Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_110523APB_FTO_38400
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-46-003-054-001/119-A
(MEDIYARAS) 		1746003054NRG24110520230024074 11/05/2023 deepak 1746003054WL001003 deepak 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 deepak STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-054-001/17-A
(MEDIYARAS) 		1746003054NRG24110520230024079 11/05/2023 sanju kol 1746003054WL001003 sanju kol 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 sanjukol PUNJAB NATIONAL BANK(508568)
3 JAITHARI MP-46-003-054-001/378-B
(MEDIYARAS) 		1746003054NRG24110520230024052 11/05/2023 malti kol 1746003054WL001002 malti kol 00045 BARB0CHACHA 600 600 Processed 16/05/2023 714521651 maltikol BANK OF BARODA(606985)
4 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003054NRG24110520230024093 11/05/2023 durga prasad 1746003054WL001003 durga prasad 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 durgaprasad INDIAN BANK(607105)
5 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003054NRG24110520230024092 11/05/2023 sumintra kol 1746003054WL001003 sumintra kol 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 sumintrakol BANK OF BARODA(606985)
6 JAITHARI MP-46-003-054-001/770
(MEDIYARAS) 		1746003054NRG24110520230024066 11/05/2023 Manoj soni 1746003054WL001002 Manoj soni 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 Manojsoni BANK OF BARODA(606985)
7 JAITHARI MP-46-003-054-001/813-A
(MEDIYARAS) 		1746003054NRG24110520230024100 11/05/2023 anjana kol 1746003054WL001003 anjana kol 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 anjanakol STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-054-001/932-A
(MEDIYARAS) 		1746003054NRG24110520230024161 11/05/2023 gallu kori 1746003054WL001005 gallu kori 00045 BARB0CHACHA 1200 1200 Processed 16/05/2023 714521651 gallukori STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-054-003/169-A
(MEDIYARAS) 		1746003054NRG24110520230024126 11/05/2023 meera kol 1746003054WL001004 meera kol 00045 BARB0CHACHA 1400 1400 Processed 16/05/2023 714521651 meerakol BANK OF BARODA(606985)
10 JAITHARI MP-46-003-054-003/23
(MEDIYARAS) 		1746003054NRG24110520230024130 11/05/2023 bal kumar kol 1746003054WL001004 bal kumar kol 00045 BARB0CHACHA 1400 1400 Processed 16/05/2023 714521651 balkumarkol BANK OF BARODA(606985)
11 JAITHARI MP-46-003-054-003/23-B
(MEDIYARAS) 		1746003054NRG24110520230024131 11/05/2023 revati kol 1746003054WL001004 revati kol 00045 BARB0CHACHA 1400 1400 Processed 16/05/2023 714521651 revatikol BANK OF BARODA(606985)
12 JAITHARI MP-46-003-054-003/26-B
(MEDIYARAS) 		1746003054NRG24110520230024134 11/05/2023 kishan singh 1746003054WL001004 kishan singh 00045 BARB0CHACHA 1400 1400 Processed 16/05/2023 714521651 kishansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14600 14600
13 JAITHARI MP-46-003-014-001/276-A
(CHHULHA) 		1746003000NRG24100520230023500 11/05/2023 Pappi 1746003WL000952 Pappi 00048 BKID0009416 1170 1170 Processed 16/05/2023 714521651 Pappi BANK OF INDIA(508505)
14 JAITHARI MP-46-003-014-001/279
(CHHULHA) 		1746003000NRG24100520230023501 11/05/2023 Dinesh yadav 1746003WL000952 Dinesh yadav 00048 BKID0009416 1170 1170 Processed 16/05/2023 714521651 Dineshyadav BANK OF INDIA(508505)
15 JAITHARI MP-46-003-044-002/106
(KOLMI) 		1746003000NRG24110520230024167 11/05/2023 visnu 1746003WL001006 visnu 00048 BKID0009416 1020 1020 Processed 16/05/2023 714521651 visnu STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-044-002/396
(KOLMI) 		1746003044NRG24110520230023781 11/05/2023 AMIT 1746003044WL000978 AMIT 00048 BKID0009416 3060 3060 Processed 16/05/2023 714521651 AMIT NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-064-001/107
(PARASWAR) 		1746003000NRG24110520230023633 11/05/2023 mamta 1746003WL000962 mamta 00048 BKID0009416 3536 3536 Processed 16/05/2023 714521651 mamta BANK OF INDIA(508505)
SubTotal 9956 9956
18 JAITHARI MP-46-003-064-001/496
(PARASWAR) 		1746003000NRG24110520230023624 11/05/2023 sunita 1746003WL000961 sunita 00078 CNRB0003728 1000 1000 Processed 16/05/2023 714521651 sunita CANARA BANK(508532)
19 JAITHARI MP-46-003-064-001/68
(PARASWAR) 		1746003000NRG24110520230023629 11/05/2023 Anjani Devi 1746003WL000961 Anjani Devi 00078 CNRB0003728 800 800 Processed 16/05/2023 714521651 AnjaniDevi CANARA BANK(508532)
SubTotal 1800 1800
20 JAITHARI MP-46-003-014-001/276-A
(CHHULHA) 		1746003000NRG24100520230023499 11/05/2023 Nohar 1746003WL000952 Nohar 00089 CBIN0281188 1170 1170 Processed 16/05/2023 714521651 Nohar BANK OF INDIA(508505)
21 JAITHARI MP-46-003-014-001/288
(CHHULHA) 		1746003000NRG24100520230023502 11/05/2023 Madhurudan 1746003WL000952 Madhurudan 00089 CBIN0281188 1170 1170 Processed 16/05/2023 714521651 Madhurudan BANK OF INDIA(508505)
22 JAITHARI MP-46-003-016-001/565-A
(CHOLANA) 		1746003000NRG24110520230024283 11/05/2023 Rekha Kewat 1746003WL001010 Rekha Kewat 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 RekhaKewat CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-016-001/673
(CHOLANA) 		1746003000NRG24110520230024309 11/05/2023 subhadra 1746003WL001011 subhadra 00089 CBIN0281188 900 900 Processed 16/05/2023 714521651 subhadra CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-022-001/1
(DHHODHHIPANI) 		1746003022NRG24110520230024240 11/05/2023 driver 1746003022WL001009 driver 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 driver CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003022NRG24110520230024241 11/05/2023 mahesh singh 1746003022WL001009 mahesh singh 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 maheshsingh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003022NRG24110520230024242 11/05/2023 satee 1746003022WL001009 satee 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 satee CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-022-001/120-A
(DHHODHHIPANI) 		1746003022NRG24110520230024243 11/05/2023 gomati 1746003022WL001009 gomati 00089 CBIN0281188 210 210 Processed 16/05/2023 714521651 gomati CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-022-001/13
(DHHODHHIPANI) 		1746003022NRG24110520230024244 11/05/2023 sunita 1746003022WL001009 sunita 00089 CBIN0281188 420 420 Processed 16/05/2023 714521651 sunita CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-022-001/130
(DHHODHHIPANI) 		1746003022NRG24110520230024245 11/05/2023 Dasodiya bai 1746003022WL001009 Dasodiya bai 00089 CBIN0281188 840 840 Processed 16/05/2023 714521651 Dasodiyabai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-022-001/136
(DHHODHHIPANI) 		1746003022NRG24110520230024246 11/05/2023 raju singh 1746003022WL001009 raju singh 00089 CBIN0281188 630 630 Processed 16/05/2023 714521651 rajusingh CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-022-001/136-A
(DHHODHHIPANI) 		1746003022NRG24110520230024247 11/05/2023 hemraj 1746003022WL001009 hemraj 00089 CBIN0281188 840 840 Processed 16/05/2023 714521651 hemraj CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-022-001/153
(DHHODHHIPANI) 		1746003022NRG24110520230024248 11/05/2023 ram singh 1746003022WL001009 ram singh 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 ramsingh CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-022-001/165-B
(DHHODHHIPANI) 		1746003022NRG24110520230024251 11/05/2023 suresh 1746003022WL001009 suresh 00089 CBIN0281188 630 630 Processed 16/05/2023 714521651 suresh CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-022-001/172
(DHHODHHIPANI) 		1746003022NRG24110520230024256 11/05/2023 lakhan 1746003022WL001009 lakhan 00089 CBIN0281188 420 420 Processed 16/05/2023 714521651 lakhan CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-022-001/174
(DHHODHHIPANI) 		1746003022NRG24110520230024258 11/05/2023 jaylal 1746003022WL001009 jaylal 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 jaylal STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-022-001/175
(DHHODHHIPANI) 		1746003022NRG24110520230024259 11/05/2023 babulal rathour 1746003022WL001009 babulal rathour 00089 CBIN0281188 840 840 Processed 16/05/2023 714521651 babulalrathour CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-022-001/175-B
(DHHODHHIPANI) 		1746003022NRG24110520230024261 11/05/2023 bhagvandash 1746003022WL001009 bhagvandash 00089 CBIN0281188 840 840 Processed 16/05/2023 714521651 bhagvandash CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-022-001/178
(DHHODHHIPANI) 		1746003022NRG24110520230024262 11/05/2023 bhumseniya 1746003022WL001009 bhumseniya 00089 CBIN0281188 210 210 Processed 16/05/2023 714521651 bhumseniya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-022-001/34-C
(DHHODHHIPANI) 		1746003022NRG24110520230024264 11/05/2023 Hariram 1746003022WL001009 Hariram 00089 CBIN0281188 840 840 Processed 16/05/2023 714521651 Hariram CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-022-001/4
(DHHODHHIPANI) 		1746003022NRG24110520230024265 11/05/2023 harichand 1746003022WL001009 harichand 00089 CBIN0281188 420 420 Processed 16/05/2023 714521651 harichand CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-022-001/41
(DHHODHHIPANI) 		1746003022NRG24110520230024266 11/05/2023 PHOOL BAI 1746003022WL001009 PHOOL BAI 00089 CBIN0281188 1050 1050 Processed 16/05/2023 714521651 PHOOLBAI CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-022-001/42
(DHHODHHIPANI) 		1746003022NRG24110520230024267 11/05/2023 krapal 1746003022WL001009 krapal 00089 CBIN0281188 210 210 Processed 16/05/2023 714521651 krapal CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003000NRG24110520230023838 11/05/2023 MUNNI 1746003WL000984 MUNNI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 MUNNI CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-028-001/144
(GAURELA) 		1746003000NRG24110520230023839 11/05/2023 ratan 1746003WL000984 ratan 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 ratan CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-028-001/215
(GAURELA) 		1746003000NRG24110520230023843 11/05/2023 DURGA 1746003WL000984 DURGA 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 DURGA CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003000NRG24110520230023847 11/05/2023 gudeya 1746003WL000984 gudeya 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 gudeya CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003000NRG24110520230023848 11/05/2023 ramdas 1746003WL000984 ramdas 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 ramdas CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-028-001/363
(GAURELA) 		1746003000NRG24110520230023849 11/05/2023 Manish 1746003WL000984 Manish 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 Manish CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-028-001/81
(GAURELA) 		1746003000NRG24110520230023851 11/05/2023 janna 1746003WL000984 janna 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 janna CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-028-002/221
(GAURELA) 		1746003000NRG24110520230023852 11/05/2023 tila bai 1746003WL000984 tila bai 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 tilabai CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-028-002/223
(GAURELA) 		1746003000NRG24110520230023853 11/05/2023 ramkali 1746003WL000984 ramkali 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 ramkali CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-028-002/229
(GAURELA) 		1746003000NRG24110520230023854 11/05/2023 devlal 1746003WL000984 devlal 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 devlal CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-028-002/242
(GAURELA) 		1746003000NRG24110520230023858 11/05/2023 munni bai 1746003WL000984 munni bai 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 munnibai CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-028-002/247-A
