 12602 12602
175 JAITHARI MP-46-003-014-001/650
(CHHULHA) 		1746003000NRG24090620230102661 10/06/2023 Durgesh kumar kol 1746003WL004194 Durgesh kumar kol 00415 SBIN0002821 1407 1407 Processed 15/06/2023 364096172 Durgeshkumarkol STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-032-001/107
(HARRI) 		1746003032NRG24100620230102888 10/06/2023 Lakhanlal 1746003032WL004206 Lakhanlal 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 Lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 JAITHARI MP-46-003-032-001/145
(HARRI) 		1746003032NRG24100620230102892 10/06/2023 Gayatree 1746003032WL004206 Gayatree 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 Gayatree STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-032-001/145-A
(HARRI) 		1746003032NRG24100620230102893 10/06/2023 HARI LAL 1746003032WL004206 HARI LAL 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 HARILAL STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-032-001/158
(HARRI) 		1746003032NRG24100620230102894 10/06/2023 SHYAMSUNDER RATHOUR 1746003032WL004206 SHYAMSUNDER RATHOUR 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 SHYAMSUNDERRATHOUR STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-032-001/209
(HARRI) 		1746003032NRG24100620230102900 10/06/2023 KAMLESH DUBE 1746003032WL004206 KAMLESH DUBE 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 KAMLESHDUBE INDIAN BANK(607105)
181 JAITHARI MP-46-003-032-001/217
(HARRI) 		1746003032NRG24100620230102901 10/06/2023 Rammilan 1746003032WL004206 Rammilan 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 Rammilan STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-032-001/267
(HARRI) 		1746003032NRG24100620230102903 10/06/2023 MOHAN LAL 1746003032WL004206 MOHAN LAL 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 MOHANLAL STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-032-001/8
(HARRI) 		1746003032NRG24100620230102904 10/06/2023 SUNEETA RATHOUR 1746003032WL004206 SUNEETA RATHOUR 00415 SBIN0002821 1075 1075 Processed 15/06/2023 364096172 SUNEETARATHOUR STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-033-001/127-B
(JAMUDI) 		1746003033NRG24100620230105083 10/06/2023 deenesh 1746003033WL004353 deenesh 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 deenesh STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-033-001/190
(JAMUDI) 		1746003033NRG24100620230105321 10/06/2023 SUKHAMANI 1746003033WL004364 SUKHAMANI 00415 SBIN0002821 1105 1105 Processed 15/06/2023 364096172 SUKHAMANI FINO PAYMENTS BANK LTD(608001)
186 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG24100620230105322 10/06/2023 HEMLATA 1746003033WL004364 HEMLATA 00415 SBIN0002821 1105 1105 Processed 15/06/2023 364096172 HEMLATA STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-033-001/219-B
(JAMUDI) 		1746003033NRG24100620230105278 10/06/2023 Nandani singh 1746003033WL004362 Nandani singh 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 Nandanisingh STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-033-001/408-A
(JAMUDI) 		1746003033NRG24100620230105160 10/06/2023 sonkumari 1746003033WL004356 sonkumari 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 sonkumari STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-033-001/469-C
(JAMUDI) 		1746003033NRG24100620230105095 10/06/2023 Ramnath rautel 1746003033WL004353 Ramnath rautel 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 Ramnathrautel ICICI BANK LTD(508534)
190 JAITHARI MP-46-003-033-001/469-D
(JAMUDI) 		1746003033NRG24100620230105285 10/06/2023 subhash 1746003033WL004362 subhash 00415 SBIN0002821 1428 1428 Processed 15/06/2023 364096172 subhash STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-033-001/469-D
(JAMUDI) 		1746003033NRG24100620230105163 10/06/2023 sudha rautel 1746003033WL004356 sudha rautel 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 sudharautel STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-033-001/63-B
(JAMUDI) 		1746003033NRG24100620230105286 10/06/2023 Hrishchand singh 1746003033WL004362 Hrishchand singh 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364096172 Hrishchandsingh STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-033-001/789
(JAMUDI) 		1746003033NRG24100620230105100 10/06/2023 Pooja 1746003033WL004353 Pooja 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 Pooja STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-033-001/81-B
(JAMUDI) 		1746003033NRG24100620230105168 10/06/2023 Maan singh 1746003033WL004356 Maan singh 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 Maansingh STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-033-002/127
(JAMUDI) 		1746003033NRG24090620230098945 10/06/2023 ramakant 1746003033WL004076 ramakant 00415 SBIN0002821 1020 1020 Processed 15/06/2023 364096172 ramakant CANARA BANK(508532)
196 JAITHARI MP-46-003-033-002/790
(JAMUDI) 		1746003033NRG24100620230105116 10/06/2023 kalawati 1746003033WL004353 kalawati 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 kalawati CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-033-002/790
(JAMUDI) 		1746003033NRG24100620230105115 10/06/2023 madan mohan rathour 1746003033WL004353 madan mohan rathour 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 madanmohanrathour UNION BANK OF INDIA(508500)
198 JAITHARI MP-46-003-033-003/45
(JAMUDI) 		1746003033NRG24100620230105179 10/06/2023 Anita singh 1746003033WL004356 Anita singh 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 Anitasingh STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-033-003/48
(JAMUDI) 		1746003033NRG24100620230105181 10/06/2023 Puniya 1746003033WL004356 Puniya 00415 SBIN0002821 1326 1326 Processed 15/06/2023 364096172 Puniya STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-033-003/64
(JAMUDI) 		1746003033NRG24100620230105346 10/06/2023 Khelan 1746003033WL004364 Khelan 00415 SBIN0002821 1105 1105 Processed 15/06/2023 364096172 Khelan STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-051-002/64
(MAHUDA) 		1746003051NRG24100620230104806 10/06/2023 jamitre 1746003051WL004331 jamitre 00415 SBIN0002821 1540 1540 Processed 15/06/2023 364096172 jamitre STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-065-001/113
(PASLA) 		1746003065NRG24100620230105765 10/06/2023 samharoo 1746003065WL004387 samharoo 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 samharoo STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-065-001/183
(PASLA) 		1746003065NRG24100620230105768 10/06/2023 sarswati 1746003065WL004387 sarswati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 sarswati STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-065-001/23
(PASLA) 		1746003065NRG24100620230105769 10/06/2023 Chameliya 1746003065WL004387 Chameliya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 Chameliya STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-065-001/267
(PASLA) 		1746003065NRG24100620230105771 10/06/2023 Kusum 1746003065WL004387 Kusum 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 Kusum STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-065-001/268
(PASLA) 		1746003065NRG24100620230105772 10/06/2023 Samnee 1746003065WL004387 Samnee 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 Samnee STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-065-001/310
(PASLA) 		1746003065NRG24100620230105773 10/06/2023 LALLY 1746003065WL004387 LALLY 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 LALLY STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-065-001/422
(PASLA) 		1746003065NRG24100620230105774 10/06/2023 vittu bai 1746003065WL004387 vittu bai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 vittubai STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-065-001/478
(PASLA) 		1746003065NRG24100620230105775 10/06/2023 jagvanti 1746003065WL004387 jagvanti 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 jagvanti STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-065-001/625
(PASLA) 		1746003065NRG24100620230105776 10/06/2023 sukhmanti 1746003065WL004387 sukhmanti 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 sukhmanti STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-065-001/693
(PASLA) 		1746003065NRG24100620230105777 10/06/2023 aneeta 1746003065WL004387 aneeta 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 aneeta STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-065-001/7
