Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_210723APB_FTO_180382
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-46-003-020-001/71-A
(DHANGAWAN) 		1746003000NRG24210720230260668 21/07/2023 Arti kol 1746003WL011135 Arti kol 00045 BARB0CHACHA 1200 1200 Processed 28/07/2023 208860704 Artikol BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAITHARI MP-46-003-033-001/33-A
(JAMUDI) 		1746003033NRG24210720230260260 21/07/2023 jamuna 1746003033WL011102 jamuna 00048 BKID0009416 1020 1020 Processed 28/07/2023 208860704 jamuna BANK OF INDIA(508505)
SubTotal 1020 1020
3 JAITHARI MP-46-003-071-001/194
(SAKRA) 		1746003000NRG24210720230260301 21/07/2023 kanchan urf archnna ahukla 1746003WL011105 kanchan urf archnna ahukla 00078 CNRB0003728 2420 2420 Rejected 29/07/2023 208860704 Aadhaar Number not Mapped to Account Number
SubTotal 2420 2420
4 JAITHARI MP-46-003-021-001/284
(DHANGWAN(M)) 		1746003021NRG24210720230260234 21/07/2023 nirasha 1746003021WL011100 nirasha 00089 CBIN0281188 663 663 Processed 28/07/2023 208860704 nirasha STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-031-001/93-A
(GORSI) 		1746003031NRG24200720230259588 21/07/2023 din 1746003031WL011065 din 00089 CBIN0281188 1000 1000 Processed 28/07/2023 208860704 din NARMADA JHABUA GRAMIN BANK(508515)
6 JAITHARI MP-46-003-031-002/49
(GORSI) 		1746003031NRG24200720230259591 21/07/2023 ganesh 1746003031WL011065 ganesh 00089 CBIN0281188 800 800 Processed 28/07/2023 208860704 ganesh CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-031-002/49
(GORSI) 		1746003031NRG24200720230259589 21/07/2023 manmohan 1746003031WL011065 manmohan 00089 CBIN0281188 1000 1000 Processed 28/07/2023 208860704 manmohan CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-037-001/140
(KALYANPUR) 		1746003000NRG24200720230259478 21/07/2023 gaytri 1746003WL011057 gaytri 00089 CBIN0281188 1290 1290 Processed 28/07/2023 208860704 gaytri STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-037-001/140
(KALYANPUR) 		1746003000NRG24200720230259477 21/07/2023 nohar 1746003WL011057 nohar 00089 CBIN0281188 1290 1290 Processed 28/07/2023 208860704 nohar CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-037-001/145-A
(KALYANPUR) 		1746003000NRG24200720230259483 21/07/2023 sona 1746003WL011057 sona 00089 CBIN0281188 1290 1290 Processed 28/07/2023 208860704 sona CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003000NRG24200720230259500 21/07/2023 sadhana 1746003WL011057 sadhana 00089 CBIN0281188 1290 1290 Processed 28/07/2023 208860704 sadhana STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG24210720230260333 21/07/2023 DHAN SINGH 1746003043WL011108 DHAN SINGH 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 DHANSINGH STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24210720230260336 21/07/2023 dhansingh 1746003043WL011108 dhansingh 00089 CBIN0281188 660 660 Processed 28/07/2023 208860704 dhansingh CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG24210720230260339 21/07/2023 LAKHAN 1746003043WL011108 LAKHAN 00089 CBIN0281188 660 660 Processed 28/07/2023 208860704 LAKHAN CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG24210720230260341 21/07/2023 geeta bai 1746003043WL011108 geeta bai 00089 CBIN0281188 660 660 Processed 28/07/2023 208860704 geetabai CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-002/124
(KHOLHADI) 		1746003043NRG24210720230260342 21/07/2023 chandrvati 1746003043WL011108 chandrvati 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 chandrvati CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-002/126
(KHOLHADI) 		1746003043NRG24210720230260344 21/07/2023 geeta 1746003043WL011108 geeta 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 geeta CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG24210720230260345 21/07/2023 rajkumar 1746003043WL011108 rajkumar 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 rajkumar CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-043-002/134
(KHOLHADI) 		1746003043NRG24210720230260346 21/07/2023 GUDDI BAI 1746003043WL011108 GUDDI BAI 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 GUDDIBAI CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24210720230260347 21/07/2023 Mr TIHARU SINGH 1746003043WL011108 Mr TIHARU SINGH 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24210720230260348 21/07/2023 SHSKUN 1746003043WL011108 SHSKUN 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 SHSKUN CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-002/67
(KHOLHADI) 		1746003043NRG24210720230260350 21/07/2023 PURUSHOTAM 1746003043WL011108 PURUSHOTAM 00089 CBIN0281188 1260 1260 Processed 28/07/2023 208860704 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-051-001/286-B
(MAHUDA) 		1746003051NRG24210720230260872 21/07/2023 manoj kumar rathour 1746003051WL011144 manoj kumar rathour 00089 CBIN0281188 1100 1100 Processed 28/07/2023 208860704 manojkumarrathour STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-077-001/112
(TAKHULI) 		1746003077NRG24210720230259646 21/07/2023 meena 1746003077WL011070 meena 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 meena CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-077-001/112-B
(TAKHULI) 		1746003077NRG24210720230259648 21/07/2023 syamvti 1746003077WL011070 syamvti 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 syamvti CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-077-001/115
(TAKHULI) 		1746003077NRG24210720230259649 21/07/2023 GOMATI 1746003077WL011070 GOMATI 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 GOMATI CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-077-001/121
(TAKHULI) 		1746003077NRG24210720230259650 21/07/2023 CHANDRAWATI 1746003077WL011070 CHANDRAWATI 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 CHANDRAWATI STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-077-001/130
(TAKHULI) 		1746003077NRG24210720230259652 21/07/2023 kuni 1746003077WL011070 kuni 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 kuni CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-077-001/130
(TAKHULI) 		1746003077NRG24210720230259651 21/07/2023 laljee 1746003077WL011070 laljee 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 laljee CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-077-001/31
(TAKHULI) 		1746003077NRG24210720230259653 21/07/2023 DADURAM 1746003077WL011070 DADURAM 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 DADURAM CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-077-001/489
(TAKHULI) 		1746003077NRG24210720230259655 21/07/2023 shankar gond 1746003077WL011070 shankar gond 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 shankargond AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAITHARI MP-46-003-077-001/64
(TAKHULI) 		1746003077NRG24210720230259657 21/07/2023 SHIVENDRA SINGH 1746003077WL011070 SHIVENDRA SINGH 00089 CBIN0281188 1680 1680 Processed 28/07/2023 208860704 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36903 36903
33 JAITHARI MP-46-003-033-001/187-A
(JAMUDI) 		1746003033NRG24210720230260245 21/07/2023 premwati 1746003033WL011102 premwati 00089 CBIN0281970 1020 1020 Processed 28/07/2023 208860704 premwati CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-033-001/232
(JAMUDI) 		1746003033NRG24210720230260252 21/07/2023 neeraj singh 1746003033WL011102 neeraj singh 00089 CBIN0281970 1020 1020 Processed 30/07/2023 208860704 neerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAITHARI MP-46-003-033-001/290
(JAMUDI) 		1746003033NRG24210720230260259 21/07/2023 sona 1746003033WL011102 sona 00089 CBIN0281970 1020 1020 Processed 28/07/2023 208860704 sona CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-071-001/17-A
(SAKRA) 		1746003000NRG24200720230259502 21/07/2023 daduram 1746003WL011058 daduram 00089 CBIN0281970 2800 2800 Processed 28/07/2023 208860704 daduram STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-071-001/215-A
(SAKRA) 		1746003000NRG24210720230260308 21/07/2023 maya 1746003WL011105 maya 00089 CBIN0281970 2420 2420 Processed 28/07/2023 208860704 maya CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-071-001/253
(SAKRA) 		1746003000NRG24210720230260311 21/07/2023 ajay 1746003WL011105 ajay 00089 CBIN0281970 2420 2420 Processed 28/07/2023 208860704 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 10700 10700
39 JAITHARI MP-46-003-036-001/101
(KADAMSARA) 		1746003000NRG24210720230260582 21/07/2023 dashratrh 1746003WL011134 dashratrh 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 dashratrh CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-036-001/101
(KADAMSARA) 		1746003000NRG24210720230260583 21/07/2023 kunwariya 1746003WL011134 kunwariya 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 kunwariya CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-036-001/112
(KADAMSARA) 		1746003000NRG24210720230260584 21/07/2023 guddi 1746003WL011134 guddi 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 guddi CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-036-001/112-C
(KADAMSARA) 		1746003000NRG24210720230260587 21/07/2023 Ramprasad 1746003WL011134 Ramprasad 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 Ramprasad CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-036-001/112-C
(KADAMSARA) 		1746003000NRG24210720230260588 21/07/2023 Sumitra 1746003WL011134 Sumitra 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 Sumitra CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-036-001/121-A
(KADAMSARA) 		1746003036NRG24210720230260836 21/07/2023 chandrakala 1746003036WL011142 chandrakala 00089 CBIN0282147 1105 1105 Processed 28/07/2023 208860704 chandrakala CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-036-001/121-A
(KADAMSARA) 		1746003036NRG24210720230260835 21/07/2023 rajkumar 1746003036WL011142 rajkumar 00089 CBIN0282147 1105 1105 Processed 28/07/2023 208860704 rajkumar STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-036-001/122-A
(KADAMSARA) 		1746003000NRG24210720230260589 21/07/2023 mangal prasad 1746003WL011134 mangal prasad 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 mangalprasad CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-036-001/122-A
(KADAMSARA) 		1746003000NRG24210720230260590 21/07/2023 silochana 1746003WL011134 silochana 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 silochana STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-036-001/122-B
(KADAMSARA) 		1746003000NRG24210720230260591 21/07/2023 kamla bai 1746003WL011134 kamla bai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 kamlabai CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-036-001/126
(KADAMSARA) 		1746003000NRG24210720230260592 21/07/2023 lambardar 1746003WL011134 lambardar 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 lambardar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 JAITHARI MP-46-003-036-001/126
(KADAMSARA) 		1746003000NRG24210720230260593 21/07/2023 supeta 1746003WL011134 supeta 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 supeta CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-036-001/13
(KADAMSARA) 		1746003000NRG24200720230259427 21/07/2023 dolibai 1746003WL011056 dolibai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 dolibai CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-036-001/132-A
(KADAMSARA) 		1746003000NRG24210720230260596 21/07/2023 sukhmatiya 1746003WL011134 sukhmatiya 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 sukhmatiya CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-036-001/138
(KADAMSARA) 		1746003000NRG24210720230260597 21/07/2023 ram bai 1746003WL011134 ram bai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 rambai CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-036-001/14
(KADAMSARA) 		1746003000NRG24200720230259428 21/07/2023 chokhan singh 1746003WL011056 chokhan singh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 chokhansingh CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-036-001/14
(KADAMSARA) 		1746003000NRG24200720230259429 21/07/2023 urmila 1746003WL011056 urmila 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 urmila CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-036-001/145-A
(KADAMSARA) 		1746003000NRG24200720230259430 21/07/2023 rajendra 1746003WL011056 rajendra 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 rajendra CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-036-001/145-A
(KADAMSARA) 		1746003000NRG24200720230259431 21/07/2023 santari 1746003WL011056 santari 00089 CBIN0282147 400 400 Processed 28/07/2023 208860704 santari STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-036-001/15
(KADAMSARA) 		1746003000NRG24200720230259432 21/07/2023 palsingh 1746003WL011056 palsingh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 palsingh STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-036-001/15