(GAURELA) 		1746003000NRG24110520230023861 11/05/2023 ramesh 1746003WL000984 ramesh 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 ramesh CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-028-002/247-A
(GAURELA) 		1746003000NRG24110520230023862 11/05/2023 teeja 1746003WL000984 teeja 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 teeja CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-028-002/249-A
(GAURELA) 		1746003000NRG24110520230023863 11/05/2023 shankar singh 1746003WL000984 shankar singh 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 shankarsingh CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-028-002/252
(GAURELA) 		1746003000NRG24110520230023865 11/05/2023 bhavan singh 1746003WL000984 bhavan singh 00089 CBIN0281188 1290 1290 Processed 17/05/2023 714521651 bhavansingh IDFC BANK LIMITED(608117)
58 JAITHARI MP-46-003-028-002/258-A
(GAURELA) 		1746003000NRG24110520230023867 11/05/2023 gomti 1746003WL000984 gomti 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 gomti CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-028-002/267
(GAURELA) 		1746003000NRG24110520230023869 11/05/2023 SHAKUN BAI 1746003WL000984 SHAKUN BAI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-028-002/273
(GAURELA) 		1746003000NRG24110520230023870 11/05/2023 ramgopal 1746003WL000984 ramgopal 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 ramgopal CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-028-002/276
(GAURELA) 		1746003000NRG24110520230023871 11/05/2023 VYAS KALI 1746003WL000984 VYAS KALI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 VYASKALI CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-028-002/277
(GAURELA) 		1746003000NRG24110520230023872 11/05/2023 DURGA BAI 1746003WL000984 DURGA BAI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 DURGABAI STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-028-002/292
(GAURELA) 		1746003000NRG24110520230023873 11/05/2023 NAAN TOORI 1746003WL000984 NAAN TOORI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 NAANTOORI CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-028-002/292
(GAURELA) 		1746003000NRG24110520230023874 11/05/2023 SURTAN 1746003WL000984 SURTAN 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 SURTAN STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-028-002/294
(GAURELA) 		1746003000NRG24110520230023875 11/05/2023 SUMINTRA 1746003WL000984 SUMINTRA 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 SUMINTRA CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-028-002/294-A
(GAURELA) 		1746003000NRG24110520230023876 11/05/2023 champa 1746003WL000984 champa 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 champa STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-028-002/64
(GAURELA) 		1746003000NRG24110520230023877 11/05/2023 SHANTI BAI 1746003WL000984 SHANTI BAI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 SHANTIBAI CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-028-002/66
(GAURELA) 		1746003000NRG24110520230023878 11/05/2023 SUSHILA 1746003WL000984 SUSHILA 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 SUSHILA CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-028-002/68
(GAURELA) 		1746003000NRG24110520230023880 11/05/2023 MEERA 1746003WL000984 MEERA 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 MEERA CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-002/69
(GAURELA) 		1746003000NRG24110520230023881 11/05/2023 SOHAN 1746003WL000984 SOHAN 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 SOHAN CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-002/78
(GAURELA) 		1746003000NRG24110520230023882 11/05/2023 JAY LAL 1746003WL000984 JAY LAL 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 JAYLAL CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-028-002/79
(GAURELA) 		1746003000NRG24110520230023883 11/05/2023 PREMWATI 1746003WL000984 PREMWATI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 PREMWATI STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-028-002/83
(GAURELA) 		1746003000NRG24110520230023884 11/05/2023 JAGESIYA BAI 1746003WL000984 JAGESIYA BAI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 JAGESIYABAI STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-028-002/86
(GAURELA) 		1746003000NRG24110520230023886 11/05/2023 MOHAN 1746003WL000984 MOHAN 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 MOHAN STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-028-002/89
(GAURELA) 		1746003000NRG24110520230023887 11/05/2023 HIRMAT BAI 1746003WL000984 HIRMAT BAI 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 HIRMATBAI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-002/95
(GAURELA) 		1746003000NRG24110520230023889 11/05/2023 rajvati 1746003WL000984 rajvati 00089 CBIN0281188 1290 1290 Processed 16/05/2023 714521651 rajvati CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-035-001/108-A
(JHAITAL) 		1746003000NRG24110520230023891 11/05/2023 gaytri 1746003WL000985 gaytri 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 gaytri STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-035-001/134
(JHAITAL) 		1746003000NRG24110520230023894 11/05/2023 geeta yaday 1746003WL000985 geeta yaday 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 geetayaday CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-035-001/135
(JHAITAL) 		1746003000NRG24110520230023895 11/05/2023 ramshajevan 1746003WL000985 ramshajevan 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 ramshajevan CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-035-001/135
(JHAITAL) 		1746003000NRG24110520230023896 11/05/2023 shamudree 1746003WL000985 shamudree 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 shamudree CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-035-001/141-A
(JHAITAL) 		1746003000NRG24110520230023897 11/05/2023 subhadra bai 1746003WL000985 subhadra bai 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 subhadrabai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-035-001/169-A
(JHAITAL) 		1746003000NRG24110520230023899 11/05/2023 hem lata 1746003WL000985 hem lata 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 hemlata CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-035-001/169-A
(JHAITAL) 		1746003000NRG24110520230023898 11/05/2023 Santosh 1746003WL000985 Santosh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 Santosh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-035-001/178
(JHAITAL) 		1746003000NRG24110520230023901 11/05/2023 phool singh 1746003WL000985 phool singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 phoolsingh PUNJAB NATIONAL BANK(508568)
85 JAITHARI MP-46-003-035-001/18
(JHAITAL) 		1746003000NRG24110520230023902 11/05/2023 ramdeen yadav 1746003WL000985 ramdeen yadav 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 ramdeenyadav CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-035-001/18
(JHAITAL) 		1746003000NRG24110520230023903 11/05/2023 shayam wati 1746003WL000985 shayam wati 00089 CBIN0281188 2800 2800 Rejected 16/05/2023 714521651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JAITHARI MP-46-003-035-001/182
(JHAITAL) 		1746003000NRG24110520230023904 11/05/2023 dal singh 1746003WL000985 dal singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 dalsingh CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003000NRG24110520230023906 11/05/2023 jagota 1746003WL000985 jagota 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 jagota CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003000NRG24110520230023905 11/05/2023 teerath 1746003WL000985 teerath 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 teerath CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-035-001/197
(JHAITAL) 		1746003000NRG24110520230023908 11/05/2023 shusela 1746003WL000985 shusela 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 shusela CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-035-001/209
(JHAITAL) 		1746003000NRG24110520230023910 11/05/2023 ramota bai 1746003WL000985 ramota bai 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 ramotabai CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-035-001/211
(JHAITAL) 		1746003000NRG24110520230023912 11/05/2023 bharti yadav 1746003WL000985 bharti yadav 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 bhartiyadav CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-035-001/211
(JHAITAL) 		1746003000NRG24110520230023911 11/05/2023 umesh kumar 1746003WL000985 umesh kumar 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 umeshkumar CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-035-001/211-B
(JHAITAL) 		1746003000NRG24110520230023913 11/05/2023 Kalkatiya 1746003WL000985 Kalkatiya 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 Kalkatiya CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-035-001/214
(JHAITAL) 		1746003000NRG24110520230023914 11/05/2023 santosh 1746003WL000985 santosh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 santosh STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-035-001/217
(JHAITAL) 		1746003000NRG24110520230023916 11/05/2023 kuware singh 1746003WL000985 kuware singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 kuwaresingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-035-001/227-A
(JHAITAL) 		1746003000NRG24110520230023920 11/05/2023 gaytri bai 1746003WL000985 gaytri bai 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 gaytribai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-035-001/227-A
(JHAITAL) 		1746003000NRG24110520230023919 11/05/2023 janardan 1746003WL000985 janardan 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 janardan CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-035-001/227-B
(JHAITAL) 		1746003000NRG24110520230023921 11/05/2023 nemchand singh 1746003WL000985 nemchand singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 nemchandsingh CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-035-001/233
(JHAITAL) 		1746003000NRG24110520230023922 11/05/2023 basantu 1746003WL000985 basantu 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 basantu CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-035-001/25
(JHAITAL) 		1746003000NRG24110520230023925 11/05/2023 jaypal 1746003WL000985 jaypal 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 jaypal CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-035-001/25-A
(JHAITAL) 		1746003000NRG24110520230023926 11/05/2023 milesh singh 1746003WL000985 milesh singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 mileshsingh STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-035-001/250-C
(JHAITAL) 		1746003000NRG24110520230023929 11/05/2023 santosh singh 1746003WL000985 santosh singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 santoshsingh CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-035-001/419-A
(JHAITAL) 		1746003000NRG24110520230023932 11/05/2023 Kel singh 1746003WL000985 Kel singh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 Kelsingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-035-001/419-A
(JHAITAL) 		1746003000NRG24110520230023933 11/05/2023 Rajmati bai 1746003WL000985 Rajmati bai 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 Rajmatibai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-035-001/46
(JHAITAL) 		1746003000NRG24110520230023936 11/05/2023 Maikin 1746003WL000985 Maikin 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 Maikin CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-035-001/46
(JHAITAL) 		1746003000NRG24110520230023935 11/05/2023 sundar yadav 1746003WL000985 sundar yadav 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 sundaryadav CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-035-001/46-A