(PASLA) 		1746003065NRG24100620230105778 10/06/2023 indrawati 1746003065WL004387 indrawati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 indrawati STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-065-001/704
(PASLA) 		1746003065NRG24100620230105779 10/06/2023 puniya 1746003065WL004387 puniya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 puniya STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-065-001/713
(PASLA) 		1746003065NRG24100620230105780 10/06/2023 duiji 1746003065WL004387 duiji 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 duiji PUNJAB NATIONAL BANK(508568)
215 JAITHARI MP-46-003-065-001/715
(PASLA) 		1746003065NRG24100620230105781 10/06/2023 bhagvandeen 1746003065WL004387 bhagvandeen 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 bhagvandeen STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-065-001/727
(PASLA) 		1746003065NRG24100620230105783 10/06/2023 BUDHWARIYA 1746003065WL004387 BUDHWARIYA 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 BUDHWARIYA STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-065-001/770
(PASLA) 		1746003065NRG24100620230105784 10/06/2023 laxman 1746003065WL004387 laxman 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 laxman STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-065-001/788
(PASLA) 		1746003065NRG24100620230105785 10/06/2023 deepak 1746003065WL004387 deepak 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 deepak STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-065-001/95
(PASLA) 		1746003065NRG24100620230105787 10/06/2023 ramkali 1746003065WL004387 ramkali 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364096172 ramkali STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-078-001/175-A
(TARADAND) 		1746003078NRG24100620230105584 10/06/2023 Santosh 1746003078WL004373 Santosh 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364096172 Santosh STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-078-001/176
(TARADAND) 		1746003078NRG24100620230105587 10/06/2023 rafel 1746003078WL004373 rafel 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364096172 rafel STATE BANK OF INDIA(508548)
SubTotal 56040 56040
222 JAITHARI MP-46-003-033-001/469-B
(JAMUDI) 		1746003033NRG24100620230105329 10/06/2023 jyoti 1746003033WL004364 jyoti 00415 SBIN0004674 1105 1105 Processed 15/06/2023 364096172 jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
223 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG24100620230103108 10/06/2023 santoshi 1746003013WL004218 santoshi 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 santoshi STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003016NRG24100620230102877 10/06/2023 Krishn Kumar Kewat 1746003016WL004205 Krishn Kumar Kewat 00415 SBIN0006970 1038 1038 Processed 15/06/2023 364096172 KrishnKumarKewat STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG24100620230102878 10/06/2023 Dev Naryan Kewat 1746003016WL004205 Dev Naryan Kewat 00415 SBIN0006970 1038 1038 Processed 15/06/2023 364096172 DevNaryanKewat UNION BANK OF INDIA(508500)
226 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24100620230102880 10/06/2023 Pawan Prajapati 1746003016WL004205 Pawan Prajapati 00415 SBIN0006970 1038 1038 Processed 15/06/2023 364096172 PawanPrajapati STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24100620230102887 10/06/2023 Ravi Kewat 1746003016WL004205 Ravi Kewat 00415 SBIN0006970 1038 1038 Processed 15/06/2023 364096172 RaviKewat STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-021-001/1165-A
(DHANGWAN(M)) 		1746003021NRG24080620230094114 10/06/2023 deepak singh 1746003021WL003882 deepak singh 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 deepaksingh STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-021-001/1165-A
(DHANGWAN(M)) 		1746003021NRG24080620230094113 10/06/2023 umesh singh 1746003021WL003882 umesh singh 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 umeshsingh STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-021-001/394
(DHANGWAN(M)) 		1746003021NRG24080620230094116 10/06/2023 deepa 1746003021WL003882 deepa 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 deepa STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-021-001/478
(DHANGWAN(M)) 		1746003021NRG24080620230094117 10/06/2023 Babulal 1746003021WL003882 Babulal 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 Babulal STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-021-001/478
(DHANGWAN(M)) 		1746003021NRG24080620230094118 10/06/2023 ganesh 1746003021WL003882 ganesh 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 ganesh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-021-001/509
(DHANGWAN(M)) 		1746003021NRG24080620230094119 10/06/2023 rupram 1746003021WL003882 rupram 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 rupram STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-021-001/648-A
(DHANGWAN(M)) 		1746003021NRG24080620230094125 10/06/2023 nisha 1746003021WL003882 nisha 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 nisha STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-022-002/26-D
(DHHODHHIPANI) 		1746003022NRG24100620230103382 10/06/2023 kamalsingh 1746003022WL004234 kamalsingh 00415 SBIN0006970 1100 1100 Processed 15/06/2023 364096172 kamalsingh CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-029-002/204
(GOBARI) 		1746003029NRG24100620230104964 10/06/2023 Premvati 1746003029WL004343 Premvati 00415 SBIN0006970 1547 1547 Processed 15/06/2023 364096172 Premvati STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-029-002/309
(GOBARI) 		1746003029NRG24100620230104965 10/06/2023 ramlal 1746003029WL004343 ramlal 00415 SBIN0006970 1547 1547 Processed 15/06/2023 364096172 ramlal STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-029-002/318
(GOBARI) 		1746003029NRG24100620230104969 10/06/2023 beshahu 1746003029WL004343 beshahu 00415 SBIN0006970 1547 1547 Processed 15/06/2023 364096172 beshahu STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-029-002/318
(GOBARI) 		1746003029NRG24100620230104970 10/06/2023 premvati 1746003029WL004343 premvati 00415 SBIN0006970 1547 1547 Processed 15/06/2023 364096172 premvati STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-029-002/38-A
(GOBARI) 		1746003029NRG24100620230104972 10/06/2023 chhotu 1746003029WL004343 chhotu 00415 SBIN0006970 1547 1547 Processed 15/06/2023 364096172 chhotu STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-029-002/64-B
(GOBARI) 		1746003029NRG24100620230104976 10/06/2023 bhagvandin 1746003029WL004343 bhagvandin 00415 SBIN0006970 1547 1547 Processed 15/06/2023 364096172 bhagvandin STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-031-001/149
(GORSI) 		1746003031NRG24100620230103708 10/06/2023 AMAR SINGH RATHOUR 1746003031WL004279 AMAR SINGH RATHOUR 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 AMARSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-031-001/152-D
(GORSI) 		1746003031NRG24100620230103711 10/06/2023 arti rathour 1746003031WL004279 arti rathour 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 artirathour STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-031-001/152-D
(GORSI) 		1746003031NRG24100620230103710 10/06/2023 gopala rathour 1746003031WL004279 gopala rathour 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 gopalarathour STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-031-001/185
(GORSI) 		1746003031NRG24100620230103712 10/06/2023 BESAHAN SINGH 1746003031WL004279 BESAHAN SINGH 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 BESAHANSINGH STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-031-001/185-B
(GORSI) 		1746003031NRG24100620230103714 10/06/2023 prabha 1746003031WL004279 prabha 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 prabha STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-031-002/180
(GORSI) 		1746003031NRG24100620230103717 10/06/2023 archana 1746003031WL004279 archana 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 archana STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-031-002/19
(GORSI) 		1746003031NRG24100620230103720 10/06/2023 dhan singh 1746003031WL004279 dhan singh 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 dhansingh STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-031-002/35
(GORSI) 		1746003031NRG24100620230103724 10/06/2023 mahendra 1746003031WL004279 mahendra 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 mahendra STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-031-002/37