(KADAMSARA) 		1746003000NRG24200720230259433 21/07/2023 siya 1746003WL011056 siya 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 siya CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-036-001/159
(KADAMSARA) 		1746003000NRG24210720230260598 21/07/2023 anga bai 1746003WL011134 anga bai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 angabai CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-036-001/16
(KADAMSARA) 		1746003000NRG24200720230259435 21/07/2023 parmila 1746003WL011056 parmila 00089 CBIN0282147 1000 1000 Processed 28/07/2023 208860704 parmila CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-036-001/165
(KADAMSARA) 		1746003000NRG24200720230259436 21/07/2023 chandan singh 1746003WL011056 chandan singh 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 chandansingh CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-036-001/165
(KADAMSARA) 		1746003000NRG24200720230259437 21/07/2023 geeta bai 1746003WL011056 geeta bai 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 geetabai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-036-001/167
(KADAMSARA) 		1746003000NRG24210720230260599 21/07/2023 harinath 1746003WL011134 harinath 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 harinath CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-036-001/169
(KADAMSARA) 		1746003000NRG24200720230259438 21/07/2023 savita bai 1746003WL011056 savita bai 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 savitabai CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-036-001/174-A
(KADAMSARA) 		1746003036NRG24210720230260844 21/07/2023 seeta 1746003036WL011143 seeta 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 seeta CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-036-001/175
(KADAMSARA) 		1746003000NRG24200720230259439 21/07/2023 amar singh 1746003WL011056 amar singh 00089 CBIN0282147 1000 1000 Processed 28/07/2023 208860704 amarsingh STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-036-001/175
(KADAMSARA) 		1746003000NRG24200720230259440 21/07/2023 Om prakash marabi 1746003WL011056 Om prakash marabi 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 Omprakashmarabi CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-036-001/177
(KADAMSARA) 		1746003000NRG24200720230259442 21/07/2023 urmila bai 1746003WL011056 urmila bai 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 urmilabai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-036-001/179
(KADAMSARA) 		1746003000NRG24200720230259443 21/07/2023 Sudhar Singh 1746003WL011056 Sudhar Singh 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 SudharSingh STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-036-001/185
(KADAMSARA) 		1746003000NRG24200720230259444 21/07/2023 Sitaram 1746003WL011056 Sitaram 00089 CBIN0282147 1400 1400 Processed 28/07/2023 208860704 Sitaram CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-036-001/29
(KADAMSARA) 		1746003000NRG24200720230259446 21/07/2023 vimala 1746003WL011056 vimala 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 vimala INDUSIND BANK(607189)
73 JAITHARI MP-46-003-036-001/310-A
(KADAMSARA) 		1746003000NRG24210720230260602 21/07/2023 hema 1746003WL011134 hema 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 hema CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-036-001/4-A
(KADAMSARA) 		1746003000NRG24210720230260604 21/07/2023 gouri 1746003WL011134 gouri 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 gouri CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-036-001/4-A
(KADAMSARA) 		1746003000NRG24210720230260603 21/07/2023 ram lal 1746003WL011134 ram lal 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 ramlal CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-036-001/50
(KADAMSARA) 		1746003000NRG24210720230260605 21/07/2023 jhuru lal 1746003WL011134 jhuru lal 00089 CBIN0282147 1000 1000 Processed 28/07/2023 208860704 jhurulal CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-036-001/51-A
(KADAMSARA) 		1746003000NRG24210720230260608 21/07/2023 chandrabhan 1746003WL011134 chandrabhan 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 chandrabhan CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-036-001/51-A
(KADAMSARA) 		1746003000NRG24210720230260609 21/07/2023 shivkumari 1746003WL011134 shivkumari 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 shivkumari CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-036-001/52
(KADAMSARA) 		1746003000NRG24210720230260610 21/07/2023 hemanlal 1746003WL011134 hemanlal 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 hemanlal CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-036-001/52
(KADAMSARA) 		1746003000NRG24210720230260611 21/07/2023 nanmati 1746003WL011134 nanmati 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 nanmati CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-036-001/52-A
(KADAMSARA) 		1746003000NRG24210720230260613 21/07/2023 geeta bai 1746003WL011134 geeta bai 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 geetabai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-036-001/52-A
(KADAMSARA) 		1746003000NRG24210720230260612 21/07/2023 jivan lal 1746003WL011134 jivan lal 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 jivanlal STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-036-001/619
(KADAMSARA) 		1746003000NRG24200720230259447 21/07/2023 sonmati 1746003WL011056 sonmati 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 sonmati CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-036-001/63
(KADAMSARA) 		1746003000NRG24200720230259448 21/07/2023 gangaram 1746003WL011056 gangaram 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 gangaram CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-036-001/668-A
(KADAMSARA) 		1746003000NRG24200720230259450 21/07/2023 ramchandra 1746003WL011056 ramchandra 00089 CBIN0282147 800 800 Processed 28/07/2023 208860704 ramchandra CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-036-001/699
(KADAMSARA) 		1746003000NRG24200720230259456 21/07/2023 nirama 1746003WL011056 nirama 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 nirama CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-036-001/701
(KADAMSARA) 		1746003000NRG24200720230259458 21/07/2023 eshwariya 1746003WL011056 eshwariya 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 eshwariya CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-036-001/703
(KADAMSARA) 		1746003000NRG24200720230259459 21/07/2023 Rukamani 1746003WL011056 Rukamani 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 Rukamani CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-036-001/72
(KADAMSARA) 		1746003000NRG24210720230260614 21/07/2023 jagatram 1746003WL011134 jagatram 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 jagatram CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-036-001/72
(KADAMSARA) 		1746003000NRG24210720230260615 21/07/2023 terasha bai 1746003WL011134 terasha bai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 terashabai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-036-001/76
(KADAMSARA) 		1746003000NRG24210720230260617 21/07/2023 chandrawati 1746003WL011134 chandrawati 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 chandrawati CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-036-001/77
(KADAMSARA) 		1746003000NRG24200720230259460 21/07/2023 rambai 1746003WL011056 rambai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 rambai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-036-001/83
(KADAMSARA) 		1746003000NRG24210720230260618 21/07/2023 radha 1746003WL011134 radha 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 radha CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-036-001/85-A
(KADAMSARA) 		1746003036NRG24210720230260840 21/07/2023 heeralal 1746003036WL011142 heeralal 00089 CBIN0282147 1105 1105 Processed 28/07/2023 208860704 heeralal CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-036-001/9
(KADAMSARA) 		1746003000NRG24200720230259461 21/07/2023 radhe singh 1746003WL011056 radhe singh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 radhesingh INDUSIND BANK(607189)
96 JAITHARI MP-46-003-036-001/92
(KADAMSARA) 		1746003000NRG24210720230260620 21/07/2023 chandrakali 1746003WL011134 chandrakali 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 chandrakali CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-036-001/92
(KADAMSARA) 		1746003000NRG24210720230260621 21/07/2023 LEEWATI 1746003WL011134 LEEWATI 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 LEEWATI CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-036-001/92
(KADAMSARA) 		1746003000NRG24210720230260619 21/07/2023 sukhdev 1746003WL011134 sukhdev 00089 CBIN0282147 400 400 Processed 28/07/2023 208860704 sukhdev CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-036-001/97
(KADAMSARA) 		1746003000NRG24210720230260624 21/07/2023 parvati 1746003WL011134 parvati 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 parvati CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-036-001/97-A
(KADAMSARA) 		1746003000NRG24210720230260625 21/07/2023 ram singh 1746003WL011134 ram singh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 ramsingh CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-036-002/109-A
(KADAMSARA) 		1746003036NRG24210720230260845 21/07/2023 shivlal 1746003036WL011143 shivlal 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 shivlal CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-036-002/41-A
(KADAMSARA) 		1746003036NRG24210720230260849 21/07/2023 harinam 1746003036WL011143 harinam 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 harinam CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG24210720230260850 21/07/2023 Chakkelal 1746003036WL011143 Chakkelal 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 Chakkelal CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG24210720230260851 21/07/2023 kulasiya 1746003036WL011143 kulasiya 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 kulasiya CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-036-002/51
(KADAMSARA) 		1746003000NRG24210720230260627 21/07/2023 a vadhasingh 1746003WL011134 a vadhasingh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 avadhasingh STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-036-002/51
(KADAMSARA) 		1746003000NRG24210720230260628 21/07/2023 sharda singh 1746003WL011134 sharda singh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 shardasingh CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-036-002/574
(KADAMSARA) 		1746003036NRG24210720230260448 21/07/2023 bheekham 1746003036WL011123 bheekham 00089 CBIN0282147 442 442 Processed 28/07/2023 208860704 bheekham CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-036-002/658
(KADAMSARA) 		1746003036NRG24210720230260855 21/07/2023 manti 1746003036WL011143 manti 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 manti CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-036-002/728
(KADAMSARA) 		1746003000NRG24210720230260630 21/07/2023 puran singh 1746003WL011134 puran singh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 puransingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-036-002/733-A
(KADAMSARA) 		1746003036NRG24210720230260856 21/07/2023 ajay 1746003036WL011143 ajay 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 ajay CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-036-002/78
(KADAMSARA) 		1746003000NRG24200720230259464 21/07/2023 geeta bai 1746003WL011056 geeta bai 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 geetabai CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-036-002/78
(KADAMSARA) 		1746003000NRG24200720230259463 21/07/2023 lakhan singh 1746003WL011056 lakhan singh 00089 CBIN0282147 1600 1600 Processed 28/07/2023 208860704 lakhansingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-036-002/81
(KADAMSARA) 		1746003036NRG24210720230260861 21/07/2023 babbu prasad 1746003036WL011143 babbu prasad 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 babbuprasad STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-036-002/91-A
(KADAMSARA) 		1746003036NRG24210720230260450 21/07/2023 adhar singh 1746003036WL011124 adhar singh 00089 CBIN0282147 1105 1105 Processed 28/07/2023 208860704 adharsingh CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-036-002/91-B
(KADAMSARA) 		1746003036NRG24210720230260451 21/07/2023 semkumar 1746003036WL011124 semkumar 00089 CBIN0282147 1105 1105 Processed 28/07/2023 208860704 semkumar CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003036NRG24210720230260863 21/07/2023 khelansingh 1746003036WL011143 khelansingh 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 khelansingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003036NRG24210720230260864 21/07/2023 shanti 1746003036WL011143 shanti 00089 CBIN0282147 1200 1200 Processed 28/07/2023 208860704 shanti CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-056-001/118-A