(JHAITAL) 		1746003000NRG24110520230023937 11/05/2023 nem chand yadav 1746003WL000985 nem chand yadav 00089 CBIN0281188 2800 2800 Processed 17/05/2023 714521651 nemchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAITHARI MP-46-003-035-001/48
(JHAITAL) 		1746003000NRG24110520230023940 11/05/2023 rakesh 1746003WL000985 rakesh 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 rakesh STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-035-001/65
(JHAITAL) 		1746003000NRG24110520230023942 11/05/2023 keshraj yadav 1746003WL000985 keshraj yadav 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 keshrajyadav CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-035-001/83
(JHAITAL) 		1746003000NRG24110520230023943 11/05/2023 AMAR SINGH GOND 1746003WL000985 AMAR SINGH GOND 00089 CBIN0281188 2800 2800 Processed 16/05/2023 714521651 AMARSINGHGOND CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-001/10
(KHOLHADI) 		1746003043NRG24110520230023789 11/05/2023 ramkhelawan 1746003043WL000983 ramkhelawan 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 ramkhelawan CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-001/110-B
(KHOLHADI) 		1746003043NRG24110520230023790 11/05/2023 mamta 1746003043WL000983 mamta 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714521651 mamta CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-001/113
(KHOLHADI) 		1746003043NRG24110520230023791 11/05/2023 rambai 1746003043WL000983 rambai 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 rambai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-001/113-B
(KHOLHADI) 		1746003043NRG24110520230023792 11/05/2023 birendra 1746003043WL000983 birendra 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 birendra CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG24110520230023794 11/05/2023 umesh prasad yadav 1746003043WL000983 umesh prasad yadav 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-001/121-A
(KHOLHADI) 		1746003043NRG24110520230023799 11/05/2023 roshni 1746003043WL000983 roshni 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 roshni CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-001/125-A
(KHOLHADI) 		1746003043NRG24110520230023800 11/05/2023 sayam singh 1746003043WL000983 sayam singh 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 sayamsingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-001/126
(KHOLHADI) 		1746003043NRG24110520230023802 11/05/2023 vidhyavati 1746003043WL000983 vidhyavati 00089 CBIN0281188 1400 1400 Processed 16/05/2023 714521651 vidhyavati CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24110520230023805 11/05/2023 govind prasad 1746003043WL000983 govind prasad 00089 CBIN0281188 1400 1400 Processed 16/05/2023 714521651 govindprasad CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-001/127
(KHOLHADI) 		1746003043NRG24110520230023808 11/05/2023 munni 1746003043WL000983 munni 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 munni CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-001/127
(KHOLHADI) 		1746003043NRG24110520230023807 11/05/2023 RANGU SINGH 1746003043WL000983 RANGU SINGH 00089 CBIN0281188 1000 1000 Processed 17/05/2023 714521651 RANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24110520230023810 11/05/2023 FOOL SINGH 1746003043WL000983 FOOL SINGH 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 FOOLSINGH CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24110520230023811 11/05/2023 radhabai 1746003043WL000983 radhabai 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 radhabai CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-001/143
(KHOLHADI) 		1746003043NRG24110520230023813 11/05/2023 chintamani singh 1746003043WL000983 chintamani singh 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 chintamanisingh CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-001/157-A
(KHOLHADI) 		1746003043NRG24110520230023815 11/05/2023 daroga singh 1746003043WL000983 daroga singh 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 darogasingh CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-001/157-A
(KHOLHADI) 		1746003043NRG24110520230023816 11/05/2023 rajkumari 1746003043WL000983 rajkumari 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 rajkumari CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-001/166-C
(KHOLHADI) 		1746003043NRG24110520230023817 11/05/2023 kailash singh 1746003043WL000983 kailash singh 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 kailashsingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24110520230023818 11/05/2023 GANESH 1746003043WL000983 GANESH 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 GANESH CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24110520230023819 11/05/2023 gulli 1746003043WL000983 gulli 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 gulli PUNJAB NATIONAL BANK(508568)
131 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24110520230023820 11/05/2023 sundar 1746003043WL000983 sundar 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 sundar BANK OF INDIA(508505)
132 JAITHARI MP-46-003-043-001/405
(KHOLHADI) 		1746003043NRG24110520230023823 11/05/2023 RANGU 1746003043WL000983 RANGU 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 RANGU CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-001/55-A
(KHOLHADI) 		1746003043NRG24110520230023826 11/05/2023 kamlesh singh 1746003043WL000983 kamlesh singh 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 kamleshsingh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-001/58-A
(KHOLHADI) 		1746003043NRG24110520230023827 11/05/2023 SANTOSH PRASAD 1746003043WL000983 SANTOSH PRASAD 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 SANTOSHPRASAD CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-001/80
(KHOLHADI) 		1746003043NRG24110520230023830 11/05/2023 gollu gupta 1746003043WL000983 gollu gupta 00089 CBIN0281188 1000 1000 Processed 17/05/2023 714521651 gollugupta AIRTEL PAYMENTS BANK LIMITED(990288)
136 JAITHARI MP-46-003-043-001/81-A
(KHOLHADI) 		1746003043NRG24110520230023831 11/05/2023 rekha 1746003043WL000983 rekha 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 rekha CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-001/82
(KHOLHADI) 		1746003043NRG24110520230023833 11/05/2023 chandabai 1746003043WL000983 chandabai 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 chandabai CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-001/82
(KHOLHADI) 		1746003043NRG24110520230023832 11/05/2023 TAR SINGH 1746003043WL000983 TAR SINGH 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 TARSINGH CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-001/86
(KHOLHADI) 		1746003043NRG24110520230023834 11/05/2023 budhni bai 1746003043WL000983 budhni bai 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 budhnibai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-001/94-B
(KHOLHADI) 		1746003043NRG24110520230023836 11/05/2023 amar singh dhurve 1746003043WL000983 amar singh dhurve 00089 CBIN0281188 1000 1000 Processed 17/05/2023 714521651 amarsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAITHARI MP-46-003-043-001/98
(KHOLHADI) 		1746003043NRG24110520230023837 11/05/2023 REWA 1746003043WL000983 REWA 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 REWA CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-066-001/483-A
(PATNAKALA) 		1746003066NRG24110520230024020 11/05/2023 poonam napit 1746003066WL001001 poonam napit 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714521651 poonamnapit CENTRAL BANK OF INDIA(607115)
SubTotal 191800 191800
143 JAITHARI MP-46-003-066-001/190
(PATNAKALA) 		1746003066NRG24110520230023987 11/05/2023 ramwati 1746003066WL001001 ramwati 00089 CBIN0281970 1000 1000 Processed 16/05/2023 714521651 ramwati CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
144 JAITHARI MP-46-003-016-001/459
(CHOLANA) 		1746003000NRG24110520230024232 11/05/2023 Bhushan Kewat 1746003WL001008 Bhushan Kewat 00089 CBIN0283071 1080 1080 Processed 16/05/2023 714521651 BhushanKewat BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
145 JAITHARI MP-46-003-064-001/349
(PARASWAR) 		1746003000NRG24110520230023619 11/05/2023 chanda 1746003WL000961 chanda 00165 IBKL0001551 1000 1000 Processed 16/05/2023 714521651 chanda IDBI BANK(607095)
SubTotal 1000 1000
146 JAITHARI MP-46-003-054-001/505
(MEDIYARAS) 		1746003054NRG24110520230024152 11/05/2023 ram bhuvan 1746003054WL001005 ram bhuvan 00176 IDIB000A645 1200 1200 Processed 16/05/2023 714521651 rambhuvan INDIAN BANK(607105)
147 JAITHARI MP-46-003-064-001/187
(PARASWAR) 		1746003000NRG24110520230023607 11/05/2023 tersi 1746003WL000961 tersi 00176 IDIB000A645 800 800 Processed 17/05/2023 714521651 tersi FINO PAYMENTS BANK LTD(608001)
148 JAITHARI MP-46-003-064-001/324
(PARASWAR) 		1746003000NRG24110520230023613 11/05/2023 suganta 1746003WL000961 suganta 00176 IDIB000A645 1200 1200 Processed 16/05/2023 714521651 suganta INDIAN BANK(607105)
149 JAITHARI MP-46-003-064-001/342-A
(PARASWAR) 		1746003000NRG24110520230023618 11/05/2023 Kaushilya Bai 1746003WL000961 Kaushilya Bai 00176 IDIB000A645 1000 1000 Processed 16/05/2023 714521651 KaushilyaBai FINCARE SMALL FINANCE BANK LTD(608304)
150 JAITHARI MP-46-003-064-001/390
(PARASWAR) 		1746003000NRG24110520230023621 11/05/2023 ramdeen 1746003WL000961 ramdeen 00176 IDIB000A645 1200 1200 Processed 16/05/2023 714521651 ramdeen INDIAN BANK(607105)
SubTotal 5400 5400
151 JAITHARI MP-46-003-064-001/175
(PARASWAR) 		1746003000NRG24110520230023606 11/05/2023 sukarkali 1746003WL000961 sukarkali 00354 PUNB0624000 1200 1200 Processed 16/05/2023 714521651 sukarkali FINCARE SMALL FINANCE BANK LTD(608304)
152 JAITHARI MP-46-003-064-001/341
(PARASWAR) 		1746003000NRG24110520230023616 11/05/2023 Manoj Kumar Patel 1746003WL000961 Manoj Kumar Patel 00354 PUNB0624000 1200 1200 Processed 16/05/2023 714521651 ManojKumarPatel PUNJAB NATIONAL BANK(508568)
153 JAITHARI MP-46-003-064-001/425
(PARASWAR) 		1746003000NRG24110520230023622 11/05/2023 paresh 1746003WL000961 paresh 00354 PUNB0624000 1200 1200 Processed 16/05/2023 714521651 paresh PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
154 JAITHARI MP-46-003-016-001/694
(CHOLANA) 		1746003000NRG24110520230024310 11/05/2023 Raghuwansh 1746003WL001011 Raghuwansh 00415 SBIN0002821 900 900 Processed 16/05/2023 714521651 Raghuwansh STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24110520230023806 11/05/2023 shilu kahar 1746003043WL000983 shilu kahar 00415 SBIN0002821 1400 1400 Processed 16/05/2023 714521651 shilukahar BANK OF INDIA(508505)
156 JAITHARI MP-46-003-043-001/127-A
(KHOLHADI) 		1746003043NRG24110520230023809 11/05/2023 DROPTI SINGH GOND 1746003043WL000983 DROPTI SINGH GOND 00415 SBIN0002821 1000 1000 Processed 16/05/2023 714521651 DROPTISINGHGOND STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-044-001/101
(KOLMI) 		1746003044NRG24110520230023783 11/05/2023 GIRJA 1746003044WL000979 GIRJA 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 GIRJA STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-044-001/101
(KOLMI) 		1746003044NRG24110520230023782 11/05/2023 SONU 1746003044WL000979 SONU 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 SONU STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-044-001/182
(KOLMI) 		1746003044NRG24110520230023771 11/05/2023 girdhari 1746003044WL000970 girdhari 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 girdhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
160 JAITHARI MP-46-003-044-001/340-C
(KOLMI) 		1746003044NRG24110520230023780 11/05/2023 HEMU 1746003044WL000977 HEMU 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 HEMU STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-044-001/342-A