(GORSI) 		1746003031NRG24100620230103730 10/06/2023 rambai 1746003031WL004279 rambai 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 rambai CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-031-002/61
(GORSI) 		1746003031NRG24100620230103732 10/06/2023 Ramkali 1746003031WL004279 Ramkali 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 Ramkali STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-031-002/65-B
(GORSI) 		1746003031NRG24100620230103733 10/06/2023 urmila 1746003031WL004279 urmila 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 urmila STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-031-002/67
(GORSI) 		1746003031NRG24100620230103737 10/06/2023 bela 1746003031WL004279 bela 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 bela STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-031-002/67-B
(GORSI) 		1746003031NRG24100620230103738 10/06/2023 suraj 1746003031WL004279 suraj 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 suraj STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-031-002/77
(GORSI) 		1746003031NRG24100620230103740 10/06/2023 shivam 1746003031WL004279 shivam 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 shivam UNION BANK OF INDIA(508500)
256 JAITHARI MP-46-003-034-001/167
(JARIYARI) 		1746003013NRG24100620230103117 10/06/2023 Munni bai 1746003013WL004218 Munni bai 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 Munnibai STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG24100620230103837 10/06/2023 maan kumari gond 1746003043WL004286 maan kumari gond 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 maankumarigond STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-043-001/113-C
(KHOLHADI) 		1746003043NRG24100620230103838 10/06/2023 jitendra yadav 1746003043WL004286 jitendra yadav 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 jitendrayadav STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG24100620230103844 10/06/2023 sonsay yadav 1746003043WL004286 sonsay yadav 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 sonsayyadav STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG24100620230103845 10/06/2023 rajesh kumar yadav 1746003043WL004286 rajesh kumar yadav 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 rajeshkumaryadav STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-043-001/202
(KHOLHADI) 		1746003043NRG24100620230103861 10/06/2023 Chhoti 1746003043WL004286 Chhoti 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 Chhoti STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-043-001/202
(KHOLHADI) 		1746003043NRG24100620230103860 10/06/2023 Sukhlal 1746003043WL004286 Sukhlal 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 Sukhlal STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG24100620230103865 10/06/2023 taraa 1746003043WL004286 taraa 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 taraa STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24100620230103873 10/06/2023 YASHODA BAI GOND 1746003043WL004286 YASHODA BAI GOND 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 YASHODABAIGOND STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-043-001/414
(KHOLHADI) 		1746003043NRG24100620230103874 10/06/2023 KALI BAI 1746003043WL004286 KALI BAI 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 KALIBAI STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-043-001/420
(KHOLHADI) 		1746003043NRG24100620230103877 10/06/2023 phoolchand singh gond 1746003043WL004286 phoolchand singh gond 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 phoolchandsinghgond STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24100620230103889 10/06/2023 Manmati bai 1746003043WL004286 Manmati bai 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 Manmatibai CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24100620230103890 10/06/2023 khandu singh 1746003043WL004286 khandu singh 00415 SBIN0006970 950 950 Processed 15/06/2023 364096172 khandusingh STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-050-001/134
(LAPTA) 		1746003000NRG24100620230102997 10/06/2023 vimlesh singh 1746003WL004213 vimlesh singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 vimleshsingh STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-050-001/205-B
(LAPTA) 		1746003000NRG24100620230103016 10/06/2023 avon singh 1746003WL004213 avon singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 avonsingh STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-050-001/213-A
(LAPTA) 		1746003000NRG24100620230103020 10/06/2023 kuwar bati 1746003WL004213 kuwar bati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 kuwarbati STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-050-001/249-A
(LAPTA) 		1746003000NRG24100620230103034 10/06/2023 janki devi 1746003WL004213 janki devi 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 jankidevi STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-050-001/275-A
(LAPTA) 		1746003000NRG24100620230103042 10/06/2023 amarwati 1746003WL004213 amarwati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 amarwati STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-050-001/282
(LAPTA) 		1746003000NRG24100620230103045 10/06/2023 human singh 1746003WL004213 human singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 humansingh STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-050-001/299-A
(LAPTA) 		1746003000NRG24100620230103049 10/06/2023 dharmendra singh 1746003WL004213 dharmendra singh 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 dharmendrasingh STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-050-001/315
(LAPTA) 		1746003000NRG24100620230103054 10/06/2023 abhilak singh 1746003WL004213 abhilak singh 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 abhilaksingh STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-050-001/320-A
(LAPTA) 		1746003000NRG24100620230103056 10/06/2023 siya bai 1746003WL004213 siya bai 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 siyabai STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-050-001/327-B
(LAPTA) 		1746003000NRG24100620230103058 10/06/2023 kali bai 1746003WL004213 kali bai 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 kalibai STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-050-001/328-B
(LAPTA) 		1746003000NRG24100620230103060 10/06/2023 Pooja Panika 1746003WL004213 Pooja Panika 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 PoojaPanika STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-050-001/336-C
(LAPTA) 		1746003000NRG24100620230103062 10/06/2023 sheetal 1746003WL004213 sheetal 00415 SBIN0006970 800 800 Processed 15/06/2023 364096172 sheetal STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-050-001/350-B
(LAPTA) 		1746003000NRG24100620230103067 10/06/2023 ramwati 1746003WL004213 ramwati 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 ramwati NARMADA JHABUA GRAMIN BANK(508515)
282 JAITHARI MP-46-003-050-001/351-B
(LAPTA) 		1746003000NRG24100620230103069 10/06/2023 raju singh 1746003WL004213 raju singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 rajusingh STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-050-001/352-B
(LAPTA) 		1746003000NRG24100620230103070 10/06/2023 paras singh 1746003WL004213 paras singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 parassingh STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-050-001/357-A
(LAPTA) 		1746003000NRG24100620230103072 10/06/2023 prabhat singh 1746003WL004213 prabhat singh 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 prabhatsingh STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-050-001/382
(LAPTA) 		1746003000NRG24100620230103080 10/06/2023 kamalwati 1746003WL004213 kamalwati 00415 SBIN0006970 800 800 Processed 15/06/2023 364096172 kamalwati STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-050-001/461-A
(LAPTA) 		1746003000NRG24100620230103087 10/06/2023 jamuna bai 1746003WL004213 jamuna bai 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364096172 jamunabai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-050-001/473-A
(LAPTA) 		1746003000NRG24100620230103091 10/06/2023 indrawati 1746003WL004213 indrawati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 indrawati STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-050-001/99-A