(MUNDI) 		1746003000NRG24210720230260526 21/07/2023 gulab singh 1746003WL011131 gulab singh 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 gulabsingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-056-001/172
(MUNDI) 		1746003000NRG24210720230260528 21/07/2023 kundan singh 1746003WL011131 kundan singh 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 kundansingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-056-001/172
(MUNDI) 		1746003000NRG24210720230260529 21/07/2023 meera bai 1746003WL011131 meera bai 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 meerabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-056-001/212
(MUNDI) 		1746003000NRG24210720230260532 21/07/2023 gagan 1746003WL011131 gagan 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 gagan CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-056-001/237
(MUNDI) 		1746003000NRG24210720230260536 21/07/2023 samundiya 1746003WL011131 samundiya 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 samundiya CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-056-001/241-D
(MUNDI) 		1746003000NRG24210720230260537 21/07/2023 sampatiya 1746003WL011131 sampatiya 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 sampatiya CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-056-001/243
(MUNDI) 		1746003000NRG24210720230260538 21/07/2023 parvati 1746003WL011131 parvati 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 parvati CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-056-001/266
(MUNDI) 		1746003000NRG24210720230260539 21/07/2023 Jaisingh 1746003WL011131 Jaisingh 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 Jaisingh CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-056-001/292
(MUNDI) 		1746003000NRG24210720230260540 21/07/2023 mamtabai 1746003WL011131 mamtabai 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 mamtabai CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-056-001/306
(MUNDI) 		1746003000NRG24210720230260542 21/07/2023 PYARI BAI 1746003WL011131 PYARI BAI 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 PYARIBAI CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-056-001/306
(MUNDI) 		1746003000NRG24210720230260541 21/07/2023 sitaram 1746003WL011131 sitaram 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 sitaram CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003000NRG24210720230260544 21/07/2023 purshottam 1746003WL011131 purshottam 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 purshottam CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-056-001/76
(MUNDI) 		1746003000NRG24210720230260545 21/07/2023 tiharia 1746003WL011131 tiharia 00089 CBIN0282147 200 200 Processed 28/07/2023 208860704 tiharia STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-075-001/271-A
(SINDHORA) 		1746003075NRG24200720230259525 21/07/2023 durga 1746003075WL011060 durga 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 durga CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-075-001/306
(SINDHORA) 		1746003075NRG24200720230259518 21/07/2023 Ramnarayan yadav 1746003075WL011059 Ramnarayan yadav 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 Ramnarayanyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
133 JAITHARI MP-46-003-075-001/343
(SINDHORA) 		1746003075NRG24200720230259519 21/07/2023 Nandlal gupta 1746003075WL011059 Nandlal gupta 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 Nandlalgupta STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-075-001/343
(SINDHORA) 		1746003075NRG24200720230259520 21/07/2023 Shushma 1746003075WL011059 Shushma 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 Shushma CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-075-001/345
(SINDHORA) 		1746003075NRG24200720230259527 21/07/2023 Rannu 1746003075WL011060 Rannu 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 Rannu CANARA BANK(508532)
136 JAITHARI MP-46-003-075-001/456
(SINDHORA) 		1746003075NRG24200720230259521 21/07/2023 Amratiya 1746003075WL011059 Amratiya 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 Amratiya CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-075-001/456
(SINDHORA) 		1746003075NRG24200720230259528 21/07/2023 Parmanand 1746003075WL011060 Parmanand 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 Parmanand CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-075-001/461
(SINDHORA) 		1746003075NRG24200720230259522 21/07/2023 sandeep 1746003075WL011059 sandeep 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 sandeep CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-075-001/461
(SINDHORA) 		1746003075NRG24200720230259523 21/07/2023 santoshi 1746003075WL011059 santoshi 00089 CBIN0282147 1421 1421 Processed 28/07/2023 208860704 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 124356 124356
140 JAITHARI MP-46-003-006-002/141-B
(BARBASPUR) 		1746003006NRG24210720230260893 21/07/2023 Geeta Patel 1746003006WL011146 Geeta Patel 00165 IBKL0001551 1000 1000 Processed 28/07/2023 208860704 GeetaPatel STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-026-001/291
(DULHARA) 		1746003026NRG24210720230260431 21/07/2023 rani 1746003026WL011116 rani 00165 IBKL0001551 1266 1266 Processed 28/07/2023 208860704 rani UNION BANK OF INDIA(508500)
142 JAITHARI MP-46-003-026-002/121
(DULHARA) 		1746003026NRG24210720230260434 21/07/2023 sunita 1746003026WL011117 sunita 00165 IBKL0001551 1491 1491 Processed 28/07/2023 208860704 sunita IDBI BANK(607095)
SubTotal 3757 3757
143 JAITHARI MP-46-003-006-002/215-A
(BARBASPUR) 		1746003006NRG24210720230260896 21/07/2023 Reetu Patel 1746003006WL011146 Reetu Patel 00176 IDIB000A645 1000 1000 Processed 28/07/2023 208860704 ReetuPatel STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-006-002/215-A
(BARBASPUR) 		1746003006NRG24210720230260897 21/07/2023 Ritu Patel 1746003006WL011146 Ritu Patel 00176 IDIB000A645 1000 1000 Processed 28/07/2023 208860704 RituPatel STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-020-001/279-B
(DHANGAWAN) 		1746003000NRG24210720230260654 21/07/2023 Surybhan 1746003WL011135 Surybhan 00176 IDIB000A645 1200 1200 Processed 28/07/2023 208860704 Surybhan NARMADA JHABUA GRAMIN BANK(508515)
146 JAITHARI MP-46-003-040-001/338
(KHADA) 		1746003040NRG24210720230260444 21/07/2023 Kodulal 1746003040WL011121 Kodulal 00176 IDIB000A645 204 204 Processed 28/07/2023 208860704 Kodulal INDIAN BANK(607105)
SubTotal 3404 3404
147 JAITHARI MP-46-003-020-001/108-A
(DHANGAWAN) 		1746003000NRG24210720230260632 21/07/2023 rajvati 1746003WL011135 rajvati 00176 IDIB000D586 1200 1200 Processed 28/07/2023 208860704 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
148 JAITHARI MP-46-003-033-001/187
(JAMUDI) 		1746003033NRG24210720230260244 21/07/2023 ruplaal 1746003033WL011102 ruplaal 00354 PUNB0624000 1020 1020 Processed 30/07/2023 208860704 ruplaal INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAITHARI MP-46-003-040-001/281
(KHADA) 		1746003040NRG24210720230260447 21/07/2023 narupa bai paw 1746003040WL011122 narupa bai paw 00354 PUNB0624000 204 204 Processed 28/07/2023 208860704 narupabaipaw PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
150 JAITHARI MP-46-003-006-002/138-A
(BARBASPUR) 		1746003006NRG24210720230260892 21/07/2023 Reenu 1746003006WL011146 Reenu 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 Reenu UCO BANK(607066)
151 JAITHARI MP-46-003-006-002/144-A
(BARBASPUR) 		1746003006NRG24210720230260894 21/07/2023 reya 1746003006WL011146 reya 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 reya STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-006-002/153-A
(BARBASPUR) 		1746003006NRG24210720230260895 21/07/2023 savitri patel 1746003006WL011146 savitri patel 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 savitripatel STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-006-002/340-B
(BARBASPUR) 		1746003006NRG24210720230260898 21/07/2023 Ajeet 1746003006WL011146 Ajeet 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 Ajeet STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-020-001/158
(DHANGAWAN) 		1746003020NRG24210720230260324 21/07/2023 bihari 1746003020WL011107 bihari 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 bihari STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-020-001/186
(DHANGAWAN) 		1746003020NRG24210720230260325 21/07/2023 tularam 1746003020WL011107 tularam 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 tularam STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-020-001/217
(DHANGAWAN) 		1746003000NRG24210720230260650 21/07/2023 Raj Tilak Kol 1746003WL011135 Raj Tilak Kol 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 RajTilakKol STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-020-001/315
(DHANGAWAN) 		1746003000NRG24210720230260659 21/07/2023 Ganesh kumar patel 1746003WL011135 Ganesh kumar patel 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 Ganeshkumarpatel STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-020-001/333
(DHANGAWAN) 		1746003000NRG24210720230260660 21/07/2023 Lakhan 1746003WL011135 Lakhan 00415 SBIN0002821 800 800 Processed 28/07/2023 208860704 Lakhan STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-020-001/58-A
(DHANGAWAN) 		1746003020NRG24210720230260328 21/07/2023 Arun Kumar Kol 1746003020WL011107 Arun Kumar Kol 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 ArunKumarKol STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-020-002/101
(DHANGAWAN) 		1746003000NRG24210720230260674 21/07/2023 kalavati 1746003WL011135 kalavati 00415 SBIN0002821 800 800 Processed 28/07/2023 208860704 kalavati STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-020-002/120
(DHANGAWAN) 		1746003000NRG24210720230260677 21/07/2023 baishakhu 1746003WL011135 baishakhu 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 baishakhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 JAITHARI MP-46-003-020-002/121
(DHANGAWAN) 		1746003000NRG24210720230260678 21/07/2023 kushumlal 1746003WL011135 kushumlal 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 kushumlal STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003000NRG24210720230260679 21/07/2023 lamiya 1746003WL011135 lamiya 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 lamiya STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-020-002/165
(DHANGAWAN) 		1746003000NRG24210720230260681 21/07/2023 johani 1746003WL011135 johani 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 johani STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-020-002/17
(DHANGAWAN) 		1746003000NRG24210720230260685 21/07/2023 dullibai 1746003WL011135 dullibai 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 dullibai STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-020-002/17
(DHANGAWAN) 		1746003000NRG24210720230260684 21/07/2023 parsoti 1746003WL011135 parsoti 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 parsoti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 JAITHARI MP-46-003-020-002/191
(DHANGAWAN) 		1746003000NRG24210720230260689 21/07/2023 guddi 1746003WL011135 guddi 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 guddi STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-020-002/192-A
(DHANGAWAN) 		1746003000NRG24210720230260690 21/07/2023 jetthu 1746003WL011135 jetthu 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 jetthu STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-020-002/192-A
(DHANGAWAN) 		1746003000NRG24210720230260691 21/07/2023 suneeta 1746003WL011135 suneeta 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 suneeta STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-020-002/21
(DHANGAWAN) 		1746003000NRG24210720230260698 21/07/2023 siya bai 1746003WL011135 siya bai 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 siyabai STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-020-002/21-A
(DHANGAWAN) 		1746003000NRG24210720230260700 21/07/2023 sangeeta baiga 1746003WL011135 sangeeta baiga 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 sangeetabaiga INDIAN BANK(607105)
172 JAITHARI MP-46-003-020-002/21-A
(DHANGAWAN) 		1746003000NRG24210720230260699 21/07/2023 Santosh baiga 1746003WL011135 Santosh baiga 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 Santoshbaiga UCO BANK(607066)
173 JAITHARI MP-46-003-020-002/255
(DHANGAWAN) 		1746003000NRG24210720230260706 21/07/2023 Neeru baiga 1746003WL011135 Neeru baiga 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 Neerubaiga STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-020-002/27
(DHANGAWAN) 		1746003000NRG24210720230260707 21/07/2023 horilal 1746003WL011135 horilal 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 horilal STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-020-002/28