(KOLMI) 		1746003044NRG24110520230023778 11/05/2023 Pooran 1746003044WL000976 Pooran 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 Pooran STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-044-001/384-A
(KOLMI) 		1746003044NRG24110520230023776 11/05/2023 MAMTA 1746003044WL000974 MAMTA 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
163 JAITHARI MP-46-003-044-001/384-A
(KOLMI) 		1746003044NRG24110520230023775 11/05/2023 MANOJ KUMAR 1746003044WL000974 MANOJ KUMAR 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
164 JAITHARI MP-46-003-044-001/394
(KOLMI) 		1746003044NRG24110520230023785 11/05/2023 munni 1746003044WL000981 munni 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 munni STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-044-001/394-D
(KOLMI) 		1746003044NRG24110520230023787 11/05/2023 rajesh 1746003044WL000982 rajesh 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 rajesh STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-044-002/117-A
(KOLMI) 		1746003000NRG24110520230024169 11/05/2023 kusum 1746003WL001006 kusum 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 kusum STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-044-002/134-B
(KOLMI) 		1746003000NRG24110520230024170 11/05/2023 gulla 1746003WL001006 gulla 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 gulla STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-044-002/176-A
(KOLMI) 		1746003000NRG24110520230024174 11/05/2023 kiran 1746003WL001006 kiran 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 kiran STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-044-002/176-B
(KOLMI) 		1746003000NRG24110520230024175 11/05/2023 poonam 1746003WL001006 poonam 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 poonam STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-044-002/188-A
(KOLMI) 		1746003044NRG24110520230023784 11/05/2023 ramesh 1746003044WL000980 ramesh 00415 SBIN0002821 3060 3060 Processed 16/05/2023 714521651 ramesh STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-044-002/206
(KOLMI) 		1746003000NRG24110520230024179 11/05/2023 CHAKRDHAARI 1746003WL001006 CHAKRDHAARI 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 CHAKRDHAARI STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-044-002/41
(KOLMI) 		1746003000NRG24110520230024184 11/05/2023 phoolbai 1746003WL001006 phoolbai 00415 SBIN0002821 1020 1020 Processed 16/05/2023 714521651 phoolbai STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-054-001/259-A
(MEDIYARAS) 		1746003054NRG24110520230024145 11/05/2023 MAMTA KOL 1746003054WL001005 MAMTA KOL 00415 SBIN0002821 1200 1200 Processed 16/05/2023 714521651 MAMTAKOL BANK OF BARODA(606985)
174 JAITHARI MP-46-003-054-001/295
(MEDIYARAS) 		1746003054NRG24110520230024081 11/05/2023 RAKESH 1746003054WL001003 RAKESH 00415 SBIN0002821 1200 1200 Processed 16/05/2023 714521651 RAKESH STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-054-001/83
(MEDIYARAS) 		1746003054NRG24110520230024101 11/05/2023 anju kol 1746003054WL001003 anju kol 00415 SBIN0002821 1200 1200 Processed 16/05/2023 714521651 anjukol STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-054-002/100-A
(MEDIYARAS) 		1746003054NRG24110520230024120 11/05/2023 lakhan kol 1746003054WL001004 lakhan kol 00415 SBIN0002821 1400 1400 Processed 16/05/2023 714521651 lakhankol STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-064-001/109-A
(PARASWAR) 		1746003000NRG24110520230023605 11/05/2023 ritu 1746003WL000961 ritu 00415 SBIN0002821 1200 1200 Processed 16/05/2023 714521651 ritu STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-066-001/47-B
(PATNAKALA) 		1746003066NRG24110520230024014 11/05/2023 rinku 1746003066WL001001 rinku 00415 SBIN0002821 1000 1000 Processed 16/05/2023 714521651 rinku STATE BANK OF INDIA(508548)
SubTotal 45180 45180
179 JAITHARI MP-46-003-066-001/100
(PATNAKALA) 		1746003066NRG24110520230023975 11/05/2023 kalkatiya 1746003066WL001001 kalkatiya 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 kalkatiya STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-066-001/100-B
(PATNAKALA) 		1746003066NRG24110520230023976 11/05/2023 naresh 1746003066WL001001 naresh 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 naresh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-066-001/104
(PATNAKALA) 		1746003066NRG24110520230023977 11/05/2023 jaylal 1746003066WL001001 jaylal 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 jaylal NARMADA JHABUA GRAMIN BANK(508515)
182 JAITHARI MP-46-003-066-001/129
(PATNAKALA) 		1746003066NRG24110520230023982 11/05/2023 mangal baiga 1746003066WL001001 mangal baiga 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 mangalbaiga STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-066-001/167
(PATNAKALA) 		1746003066NRG24110520230023985 11/05/2023 bhujbal 1746003066WL001001 bhujbal 00415 SBIN0004617 1000 1000 Processed 17/05/2023 714521651 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAITHARI MP-46-003-066-001/212
(PATNAKALA) 		1746003066NRG24110520230023991 11/05/2023 sriram 1746003066WL001001 sriram 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 sriram STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-066-001/23
(PATNAKALA) 		1746003066NRG24110520230023994 11/05/2023 ugrabhan 1746003066WL001001 ugrabhan 00415 SBIN0004617 1000 1000 Processed 17/05/2023 714521651 ugrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24110520230023996 11/05/2023 bhuri bai 1746003066WL001001 bhuri bai 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-066-001/242-A
(PATNAKALA) 		1746003066NRG24110520230023997 11/05/2023 Dropati 1746003066WL001001 Dropati 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Dropati STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-066-001/266-B
(PATNAKALA) 		1746003066NRG24110520230024001 11/05/2023 DILIP 1746003066WL001001 DILIP 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 DILIP STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-066-001/29
(PATNAKALA) 		1746003066NRG24110520230024002 11/05/2023 sumitra 1746003066WL001001 sumitra 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 sumitra STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-066-001/295
(PATNAKALA) 		1746003066NRG24110520230024004 11/05/2023 Vijay 1746003066WL001001 Vijay 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Vijay STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-066-001/352
(PATNAKALA) 		1746003066NRG24110520230024008 11/05/2023 sumant 1746003066WL001001 sumant 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 sumant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 JAITHARI MP-46-003-066-001/378-A
(PATNAKALA) 		1746003066NRG24110520230024010 11/05/2023 vijay 1746003066WL001001 vijay 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 vijay STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-066-001/44
(PATNAKALA) 		1746003066NRG24110520230024013 11/05/2023 Jagdeesh 1746003066WL001001 Jagdeesh 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Jagdeesh STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-066-001/490
(PATNAKALA) 		1746003066NRG24110520230024021 11/05/2023 Durga 1746003066WL001001 Durga 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Durga STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-066-001/496
(PATNAKALA) 		1746003066NRG24110520230024022 11/05/2023 Hemlata 1746003066WL001001 Hemlata 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Hemlata CANARA BANK(508532)
196 JAITHARI MP-46-003-066-001/54-A
(PATNAKALA) 		1746003066NRG24110520230024023 11/05/2023 keshi 1746003066WL001001 keshi 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 keshi STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-066-001/59
(PATNAKALA) 		1746003066NRG24110520230024024 11/05/2023 Aaditya 1746003066WL001001 Aaditya 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Aaditya STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-066-001/68-B
(PATNAKALA) 		1746003066NRG24110520230024025 11/05/2023 buttu 1746003066WL001001 buttu 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 buttu STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-066-001/80-B
(PATNAKALA) 		1746003066NRG24110520230024028 11/05/2023 Pappu Yadav 1746003066WL001001 Pappu Yadav 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 PappuYadav STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24110520230024029 11/05/2023 geeta 1746003066WL001001 geeta 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 geeta STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-066-002/20
(PATNAKALA) 		1746003066NRG24110520230024031 11/05/2023 Durga singh 1746003066WL001001 Durga singh 00415 SBIN0004617 1000 1000 Processed 16/05/2023 714521651 Durgasingh STATE BANK OF INDIA(508548)
SubTotal 23000 23000
202 JAITHARI MP-46-003-016-001/1080
(CHOLANA) 		1746003000NRG24110520230024294 11/05/2023 Shivprasad 1746003WL001011 Shivprasad 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Shivprasad STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-016-001/1088
(CHOLANA) 		1746003000NRG24110520230024295 11/05/2023 Sona Bai 1746003WL001011 Sona Bai 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 SonaBai STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-016-001/1107
(CHOLANA) 		1746003000NRG24110520230024270 11/05/2023 Durgavati Kewat 1746003WL001010 Durgavati Kewat 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 DurgavatiKewat STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-016-001/1119
(CHOLANA) 		1746003000NRG24110520230024213 11/05/2023 Meera Kewat 1746003WL001008 Meera Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 MeeraKewat STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-016-001/1135
(CHOLANA) 		1746003000NRG24110520230024271 11/05/2023 Umashankar 1746003WL001010 Umashankar 00415 SBIN0006970 1050 1050 Processed 17/05/2023 714521651 Umashankar IDFC BANK LIMITED(608117)
207 JAITHARI MP-46-003-016-001/1148
(CHOLANA) 		1746003000NRG24110520230024298 11/05/2023 Jamuna singh 1746003WL001011 Jamuna singh 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Jamunasingh STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-016-001/1168
(CHOLANA) 		1746003000NRG24110520230024214 11/05/2023 Shyamkali Kewat 1746003WL001008 Shyamkali Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 ShyamkaliKewat STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-016-001/1169
(CHOLANA) 		1746003000NRG24110520230024272 11/05/2023 Omvati Kewat 1746003WL001010 Omvati Kewat 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 OmvatiKewat STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-016-001/187
(CHOLANA) 		1746003000NRG24110520230024218 11/05/2023 Binuram Kewat 1746003WL001008 Binuram Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 BinuramKewat NARMADA JHABUA GRAMIN BANK(508515)
211 JAITHARI MP-46-003-016-001/202
(CHOLANA) 		1746003000NRG24110520230024327 11/05/2023 Manas kumar kewat 1746003WL001012 Manas kumar kewat 00415 SBIN0006970 720 720 Processed 16/05/2023 714521651 Manaskumarkewat STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003000NRG24110520230024328 11/05/2023 Sushila Kewat 1746003WL001012 Sushila Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 SushilaKewat STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-016-001/206
(CHOLANA) 		1746003000NRG24110520230024331 11/05/2023 DURGA VATI 1746003WL001012 DURGA VATI 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 DURGAVATI STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-016-001/209
(CHOLANA) 		1746003000NRG24110520230024219 11/05/2023 Shyamkali 1746003WL001008 Shyamkali 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 Shyamkali STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-016-001/253-A