(LAPTA) 		1746003000NRG24100620230103098 10/06/2023 anju kachhi 1746003WL004213 anju kachhi 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 anjukachhi STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-051-001/21
(MAHUDA) 		1746003051NRG24100620230104799 10/06/2023 sam bai 1746003051WL004331 sam bai 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 sambai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-051-001/21
(MAHUDA) 		1746003051NRG24100620230104798 10/06/2023 sukhalal 1746003051WL004331 sukhalal 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 sukhalal STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-051-001/446
(MAHUDA) 		1746003051NRG24100620230104800 10/06/2023 chhotu kol 1746003051WL004331 chhotu kol 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 chhotukol STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-051-001/48
(MAHUDA) 		1746003051NRG24100620230104801 10/06/2023 katku kol 1746003051WL004331 katku kol 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 katkukol STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-051-001/48
(MAHUDA) 		1746003051NRG24100620230104802 10/06/2023 kaushilya 1746003051WL004331 kaushilya 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 kaushilya STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-051-002/214-D
(MAHUDA) 		1746003051NRG24100620230104803 10/06/2023 Meera chaudhary 1746003051WL004331 Meera chaudhary 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 Meerachaudhary STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-051-002/63
(MAHUDA) 		1746003051NRG24100620230104804 10/06/2023 jeevan 1746003051WL004331 jeevan 00415 SBIN0006970 1540 1540 Processed 15/06/2023 364096172 jeevan STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-077-001/120-C
(TAKHULI) 		1746003077NRG24100620230105053 10/06/2023 duyasa 1746003077WL004350 duyasa 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 duyasa STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-077-001/129-B
(TAKHULI) 		1746003077NRG24100620230105056 10/06/2023 gaytri 1746003077WL004350 gaytri 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 gaytri STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-077-001/133-A
(TAKHULI) 		1746003077NRG24100620230105031 10/06/2023 ramvati 1746003077WL004346 ramvati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 ramvati STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-077-001/135-A
(TAKHULI) 		1746003077NRG24100620230105034 10/06/2023 Amrita 1746003077WL004346 Amrita 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 Amrita STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-077-001/135-A
(TAKHULI) 		1746003077NRG24100620230105033 10/06/2023 jvahr 1746003077WL004346 jvahr 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 jvahr STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-077-001/147-A
(TAKHULI) 		1746003077NRG24100620230105035 10/06/2023 ramdhina 1746003077WL004346 ramdhina 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364096172 ramdhina STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-077-001/22
(TAKHULI) 		1746003077NRG24100620230105058 10/06/2023 suneeta 1746003077WL004350 suneeta 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 suneeta STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-077-001/408
(TAKHULI) 		1746003077NRG24100620230105061 10/06/2023 mohane 1746003077WL004350 mohane 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 mohane STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-077-001/413
(TAKHULI) 		1746003077NRG24100620230105038 10/06/2023 komal 1746003077WL004346 komal 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 komal STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-077-001/415
(TAKHULI) 		1746003077NRG24100620230105077 10/06/2023 kuwariya 1746003077WL004352 kuwariya 00415 SBIN0006970 380 380 Processed 15/06/2023 364096172 kuwariya STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-077-001/428
(TAKHULI) 		1746003077NRG24100620230105062 10/06/2023 chandravati gond 1746003077WL004350 chandravati gond 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 chandravatigond STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-077-001/455
(TAKHULI) 		1746003077NRG24100620230105063 10/06/2023 virasa 1746003077WL004350 virasa 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 virasa STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-077-001/508
(TAKHULI) 		1746003077NRG24100620230105064 10/06/2023 mehdi 1746003077WL004350 mehdi 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 mehdi STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-077-001/508-A
(TAKHULI) 		1746003077NRG24100620230105065 10/06/2023 kaml 1746003077WL004350 kaml 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364096172 kaml STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-077-001/63-A
(TAKHULI) 		1746003077NRG24100620230105079 10/06/2023 urmila 1746003077WL004352 urmila 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364096172 urmila STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-077-001/83-A
(TAKHULI) 		1746003077NRG24100620230105080 10/06/2023 rambai 1746003077WL004352 rambai 00415 SBIN0006970 380 380 Processed 15/06/2023 364096172 rambai STATE BANK OF INDIA(508548)
SubTotal 107814 107814
312 JAITHARI MP-46-003-033-001/788
(JAMUDI) 		1746003033NRG24100620230105099 10/06/2023 sanjay patel 1746003033WL004353 sanjay patel 00415 SBIN0007902 1326 1326 Processed 15/06/2023 364096172 sanjaypatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
313 JAITHARI MP-46-003-043-001/56
(KHOLHADI) 		1746003043NRG24100620230103885 10/06/2023 rajvati yadav 1746003043WL004286 rajvati yadav 00415 SBIN0014686 950 950 Processed 15/06/2023 364096172 rajvatiyadav STATE BANK OF INDIA(508548)
SubTotal 950 950
314 JAITHARI MP-46-003-033-003/101
(JAMUDI) 		1746003033NRG24100620230105173 10/06/2023 Kailasiya 1746003033WL004356 Kailasiya 00415 SBIN0030492 1326 1326 Processed 15/06/2023 364096172 Kailasiya STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-033-003/101-B
(JAMUDI) 		1746003033NRG24100620230105174 10/06/2023 gopchand 1746003033WL004356 gopchand 00415 SBIN0030492 1326 1326 Processed 15/06/2023 364096172 gopchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
316 JAITHARI MP-46-003-032-001/193
(HARRI) 		1746003032NRG24100620230102896 10/06/2023 MUKESH SINGH RATHOUR 1746003032WL004206 MUKESH SINGH RATHOUR 00462 UCBA0003095 1075 1075 Processed 15/06/2023 364096172 MUKESHSINGHRATHOUR STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-033-001/127
(JAMUDI) 		1746003033NRG24100620230105081 10/06/2023 AMRU 1746003033WL004353 AMRU 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 AMRU UCO BANK(607066)
318 JAITHARI MP-46-003-033-001/178-C
(JAMUDI) 		1746003033NRG24100620230105271 10/06/2023 Chavi Kumar 1746003033WL004362 Chavi Kumar 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 ChaviKumar UCO BANK(607066)
319 JAITHARI MP-46-003-033-001/183
(JAMUDI) 		1746003033NRG24100620230105151 10/06/2023 Akbar ali 1746003033WL004356 Akbar ali 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 Akbarali INDIAN BANK(607105)
320 JAITHARI MP-46-003-033-001/194
(JAMUDI) 		1746003033NRG24100620230105274 10/06/2023 Najma 1746003033WL004362 Najma 00462 UCBA0003095 1547 1547 Processed 15/06/2023 364096172 Najma CENTRAL BANK OF INDIA(607115)
321 JAITHARI MP-46-003-033-001/54
(JAMUDI) 		1746003033NRG24100620230105097 10/06/2023 kalawati 1746003033WL004353 kalawati 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 kalawati UCO BANK(607066)
322 JAITHARI MP-46-003-033-001/67-A
(JAMUDI) 		1746003033NRG24100620230105164 10/06/2023 Alauddin 1746003033WL004356 Alauddin 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 Alauddin CENTRAL BANK OF INDIA(607115)
323 JAITHARI MP-46-003-033-001/67-A
(JAMUDI) 		1746003033NRG24100620230105165 10/06/2023 Raseeda 1746003033WL004356 Raseeda 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 Raseeda CANARA BANK(508532)
324 JAITHARI MP-46-003-033-003/5
(JAMUDI) 		1746003033NRG24100620230105342 10/06/2023 Geeta 1746003033WL004364 Geeta 00462 UCBA0003095 1105 1105 Processed 15/06/2023 364096172 Geeta UCO BANK(607066)
325 JAITHARI MP-46-003-033-003/81
(JAMUDI) 		1746003033NRG24100620230105187 10/06/2023 Birasha 1746003033WL004356 Birasha 00462 UCBA0003095 1326 1326 Processed 15/06/2023 364096172 Birasha UCO BANK(607066)
SubTotal 13009 13009