(DHANGAWAN) 		1746003000NRG24210720230260709 21/07/2023 ratabai 1746003WL011135 ratabai 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 ratabai STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-020-002/33-A
(DHANGAWAN) 		1746003000NRG24210720230260711 21/07/2023 jankisharan kol 1746003WL011135 jankisharan kol 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 jankisharankol INDIAN OVERSEAS BANK(508541)
177 JAITHARI MP-46-003-020-002/54
(DHANGAWAN) 		1746003000NRG24210720230260713 21/07/2023 sohan 1746003WL011135 sohan 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
178 JAITHARI MP-46-003-020-002/57
(DHANGAWAN) 		1746003000NRG24210720230260715 21/07/2023 tejram 1746003WL011135 tejram 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 tejram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
179 JAITHARI MP-46-003-020-002/57
(DHANGAWAN) 		1746003000NRG24210720230260716 21/07/2023 terashiyabai 1746003WL011135 terashiyabai 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 terashiyabai STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-020-002/60
(DHANGAWAN) 		1746003000NRG24210720230260717 21/07/2023 shobhnath 1746003WL011135 shobhnath 00415 SBIN0002821 600 600 Processed 28/07/2023 208860704 shobhnath STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-020-002/62
(DHANGAWAN) 		1746003000NRG24210720230260719 21/07/2023 dhnushdhari 1746003WL011135 dhnushdhari 00415 SBIN0002821 600 600 Processed 28/07/2023 208860704 dhnushdhari STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-020-002/62-C
(DHANGAWAN) 		1746003000NRG24210720230260720 21/07/2023 Rewa lal 1746003WL011135 Rewa lal 00415 SBIN0002821 600 600 Processed 28/07/2023 208860704 Rewalal STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-020-002/63
(DHANGAWAN) 		1746003000NRG24210720230260721 21/07/2023 banshlal 1746003WL011135 banshlal 00415 SBIN0002821 800 800 Processed 28/07/2023 208860704 banshlal STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-020-002/63
(DHANGAWAN) 		1746003000NRG24210720230260722 21/07/2023 ramkali 1746003WL011135 ramkali 00415 SBIN0002821 600 600 Processed 28/07/2023 208860704 ramkali STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-020-002/8-B
(DHANGAWAN) 		1746003000NRG24210720230260723 21/07/2023 shantu 1746003WL011135 shantu 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 shantu STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-020-002/93
(DHANGAWAN) 		1746003000NRG24210720230260724 21/07/2023 meera 1746003WL011135 meera 00415 SBIN0002821 1000 1000 Processed 28/07/2023 208860704 meera STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-020-002/95
(DHANGAWAN) 		1746003000NRG24210720230260726 21/07/2023 leela 1746003WL011135 leela 00415 SBIN0002821 800 800 Processed 28/07/2023 208860704 leela STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-020-002/95
(DHANGAWAN) 		1746003000NRG24210720230260725 21/07/2023 sohan 1746003WL011135 sohan 00415 SBIN0002821 800 800 Processed 28/07/2023 208860704 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 JAITHARI MP-46-003-020-002/97
(DHANGAWAN) 		1746003000NRG24210720230260727 21/07/2023 gendlal 1746003WL011135 gendlal 00415 SBIN0002821 1200 1200 Processed 28/07/2023 208860704 gendlal STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-026-002/121
(DULHARA) 		1746003026NRG24210720230260433 21/07/2023 mahadev 1746003026WL011117 mahadev 00415 SBIN0002821 1491 1491 Processed 28/07/2023 208860704 mahadev STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-027-001/19-A
(FUNGA) 		1746003000NRG24210720230260503 21/07/2023 Bhagvati singh 1746003WL011130 Bhagvati singh 00415 SBIN0002821 400 400 Processed 28/07/2023 208860704 Bhagvatisingh STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-032-001/101
(HARRI) 		1746003067NRG24210720230260436 21/07/2023 Besahnee 1746003067WL011118 Besahnee 00415 SBIN0002821 1547 1547 Rejected 28/07/2023 208860704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JAITHARI MP-46-003-032-001/101
(HARRI) 		1746003067NRG24210720230260435 21/07/2023 Motilal 1746003067WL011118 Motilal 00415 SBIN0002821 1547 1547 Processed 28/07/2023 208860704 Motilal STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-033-001/469-C
(JAMUDI) 		1746003033NRG24210720230260262 21/07/2023 Ramnath rautel 1746003033WL011102 Ramnath rautel 00415 SBIN0002821 1020 1020 Processed 28/07/2023 208860704 Ramnathrautel ICICI BANK LTD(508534)
195 JAITHARI MP-46-003-040-001/112
(KHADA) 		1746003040NRG24210720230260446 21/07/2023 bablu singh 1746003040WL011122 bablu singh 00415 SBIN0002821 204 204 Processed 28/07/2023 208860704 bablusingh STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-040-001/269
(KHADA) 		1746003040NRG24210720230260441 21/07/2023 anaspavi 1746003040WL011121 anaspavi 00415 SBIN0002821 204 204 Processed 28/07/2023 208860704 anaspavi STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-040-001/271
(KHADA) 		1746003040NRG24210720230260442 21/07/2023 ramsingh 1746003040WL011121 ramsingh 00415 SBIN0002821 204 204 Processed 28/07/2023 208860704 ramsingh STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-040-001/354
(KHADA) 		1746003040NRG24210720230260445 21/07/2023 MOHAN 1746003040WL011121 MOHAN 00415 SBIN0002821 204 204 Processed 28/07/2023 208860704 MOHAN STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24210720230260866 21/07/2023 Katki Bai 1746003051WL011144 Katki Bai 00415 SBIN0002821 220 220 Processed 28/07/2023 208860704 KatkiBai STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-051-001/154
(MAHUDA) 		1746003051NRG24210720230260870 21/07/2023 noharlal 1746003051WL011144 noharlal 00415 SBIN0002821 880 880 Processed 28/07/2023 208860704 noharlal STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-051-001/46
(MAHUDA) 		1746003051NRG24210720230260874 21/07/2023 magalu 1746003051WL011144 magalu 00415 SBIN0002821 220 220 Processed 28/07/2023 208860704 magalu STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-071-001/162
(SAKRA) 		1746003000NRG24200720230259501 21/07/2023 jugendra 1746003WL011058 jugendra 00415 SBIN0002821 2800 2800 Processed 28/07/2023 208860704 jugendra STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-071-001/200-A
(SAKRA) 		1746003000NRG24210720230260303 21/07/2023 shweta banjara 1746003WL011105 shweta banjara 00415 SBIN0002821 2420 2420 Processed 28/07/2023 208860704 shwetabanjara STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-071-001/215
(SAKRA) 		1746003000NRG24210720230260304 21/07/2023 shera 1746003WL011105 shera 00415 SBIN0002821 2420 2420 Processed 28/07/2023 208860704 shera STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-071-003/118-B
(SAKRA) 		1746003000NRG24200720230259513 21/07/2023 KAMLESHWAR BAIGA 1746003WL011058 KAMLESHWAR BAIGA 00415 SBIN0002821 2800 2800 Processed 28/07/2023 208860704 KAMLESHWARBAIGA STATE BANK OF INDIA(508548)
SubTotal 59781 59781
206 JAITHARI MP-46-003-009-001/326
(BEED) 		1746003000NRG24210720230259972 21/07/2023 awadhraj 1746003WL011080 awadhraj 00415 SBIN0006970 1577 1577 Processed 28/07/2023 208860704 awadhraj STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-021-001/284
(DHANGWAN(M)) 		1746003021NRG24210720230260235 21/07/2023 gangaram charmkar 1746003021WL011100 gangaram charmkar 00415 SBIN0006970 663 663 Processed 28/07/2023 208860704 gangaramcharmkar STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-021-001/284
(DHANGWAN(M)) 		1746003021NRG24210720230260233 21/07/2023 ramlal chaudhari 1746003021WL011100 ramlal chaudhari 00415 SBIN0006970 663 663 Processed 28/07/2023 208860704 ramlalchaudhari STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-021-001/284-A
(DHANGWAN(M)) 		1746003021NRG24210720230260236 21/07/2023 sunil chaudhari 1746003021WL011100 sunil chaudhari 00415 SBIN0006970 663 663 Processed 28/07/2023 208860704 sunilchaudhari UCO BANK(607066)
210 JAITHARI MP-46-003-031-001/12-C
(GORSI) 		1746003031NRG24200720230259587 21/07/2023 gulmasiya 1746003031WL011065 gulmasiya 00415 SBIN0006970 1000 1000 Processed 28/07/2023 208860704 gulmasiya CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-031-002/49
(GORSI) 		1746003031NRG24200720230259590 21/07/2023 semkali 1746003031WL011065 semkali 00415 SBIN0006970 1000 1000 Processed 28/07/2023 208860704 semkali STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-036-001/112-A
(KADAMSARA) 		1746003000NRG24210720230260586 21/07/2023 nankuvar 1746003WL011134 nankuvar 00415 SBIN0006970 1400 1400 Processed 28/07/2023 208860704 nankuvar CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-036-001/112-A
(KADAMSARA) 		1746003000NRG24210720230260585 21/07/2023 tirath 1746003WL011134 tirath 00415 SBIN0006970 1400 1400 Processed 28/07/2023 208860704 tirath STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-036-001/126-A
(KADAMSARA) 		1746003000NRG24210720230260594 21/07/2023 samaru 1746003WL011134 samaru 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 samaru STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-036-001/126-A
(KADAMSARA) 		1746003000NRG24210720230260595 21/07/2023 shanti 1746003WL011134 shanti 00415 SBIN0006970 1400 1400 Processed 28/07/2023 208860704 shanti STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-036-001/13
(KADAMSARA) 		1746003000NRG24200720230259426 21/07/2023 Maniram singh 1746003WL011056 Maniram singh 00415 SBIN0006970 800 800 Processed 28/07/2023 208860704 Maniramsingh STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-036-001/152-B
(KADAMSARA) 		1746003036NRG24210720230260841 21/07/2023 ajay panika 1746003036WL011143 ajay panika 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 ajaypanika SOUTH INDIAN BANK(607167)
218 JAITHARI MP-46-003-036-001/152-B
(KADAMSARA) 		1746003036NRG24210720230260842 21/07/2023 khushabu 1746003036WL011143 khushabu 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 khushabu STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-036-001/16
(KADAMSARA) 		1746003000NRG24200720230259434 21/07/2023 Maan singh 1746003WL011056 Maan singh 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 Maansingh STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-036-001/173-A
(KADAMSARA) 		1746003000NRG24210720230260600 21/07/2023 ganeshiya 1746003WL011134 ganeshiya 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 ganeshiya STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-036-001/174-A
(KADAMSARA) 		1746003036NRG24210720230260843 21/07/2023 Ram singh 1746003036WL011143 Ram singh 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 Ramsingh STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-036-001/50
(KADAMSARA) 		1746003000NRG24210720230260606 21/07/2023 Sita Bai 1746003WL011134 Sita Bai 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 SitaBai STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-036-001/51
(KADAMSARA) 		1746003000NRG24210720230260607 21/07/2023 semvati 1746003WL011134 semvati 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 semvati STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-036-001/64
(KADAMSARA) 		1746003000NRG24200720230259449 21/07/2023 ramati bai 1746003WL011056 ramati bai 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 ramatibai STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-036-001/668-A
(KADAMSARA) 		1746003000NRG24200720230259451 21/07/2023 meena bai 1746003WL011056 meena bai 00415 SBIN0006970 1400 1400 Processed 28/07/2023 208860704 meenabai STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-036-001/669-A
(KADAMSARA) 		1746003000NRG24200720230259452 21/07/2023 rakesh 1746003WL011056 rakesh 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 rakesh STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-036-001/669-A
(KADAMSARA) 		1746003000NRG24200720230259453 21/07/2023 sushila 1746003WL011056 sushila 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 sushila NARMADA JHABUA GRAMIN BANK(508515)
228 JAITHARI MP-46-003-036-001/695
(KADAMSARA) 		1746003000NRG24200720230259454 21/07/2023 Ranjeet singh 1746003WL011056 Ranjeet singh 00415 SBIN0006970 800 800 Processed 28/07/2023 208860704 Ranjeetsingh STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-036-001/695
(KADAMSARA) 		1746003000NRG24200720230259455 21/07/2023 Vijay singh 1746003WL011056 Vijay singh 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 Vijaysingh STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-036-001/699
(KADAMSARA) 		1746003000NRG24200720230259457 21/07/2023 heena armo 1746003WL011056 heena armo 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 heenaarmo STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-036-001/9
(KADAMSARA) 		1746003000NRG24200720230259462 21/07/2023 Phoolwati 1746003WL011056 Phoolwati 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 Phoolwati CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-036-001/92-A
(KADAMSARA) 		1746003000NRG24210720230260622 21/07/2023 kaillash 1746003WL011134 kaillash 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 kaillash STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-036-001/92-A