(CHOLANA) 		1746003000NRG24110520230024276 11/05/2023 Phul Bai 1746003WL001010 Phul Bai 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 PhulBai STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-016-001/257
(CHOLANA) 		1746003000NRG24110520230024277 11/05/2023 Deepak Kumar Kewat 1746003WL001010 Deepak Kumar Kewat 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 DeepakKumarKewat STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-016-001/258
(CHOLANA) 		1746003000NRG24110520230024278 11/05/2023 Ramti bai 1746003WL001010 Ramti bai 00415 SBIN0006970 875 875 Processed 16/05/2023 714521651 Ramtibai STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003000NRG24110520230024334 11/05/2023 Janu Kewat 1746003WL001012 Janu Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 JanuKewat STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-016-001/317
(CHOLANA) 		1746003000NRG24110520230024226 11/05/2023 Shyamkali 1746003WL001008 Shyamkali 00415 SBIN0006970 1080 1080 Processed 17/05/2023 714521651 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAITHARI MP-46-003-016-001/324-A
(CHOLANA) 		1746003000NRG24110520230024228 11/05/2023 Rambhushan kewat 1746003WL001008 Rambhushan kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 Rambhushankewat STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003000NRG24110520230024337 11/05/2023 Krishn Kumar Kewat 1746003WL001012 Krishn Kumar Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 KrishnKumarKewat STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-016-001/491
(CHOLANA) 		1746003000NRG24110520230024357 11/05/2023 Chhotki 1746003WL001013 Chhotki 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Chhotki STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-016-001/514
(CHOLANA) 		1746003000NRG24110520230024360 11/05/2023 Kuariya 1746003WL001013 Kuariya 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Kuariya STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-016-001/518-A
(CHOLANA) 		1746003000NRG24110520230024233 11/05/2023 Santlal 1746003WL001008 Santlal 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 Santlal STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-016-001/520
(CHOLANA) 		1746003000NRG24110520230024234 11/05/2023 Komalram 1746003WL001008 Komalram 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 Komalram STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-016-001/561
(CHOLANA) 		1746003000NRG24110520230024306 11/05/2023 Pyare singh 1746003WL001011 Pyare singh 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Pyaresingh STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-016-001/645
(CHOLANA) 		1746003000NRG24110520230024308 11/05/2023 Geeta Maravi 1746003WL001011 Geeta Maravi 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 GeetaMaravi STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-016-001/684
(CHOLANA) 		1746003000NRG24110520230024371 11/05/2023 samahru 1746003WL001013 samahru 00415 SBIN0006970 540 540 Processed 16/05/2023 714521651 samahru STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-016-001/716
(CHOLANA) 		1746003000NRG24110520230024338 11/05/2023 devwati 1746003WL001012 devwati 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 devwati STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003000NRG24110520230024339 11/05/2023 Dev Naryan Kewat 1746003WL001012 Dev Naryan Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 DevNaryanKewat UNION BANK OF INDIA(508500)
231 JAITHARI MP-46-003-016-001/737
(CHOLANA) 		1746003000NRG24110520230024313 11/05/2023 Nohar singh 1746003WL001011 Nohar singh 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Noharsingh STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-016-001/787
(CHOLANA) 		1746003000NRG24110520230024319 11/05/2023 Ravi Singh 1746003WL001011 Ravi Singh 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 RaviSingh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-016-001/829
(CHOLANA) 		1746003000NRG24110520230024321 11/05/2023 Sumitra 1746003WL001011 Sumitra 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 Sumitra STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-016-001/836
(CHOLANA) 		1746003000NRG24110520230024341 11/05/2023 Kamla Kewat 1746003WL001012 Kamla Kewat 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 KamlaKewat STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-016-001/875
(CHOLANA) 		1746003000NRG24110520230024284 11/05/2023 Bhanmati 1746003WL001010 Bhanmati 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 Bhanmati STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-016-001/908
(CHOLANA) 		1746003000NRG24110520230024236 11/05/2023 Anusuiya 1746003WL001008 Anusuiya 00415 SBIN0006970 1080 1080 Processed 16/05/2023 714521651 Anusuiya STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-016-001/964
(CHOLANA) 		1746003000NRG24110520230024378 11/05/2023 Munni Bai 1746003WL001013 Munni Bai 00415 SBIN0006970 900 900 Processed 16/05/2023 714521651 MunniBai STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-016-001/989
(CHOLANA) 		1746003000NRG24110520230024292 11/05/2023 MAhadin Prajapati 1746003WL001010 MAhadin Prajapati 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 MAhadinPrajapati STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-022-001/153
(DHHODHHIPANI) 		1746003022NRG24110520230024249 11/05/2023 asha bai 1746003022WL001009 asha bai 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 ashabai STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-022-001/165-A
(DHHODHHIPANI) 		1746003022NRG24110520230024250 11/05/2023 parvati 1746003022WL001009 parvati 00415 SBIN0006970 840 840 Processed 16/05/2023 714521651 parvati STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-022-001/165-B
(DHHODHHIPANI) 		1746003022NRG24110520230024252 11/05/2023 shaymbai 1746003022WL001009 shaymbai 00415 SBIN0006970 840 840 Processed 16/05/2023 714521651 shaymbai STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-022-001/165-C
(DHHODHHIPANI) 		1746003022NRG24110520230024253 11/05/2023 gita bai 1746003022WL001009 gita bai 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 gitabai STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003022NRG24110520230024254 11/05/2023 birasu singh 1746003022WL001009 birasu singh 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 birasusingh STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003022NRG24110520230024255 11/05/2023 phool bai 1746003022WL001009 phool bai 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 phoolbai CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-022-001/175-A
(DHHODHHIPANI) 		1746003022NRG24110520230024260 11/05/2023 lalita bai 1746003022WL001009 lalita bai 00415 SBIN0006970 840 840 Processed 16/05/2023 714521651 lalitabai STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-022-001/183
(DHHODHHIPANI) 		1746003022NRG24110520230024263 11/05/2023 ganesiya 1746003022WL001009 ganesiya 00415 SBIN0006970 840 840 Processed 16/05/2023 714521651 ganesiya STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-022-001/68
(DHHODHHIPANI) 		1746003022NRG24110520230024268 11/05/2023 kemalibai 1746003022WL001009 kemalibai 00415 SBIN0006970 1050 1050 Processed 16/05/2023 714521651 kemalibai STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003000NRG24110520230023840 11/05/2023 AMOL SINGH 1746003WL000984 AMOL SINGH 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 AMOLSINGH STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003000NRG24110520230023841 11/05/2023 semkumari 1746003WL000984 semkumari 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 semkumari STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-028-001/215
(GAURELA) 		1746003000NRG24110520230023842 11/05/2023 RAMDAS 1746003WL000984 RAMDAS 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 RAMDAS CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003000NRG24110520230023845 11/05/2023 Gopal 1746003WL000984 Gopal 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 Gopal STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003000NRG24110520230023846 11/05/2023 POOL SINGH 1746003WL000984 POOL SINGH 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 POOLSINGH CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-028-001/368
(GAURELA) 		1746003000NRG24110520230023850 11/05/2023 rammilan 1746003WL000984 rammilan 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 rammilan CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-028-002/232
(GAURELA) 		1746003000NRG24110520230023855 11/05/2023 SUSHMA BAI GOND 1746003WL000984 SUSHMA BAI GOND 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 SUSHMABAIGOND STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003000NRG24110520230023856 11/05/2023 MOHAN SINGH 1746003WL000984 MOHAN SINGH 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 MOHANSINGH STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003000NRG24110520230023857 11/05/2023 terasiya 1746003WL000984 terasiya 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 terasiya STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-028-002/242
(GAURELA) 		1746003000NRG24110520230023859 11/05/2023 INDRABATI 1746003WL000984 INDRABATI 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 INDRABATI STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003000NRG24110520230023860 11/05/2023 sunita 1746003WL000984 sunita 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 sunita STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-028-002/251
(GAURELA) 		1746003000NRG24110520230023864 11/05/2023 sunita 1746003WL000984 sunita 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 sunita STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-028-002/263
(GAURELA) 		1746003000NRG24110520230023868 11/05/2023 Jevan lal 1746003WL000984 Jevan lal 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 Jevanlal STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-028-002/67
(GAURELA) 		1746003000NRG24110520230023879 11/05/2023 rajvati 1746003WL000984 rajvati 00415 SBIN0006970 1075 1075 Processed 16/05/2023 714521651 rajvati STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-028-002/86
(GAURELA) 		1746003000NRG24110520230023885 11/05/2023 satyawati 1746003WL000984 satyawati 00415 SBIN0006970 1290 1290 Processed 16/05/2023 714521651 satyawati STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-035-001/176-A
(JHAITAL) 		1746003000NRG24110520230023900 11/05/2023 saroja 1746003WL000985 saroja 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 saroja STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-035-001/214
(JHAITAL) 		1746003000NRG24110520230023915 11/05/2023 vedna 1746003WL000985 vedna 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 vedna STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-035-001/226
(JHAITAL) 		1746003000NRG24110520230023917 11/05/2023 shyama bai gond 1746003WL000985 shyama bai gond 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 shyamabaigond STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-035-001/244
(JHAITAL) 		1746003000NRG24110520230023924 11/05/2023 fulchand yadav 1746003WL000985 fulchand yadav 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 fulchandyadav STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-035-001/244
(JHAITAL) 		1746003000NRG24110520230023923 11/05/2023 kalawati 1746003WL000985 kalawati 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 kalawati CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-035-001/250-A
(JHAITAL) 		1746003000NRG24110520230023928 11/05/2023 meena bai 1746003WL000985 meena bai 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 meenabai STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-035-001/250-A