326 JAITHARI MP-46-003-032-001/119
(HARRI) 		1746003032NRG24100620230102891 10/06/2023 rajkumar 1746003032WL004206 rajkumar 00468 UBIN0563781 1075 1075 Processed 15/06/2023 364096172 rajkumar INDIAN BANK(607105)
327 JAITHARI MP-46-003-033-001/41
(JAMUDI) 		1746003033NRG24100620230105328 10/06/2023 Nasim parveen 1746003033WL004364 Nasim parveen 00468 UBIN0563781 1105 1105 Processed 15/06/2023 364096172 Nasimparveen INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAITHARI MP-46-003-033-001/799
(JAMUDI) 		1746003033NRG24100620230105167 10/06/2023 Mo. Shahjad 1746003033WL004356 Mo. Shahjad 00468 UBIN0563781 1326 1326 Processed 15/06/2023 364096172 Mo.Shahjad CENTRAL BANK OF INDIA(607115)
329 JAITHARI MP-46-003-033-002/17-A
(JAMUDI) 		1746003033NRG24100620230105111 10/06/2023 gadesh 1746003033WL004353 gadesh 00468 UBIN0563781 1326 1326 Processed 15/06/2023 364096172 gadesh STATE BANK OF INDIA(508548)
SubTotal 4832 4832
330 JAITHARI MP-46-003-033-001/219-A
(JAMUDI) 		1746003033NRG24100620230105277 10/06/2023 Harbhajan singh 1746003033WL004362 Harbhajan singh 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364096172 Harbhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAITHARI MP-46-003-033-003/92-A
(JAMUDI) 		1746003033NRG24100620230105191 10/06/2023 Deep Narayan 1746003033WL004356 Deep Narayan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096172 DeepNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAITHARI MP-46-003-043-001/145-B
(KHOLHADI) 		1746003043NRG24100620230103855 10/06/2023 prem singh masram 1746003043WL004286 prem singh masram 00691 IPOS0000001 950 950 Processed 15/06/2023 364096172 premsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
333 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG24100620230103882 10/06/2023 omprakash yadav 1746003043WL004286 omprakash yadav 00691 IPOS0000001 950 950 Processed 15/06/2023 364096172 omprakashyadav STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-050-001/295-A
(LAPTA) 		1746003000NRG24100620230103048 10/06/2023 meena 1746003WL004213 meena 00691 IPOS0000001 1000 1000 Processed 15/06/2023 364096172 meena IDBI BANK(607095)
335 JAITHARI MP-46-003-050-001/337-C
(LAPTA) 		1746003000NRG24100620230103064 10/06/2023 itwara bai 1746003WL004213 itwara bai 00691 IPOS0000001 1400 1400 Processed 15/06/2023 364096172 itwarabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAITHARI MP-46-003-065-001/148
(PASLA) 		1746003065NRG24100620230105767 10/06/2023 sona bai 1746003065WL004387 sona bai 00691 IPOS0000001 1140 1140 Processed 16/06/2023 364096172 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
337 JAITHARI MP-46-003-065-001/887
(PASLA) 		1746003065NRG24100620230105786 10/06/2023 Gend Lal Baiga 1746003065WL004387 Gend Lal Baiga 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364096172 GendLalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9453 9453
338 JAITHARI MP-46-003-013-001/21
(CHHATAPATPAR) 		1746003013NRG24100620230103109 10/06/2023 shyamlal 1746003013WL004218 shyamlal 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-013-001/251
(CHHATAPATPAR) 		1746003013NRG24100620230103111 10/06/2023 Mangal 1746003013WL004218 Mangal 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 Mangal NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-013-001/27
(CHHATAPATPAR) 		1746003013NRG24100620230103113 10/06/2023 omwati 1746003013WL004218 omwati 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 omwati NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-013-001/27
(CHHATAPATPAR) 		1746003013NRG24100620230103112 10/06/2023 sankarlal 1746003013WL004218 sankarlal 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-013-001/60-A
(CHHATAPATPAR) 		1746003013NRG24100620230103114 10/06/2023 JAWAHAR 1746003013WL004218 JAWAHAR 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-013-001/76
(CHHATAPATPAR) 		1746003013NRG24100620230103115 10/06/2023 amrit lal 1746003013WL004218 amrit lal 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 amritlal NARMADA JHABUA GRAMIN BANK(508515)
344 JAITHARI MP-46-003-016-001/836
(CHOLANA) 		1746003016NRG24100620230102879 10/06/2023 HEMRAJ 1746003016WL004205 HEMRAJ 00697 BKID0MG1502 1038 1038 Processed 15/06/2023 364096172 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24100620230102881 10/06/2023 BHIMSEN KEVAT 1746003016WL004205 BHIMSEN KEVAT 00697 BKID0MG1502 865 865 Processed 15/06/2023 364096172 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24100620230102883 10/06/2023 UMARITIYA BAI 1746003016WL004205 UMARITIYA BAI 00697 BKID0MG1502 1038 1038 Processed 15/06/2023 364096172 UMARITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24100620230102884 10/06/2023 PARVATI BAI 1746003016WL004205 PARVATI BAI 00697 BKID0MG1502 1038 1038 Processed 15/06/2023 364096172 PARVATIBAI STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24100620230102886 10/06/2023 BHAGVANIYA BAI 1746003016WL004205 BHAGVANIYA BAI 00697 BKID0MG1502 1038 1038 Processed 15/06/2023 364096172 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-034-001/167
(JARIYARI) 		1746003013NRG24100620230103116 10/06/2023 SAHDEV 1746003013WL004218 SAHDEV 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-050-001/107
(LAPTA) 		1746003000NRG24100620230102992 10/06/2023 Janiya bai 1746003WL004213 Janiya bai 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-050-001/110
(LAPTA) 		1746003000NRG24100620230102993 10/06/2023 sahantu 1746003WL004213 sahantu 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 sahantu NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-050-001/117
(LAPTA) 		1746003000NRG24100620230102994 10/06/2023 jankuwar 1746003WL004213 jankuwar 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 jankuwar STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-050-001/124
(LAPTA) 		1746003000NRG24100620230102995 10/06/2023 shankar lal 1746003WL004213 shankar lal 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-050-001/134
(LAPTA) 		1746003000NRG24100620230102996 10/06/2023 tilakdhari 1746003WL004213 tilakdhari 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 tilakdhari NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-050-001/141
(LAPTA) 		1746003000NRG24100620230103000 10/06/2023 bedkuwar 1746003WL004213 bedkuwar 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 bedkuwar NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-050-001/141
(LAPTA) 		1746003000NRG24100620230102999 10/06/2023 sukhdev singh 1746003WL004213 sukhdev singh 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-050-001/149
(LAPTA) 		1746003000NRG24100620230103005 10/06/2023 sriram 1746003WL004213 sriram 00697 BKID0MG1502 600 600 Processed 15/06/2023 364096172 sriram NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-050-001/157
(LAPTA) 		1746003000NRG24100620230103006 10/06/2023 tankeswar 1746003WL004213 tankeswar 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 tankeswar NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-050-001/159-A
(LAPTA) 		1746003000NRG24100620230103007 10/06/2023 usha 1746003WL004213 usha 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 usha STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-050-001/171
(LAPTA) 		1746003000NRG24100620230103008 10/06/2023 guddi bai 1746003WL004213 guddi bai 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 guddibai NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-050-001/178
(LAPTA) 		1746003000NRG24100620230103009 10/06/2023 sumintra 1746003WL004213 sumintra 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 sumintra STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-050-001/179-A
(LAPTA) 		1746003000NRG24100620230103010 10/06/2023 duwasiya 1746003WL004213 duwasiya 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 duwasiya STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-050-001/181
(LAPTA) 		1746003000NRG24100620230103012 10/06/2023 kalesari 1746003WL004213 kalesari 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 kalesari NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-050-001/189
(LAPTA) 		1746003000NRG24100620230103013 10/06/2023 samarwati 1746003WL004213 samarwati 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 samarwati NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-050-001/204-A
(LAPTA) 		1746003000NRG24100620230103014 10/06/2023 guddi 1746003WL004213 guddi 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 guddi NARMADA JHABUA GRAMIN BANK(508515)