(KADAMSARA) 		1746003000NRG24210720230260623 21/07/2023 sarwati 1746003WL011134 sarwati 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 sarwati CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-036-001/97-A
(KADAMSARA) 		1746003000NRG24210720230260626 21/07/2023 uma 1746003WL011134 uma 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 uma STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24210720230260847 21/07/2023 kalavati 1746003036WL011143 kalavati 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 kalavati STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24210720230260846 21/07/2023 rakesh singh 1746003036WL011143 rakesh singh 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 rakeshsingh CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-036-002/50-C
(KADAMSARA) 		1746003036NRG24210720230260852 21/07/2023 Hemlal 1746003036WL011143 Hemlal 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 Hemlal STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-036-002/728
(KADAMSARA) 		1746003000NRG24210720230260629 21/07/2023 rajani 1746003WL011134 rajani 00415 SBIN0006970 1600 1600 Processed 28/07/2023 208860704 rajani STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-036-002/737-A
(KADAMSARA) 		1746003036NRG24210720230260857 21/07/2023 radhe 1746003036WL011143 radhe 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 radhe STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-036-002/738
(KADAMSARA) 		1746003036NRG24210720230260859 21/07/2023 KAMLA 1746003036WL011143 KAMLA 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 KAMLA STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-036-002/738
(KADAMSARA) 		1746003036NRG24210720230260858 21/07/2023 RAVINDRA 1746003036WL011143 RAVINDRA 00415 SBIN0006970 1200 1200 Processed 28/07/2023 208860704 RAVINDRA STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-037-001/114
(KALYANPUR) 		1746003000NRG24200720230259466 21/07/2023 simant 1746003WL011057 simant 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 simant STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-037-001/14-A
(KALYANPUR) 		1746003000NRG24200720230259475 21/07/2023 reshma bai 1746003WL011057 reshma bai 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 reshmabai STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-037-001/14-B
(KALYANPUR) 		1746003000NRG24200720230259476 21/07/2023 radha bai 1746003WL011057 radha bai 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 radhabai STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-037-001/140-A
(KALYANPUR) 		1746003000NRG24200720230259480 21/07/2023 meera 1746003WL011057 meera 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 meera STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-037-001/140-A
(KALYANPUR) 		1746003000NRG24200720230259479 21/07/2023 santosh 1746003WL011057 santosh 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 santosh STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-037-001/146-B
(KALYANPUR) 		1746003000NRG24200720230259485 21/07/2023 Urmila 1746003WL011057 Urmila 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 Urmila STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-037-001/149
(KALYANPUR) 		1746003000NRG24200720230259488 21/07/2023 Shuddhu prasad 1746003WL011057 Shuddhu prasad 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 Shuddhuprasad STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-037-001/156
(KALYANPUR) 		1746003000NRG24200720230259491 21/07/2023 MITHAN SAHU 1746003WL011057 MITHAN SAHU 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 MITHANSAHU STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-037-001/161-A
(KALYANPUR) 		1746003000NRG24200720230259492 21/07/2023 futaniya 1746003WL011057 futaniya 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 futaniya STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-037-001/218
(KALYANPUR) 		1746003000NRG24200720230259498 21/07/2023 chanda 1746003WL011057 chanda 00415 SBIN0006970 1290 1290 Processed 28/07/2023 208860704 chanda STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-043-001/126-A
(KHOLHADI) 		1746003043NRG24210720230260332 21/07/2023 gopal prasad kahar 1746003043WL011108 gopal prasad kahar 00415 SBIN0006970 1540 1540 Processed 28/07/2023 208860704 gopalprasadkahar STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-043-001/148-B
(KHOLHADI) 		1746003043NRG24210720230260334 21/07/2023 roshni yadav 1746003043WL011108 roshni yadav 00415 SBIN0006970 1540 1540 Processed 28/07/2023 208860704 roshniyadav STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24210720230260337 21/07/2023 khandu singh 1746003043WL011108 khandu singh 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 khandusingh STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-043-002/124-A
(KHOLHADI) 		1746003043NRG24210720230260343 21/07/2023 JINEETA SARATIYA 1746003043WL011108 JINEETA SARATIYA 00415 SBIN0006970 1260 1260 Processed 28/07/2023 208860704 JINEETASARATIYA STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-043-002/28-B
(KHOLHADI) 		1746003043NRG24210720230260349 21/07/2023 ajay singh gond 1746003043WL011108 ajay singh gond 00415 SBIN0006970 1260 1260 Processed 28/07/2023 208860704 ajaysinghgond STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24210720230260351 21/07/2023 bharti dhurvey 1746003043WL011108 bharti dhurvey 00415 SBIN0006970 1260 1260 Processed 28/07/2023 208860704 bhartidhurvey STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-043-002/85
(KHOLHADI) 		1746003043NRG24210720230260353 21/07/2023 guliyabai 1746003043WL011108 guliyabai 00415 SBIN0006970 1260 1260 Processed 28/07/2023 208860704 guliyabai STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-043-002/85-B
(KHOLHADI) 		1746003043NRG24210720230260354 21/07/2023 bachan singh dhurve 1746003043WL011108 bachan singh dhurve 00415 SBIN0006970 1260 1260 Processed 28/07/2023 208860704 bachansinghdhurve STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-043-002/88-B
(KHOLHADI) 		1746003043NRG24210720230260355 21/07/2023 dilkant 1746003043WL011108 dilkant 00415 SBIN0006970 1260 1260 Processed 28/07/2023 208860704 dilkant STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-051-001/105
(MAHUDA) 		1746003051NRG24210720230260868 21/07/2023 chunbat 1746003051WL011144 chunbat 00415 SBIN0006970 220 220 Processed 28/07/2023 208860704 chunbat STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-051-001/105
(MAHUDA) 		1746003051NRG24210720230260867 21/07/2023 darbari 1746003051WL011144 darbari 00415 SBIN0006970 220 220 Processed 28/07/2023 208860704 darbari STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-051-001/106
(MAHUDA) 		1746003051NRG24210720230260869 21/07/2023 Munna kol 1746003051WL011144 Munna kol 00415 SBIN0006970 440 440 Processed 28/07/2023 208860704 Munnakol STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-051-001/33
(MAHUDA) 		1746003051NRG24210720230260873 21/07/2023 bisrati 1746003051WL011144 bisrati 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 bisrati STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-051-001/46-A
(MAHUDA) 		1746003051NRG24210720230260876 21/07/2023 Guddi 1746003051WL011144 Guddi 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 Guddi STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-051-001/72
(MAHUDA) 		1746003051NRG24210720230260877 21/07/2023 bhakkabai 1746003051WL011144 bhakkabai 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 bhakkabai STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-051-001/80
(MAHUDA) 		1746003051NRG24210720230260879 21/07/2023 kemli 1746003051WL011144 kemli 00415 SBIN0006970 220 220 Processed 28/07/2023 208860704 kemli STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-051-001/80
(MAHUDA) 		1746003051NRG24210720230260878 21/07/2023 sukru 1746003051WL011144 sukru 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 sukru STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-051-001/80-A
(MAHUDA) 		1746003051NRG24210720230260881 21/07/2023 Aarti kol 1746003051WL011144 Aarti kol 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 Aartikol STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-051-001/85
(MAHUDA) 		1746003051NRG24210720230260883 21/07/2023 santi 1746003051WL011144 santi 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 santi STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-051-001/85
(MAHUDA) 		1746003051NRG24210720230260882 21/07/2023 Tirath Kol 1746003051WL011144 Tirath Kol 00415 SBIN0006970 880 880 Processed 28/07/2023 208860704 TirathKol STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-051-001/85-B
(MAHUDA) 		1746003051NRG24210720230260885 21/07/2023 ajju kol 1746003051WL011144 ajju kol 00415 SBIN0006970 1100 1100 Processed 28/07/2023 208860704 ajjukol STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-056-001/184-D
(MUNDI) 		1746003000NRG24210720230260530 21/07/2023 rajkumari 1746003WL011131 rajkumari 00415 SBIN0006970 200 200 Processed 28/07/2023 208860704 rajkumari STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-056-001/201
(MUNDI) 		1746003000NRG24210720230260531 21/07/2023 jeevan 1746003WL011131 jeevan 00415 SBIN0006970 200 200 Processed 28/07/2023 208860704 jeevan STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-056-001/228-A
(MUNDI) 		1746003000NRG24210720230260535 21/07/2023 leela bai 1746003WL011131 leela bai 00415 SBIN0006970 200 200 Processed 28/07/2023 208860704 leelabai STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-056-001/306-A
(MUNDI) 		1746003000NRG24210720230260543 21/07/2023 kiran singh 1746003WL011131 kiran singh 00415 SBIN0006970 200 200 Processed 28/07/2023 208860704 kiransingh STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24210720230260887 21/07/2023 Deepa Soni 1746003WL011145 Deepa Soni 00415 SBIN0006970 600 600 Processed 28/07/2023 208860704 DeepaSoni STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-063-001/135
(PAPRAUDI) 		1746003000NRG24210720230260549 21/07/2023 BHAGVATI BAI 1746003WL011132 BHAGVATI BAI 00415 SBIN0006970 570 570 Processed 28/07/2023 208860704 BHAGVATIBAI STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-063-001/139
(PAPRAUDI) 		1746003000NRG24210720230260551 21/07/2023 nagendra singh 1746003WL011132 nagendra singh 00415 SBIN0006970 570 570 Processed 28/07/2023 208860704 nagendrasingh STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003000NRG24210720230260553 21/07/2023 Ramesh Kumar 1746003WL011132 Ramesh Kumar 00415 SBIN0006970 570 570 Processed 28/07/2023 208860704 RameshKumar STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24210720230260554 21/07/2023 kundan nagesh 1746003WL011132 kundan nagesh 00415 SBIN0006970 570 570 Processed 28/07/2023 208860704 kundannagesh STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-063-001/413
(PAPRAUDI) 		1746003000NRG24210720230260557 21/07/2023 Durgesh Prasad lohar 1746003WL011132 Durgesh Prasad lohar 00415 SBIN0006970 570 570 Processed 28/07/2023 208860704 DurgeshPrasadlohar STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24210720230260558 21/07/2023 santram 1746003WL011132 santram 00415 SBIN0006970 570 570 Processed 28/07/2023 208860704 santram NARMADA JHABUA GRAMIN BANK(508515)
284 JAITHARI MP-46-003-075-001/271-A
(SINDHORA) 		1746003075NRG24200720230259524 21/07/2023 Ramsajiwan 1746003075WL011060 Ramsajiwan 00415 SBIN0006970 1421 1421 Processed 28/07/2023 208860704 Ramsajiwan CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-075-001/345
(SINDHORA) 		1746003075NRG24200720230259526 21/07/2023 sanjay kumar 1746003075WL011060 sanjay kumar 00415 SBIN0006970 1421 1421 Processed 28/07/2023 208860704 sanjaykumar STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-077-001/112-B
(TAKHULI) 		1746003077NRG24210720230259647 21/07/2023 nokhi singh 1746003077WL011070 nokhi singh 00415 SBIN0006970 1680 1680 Processed 28/07/2023 208860704 nokhisingh CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-077-001/421
(TAKHULI) 		1746003077NRG24210720230259654 21/07/2023 Mangal Singh 1746003077WL011070 Mangal Singh 00415 SBIN0006970 1680 1680 Processed 28/07/2023 208860704 MangalSingh STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-077-001/572
(TAKHULI) 		1746003077NRG24210720230259656 21/07/2023 Rakeshsingh 1746003077WL011070 Rakeshsingh 00415 SBIN0006970 1680 1680 Processed 28/07/2023 208860704 Rakeshsingh STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-077-001/81-D
(TAKHULI) 		1746003077NRG24210720230259658 21/07/2023 Dinesh 1746003077WL011070 Dinesh 00415 SBIN0006970 1680 1680 Processed 28/07/2023 208860704 Dinesh STATE BANK OF INDIA(508548)
SubTotal 96268 96268
290 JAITHARI MP-46-003-036-002/63-B