(JHAITAL) 		1746003000NRG24110520230023927 11/05/2023 rajesh singh 1746003WL000985 rajesh singh 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 rajeshsingh STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-035-001/46-A
(JHAITAL) 		1746003000NRG24110520230023938 11/05/2023 ninrasha 1746003WL000985 ninrasha 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 ninrasha STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-035-001/47
(JHAITAL) 		1746003000NRG24110520230023939 11/05/2023 radha bai 1746003WL000985 radha bai 00415 SBIN0006970 2800 2800 Processed 16/05/2023 714521651 radhabai STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-043-001/113-C
(KHOLHADI) 		1746003043NRG24110520230023793 11/05/2023 jitendra yadav 1746003043WL000983 jitendra yadav 00415 SBIN0006970 1000 1000 Processed 16/05/2023 714521651 jitendrayadav STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-043-001/126-A
(KHOLHADI) 		1746003043NRG24110520230023803 11/05/2023 gopal prasad kahar 1746003043WL000983 gopal prasad kahar 00415 SBIN0006970 1400 1400 Processed 16/05/2023 714521651 gopalprasadkahar STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-043-001/128-B
(KHOLHADI) 		1746003043NRG24110520230023812 11/05/2023 Lok singh gond 1746003043WL000983 Lok singh gond 00415 SBIN0006970 1000 1000 Processed 16/05/2023 714521651 Loksinghgond STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-043-001/441
(KHOLHADI) 		1746003043NRG24110520230023824 11/05/2023 Narendra singh 1746003043WL000983 Narendra singh 00415 SBIN0006970 1000 1000 Processed 16/05/2023 714521651 Narendrasingh STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-043-001/76-A
(KHOLHADI) 		1746003043NRG24110520230023829 11/05/2023 SHANI KUMAR KOL 1746003043WL000983 SHANI KUMAR KOL 00415 SBIN0006970 1000 1000 Processed 16/05/2023 714521651 SHANIKUMARKOL STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-060-001/283
(PADARIYA) 		1746003060NRG24110520230023602 11/05/2023 jawahar 1746003060WL000960 jawahar 00415 SBIN0006970 2040 2040 Processed 16/05/2023 714521651 jawahar STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-060-001/283
(PADARIYA) 		1746003060NRG24110520230023603 11/05/2023 Rambai 1746003060WL000960 Rambai 00415 SBIN0006970 2040 2040 Processed 16/05/2023 714521651 Rambai STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-063-001/109
(PAPRAUDI) 		1746003063NRG24110520230023945 11/05/2023 Mangal Prasad 1746003063WL000986 Mangal Prasad 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 MangalPrasad STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-063-001/172
(PAPRAUDI) 		1746003063NRG24110520230023948 11/05/2023 Pushpa bai 1746003063WL000986 Pushpa bai 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 Pushpabai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003063NRG24110520230023949 11/05/2023 parwati 1746003063WL000986 parwati 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 parwati STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-063-001/227-A
(PAPRAUDI) 		1746003063NRG24110520230023951 11/05/2023 parwati 1746003063WL000986 parwati 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 parwati STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-063-001/227-A
(PAPRAUDI) 		1746003063NRG24110520230023950 11/05/2023 vijay rathour 1746003063WL000986 vijay rathour 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 vijayrathour STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-063-001/299-D
(PAPRAUDI) 		1746003063NRG24110520230023953 11/05/2023 LAKSHMI DEVI 1746003063WL000986 LAKSHMI DEVI 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 LAKSHMIDEVI STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-063-001/399
(PAPRAUDI) 		1746003063NRG24110520230023955 11/05/2023 MEENA KEWAT 1746003063WL000986 MEENA KEWAT 00415 SBIN0006970 1200 1200 Processed 16/05/2023 714521651 MEENAKEWAT STATE BANK OF INDIA(508548)
SubTotal 107490 107490
286 JAITHARI MP-46-003-066-001/372
(PATNAKALA) 		1746003066NRG24110520230024009 11/05/2023 Durgesh 1746003066WL001001 Durgesh 00415 SBIN0007223 1000 1000 Processed 17/05/2023 714521651 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
287 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003000NRG24110520230024350 11/05/2023 Satendra Kewat 1746003WL001013 Satendra Kewat 00415 SBIN0007224 1080 1080 Processed 16/05/2023 714521651 SatendraKewat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1080 1080
288 JAITHARI MP-46-003-016-001/662
(CHOLANA) 		1746003000NRG24110520230024369 11/05/2023 Anusuiya Bai 1746003WL001013 Anusuiya Bai 00415 SBIN0007902 720 720 Processed 16/05/2023 714521651 AnusuiyaBai STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-016-001/763-B
(CHOLANA) 		1746003000NRG24110520230024235 11/05/2023 Rekhram 1746003WL001008 Rekhram 00415 SBIN0007902 1080 1080 Processed 17/05/2023 714521651 Rekhram INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAITHARI MP-46-003-016-001/815
(CHOLANA) 		1746003000NRG24110520230024340 11/05/2023 Shesh Naryan Singh 1746003WL001012 Shesh Naryan Singh 00415 SBIN0007902 1080 1080 Processed 16/05/2023 714521651 SheshNaryanSingh NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-016-001/968
(CHOLANA) 		1746003000NRG24110520230024238 11/05/2023 SANTRAM 1746003WL001008 SANTRAM 00415 SBIN0007902 1080 1080 Processed 16/05/2023 714521651 SANTRAM STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-016-001/993
(CHOLANA) 		1746003000NRG24110520230024293 11/05/2023 Gayatri Bai 1746003WL001010 Gayatri Bai 00415 SBIN0007902 875 875 Processed 16/05/2023 714521651 GayatriBai STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-044-001/394-D
(KOLMI) 		1746003044NRG24110520230023788 11/05/2023 sunita 1746003044WL000982 sunita 00415 SBIN0007902 3060 3060 Processed 16/05/2023 714521651 sunita STATE BANK OF INDIA(508548)
SubTotal 7895 7895
294 JAITHARI MP-46-003-064-001/669
(PARASWAR) 		1746003000NRG24110520230023627 11/05/2023 Ramswaroop Kol 1746003WL000961 Ramswaroop Kol 00462 UCBA0003095 1200 1200 Processed 16/05/2023 714521651 RamswaroopKol UCO BANK(607066)
SubTotal 1200 1200
295 JAITHARI MP-46-003-016-001/1181
(CHOLANA) 		1746003000NRG24110520230024215 11/05/2023 Kailash Singh 1746003WL001008 Kailash Singh 00468 UBIN0563781 1080 1080 Processed 16/05/2023 714521651 KailashSingh STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-066-001/214-A
(PATNAKALA) 		1746003066NRG24110520230023993 11/05/2023 Anuj Sharma 1746003066WL001001 Anuj Sharma 00468 UBIN0563781 1000 1000 Processed 16/05/2023 714521651 AnujSharma UNION BANK OF INDIA(508500)
297 JAITHARI MP-46-003-066-001/300
(PATNAKALA) 		1746003066NRG24110520230024005 11/05/2023 satyam 1746003066WL001001 satyam 00468 UBIN0563781 1000 1000 Processed 16/05/2023 714521651 satyam UNION BANK OF INDIA(508500)
298 JAITHARI MP-46-003-066-001/326-A
(PATNAKALA) 		1746003066NRG24110520230024006 11/05/2023 Chandrawali singh 1746003066WL001001 Chandrawali singh 00468 UBIN0563781 1000 1000 Processed 16/05/2023 714521651 Chandrawalisingh STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-066-001/483-A
(PATNAKALA) 		1746003066NRG24110520230024019 11/05/2023 ramganesh 1746003066WL001001 ramganesh 00468 UBIN0563781 1000 1000 Processed 16/05/2023 714521651 ramganesh UNION BANK OF INDIA(508500)
300 JAITHARI MP-46-003-066-002/17
(PATNAKALA) 		1746003066NRG24110520230024030 11/05/2023 dinkar singh 1746003066WL001001 dinkar singh 00468 UBIN0563781 1000 1000 Processed 16/05/2023 714521651 dinkarsingh UNION BANK OF INDIA(508500)
SubTotal 6080 6080
301 JAITHARI MP-46-003-066-001/160
(PATNAKALA) 		1746003066NRG24110520230023983 11/05/2023 Deepak Viskarma 1746003066WL001001 Deepak Viskarma 00666 IDFB0041381 1000 1000 Processed 16/05/2023 714521651 DeepakViskarma BANK OF BARODA(606985)
302 JAITHARI MP-46-003-066-002/6-A
(PATNAKALA) 		1746003066NRG24110520230024034 11/05/2023 Rajvi Singh 1746003066WL001001 Rajvi Singh 00666 IDFB0041381 1000 1000 Processed 17/05/2023 714521651 RajviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
303 JAITHARI MP-46-003-064-001/376
(PARASWAR) 		1746003000NRG24110520230023620 11/05/2023 yogita singh 1746003WL000961 yogita singh 00688 FINO0001001 1200 1200 Processed 17/05/2023 714521651 yogitasingh FINO PAYMENTS BANK LTD(608001)
304 JAITHARI MP-46-003-064-001/432-A
(PARASWAR) 		1746003000NRG24110520230023623 11/05/2023 ranu 1746003WL000961 ranu 00688 FINO0001001 1200 1200 Processed 17/05/2023 714521651 ranu FINO PAYMENTS BANK LTD(608001)
305 JAITHARI MP-46-003-064-001/75-A
(PARASWAR) 		1746003000NRG24110520230023632 11/05/2023 pinki 1746003WL000961 pinki 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 pinki FINO PAYMENTS BANK LTD(608001)
306 JAITHARI MP-46-003-066-001/160-B
(PATNAKALA) 		1746003066NRG24110520230023984 11/05/2023 Sibbu Vishwakarma 1746003066WL001001 Sibbu Vishwakarma 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 SibbuVishwakarma FINO PAYMENTS BANK LTD(608001)
307 JAITHARI MP-46-003-066-001/198-A
(PATNAKALA) 		1746003066NRG24110520230023988 11/05/2023 Rannu Baiga 1746003066WL001001 Rannu Baiga 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 RannuBaiga FINO PAYMENTS BANK LTD(608001)
308 JAITHARI MP-46-003-066-001/199-A
(PATNAKALA) 		1746003066NRG24110520230023989 11/05/2023 Suraj Baiga 1746003066WL001001 Suraj Baiga 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 SurajBaiga FINO PAYMENTS BANK LTD(608001)
309 JAITHARI MP-46-003-066-001/471-B
(PATNAKALA) 		1746003066NRG24110520230024015 11/05/2023 sandeep baiga 1746003066WL001001 sandeep baiga 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 sandeepbaiga FINO PAYMENTS BANK LTD(608001)
310 JAITHARI MP-46-003-066-001/471-B
(PATNAKALA) 		1746003066NRG24110520230024016 11/05/2023 uma baiga 1746003066WL001001 uma baiga 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 umabaiga FINO PAYMENTS BANK LTD(608001)
311 JAITHARI MP-46-003-066-001/475
(PATNAKALA) 		1746003066NRG24110520230024018 11/05/2023 vinod 1746003066WL001001 vinod 00688 FINO0001001 1000 1000 Processed 17/05/2023 714521651 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 9400 9400
312 JAITHARI MP-46-003-016-001/1069-A
(CHOLANA) 		1746003000NRG24110520230024269 11/05/2023 Kamlesh Kumar Kewat 1746003WL001010 Kamlesh Kumar Kewat 00691 IPOS0000001 1050 1050 Processed 17/05/2023 714521651 KamleshKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAITHARI MP-46-003-016-001/776-A
(CHOLANA) 		1746003000NRG24110520230024318 11/05/2023 Subhadra Singh 1746003WL001011 Subhadra Singh 00691 IPOS0000001 900 900 Processed 17/05/2023 714521651 SubhadraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAITHARI MP-46-003-016-001/988
(CHOLANA) 		1746003000NRG24110520230024291 11/05/2023 Santosh Kewat 1746003WL001010 Santosh Kewat 00691 IPOS0000001 1050 1050 Processed 17/05/2023 714521651 SantoshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAITHARI MP-46-003-043-001/118-A
(KHOLHADI) 		1746003043NRG24110520230023796 11/05/2023 ramratan singh 1746003043WL000983 ramratan singh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 714521651 ramratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAITHARI MP-46-003-066-001/124-A
(PATNAKALA) 		1746003066NRG24110520230023981 11/05/2023 Naresh 1746003066WL001001 Naresh 00691 IPOS0000001 1000 1000 Processed 16/05/2023 714521651 Naresh BANK OF INDIA(508505)
317 JAITHARI MP-46-003-066-001/326-B
(PATNAKALA) 		1746003066NRG24110520230024007 11/05/2023 Aniket Singh 1746003066WL001001 Aniket Singh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 714521651 AniketSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