366 JAITHARI MP-46-003-050-001/205
(LAPTA) 		1746003000NRG24100620230103015 10/06/2023 gulab 1746003WL004213 gulab 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 gulab NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-050-001/206
(LAPTA) 		1746003000NRG24100620230103017 10/06/2023 radha bai 1746003WL004213 radha bai 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 radhabai NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-050-001/207
(LAPTA) 		1746003000NRG24100620230103018 10/06/2023 urmila 1746003WL004213 urmila 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 urmila NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-050-001/212
(LAPTA) 		1746003000NRG24100620230103019 10/06/2023 syam bai 1746003WL004213 syam bai 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 syambai NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-050-001/216-A
(LAPTA) 		1746003000NRG24100620230103022 10/06/2023 semwati 1746003WL004213 semwati 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 semwati STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-050-001/220
(LAPTA) 		1746003000NRG24100620230103023 10/06/2023 kali bai 1746003WL004213 kali bai 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 kalibai FINO PAYMENTS BANK LTD(608001)
372 JAITHARI MP-46-003-050-001/222
(LAPTA) 		1746003000NRG24100620230103025 10/06/2023 fulkuwari 1746003WL004213 fulkuwari 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 fulkuwari NARMADA JHABUA GRAMIN BANK(508515)
373 JAITHARI MP-46-003-050-001/222-A
(LAPTA) 		1746003000NRG24100620230103026 10/06/2023 bahadur 1746003WL004213 bahadur 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 bahadur NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-050-001/222-A
(LAPTA) 		1746003000NRG24100620230103027 10/06/2023 basanti 1746003WL004213 basanti 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 basanti NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-050-001/223
(LAPTA) 		1746003000NRG24100620230103028 10/06/2023 belkuwar 1746003WL004213 belkuwar 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 belkuwar NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-050-001/227
(LAPTA) 		1746003000NRG24100620230103030 10/06/2023 shobhan singh 1746003WL004213 shobhan singh 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 shobhansingh STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003000NRG24100620230103032 10/06/2023 hemkali 1746003WL004213 hemkali 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 hemkali NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-050-001/243-A
(LAPTA) 		1746003000NRG24100620230103033 10/06/2023 Janaki bai 1746003WL004213 Janaki bai 00697 BKID0MG1502 400 400 Processed 15/06/2023 364096172 Janakibai STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-050-001/250-A
(LAPTA) 		1746003000NRG24100620230103036 10/06/2023 birasiya 1746003WL004213 birasiya 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 birasiya STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-050-001/252
(LAPTA) 		1746003000NRG24100620230103037 10/06/2023 mankuwar 1746003WL004213 mankuwar 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-050-001/255
(LAPTA) 		1746003000NRG24100620230103038 10/06/2023 hemwati 1746003WL004213 hemwati 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 hemwati NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-050-001/259
(LAPTA) 		1746003000NRG24100620230103039 10/06/2023 premwati 1746003WL004213 premwati 00697 BKID0MG1502 800 800 Processed 15/06/2023 364096172 premwati NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-050-001/260
(LAPTA) 		1746003000NRG24100620230103040 10/06/2023 bela bai 1746003WL004213 bela bai 00697 BKID0MG1502 800 800 Processed 15/06/2023 364096172 belabai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-050-001/273
(LAPTA) 		1746003000NRG24100620230103041 10/06/2023 ben singh 1746003WL004213 ben singh 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 bensingh NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-050-001/294-A
(LAPTA) 		1746003000NRG24100620230103047 10/06/2023 guddi 1746003WL004213 guddi 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 guddi NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-050-001/307
(LAPTA) 		1746003000NRG24100620230103050 10/06/2023 amarsay 1746003WL004213 amarsay 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 amarsay NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-050-001/308-A
(LAPTA) 		1746003000NRG24100620230103051 10/06/2023 durga 1746003WL004213 durga 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 durga STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-050-001/313
(LAPTA) 		1746003000NRG24100620230103052 10/06/2023 parvati 1746003WL004213 parvati 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 parvati NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-050-001/315
(LAPTA) 		1746003000NRG24100620230103053 10/06/2023 gomti 1746003WL004213 gomti 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 gomti NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-050-001/318-A
(LAPTA) 		1746003000NRG24100620230103055 10/06/2023 Geetika singh 1746003WL004213 Geetika singh 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 Geetikasingh STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-050-001/326
(LAPTA) 		1746003000NRG24100620230103057 10/06/2023 nutan bai 1746003WL004213 nutan bai 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 nutanbai NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-050-001/328
(LAPTA) 		1746003000NRG24100620230103059 10/06/2023 ahilya panika 1746003WL004213 ahilya panika 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 ahilyapanika NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-050-001/329-A
(LAPTA) 		1746003000NRG24100620230103061 10/06/2023 teekam singh 1746003WL004213 teekam singh 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 teekamsingh STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-050-001/351-A
(LAPTA) 		1746003000NRG24100620230103068 10/06/2023 munna 1746003WL004213 munna 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 munna NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-050-001/357
(LAPTA) 		1746003000NRG24100620230103071 10/06/2023 kusmat bai 1746003WL004213 kusmat bai 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 kusmatbai STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-050-001/360-A
(LAPTA) 		1746003000NRG24100620230103073 10/06/2023 mangal singh 1746003WL004213 mangal singh 00697 BKID0MG1502 1200 1200 Rejected 15/06/2023 364096172 Aadhaar Number not Mapped to Account Number
397 JAITHARI MP-46-003-050-001/360-B
(LAPTA) 		1746003000NRG24100620230103074 10/06/2023 leela 1746003WL004213 leela 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 leela NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-050-001/362
(LAPTA) 		1746003000NRG24100620230103075 10/06/2023 branda bai 1746003WL004213 branda bai 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 brandabai NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-050-001/363
(LAPTA) 		1746003000NRG24100620230103077 10/06/2023 champa bai 1746003WL004213 champa bai 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 champabai NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-050-001/370
(LAPTA) 		1746003000NRG24100620230103078 10/06/2023 ANJU 1746003WL004213 ANJU 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 ANJU NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-050-001/39
(LAPTA) 		1746003000NRG24100620230103081 10/06/2023 kamli bai 1746003WL004213 kamli bai 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24100620230103084 10/06/2023 lekhan singh 1746003WL004213 lekhan singh 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 lekhansingh NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003000NRG24100620230103086 10/06/2023 leela 1746003WL004213 leela 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364096172 leela FINO PAYMENTS BANK LTD(608001)
404 JAITHARI MP-46-003-050-001/463
(LAPTA) 		1746003000NRG24100620230103089 10/06/2023 foolkuwar 1746003WL004213 foolkuwar 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 foolkuwar STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-050-001/463