(KADAMSARA) 		1746003036NRG24210720230260853 21/07/2023 Rajendra Prasad 1746003036WL011143 Rajendra Prasad 00415 SBIN0007223 1200 1200 Processed 28/07/2023 208860704 RajendraPrasad STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-036-002/63-B
(KADAMSARA) 		1746003036NRG24210720230260854 21/07/2023 supriya 1746003036WL011143 supriya 00415 SBIN0007223 1200 1200 Processed 28/07/2023 208860704 supriya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
292 JAITHARI MP-46-003-071-003/118-B
(SAKRA) 		1746003000NRG24200720230259514 21/07/2023 LAXMI 1746003WL011058 LAXMI 00415 SBIN0009097 2800 2800 Processed 28/07/2023 208860704 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
293 JAITHARI MP-46-003-033-001/261-B
(JAMUDI) 		1746003033NRG24210720230260258 21/07/2023 herabati 1746003033WL011102 herabati 00415 SBIN0030492 1020 1020 Processed 30/07/2023 208860704 herabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
294 JAITHARI MP-46-003-027-001/52-A
(FUNGA) 		1746003000NRG24210720230260518 21/07/2023 Udaybhan singh 1746003WL011130 Udaybhan singh 00468 UBIN0563781 200 200 Processed 28/07/2023 208860704 Udaybhansingh STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-033-001/227-A
(JAMUDI) 		1746003033NRG24210720230260250 21/07/2023 sushil singh 1746003033WL011102 sushil singh 00468 UBIN0563781 1020 1020 Processed 28/07/2023 208860704 sushilsingh UNION BANK OF INDIA(508500)
296 JAITHARI MP-46-003-071-001/200-A
(SAKRA) 		1746003000NRG24210720230260302 21/07/2023 deepak 1746003WL011105 deepak 00468 UBIN0563781 2420 2420 Processed 28/07/2023 208860704 deepak NARMADA JHABUA GRAMIN BANK(508515)
297 JAITHARI MP-46-003-071-001/215-A
(SAKRA) 		1746003000NRG24210720230260307 21/07/2023 ashok 1746003WL011105 ashok 00468 UBIN0563781 2420 2420 Rejected 28/07/2023 208860704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JAITHARI MP-46-003-071-001/306-A
(SAKRA) 		1746003000NRG24200720230259503 21/07/2023 raghunath 1746003WL011058 raghunath 00468 UBIN0563781 2800 2800 Processed 28/07/2023 208860704 raghunath UNION BANK OF INDIA(508500)
299 JAITHARI MP-46-003-071-001/795
(SAKRA) 		1746003000NRG24200720230259505 21/07/2023 bhanvati 1746003WL011058 bhanvati 00468 UBIN0563781 2800 2800 Processed 28/07/2023 208860704 bhanvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11660 11660
300 JAITHARI MP-46-003-051-001/258
(MAHUDA) 		1746003051NRG24210720230260871 21/07/2023 sonu prasad rathour 1746003051WL011144 sonu prasad rathour 00666 IDFB0041381 1100 1100 Processed 28/07/2023 208860704 sonuprasadrathour IDFC BANK LIMITED(608117)
301 JAITHARI MP-46-003-051-001/46-A
(MAHUDA) 		1746003051NRG24210720230260875 21/07/2023 dinesh 1746003051WL011144 dinesh 00666 IDFB0041381 1100 1100 Processed 28/07/2023 208860704 dinesh IDFC BANK LIMITED(608117)
SubTotal 2200 2200
302 JAITHARI MP-46-003-051-001/85-A
(MAHUDA) 		1746003051NRG24210720230260884 21/07/2023 santi 1746003051WL011144 santi 00666 IDFB0042721 1100 1100 Processed 28/07/2023 208860704 santi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
303 JAITHARI MP-46-003-009-001/70
(BEED) 		1746003000NRG24210720230259971 21/07/2023 parwati 1746003WL011079 parwati 00697 BKID0MG1502 998 998 Processed 28/07/2023 208860704 parwati STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-037-001/114
(KALYANPUR) 		1746003000NRG24200720230259465 21/07/2023 bhola 1746003WL011057 bhola 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 bhola STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-037-001/122-A
(KALYANPUR) 		1746003000NRG24200720230259468 21/07/2023 shyamvati 1746003WL011057 shyamvati 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-037-001/13-A
(KALYANPUR) 		1746003000NRG24200720230259470 21/07/2023 gopi 1746003WL011057 gopi 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 gopi NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-037-001/136-A
(KALYANPUR) 		1746003000NRG24200720230259471 21/07/2023 baburam 1746003WL011057 baburam 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 baburam STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-037-001/138-A
(KALYANPUR) 		1746003000NRG24200720230259472 21/07/2023 parvati 1746003WL011057 parvati 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
309 JAITHARI MP-46-003-037-001/14-A
(KALYANPUR) 		1746003000NRG24200720230259474 21/07/2023 chhavilal 1746003WL011057 chhavilal 00697 BKID0MG1502 215 215 Processed 28/07/2023 208860704 chhavilal NARMADA JHABUA GRAMIN BANK(508515)
310 JAITHARI MP-46-003-037-001/145
(KALYANPUR) 		1746003000NRG24200720230259481 21/07/2023 shyamlal 1746003WL011057 shyamlal 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
311 JAITHARI MP-46-003-037-001/145-A
(KALYANPUR) 		1746003000NRG24200720230259482 21/07/2023 pankaj 1746003WL011057 pankaj 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 pankaj NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-037-001/146-B
(KALYANPUR) 		1746003000NRG24200720230259484 21/07/2023 rajesh 1746003WL011057 rajesh 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 rajesh NARMADA JHABUA GRAMIN BANK(508515)
313 JAITHARI MP-46-003-037-001/148
(KALYANPUR) 		1746003000NRG24200720230259487 21/07/2023 raju 1746003WL011057 raju 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 raju STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-037-001/148
(KALYANPUR) 		1746003000NRG24200720230259486 21/07/2023 santosh 1746003WL011057 santosh 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 santosh STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-037-001/156
(KALYANPUR) 		1746003000NRG24200720230259490 21/07/2023 Kedar 1746003WL011057 Kedar 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 Kedar NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-037-001/162
(KALYANPUR) 		1746003000NRG24200720230259493 21/07/2023 REWA PRASAD 1746003WL011057 REWA PRASAD 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 REWAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
317 JAITHARI MP-46-003-037-001/163
(KALYANPUR) 		1746003000NRG24200720230259494 21/07/2023 sundariya 1746003WL011057 sundariya 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 sundariya NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-037-001/164
(KALYANPUR) 		1746003000NRG24200720230259496 21/07/2023 anju 1746003WL011057 anju 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 anju NARMADA JHABUA GRAMIN BANK(508515)
319 JAITHARI MP-46-003-037-001/164
(KALYANPUR) 		1746003000NRG24200720230259495 21/07/2023 munna 1746003WL011057 munna 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 munna STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003000NRG24200720230259499 21/07/2023 jeevan 1746003WL011057 jeevan 00697 BKID0MG1502 1290 1290 Processed 28/07/2023 208860704 jeevan NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-045-001/129-C
(KUKURGONDA) 		1746003000NRG24210720230259973 21/07/2023 khelan 1746003WL011081 khelan 00697 BKID0MG1502 952 952 Processed 28/07/2023 208860704 khelan NARMADA JHABUA GRAMIN BANK(508515)
322 JAITHARI MP-46-003-045-001/168
(KUKURGONDA) 		1746003000NRG24210720230260018 21/07/2023 Pawan singh 1746003WL011083 Pawan singh 00697 BKID0MG1502 736 736 Processed 28/07/2023 208860704 Pawansingh NARMADA JHABUA GRAMIN BANK(508515)
323 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24210720230260886 21/07/2023 ANITABAI 1746003WL011145 ANITABAI 00697 BKID0MG1502 600 600 Processed 28/07/2023 208860704 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
324 JAITHARI MP-46-003-063-001/110
(PAPRAUDI) 		1746003000NRG24210720230260547 21/07/2023 Amritiya bai 1746003WL011132 Amritiya bai 00697 BKID0MG1502 570 570 Processed 28/07/2023 208860704 Amritiyabai NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-063-001/110
(PAPRAUDI) 		1746003000NRG24210720230260546 21/07/2023 gendlal 1746003WL011132 gendlal 00697 BKID0MG1502 570 570 Processed 28/07/2023 208860704 gendlal NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003000NRG24210720230260552 21/07/2023 Ashoka 1746003WL011132 Ashoka 00697 BKID0MG1502 570 570 Processed 28/07/2023 208860704 Ashoka STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-063-001/196
(PAPRAUDI) 		1746003000NRG24210720230260556 21/07/2023 Sukhlal Bhaina 1746003WL011132 Sukhlal Bhaina 00697 BKID0MG1502 570 570 Processed 28/07/2023 208860704 SukhlalBhaina NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-063-001/259
(PAPRAUDI) 		1746003000NRG24210720230260890 21/07/2023 lolar bai 1746003WL011145 lolar bai 00697 BKID0MG1502 600 600 Processed 28/07/2023 208860704 lolarbai NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24210720230260891 21/07/2023 amol singh 1746003WL011145 amol singh 00697 BKID0MG1502 600 600 Processed 28/07/2023 208860704 amolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
330 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24210720230260559 21/07/2023 roopmati 1746003WL011132 roopmati 00697 BKID0MG1502 570 570 Processed 28/07/2023 208860704 roopmati STATE BANK OF INDIA(508548)
SubTotal 28191 28191
331 JAITHARI MP-46-003-020-001/11
(DHANGAWAN) 		1746003000NRG24210720230260633 21/07/2023 nanthuni 1746003WL011135 nanthuni 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 nanthuni NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-020-001/127
(DHANGAWAN) 		1746003000NRG24210720230260635 21/07/2023 shakun bai 1746003WL011135 shakun bai 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-020-001/129
(DHANGAWAN) 		1746003000NRG24210720230260636 21/07/2023 ramesh 1746003WL011135 ramesh 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 ramesh STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-020-001/130
(DHANGAWAN) 		1746003000NRG24210720230260637 21/07/2023 meera 1746003WL011135 meera 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 meera FINCARE SMALL FINANCE BANK LTD(608304)
335 JAITHARI MP-46-003-020-001/143
(DHANGAWAN) 		1746003000NRG24210720230260638 21/07/2023 kailasiya 1746003WL011135 kailasiya 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-020-001/153
(DHANGAWAN) 		1746003000NRG24210720230260639 21/07/2023 mamta 1746003WL011135 mamta 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 mamta NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-020-001/158
(DHANGAWAN) 		1746003000NRG24210720230260640 21/07/2023 salita patel 1746003WL011135 salita patel 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 salitapatel NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-020-001/159
(DHANGAWAN) 		1746003000NRG24210720230260642 21/07/2023 saroj 1746003WL011135 saroj 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 saroj NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-020-001/167
(DHANGAWAN) 		1746003000NRG24210720230260643 21/07/2023 uma devi 1746003WL011135 uma devi 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 umadevi NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-020-001/174
(DHANGAWAN) 		1746003000NRG24210720230260644 21/07/2023 ashok bai 1746003WL011135 ashok bai 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 ashokbai NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-020-001/176-A
(DHANGAWAN) 		1746003000NRG24210720230260645 21/07/2023 suneeta 1746003WL011135 suneeta 00697 BKID0MG1503 600 600 Processed 28/07/2023 208860704 suneeta NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-020-001/184
(DHANGAWAN) 		1746003000NRG24210720230260647 21/07/2023 muniya 1746003WL011135 muniya 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 muniya NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-020-001/200
(DHANGAWAN) 		1746003000NRG24210720230260648 21/07/2023 leelawati 1746003WL011135 leelawati 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 leelawati NARMADA JHABUA GRAMIN BANK(508515)
344 JAITHARI MP-46-003-020-001/23-A
(DHANGAWAN) 		1746003020NRG24210720230260327 21/07/2023 meena kol 1746003020WL011107 meena kol 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 meenakol NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-020-001/23-A
(DHANGAWAN) 		1746003020NRG24210720230260326 21/07/2023 tejbhan 1746003020WL011107 tejbhan 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-020-001/263
(DHANGAWAN) 		1746003000NRG24210720230260652 21/07/2023 rajeev 1746003WL011135 rajeev 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 rajeev NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-020-001/273
(DHANGAWAN) 		1746003000NRG24210720230260653 21/07/2023 kesaw prasad 1746003WL011135 kesaw prasad 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 kesawprasad STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-020-001/3
(DHANGAWAN) 		1746003000NRG24210720230260658 21/07/2023 kaushilya 1746003WL011135 kaushilya 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-020-001/40
(DHANGAWAN) 		1746003000NRG24210720230260661 21/07/2023 indrawati 1746003WL011135 indrawati 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 indrawati NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-020-001/58