318 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003000NRG24110520230024348 11/05/2023 DURGA PRASAD 1746003WL001013 DURGA PRASAD 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 DURGAPRASAD STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-016-001/1049
(CHOLANA) 		1746003000NRG24110520230024211 11/05/2023 Pooran Lal 1746003WL001008 Pooran Lal 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 PooranLal NARMADA JHABUA GRAMIN BANK(508515)
320 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003000NRG24110520230024324 11/05/2023 Geeta Bai 1746003WL001012 Geeta Bai 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-016-001/1091
(CHOLANA) 		1746003000NRG24110520230024349 11/05/2023 SAMELAL 1746003WL001013 SAMELAL 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 SAMELAL STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-016-001/1100
(CHOLANA) 		1746003000NRG24110520230024212 11/05/2023 GOMTEE BAI 1746003WL001008 GOMTEE BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 GOMTEEBAI STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-016-001/1134
(CHOLANA) 		1746003000NRG24110520230024296 11/05/2023 bihari 1746003WL001011 bihari 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 bihari STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-016-001/1140
(CHOLANA) 		1746003000NRG24110520230024297 11/05/2023 vinod 1746003WL001011 vinod 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 vinod NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-016-001/1154
(CHOLANA) 		1746003000NRG24110520230024299 11/05/2023 KESAV 1746003WL001011 KESAV 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 KESAV NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-016-001/184
(CHOLANA) 		1746003000NRG24110520230024216 11/05/2023 CHAMRU 1746003WL001008 CHAMRU 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 CHAMRU STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-016-001/186
(CHOLANA) 		1746003000NRG24110520230024217 11/05/2023 CHARKI BAI 1746003WL001008 CHARKI BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-016-001/198
(CHOLANA) 		1746003000NRG24110520230024274 11/05/2023 BESHAHU LAL 1746003WL001010 BESHAHU LAL 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 BESHAHULAL STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-016-001/200
(CHOLANA) 		1746003000NRG24110520230024325 11/05/2023 buddhsen 1746003WL001012 buddhsen 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 buddhsen STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-016-001/201
(CHOLANA) 		1746003000NRG24110520230024326 11/05/2023 devki bai 1746003WL001012 devki bai 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 devkibai STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003000NRG24110520230024330 11/05/2023 AASHA 1746003WL001012 AASHA 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 AASHA NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003000NRG24110520230024329 11/05/2023 RATAN 1746003WL001012 RATAN 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 RATAN NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-016-001/208
(CHOLANA) 		1746003000NRG24110520230024332 11/05/2023 RAMNIWASH 1746003WL001012 RAMNIWASH 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
334 JAITHARI MP-46-003-016-001/211
(CHOLANA) 		1746003000NRG24110520230024220 11/05/2023 RAMBHAJAN 1746003WL001008 RAMBHAJAN 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
335 JAITHARI MP-46-003-016-001/227
(CHOLANA) 		1746003000NRG24110520230024300 11/05/2023 chamru 1746003WL001011 chamru 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 chamru NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-016-001/251
(CHOLANA) 		1746003000NRG24110520230024221 11/05/2023 Samharu 1746003WL001008 Samharu 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 Samharu NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-016-001/252
(CHOLANA) 		1746003000NRG24110520230024275 11/05/2023 Bebi Bai 1746003WL001010 Bebi Bai 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 BebiBai NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-016-001/255
(CHOLANA) 		1746003000NRG24110520230024222 11/05/2023 PALMAN 1746003WL001008 PALMAN 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 PALMAN STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-016-001/260
(CHOLANA) 		1746003000NRG24110520230024223 11/05/2023 PANNI LAL 1746003WL001008 PANNI LAL 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 PANNILAL STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-016-001/267
(CHOLANA) 		1746003000NRG24110520230024224 11/05/2023 Ratiram 1746003WL001008 Ratiram 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003000NRG24110520230024333 11/05/2023 RAMGOPAL 1746003WL001012 RAMGOPAL 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 RAMGOPAL STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-016-001/278
(CHOLANA) 		1746003000NRG24110520230024351 11/05/2023 SUKHDEV KEWAT 1746003WL001013 SUKHDEV KEWAT 00697 BKID0MG1502 180 180 Processed 16/05/2023 714521651 SUKHDEVKEWAT NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-016-001/278
(CHOLANA) 		1746003000NRG24110520230024352 11/05/2023 SUMITRA BAI 1746003WL001013 SUMITRA BAI 00697 BKID0MG1502 720 720 Processed 16/05/2023 714521651 SUMITRABAI STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-016-001/306
(CHOLANA) 		1746003000NRG24110520230024225 11/05/2023 SAMATIYA BAI 1746003WL001008 SAMATIYA BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 SAMATIYABAI STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-016-001/322
(CHOLANA) 		1746003000NRG24110520230024279 11/05/2023 CHEDDU 1746003WL001010 CHEDDU 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 CHEDDU NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-016-001/325
(CHOLANA) 		1746003000NRG24110520230024281 11/05/2023 BABURAM 1746003WL001010 BABURAM 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 BABURAM STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-016-001/333
(CHOLANA) 		1746003000NRG24110520230024301 11/05/2023 budhalal 1746003WL001011 budhalal 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 budhalal NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-016-001/348
(CHOLANA) 		1746003000NRG24110520230024229 11/05/2023 NAGARSAY 1746003WL001008 NAGARSAY 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 NAGARSAY NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-016-001/348
(CHOLANA) 		1746003000NRG24110520230024230 11/05/2023 SAVITRI BAI 1746003WL001008 SAVITRI BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-016-001/350
(CHOLANA) 		1746003000NRG24110520230024282 11/05/2023 SANTOSH 1746003WL001010 SANTOSH 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-016-001/356
(CHOLANA) 		1746003000NRG24110520230024353 11/05/2023 SUBHAGIYA 1746003WL001013 SUBHAGIYA 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 SUBHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003000NRG24110520230024354 11/05/2023 LAKSHMI BAI 1746003WL001013 LAKSHMI BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-016-001/400
(CHOLANA) 		1746003000NRG24110520230024231 11/05/2023 BINDIYA BAI 1746003WL001008 BINDIYA BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 BINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-016-001/410
(CHOLANA) 		1746003000NRG24110520230024304 11/05/2023 DASARAM 1746003WL001011 DASARAM 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 DASARAM NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-016-001/490
(CHOLANA) 		1746003000NRG24110520230024355 11/05/2023 Teela Wati Kewat 1746003WL001013 Teela Wati Kewat 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 TeelaWatiKewat STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-016-001/490
(CHOLANA) 		1746003000NRG24110520230024356 11/05/2023 Veerendra Kumar Kewat 1746003WL001013 Veerendra Kumar Kewat 00697 BKID0MG1502 1080 1080 Processed 17/05/2023 714521651 VeerendraKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAITHARI MP-46-003-016-001/502
(CHOLANA) 		1746003000NRG24110520230024358 11/05/2023 GAYATRI BAI 1746003WL001013 GAYATRI BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-016-001/509
(CHOLANA) 		1746003000NRG24110520230024305 11/05/2023 SWAMI DEEN 1746003WL001011 SWAMI DEEN 00697 BKID0MG1502 600 600 Processed 16/05/2023 714521651 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-016-001/514
(CHOLANA) 		1746003000NRG24110520230024359 11/05/2023 BADDRIPRASAD 1746003WL001013 BADDRIPRASAD 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 BADDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
360 JAITHARI MP-46-003-016-001/518
(CHOLANA) 		1746003000NRG24110520230024361 11/05/2023 RAMANTI BAI 1746003WL001013 RAMANTI BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 RAMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-016-001/537
(CHOLANA) 		1746003000NRG24110520230024362 11/05/2023 MEENABAI 1746003WL001013 MEENABAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 MEENABAI STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-016-001/538
(CHOLANA) 		1746003000NRG24110520230024363 11/05/2023 KESHRIBAI 1746003WL001013 KESHRIBAI 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-016-001/546
(CHOLANA) 		1746003000NRG24110520230024364 11/05/2023 SONABAI 1746003WL001013 SONABAI 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-016-001/580
(CHOLANA) 		1746003000NRG24110520230024307 11/05/2023 BHAVAN SINGH 1746003WL001011 BHAVAN SINGH 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 BHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-016-001/585
(CHOLANA) 		1746003000NRG24110520230024365 11/05/2023 GITABAI 1746003WL001013 GITABAI 00697 BKID0MG1502 900 900 Rejected 16/05/2023 714521651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003000NRG24110520230024366 11/05/2023 Umesh Kumar Kewat 1746003WL001013 Umesh Kumar Kewat 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 UmeshKumarKewat STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003000NRG24110520230024367 11/05/2023 MUNNEEBAI 1746003WL001013 MUNNEEBAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003000NRG24110520230024368 11/05/2023 SAMUDIYA BAI 1746003WL001013 SAMUDIYA BAI 00697 BKID0MG1502 360 360 Processed 16/05/2023 714521651 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-016-001/678
(CHOLANA) 		1746003000NRG24110520230024370 11/05/2023 RAMKUMAR 1746003WL001013 RAMKUMAR 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-016-001/706
(CHOLANA) 		1746003000NRG24110520230024372 11/05/2023 VIHARIYA BAI 1746003WL001013 VIHARIYA BAI 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 VIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
371 JAITHARI MP-46-003-016-001/717
(CHOLANA) 		1746003000NRG24110520230024311 11/05/2023 sampati 1746003WL001011 sampati 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 sampati NARMADA JHABUA GRAMIN BANK(508515)
372 JAITHARI MP-46-003-016-001/723
(CHOLANA) 		1746003000NRG24110520230024312 11/05/2023 YASODA BAI 1746003WL001011 YASODA BAI 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 YASODABAI STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-016-001/725
(CHOLANA) 		1746003000NRG24110520230024373 11/05/2023 UMAKANT 1746003WL001013 UMAKANT 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 UMAKANT STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-016-001/748
(CHOLANA) 		1746003000NRG24110520230024314 11/05/2023 BANSH RAM KEVAT 1746003WL001011 BANSH RAM KEVAT 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 BANSHRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-016-001/763