(LAPTA) 		1746003000NRG24100620230103088 10/06/2023 gyan singh 1746003WL004213 gyan singh 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 gyansingh STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-050-001/467-A
(LAPTA) 		1746003000NRG24100620230103090 10/06/2023 rajkumari 1746003WL004213 rajkumari 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 rajkumari STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-050-001/478
(LAPTA) 		1746003000NRG24100620230103092 10/06/2023 lildhar 1746003WL004213 lildhar 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 lildhar NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-050-001/539
(LAPTA) 		1746003000NRG24100620230103093 10/06/2023 Raman Singh 1746003WL004213 Raman Singh 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 RamanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAITHARI MP-46-003-050-001/63
(LAPTA) 		1746003000NRG24100620230103094 10/06/2023 vimla 1746003WL004213 vimla 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 vimla NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-050-001/65
(LAPTA) 		1746003000NRG24100620230103095 10/06/2023 jaankunwar 1746003WL004213 jaankunwar 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 jaankunwar NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-050-001/71
(LAPTA) 		1746003000NRG24100620230103096 10/06/2023 maankuwari 1746003WL004213 maankuwari 00697 BKID0MG1502 1400 1400 Processed 15/06/2023 364096172 maankuwari NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-050-001/86-A
(LAPTA) 		1746003000NRG24100620230103097 10/06/2023 agasiya gond 1746003WL004213 agasiya gond 00697 BKID0MG1502 1000 1000 Processed 15/06/2023 364096172 agasiyagond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88817 88817
413 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24100620230105025 10/06/2023 Avadhesh singh 1746003062WL004345 Avadhesh singh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 364096172 Avadheshsingh NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24100620230105023 10/06/2023 Lalman singh 1746003062WL004345 Lalman singh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 364096172 Lalmansingh NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24100620230105024 10/06/2023 Semwati 1746003062WL004345 Semwati 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 364096172 Semwati NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-062-001/163
(PALI) 		1746003062NRG24100620230105026 10/06/2023 Gayatri 1746003062WL004345 Gayatri 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 364096172 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG24100620230105028 10/06/2023 Kushum Singh 1746003062WL004345 Kushum Singh 00697 BKID0MG1503 1200 1200 Processed 15/06/2023 364096172 KushumSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
418 JAITHARI MP-46-003-033-001/111
(JAMUDI) 		1746003033NRG24100620230105318 10/06/2023 kalwati 1746003033WL004364 kalwati 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 kalwati NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-033-001/136
(JAMUDI) 		1746003033NRG24100620230105085 10/06/2023 CHHOTELAL 1746003033WL004353 CHHOTELAL 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-033-001/136
(JAMUDI) 		1746003033NRG24100620230105086 10/06/2023 PATI BAI 1746003033WL004353 PATI BAI 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 PATIBAI CENTRAL BANK OF INDIA(607115)
421 JAITHARI MP-46-003-033-001/139-B
(JAMUDI) 		1746003033NRG24100620230105320 10/06/2023 Sumit Singh 1746003033WL004364 Sumit Singh 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 SumitSingh IDBI BANK(607095)
422 JAITHARI MP-46-003-033-001/142
(JAMUDI) 		1746003033NRG24100620230105088 10/06/2023 CHHATRAPAL 1746003033WL004353 CHHATRAPAL 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 CHHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-033-001/142
(JAMUDI) 		1746003033NRG24100620230105089 10/06/2023 SHAYAMVATI 1746003033WL004353 SHAYAMVATI 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-033-001/174
(JAMUDI) 		1746003033NRG24100620230105269 10/06/2023 MALTI 1746003033WL004362 MALTI 00697 BKID0MG1511 1547 1547 Processed 15/06/2023 364096172 MALTI NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-033-001/192
(JAMUDI) 		1746003033NRG24100620230105091 10/06/2023 BODHAN 1746003033WL004353 BODHAN 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 BODHAN NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-033-001/203
(JAMUDI) 		1746003033NRG24100620230105152 10/06/2023 BAALMUKUND SINGH 1746003033WL004356 BAALMUKUND SINGH 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 BAALMUKUNDSINGH STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-033-001/207
(JAMUDI) 		1746003033NRG24100620230105154 10/06/2023 PUNIYA 1746003033WL004356 PUNIYA 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 PUNIYA CENTRAL BANK OF INDIA(607115)
428 JAITHARI MP-46-003-033-001/207
(JAMUDI) 		1746003033NRG24100620230105153 10/06/2023 PURAN SINGH 1746003033WL004356 PURAN SINGH 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
429 JAITHARI MP-46-003-033-001/255
(JAMUDI) 		1746003033NRG24100620230105281 10/06/2023 Babbi bai 1746003033WL004362 Babbi bai 00697 BKID0MG1511 1547 1547 Processed 15/06/2023 364096172 Babbibai NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-033-001/28
(JAMUDI) 		1746003033NRG24100620230105157 10/06/2023 javahar lal 1746003033WL004356 javahar lal 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 javaharlal UCO BANK(607066)
431 JAITHARI MP-46-003-033-001/39
(JAMUDI) 		1746003033NRG24100620230105158 10/06/2023 sabbir 1746003033WL004356 sabbir 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 sabbir NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-033-001/40
(JAMUDI) 		1746003033NRG24100620230105094 10/06/2023 Basmati 1746003033WL004353 Basmati 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 Basmati NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-033-001/41
(JAMUDI) 		1746003033NRG24100620230105327 10/06/2023 saiyaadali 1746003033WL004364 saiyaadali 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 saiyaadali CENTRAL BANK OF INDIA(607115)
434 JAITHARI MP-46-003-033-001/60
(JAMUDI) 		1746003033NRG24100620230105331 10/06/2023 gulbasiya 1746003033WL004364 gulbasiya 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 gulbasiya CENTRAL BANK OF INDIA(607115)
435 JAITHARI MP-46-003-033-001/69
(JAMUDI) 		1746003033NRG24100620230105098 10/06/2023 prem 1746003033WL004353 prem 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 prem NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-033-002/17
(JAMUDI) 		1746003033NRG24100620230105110 10/06/2023 HEMA BAI 1746003033WL004353 HEMA BAI 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 HEMABAI NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-033-002/17
(JAMUDI) 		1746003033NRG24100620230105109 10/06/2023 SOHAN LAL 1746003033WL004353 SOHAN LAL 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-033-002/41
(JAMUDI) 		1746003033NRG24100620230105170 10/06/2023 MEERA 1746003033WL004356 MEERA 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 MEERA BANK OF INDIA(508505)
439 JAITHARI MP-46-003-033-002/41
(JAMUDI) 		1746003033NRG24100620230105169 10/06/2023 PURAN 1746003033WL004356 PURAN 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 PURAN NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-033-002/50
(JAMUDI) 		1746003033NRG24100620230105112 10/06/2023 RAMAWATAAR 1746003033WL004353 RAMAWATAAR 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 RAMAWATAAR CENTRAL BANK OF INDIA(607115)
441 JAITHARI MP-46-003-033-002/50
(JAMUDI) 		1746003033NRG24100620230105113 10/06/2023 UMA BAI 1746003033WL004353 UMA BAI 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-033-002/52
(JAMUDI) 		1746003033NRG24090620230098948 10/06/2023 sukhkhi bai 1746003033WL004076 sukhkhi bai 00697 BKID0MG1511 1020 1020 Processed 15/06/2023 364096172 sukhkhibai NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-033-002/53
(JAMUDI) 		1746003033NRG24100620230105171 10/06/2023 Hetram 1746003033WL004356 Hetram 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 Hetram UNION BANK OF INDIA(508500)
444 JAITHARI MP-46-003-033-002/89
(JAMUDI) 		1746003033NRG24100620230105119 10/06/2023 DADURAM 1746003033WL004353 DADURAM 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 DADURAM IDBI BANK(607095)
445 JAITHARI MP-46-003-033-003/19