(DHANGAWAN) 		1746003000NRG24210720230260662 21/07/2023 babbu prasad 1746003WL011135 babbu prasad 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 babbuprasad NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-020-001/65
(DHANGAWAN) 		1746003000NRG24210720230260664 21/07/2023 gaya 1746003WL011135 gaya 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 gaya NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-020-001/70
(DHANGAWAN) 		1746003000NRG24210720230260666 21/07/2023 molli 1746003WL011135 molli 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 molli NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-020-001/71
(DHANGAWAN) 		1746003000NRG24210720230260667 21/07/2023 sumitra 1746003WL011135 sumitra 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 sumitra NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-020-001/80
(DHANGAWAN) 		1746003000NRG24210720230260670 21/07/2023 ranju 1746003WL011135 ranju 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 ranju NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-020-001/82
(DHANGAWAN) 		1746003020NRG24210720230260329 21/07/2023 shishmani 1746003020WL011107 shishmani 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 shishmani NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-020-001/85
(DHANGAWAN) 		1746003000NRG24210720230260671 21/07/2023 munni bai 1746003WL011135 munni bai 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 munnibai NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-020-001/9
(DHANGAWAN) 		1746003000NRG24210720230260672 21/07/2023 charki bai 1746003WL011135 charki bai 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 charkibai NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-020-001/94
(DHANGAWAN) 		1746003000NRG24210720230260673 21/07/2023 tejbhan 1746003WL011135 tejbhan 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-020-002/119
(DHANGAWAN) 		1746003000NRG24210720230260675 21/07/2023 babbu 1746003WL011135 babbu 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 babbu STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-020-002/119
(DHANGAWAN) 		1746003000NRG24210720230260676 21/07/2023 tijiya 1746003WL011135 tijiya 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 tijiya NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-020-002/167
(DHANGAWAN) 		1746003000NRG24210720230260683 21/07/2023 semkali 1746003WL011135 semkali 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 semkali NARMADA JHABUA GRAMIN BANK(508515)
362 JAITHARI MP-46-003-020-002/167
(DHANGAWAN) 		1746003000NRG24210720230260682 21/07/2023 shambhu 1746003WL011135 shambhu 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
363 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003000NRG24210720230260686 21/07/2023 surajdeen 1746003WL011135 surajdeen 00697 BKID0MG1503 800 800 Processed 28/07/2023 208860704 surajdeen NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003000NRG24210720230260687 21/07/2023 suresh 1746003WL011135 suresh 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 suresh NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003000NRG24210720230260692 21/07/2023 chaitu 1746003WL011135 chaitu 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 chaitu NARMADA JHABUA GRAMIN BANK(508515)
366 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003000NRG24210720230260693 21/07/2023 kajrili 1746003WL011135 kajrili 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 kajrili NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-020-002/206
(DHANGAWAN) 		1746003000NRG24210720230260695 21/07/2023 jeewan 1746003WL011135 jeewan 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 jeewan STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-020-002/206
(DHANGAWAN) 		1746003000NRG24210720230260696 21/07/2023 parwati 1746003WL011135 parwati 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 parwati NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-020-002/21-C
(DHANGAWAN) 		1746003000NRG24210720230260702 21/07/2023 sonu baiga 1746003WL011135 sonu baiga 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 sonubaiga NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-020-002/216
(DHANGAWAN) 		1746003000NRG24210720230260703 21/07/2023 rajan 1746003WL011135 rajan 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 rajan NARMADA JHABUA GRAMIN BANK(508515)
371 JAITHARI MP-46-003-020-002/217
(DHANGAWAN) 		1746003000NRG24210720230260704 21/07/2023 ashok 1746003WL011135 ashok 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 ashok NARMADA JHABUA GRAMIN BANK(508515)
372 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003000NRG24210720230260705 21/07/2023 Rinki 1746003WL011135 Rinki 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 Rinki NARMADA JHABUA GRAMIN BANK(508515)
373 JAITHARI MP-46-003-020-002/33-A
(DHANGAWAN) 		1746003000NRG24210720230260712 21/07/2023 kusum kol 1746003WL011135 kusum kol 00697 BKID0MG1503 1200 1200 Processed 28/07/2023 208860704 kusumkol STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-020-002/56
(DHANGAWAN) 		1746003000NRG24210720230260714 21/07/2023 kataki 1746003WL011135 kataki 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 kataki NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-020-002/60-A
(DHANGAWAN) 		1746003000NRG24210720230260718 21/07/2023 sukhwariya baiga 1746003WL011135 sukhwariya baiga 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 sukhwariyabaiga NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-027-001/160
(FUNGA) 		1746003000NRG24210720230260498 21/07/2023 laxman 1746003WL011130 laxman 00697 BKID0MG1503 600 600 Processed 28/07/2023 208860704 laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
377 JAITHARI MP-46-003-027-001/172-A
(FUNGA) 		1746003000NRG24210720230260499 21/07/2023 ESHWARDIN 1746003WL011130 ESHWARDIN 00697 BKID0MG1503 600 600 Processed 28/07/2023 208860704 ESHWARDIN NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-027-001/173
(FUNGA) 		1746003000NRG24210720230260500 21/07/2023 shushila 1746003WL011130 shushila 00697 BKID0MG1503 200 200 Processed 28/07/2023 208860704 shushila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
379 JAITHARI MP-46-003-027-001/18-A
(FUNGA) 		1746003000NRG24210720230260501 21/07/2023 Pramvati bai 1746003WL011130 Pramvati bai 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 Pramvatibai NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-027-001/201-A
(FUNGA) 		1746003000NRG24210720230260504 21/07/2023 Ramrati 1746003WL011130 Ramrati 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-027-001/23
(FUNGA) 		1746003000NRG24210720230260505 21/07/2023 jalabiya 1746003WL011130 jalabiya 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 jalabiya NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-027-001/243
(FUNGA) 		1746003000NRG24210720230260506 21/07/2023 shiya bai 1746003WL011130 shiya bai 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-027-001/270
(FUNGA) 		1746003000NRG24210720230260507 21/07/2023 PARVATI 1746003WL011130 PARVATI 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-027-001/35
(FUNGA) 		1746003000NRG24210720230260508 21/07/2023 amratlal 1746003WL011130 amratlal 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 amratlal NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-027-001/434
(FUNGA) 		1746003000NRG24210720230260509 21/07/2023 MANDAL 1746003WL011130 MANDAL 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-027-001/439
(FUNGA) 		1746003000NRG24210720230260510 21/07/2023 LEELA 1746003WL011130 LEELA 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 LEELA NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-027-001/440-A
(FUNGA) 		1746003000NRG24210720230260513 21/07/2023 Vansdhari shing 1746003WL011130 Vansdhari shing 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 Vansdharishing NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-027-001/48
(FUNGA) 		1746003000NRG24210720230260516 21/07/2023 amaritiya 1746003WL011130 amaritiya 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 amaritiya NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-027-001/48-A
(FUNGA) 		1746003000NRG24210720230260517 21/07/2023 Rekha singh 1746003WL011130 Rekha singh 00697 BKID0MG1503 400 400 Processed 28/07/2023 208860704 Rekhasingh NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-027-001/6
(FUNGA) 		1746003000NRG24210720230260519 21/07/2023 shona 1746003WL011130 shona 00697 BKID0MG1503 1000 1000 Processed 29/07/2023 208860704 shona FINO PAYMENTS BANK LTD(608001)
391 JAITHARI MP-46-003-027-001/71-A
(FUNGA) 		1746003000NRG24210720230260521 21/07/2023 Mayaa bai 1746003WL011130 Mayaa bai 00697 BKID0MG1503 1000 1000 Processed 29/07/2023 208860704 Mayaabai FINO PAYMENTS BANK LTD(608001)
392 JAITHARI MP-46-003-027-001/81
(FUNGA) 		1746003000NRG24210720230260522 21/07/2023 raamuna 1746003WL011130 raamuna 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 raamuna NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-027-001/95
(FUNGA) 		1746003000NRG24210720230260524 21/07/2023 gopal 1746003WL011130 gopal 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 gopal NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-027-001/95
(FUNGA) 		1746003000NRG24210720230260523 21/07/2023 jagadiya 1746003WL011130 jagadiya 00697 BKID0MG1503 1000 1000 Processed 29/07/2023 208860704 jagadiya FINO PAYMENTS BANK LTD(608001)
395 JAITHARI MP-46-003-027-001/99
(FUNGA) 		1746003000NRG24210720230260525 21/07/2023 choharina 1746003WL011130 choharina 00697 BKID0MG1503 1000 1000 Processed 28/07/2023 208860704 choharina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69000 69000
396 JAITHARI MP-46-003-033-001/199
(JAMUDI) 		1746003033NRG24210720230260246 21/07/2023 RAMVATI 1746003033WL011102 RAMVATI 00697 BKID0MG1511 1020 1020 Processed 28/07/2023 208860704 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-033-001/209
(JAMUDI) 		1746003033NRG24210720230260247 21/07/2023 SAMUDIYA 1746003033WL011102 SAMUDIYA 00697 BKID0MG1511 1020 1020 Processed 28/07/2023 208860704 SAMUDIYA CENTRAL BANK OF INDIA(607115)
398 JAITHARI MP-46-003-033-001/213
(JAMUDI) 		1746003033NRG24210720230260249 21/07/2023 KALETIYA BAI 1746003033WL011102 KALETIYA BAI 00697 BKID0MG1511 1020 1020 Processed 28/07/2023 208860704 KALETIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-071-001/158
(SAKRA) 		1746003000NRG24210720230260475 21/07/2023 munni 1746003WL011129 munni 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 munni NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-071-001/158
(SAKRA) 		1746003000NRG24210720230260473 21/07/2023 munni 1746003WL011129 munni 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 munni NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-071-001/169
(SAKRA) 		1746003000NRG24210720230260300 21/07/2023 tulsi 1746003WL011105 tulsi 00697 BKID0MG1511 2420 2420 Processed 28/07/2023 208860704 tulsi NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-071-001/197
(SAKRA) 		1746003000NRG24210720230260477 21/07/2023 ramesh 1746003WL011129 ramesh 00697 BKID0MG1511 1400 1400 Processed 30/07/2023 208860704 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAITHARI MP-46-003-071-001/197
(SAKRA) 		1746003000NRG24210720230260476 21/07/2023 ramesh 1746003WL011129 ramesh 00697 BKID0MG1511 1400 1400 Processed 30/07/2023 208860704 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAITHARI MP-46-003-071-001/21
(SAKRA) 		1746003000NRG24210720230260480 21/07/2023 Gorelal 1746003WL011129 Gorelal 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 Gorelal HDFC BANK LTD(607152)
405 JAITHARI MP-46-003-071-001/21
(SAKRA) 		1746003000NRG24210720230260478 21/07/2023 Gorelal 1746003WL011129 Gorelal 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 Gorelal HDFC BANK LTD(607152)
406 JAITHARI MP-46-003-071-001/21
(SAKRA) 		1746003000NRG24210720230260479 21/07/2023 Radha 1746003WL011129 Radha 00697 BKID0MG1511 1400 1400 Rejected 28/07/2023 208860704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 JAITHARI MP-46-003-071-001/21
(SAKRA) 		1746003000NRG24210720230260481 21/07/2023 Radha 1746003WL011129 Radha 00697 BKID0MG1511 1400 1400 Rejected 28/07/2023 208860704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JAITHARI MP-46-003-071-001/253-A
(SAKRA) 		1746003000NRG24210720230260313 21/07/2023 arun 1746003WL011105 arun 00697 BKID0MG1511 2420 2420 Processed 28/07/2023 208860704 arun IDFC BANK LIMITED(608117)
409 JAITHARI MP-46-003-071-001/430
(SAKRA) 		1746003000NRG24210720230260485 21/07/2023 puniya 1746003WL011129 puniya 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 puniya NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-071-001/430
(SAKRA) 		1746003000NRG24210720230260484 21/07/2023 puniya 1746003WL011129 puniya 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 puniya NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-071-001/467
(SAKRA) 		1746003000NRG24210720230260488 21/07/2023 heera 1746003WL011129 heera 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 heera NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-071-001/467
(SAKRA) 		1746003000NRG24210720230260486 21/07/2023 heera 1746003WL011129 heera 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 heera NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-071-001/467
(SAKRA) 		1746003000NRG24210720230260487 21/07/2023 shanti 1746003WL011129 shanti 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 shanti NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-071-001/467
(SAKRA) 		1746003000NRG24210720230260489 21/07/2023 shanti 1746003WL011129 shanti 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 shanti NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-071-001/483
(SAKRA) 		1746003000NRG24210720230260490 21/07/2023 chandrbhan 1746003WL011129 chandrbhan 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-071-001/483
(SAKRA) 		1746003000NRG24210720230260492 21/07/2023 chandrbhan 1746003WL011129 chandrbhan 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-071-001/483
(SAKRA) 		1746003000NRG24210720230260491 21/07/2023 ramkali 1746003WL011129 ramkali 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 ramkali NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-071-001/483
(SAKRA) 		1746003000NRG24210720230260493 21/07/2023 ramkali 1746003WL011129 ramkali 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 ramkali NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-071-001/523
(SAKRA) 		1746003000NRG24200720230259504 21/07/2023 harvansh 1746003WL011058 harvansh 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 harvansh NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-071-001/523
(SAKRA) 		1746003000NRG24210720230260497 21/07/2023 sampatiya 1746003WL011129 sampatiya 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-071-001/523
(SAKRA) 		1746003000NRG24210720230260496 21/07/2023 sampatiya 1746003WL011129 sampatiya 00697 BKID0MG1511 1400 1400 Processed 28/07/2023 208860704 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-071-001/92
(SAKRA) 		1746003000NRG24200720230259507 21/07/2023 jaykaran 1746003WL011058 jaykaran 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 jaykaran UCO BANK(607066)
423 JAITHARI MP-46-003-071-001/94
(SAKRA) 		1746003000NRG24200720230259510 21/07/2023 babali 1746003WL011058 babali 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 babali NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-071-003/116
(SAKRA) 		1746003000NRG24200720230259511 21/07/2023 nandlal 1746003WL011058 nandlal 00697 BKID0MG1511 2800 2800 Processed 30/07/2023 208860704 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAITHARI MP-46-003-071-003/116
(SAKRA) 		1746003000NRG24200720230259512 21/07/2023 premvati 1746003WL011058 premvati 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 premvati NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-071-003/45
(SAKRA) 		1746003000NRG24200720230259516 21/07/2023 indrvati 1746003WL011058 indrvati 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 indrvati NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-071-003/45
(SAKRA) 		1746003000NRG24200720230259515 21/07/2023 jiyalal 1746003WL011058 jiyalal 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-071-003/488
(SAKRA) 		1746003000NRG24200720230259517 21/07/2023 ramvati 1746003WL011058 ramvati 00697 BKID0MG1511 2800 2800 Processed 28/07/2023 208860704 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58300 58300
429 JAITHARI MP-46-003-071-001/132-C
(SAKRA) 		1746003000NRG24210720230260297 21/07/2023 Kiran 1746003WL011105 Kiran 00697 BKID0MG1534 2420 2420 Processed 28/07/2023 208860704 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2420 2420
430 JAITHARI MP-46-003-020-001/11-A
(DHANGAWAN) 		1746003000NRG24210720230260634 21/07/2023 Sangeeta kol 1746003WL011135 Sangeeta kol 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 Sangeetakol NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-020-001/177
(DHANGAWAN) 		1746003000NRG24210720230260646 21/07/2023 foolbai 1746003WL011135 foolbai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 foolbai NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-020-001/282
(DHANGAWAN) 		1746003000NRG24210720230260655 21/07/2023 neetu 1746003WL011135 neetu 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 neetu NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-020-001/292
(DHANGAWAN) 		1746003000NRG24210720230260657 21/07/2023 radha 1746003WL011135 radha 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 radha NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-020-001/58-A
(DHANGAWAN) 		1746003000NRG24210720230260663 21/07/2023 Ramprasad 1746003WL011135 Ramprasad 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208860704 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-020-001/66-A
(DHANGAWAN) 		1746003000NRG24210720230260665 21/07/2023 Kunti 1746003WL011135 Kunti 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 Kunti NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-020-001/77
(DHANGAWAN) 		1746003000NRG24210720230260669 21/07/2023 lovkush patel 1746003WL011135 lovkush patel 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 lovkushpatel UCO BANK(607066)
437 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003000NRG24210720230260680 21/07/2023 munni bai baiga 1746003WL011135 munni bai baiga 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208860704 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-026-001/291
(DULHARA) 		1746003026NRG24210720230260432 21/07/2023 SANJAY 1746003026WL011116 SANJAY 00697 BKID0NAMRGB 1484 1484 Processed 28/07/2023 208860704 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-027-001/468
(FUNGA) 		1746003000NRG24210720230260514 21/07/2023 chandrwati 1746003WL011130 chandrwati 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 208860704 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-027-001/469
(FUNGA) 		1746003000NRG24210720230260515 21/07/2023 Vikesh Kumar 1746003WL011130 Vikesh Kumar 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 208860704 VikeshKumar STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-027-001/68-A
(FUNGA) 		1746003000NRG24210720230260520 21/07/2023 Cheatram gond 1746003WL011130 Cheatram gond 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 208860704 Cheatramgond NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-033-001/240-A
(JAMUDI) 		1746003033NRG24210720230260255 21/07/2023 bebi 1746003033WL011102 bebi 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 208860704 bebi PUNJAB NATIONAL BANK(508568)
443 JAITHARI MP-46-003-033-001/240-A
(JAMUDI) 		1746003033NRG24210720230260254 21/07/2023 lalbahadur 1746003033WL011102 lalbahadur 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 208860704 lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-037-001/13
(KALYANPUR) 		1746003000NRG24200720230259469 21/07/2023 dhunni bai 1746003WL011057 dhunni bai 00697 BKID0NAMRGB 1290 1290 Processed 28/07/2023 208860704 dhunnibai NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-037-001/174-B
(KALYANPUR) 		1746003000NRG24200720230259497 21/07/2023 suneeta 1746003WL011057 suneeta 00697 BKID0NAMRGB 1290 1290 Processed 28/07/2023 208860704 suneeta NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-044-001/162-C
(KOLMI) 		1746003044NRG24210720230260440 21/07/2023 sunita 1746003044WL011120 sunita 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 208860704 sunita NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-044-001/162-C
(KOLMI) 		1746003044NRG24210720230260439 21/07/2023 tirath 1746003044WL011120 tirath 00697 BKID0NAMRGB 3060 3060 Processed 28/07/2023 208860704 tirath STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-063-001/135
(PAPRAUDI) 		1746003000NRG24210720230260548 21/07/2023 bihaniya bai 1746003WL011132 bihaniya bai 00697 BKID0NAMRGB 570 570 Processed 28/07/2023 208860704 bihaniyabai NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-063-001/135-A
(PAPRAUDI) 		1746003000NRG24210720230260550 21/07/2023 TARAWATI 1746003WL011132 TARAWATI 00697 BKID0NAMRGB 570 570 Processed 28/07/2023 208860704 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-063-001/193
(PAPRAUDI) 		1746003000NRG24210720230260555 21/07/2023 munna lal 1746003WL011132 munna lal 00697 BKID0NAMRGB 570 570 Processed 28/07/2023 208860704 munnalal STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24210720230260888 21/07/2023 phool bai 1746003WL011145 phool bai 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208860704 phoolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
452 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24210720230260889 21/07/2023 raghunath singh 1746003WL011145 raghunath singh 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208860704 raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
453 JAITHARI MP-46-003-071-001/132-C
(SAKRA) 		1746003000NRG24210720230260296 21/07/2023 santosh 1746003WL011105 santosh 00697 BKID0NAMRGB 2420 2420 Rejected 29/07/2023 208860704 Aadhaar Number not Mapped to Account Number
454 JAITHARI MP-46-003-071-001/215
(SAKRA) 		1746003000NRG24210720230260305 21/07/2023 shanti 1746003WL011105 shanti 00697 BKID0NAMRGB 2420 2420 Processed 28/07/2023 208860704 shanti AXIS BANK(607153)
455 JAITHARI MP-46-003-071-001/38
(SAKRA) 		1746003000NRG24210720230260483 21/07/2023 syambai 1746003WL011129 syambai 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208860704 syambai NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-071-001/38
(SAKRA) 		1746003000NRG24210720230260482 21/07/2023 syambai 1746003WL011129 syambai 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208860704 syambai NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-071-001/90
(SAKRA) 		1746003000NRG24200720230259506 21/07/2023 munni bai 1746003WL011058 munni bai 00697 BKID0NAMRGB 2800 2800 Processed 28/07/2023 208860704 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35742 35742
458 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG24210720230260338 21/07/2023 subham rathour 1746003043WL011108 subham rathour 00703 AIRP0000001 660 660 Processed 28/07/2023 208860704 subhamrathour CENTRAL BANK OF INDIA(607115)
459 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG24210720230260340 21/07/2023 shaurabh 1746003043WL011108 shaurabh 00703 AIRP0000001 660 660 Processed 28/07/2023 208860704 shaurabh CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 558386 558386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_210723APB_FTO_180382 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 JAITHARI MP1746003_210723APB_FTO_180382 Bank of India BKID0009416 ANUPPUR 1020
3 JAITHARI MP1746003_210723APB_FTO_180382 Canara Bank CNRB0003728 ANUPPUR 2420
4 JAITHARI MP1746003_210723APB_FTO_180382 Central Bank Of India CBIN0281188 JAITHARI 36903
5 JAITHARI MP1746003_210723APB_FTO_180382 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 10700
6 JAITHARI MP1746003_210723APB_FTO_180382 Central Bank Of India CBIN0282147 VENKATNAGAR 124356
7 JAITHARI MP1746003_210723APB_FTO_180382 IDBI Bank IBKL0001551 ANUPPUR 3757
8 JAITHARI MP1746003_210723APB_FTO_180382 Indian Bank IDIB000A645 Anuppur 3404
9 JAITHARI MP1746003_210723APB_FTO_180382 Indian Bank IDIB000D586 Devgawan 1200
10 JAITHARI MP1746003_210723APB_FTO_180382 Punjab National Bank PUNB0624000 ANUPPUR MP 1224
11 JAITHARI MP1746003_210723APB_FTO_180382 State Bank of India SBIN0002821 ANUPPUR 59781
12 JAITHARI MP1746003_210723APB_FTO_180382 State Bank of India SBIN0006970 JAITHARI 96268
13 JAITHARI MP1746003_210723APB_FTO_180382 State Bank of India SBIN0007223 BURHAR 2400
14 JAITHARI MP1746003_210723APB_FTO_180382 State Bank of India SBIN0009097 KARPA 2800
15 JAITHARI MP1746003_210723APB_FTO_180382 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1020
16 JAITHARI MP1746003_210723APB_FTO_180382 Union Bank of India UBIN0563781 ANUPPUR 11660
17 JAITHARI MP1746003_210723APB_FTO_180382 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
18 JAITHARI MP1746003_210723APB_FTO_180382 IDFC Bank IDFB0042721 IDFC Bank 1100
19 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 28191
20 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 69000
21 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 58300
22 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2420
23 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 13964
24 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 16288
25 JAITHARI MP1746003_210723APB_FTO_180382 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5490
26 JAITHARI MP1746003_210723APB_FTO_180382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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