(JAMUDI) 		1746003033NRG24100620230105334 10/06/2023 ramdayal 1746003033WL004364 ramdayal 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-033-003/21
(JAMUDI) 		1746003033NRG24100620230105335 10/06/2023 RADHA 1746003033WL004364 RADHA 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 RADHA CENTRAL BANK OF INDIA(607115)
447 JAITHARI MP-46-003-033-003/36
(JAMUDI) 		1746003033NRG24100620230105337 10/06/2023 PRADHAN 1746003033WL004364 PRADHAN 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-033-003/46
(JAMUDI) 		1746003033NRG24100620230105340 10/06/2023 LAXMAN SINGH 1746003033WL004364 LAXMAN SINGH 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-033-003/52
(JAMUDI) 		1746003033NRG24100620230105343 10/06/2023 munne bai 1746003033WL004364 munne bai 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 munnebai NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-033-003/58
(JAMUDI) 		1746003033NRG24100620230105184 10/06/2023 siyabai 1746003033WL004356 siyabai 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 siyabai NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-033-003/59
(JAMUDI) 		1746003033NRG24100620230105125 10/06/2023 MEGHIYA 1746003033WL004353 MEGHIYA 00697 BKID0MG1511 663 663 Processed 15/06/2023 364096172 MEGHIYA NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-033-003/64
(JAMUDI) 		1746003033NRG24100620230105345 10/06/2023 kalawati 1746003033WL004364 kalawati 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 kalawati CENTRAL BANK OF INDIA(607115)
453 JAITHARI MP-46-003-033-003/70
(JAMUDI) 		1746003033NRG24100620230105186 10/06/2023 sukhmanti 1746003033WL004356 sukhmanti 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-033-003/82
(JAMUDI) 		1746003033NRG24100620230105188 10/06/2023 Birasiya 1746003033WL004356 Birasiya 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 Birasiya NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-033-003/86
(JAMUDI) 		1746003033NRG24100620230105348 10/06/2023 CHHOTELAL 1746003033WL004364 CHHOTELAL 00697 BKID0MG1511 1105 1105 Processed 15/06/2023 364096172 CHHOTELAL CENTRAL BANK OF INDIA(607115)
456 JAITHARI MP-46-003-033-003/9
(JAMUDI) 		1746003033NRG24100620230105189 10/06/2023 LALLI BAI 1746003033WL004356 LALLI BAI 00697 BKID0MG1511 1326 1326 Processed 15/06/2023 364096172 LALLIBAI UNION BANK OF INDIA(508500)
SubTotal 48093 48093
457 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003016NRG24100620230102876 10/06/2023 Nain Kumari 1746003016WL004205 Nain Kumari 00697 BKID0NAMRGB 1038 1038 Processed 15/06/2023 364096172 NainKumari STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24100620230102882 10/06/2023 Mohan Kewat 1746003016WL004205 Mohan Kewat 00697 BKID0NAMRGB 692 692 Processed 15/06/2023 364096172 MohanKewat STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-016-001/957
(CHOLANA) 		1746003016NRG24100620230102885 10/06/2023 Gangeshwari Kewat 1746003016WL004205 Gangeshwari Kewat 00697 BKID0NAMRGB 1038 1038 Processed 15/06/2023 364096172 GangeshwariKewat IDFC BANK LIMITED(608117)
460 JAITHARI MP-46-003-033-001/95
(JAMUDI) 		1746003033NRG24100620230105103 10/06/2023 Laxman banjara 1746003033WL004353 Laxman banjara 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364096172 Laxmanbanjara NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-050-001/14
(LAPTA) 		1746003000NRG24100620230102998 10/06/2023 devnath 1746003WL004213 devnath 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 devnath NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-050-001/142
(LAPTA) 		1746003000NRG24100620230103002 10/06/2023 kamla bai 1746003WL004213 kamla bai 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-050-001/148-A
(LAPTA) 		1746003000NRG24100620230103004 10/06/2023 neera bai 1746003WL004213 neera bai 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364096172 neerabai STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-050-001/222
(LAPTA) 		1746003000NRG24100620230103024 10/06/2023 pitambar singh 1746003WL004213 pitambar singh 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 pitambarsingh NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-050-001/23-C
(LAPTA) 		1746003000NRG24100620230103031 10/06/2023 Sankar lal 1746003WL004213 Sankar lal 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-050-001/275-B
(LAPTA) 		1746003000NRG24100620230103043 10/06/2023 bhupat singh 1746003WL004213 bhupat singh 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-050-001/292-D
(LAPTA) 		1746003000NRG24100620230103046 10/06/2023 lal singh 1746003WL004213 lal singh 00697 BKID0NAMRGB 400 400 Processed 15/06/2023 364096172 lalsingh STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-050-001/341-B
(LAPTA) 		1746003000NRG24100620230103065 10/06/2023 bhimsariya bai 1746003WL004213 bhimsariya bai 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364096172 bhimsariyabai NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-050-001/349-A
(LAPTA) 		1746003000NRG24100620230103066 10/06/2023 bhogwati 1746003WL004213 bhogwati 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 bhogwati NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-050-001/362-A
(LAPTA) 		1746003000NRG24100620230103076 10/06/2023 bimla 1746003WL004213 bimla 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364096172 bimla NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-050-001/41
(LAPTA) 		1746003000NRG24100620230103083 10/06/2023 rambai 1746003WL004213 rambai 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 364096172 rambai FINO PAYMENTS BANK LTD(608001)
472 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG24100620230105027 10/06/2023 dalveer 1746003062WL004345 dalveer 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364096172 dalveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18094 18094
473 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG24100620230103854 10/06/2023 gopal prasad yadav 1746003043WL004286 gopal prasad yadav 00703 AIRP0000001 950 950 Processed 15/06/2023 364096172 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
Total 557480 557480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100623APB_FTO_83444 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1200
2 JAITHARI MP1746003_100623APB_FTO_83444 Bank of India BKID0009416 ANUPPUR 8807
3 JAITHARI MP1746003_100623APB_FTO_83444 Canara Bank CNRB0003728 ANUPPUR 7830
4 JAITHARI MP1746003_100623APB_FTO_83444 Central Bank Of India CBIN0281188 JAITHARI 103553
5 JAITHARI MP1746003_100623APB_FTO_83444 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 58065
6 JAITHARI MP1746003_100623APB_FTO_83444 Central Bank Of India CBIN0282133 SOHAGPUR 1326
7 JAITHARI MP1746003_100623APB_FTO_83444 HDFC bank HDFC0004135 ANUPPUR 1200
8 JAITHARI MP1746003_100623APB_FTO_83444 Indian Bank IDIB000A645 Anuppur 3762
9 JAITHARI MP1746003_100623APB_FTO_83444 Punjab National Bank PUNB0624000 ANUPPUR MP 12602
10 JAITHARI MP1746003_100623APB_FTO_83444 State Bank of India SBIN0002821 ANUPPUR 56040
11 JAITHARI MP1746003_100623APB_FTO_83444 State Bank of India SBIN0004674 AMARKANTAK 1105
12 JAITHARI MP1746003_100623APB_FTO_83444 State Bank of India SBIN0006970 JAITHARI 107814
13 JAITHARI MP1746003_100623APB_FTO_83444 State Bank of India SBIN0007902 KOTMA COLLIERY 1326
14 JAITHARI MP1746003_100623APB_FTO_83444 State Bank of India SBIN0014686 AMADAND 950
15 JAITHARI MP1746003_100623APB_FTO_83444 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 2652
16 JAITHARI MP1746003_100623APB_FTO_83444 UCO Bank UCBA0003095 ANUPPUR 13009
17 JAITHARI MP1746003_100623APB_FTO_83444 Union Bank of India UBIN0563781 ANUPPUR 4832
18 JAITHARI MP1746003_100623APB_FTO_83444 India Post Payments Bank IPOS0000001 Shahdol 9453
19 JAITHARI MP1746003_100623APB_FTO_83444 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 88817
20 JAITHARI MP1746003_100623APB_FTO_83444 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6000
21 JAITHARI MP1746003_100623APB_FTO_83444 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 48093
22 JAITHARI MP1746003_100623APB_FTO_83444 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1326
23 JAITHARI MP1746003_100623APB_FTO_83444 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200
24 JAITHARI MP1746003_100623APB_FTO_83444 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 15568
25 JAITHARI MP1746003_100623APB_FTO_83444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

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