(CHOLANA) 		1746003000NRG24110520230024374 11/05/2023 DEVENDRA KUM 1746003WL001013 DEVENDRA KUM 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 DEVENDRAKUM NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003000NRG24110520230024317 11/05/2023 SAMPATIYA BAI 1746003WL001011 SAMPATIYA BAI 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003000NRG24110520230024316 11/05/2023 SHIVPAL 1746003WL001011 SHIVPAL 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 SHIVPAL STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-016-001/795
(CHOLANA) 		1746003000NRG24110520230024320 11/05/2023 Chokhan lal 1746003WL001011 Chokhan lal 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 Chokhanlal STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-016-001/839
(CHOLANA) 		1746003000NRG24110520230024322 11/05/2023 rajesh singh 1746003WL001011 rajesh singh 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 rajeshsingh STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003000NRG24110520230024342 11/05/2023 BHIMSEN KEVAT 1746003WL001012 BHIMSEN KEVAT 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-016-001/877
(CHOLANA) 		1746003000NRG24110520230024285 11/05/2023 KEKTI 1746003WL001010 KEKTI 00697 BKID0MG1502 875 875 Processed 16/05/2023 714521651 KEKTI NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003000NRG24110520230024343 11/05/2023 CHUSHHAN 1746003WL001012 CHUSHHAN 00697 BKID0MG1502 180 180 Processed 16/05/2023 714521651 CHUSHHAN NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003000NRG24110520230024344 11/05/2023 UMARITIYA BAI 1746003WL001012 UMARITIYA BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 UMARITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003000NRG24110520230024345 11/05/2023 PARVATI BAI 1746003WL001012 PARVATI BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 PARVATIBAI STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-016-001/917
(CHOLANA) 		1746003000NRG24110520230024323 11/05/2023 nohar 1746003WL001011 nohar 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 nohar STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-016-001/926
(CHOLANA) 		1746003000NRG24110520230024286 11/05/2023 AVON PRASAD 1746003WL001010 AVON PRASAD 00697 BKID0MG1502 875 875 Processed 16/05/2023 714521651 AVONPRASAD NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003000NRG24110520230024287 11/05/2023 SIVCHARAN 1746003WL001010 SIVCHARAN 00697 BKID0MG1502 875 875 Processed 16/05/2023 714521651 SIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003000NRG24110520230024375 11/05/2023 VIMALA 1746003WL001013 VIMALA 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 VIMALA STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-016-001/937
(CHOLANA) 		1746003000NRG24110520230024376 11/05/2023 MEERA BAI 1746003WL001013 MEERA BAI 00697 BKID0MG1502 900 900 Processed 16/05/2023 714521651 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-016-001/941
(CHOLANA) 		1746003000NRG24110520230024377 11/05/2023 SONA 1746003WL001013 SONA 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 SONA STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-016-001/982
(CHOLANA) 		1746003000NRG24110520230024289 11/05/2023 PARVATI 1746003WL001010 PARVATI 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-016-001/982
(CHOLANA) 		1746003000NRG24110520230024288 11/05/2023 SUNDAR LAL 1746003WL001010 SUNDAR LAL 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 SUNDARLAL STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-016-001/983
(CHOLANA) 		1746003000NRG24110520230024346 11/05/2023 Parwati Kewat 1746003WL001012 Parwati Kewat 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 ParwatiKewat STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-016-001/987
(CHOLANA) 		1746003000NRG24110520230024290 11/05/2023 PREMCHANDRA 1746003WL001010 PREMCHANDRA 00697 BKID0MG1502 1050 1050 Processed 16/05/2023 714521651 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003000NRG24110520230024347 11/05/2023 BHAGVANIYA BAI 1746003WL001012 BHAGVANIYA BAI 00697 BKID0MG1502 1080 1080 Processed 16/05/2023 714521651 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-063-001/152
(PAPRAUDI) 		1746003063NRG24110520230023946 11/05/2023 Jeevan bati 1746003063WL000986 Jeevan bati 00697 BKID0MG1502 1200 1200 Processed 16/05/2023 714521651 Jeevanbati STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-063-001/153
(PAPRAUDI) 		1746003063NRG24110520230023947 11/05/2023 Hemvati 1746003063WL000986 Hemvati 00697 BKID0MG1502 1200 1200 Processed 16/05/2023 714521651 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78645 78645
398 JAITHARI MP-46-003-044-001/319
(KOLMI) 		1746003044NRG24110520230023770 11/05/2023 jajumari 1746003044WL000969 jajumari 00697 BKID0MG1503 204 204 Processed 16/05/2023 714521651 jajumari NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-044-001/342-A
(KOLMI) 		1746003044NRG24110520230023779 11/05/2023 suneeta 1746003044WL000976 suneeta 00697 BKID0MG1503 3060 3060 Rejected 16/05/2023 714521651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JAITHARI MP-46-003-044-001/361-A
(KOLMI) 		1746003000NRG24110520230024163 11/05/2023 gomti 1746003WL001006 gomti 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 gomti NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-044-001/394-B
(KOLMI) 		1746003044NRG24110520230023786 11/05/2023 SHUSHIL 1746003044WL000981 SHUSHIL 00697 BKID0MG1503 3060 3060 Processed 16/05/2023 714521651 SHUSHIL NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-044-001/447
(KOLMI) 		1746003000NRG24110520230024166 11/05/2023 savitri 1746003WL001006 savitri 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 savitri STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-044-001/447
(KOLMI) 		1746003000NRG24110520230024165 11/05/2023 shayamnarayan 1746003WL001006 shayamnarayan 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 shayamnarayan NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-044-002/107-B
(KOLMI) 		1746003000NRG24110520230024168 11/05/2023 hari prasad 1746003WL001006 hari prasad 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-044-002/134-B
(KOLMI) 		1746003000NRG24110520230024171 11/05/2023 subhadra 1746003WL001006 subhadra 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 subhadra NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-044-002/184
(KOLMI) 		1746003000NRG24110520230024176 11/05/2023 parvati 1746003WL001006 parvati 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 parvati STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-044-002/20
(KOLMI) 		1746003000NRG24110520230024178 11/05/2023 SAVUTRI 1746003WL001006 SAVUTRI 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 SAVUTRI NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-044-002/20
(KOLMI) 		1746003000NRG24110520230024177 11/05/2023 Shyamnararayan 1746003WL001006 Shyamnararayan 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 Shyamnararayan NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-044-002/21
(KOLMI) 		1746003000NRG24110520230024180 11/05/2023 rukmani 1746003WL001006 rukmani 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 rukmani NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-044-002/361
(KOLMI) 		1746003044NRG24110520230023773 11/05/2023 jaipal 1746003044WL000972 jaipal 00697 BKID0MG1503 2448 2448 Processed 16/05/2023 714521651 jaipal NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-044-002/40
(KOLMI) 		1746003000NRG24110520230024181 11/05/2023 samharu 1746003WL001006 samharu 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 samharu STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-044-002/40-A
(KOLMI) 		1746003000NRG24110520230024182 11/05/2023 chandravati 1746003WL001006 chandravati 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 chandravati NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-044-002/41
(KOLMI) 		1746003000NRG24110520230024183 11/05/2023 hetaram 1746003WL001006 hetaram 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 hetaram NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-044-002/64
(KOLMI) 		1746003000NRG24110520230024185 11/05/2023 SAVITRI 1746003WL001006 SAVITRI 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-044-002/72
(KOLMI) 		1746003000NRG24110520230024186 11/05/2023 rukmani 1746003WL001006 rukmani 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 rukmani NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-044-002/75
(KOLMI) 		1746003000NRG24110520230024187 11/05/2023 tiraua 1746003WL001006 tiraua 00697 BKID0MG1503 1020 1020 Processed 16/05/2023 714521651 tiraua STATE BANK OF INDIA(508548)
SubTotal 24072 24072
417 JAITHARI MP-46-003-054-003/26-B
(MEDIYARAS) 		1746003054NRG24110520230024135 11/05/2023 rani singh 1746003054WL001004 rani singh 00697 BKID0MG1505 1400 1400 Processed 16/05/2023 714521651 ranisingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
418 JAITHARI MP-46-003-066-001/124
(PATNAKALA) 		1746003066NRG24110520230023980 11/05/2023 chamru 1746003066WL001001 chamru 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 chamru NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-066-001/204
(PATNAKALA) 		1746003066NRG24110520230023990 11/05/2023 sudhari 1746003066WL001001 sudhari 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 sudhari NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24110520230023995 11/05/2023 shambhu baiga 1746003066WL001001 shambhu baiga 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 shambhubaiga NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-066-001/245
(PATNAKALA) 		1746003066NRG24110520230023998 11/05/2023 rajni 1746003066WL001001 rajni 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 rajni NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-066-001/253
(PATNAKALA) 		1746003066NRG24110520230024000 11/05/2023 punuaa 1746003066WL001001 punuaa 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 punuaa NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-066-001/293
(PATNAKALA) 		1746003066NRG24110520230024003 11/05/2023 bhav 1746003066WL001001 bhav 00697 BKID0MG1509 1000 1000 Processed 17/05/2023 714521651 bhav FINO PAYMENTS BANK LTD(608001)
424 JAITHARI MP-46-003-066-001/475
(PATNAKALA) 		1746003066NRG24110520230024017 11/05/2023 sukhbadan 1746003066WL001001 sukhbadan 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 sukhbadan NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-066-001/80
(PATNAKALA) 		1746003066NRG24110520230024027 11/05/2023 premdash 1746003066WL001001 premdash 00697 BKID0MG1509 1000 1000 Processed 16/05/2023 714521651 premdash NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-066-002/6
(PATNAKALA) 		1746003066NRG24110520230024033 11/05/2023 kashi singh 1746003066WL001001 kashi singh 00697 BKID0MG1509 1000 1000 Processed 17/05/2023 714521651 kashisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
427 JAITHARI MP-46-003-064-001/109
(PARASWAR) 		1746003000NRG24110520230023604 11/05/2023 indrabari 1746003WL000961 indrabari 00697 BKID0MG1511 1000 1000 Processed 16/05/2023 714521651 indrabari NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-064-001/250
(PARASWAR) 		1746003000NRG24110520230023610 11/05/2023 maiki 1746003WL000961 maiki 00697 BKID0MG1511 1000 1000 Processed 17/05/2023 714521651 maiki FINO PAYMENTS BANK LTD(608001)
429 JAITHARI MP-46-003-064-001/323
(PARASWAR) 		1746003000NRG24110520230023612 11/05/2023 munni 1746003WL000961 munni 00697 BKID0MG1511 1200 1200 Processed 16/05/2023 714521651 munni FINCARE SMALL FINANCE BANK LTD(608304)
430 JAITHARI MP-46-003-064-001/325
(PARASWAR) 		1746003000NRG24110520230023615 11/05/2023 meera 1746003WL000961 meera 00697 BKID0MG1511 1200 1200 Processed 16/05/2023 714521651 meera NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003000NRG24110520230023617 11/05/2023 bharat 1746003WL000961 bharat 00697 BKID0MG1511 1000 1000 Processed 16/05/2023 714521651 bharat NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-064-001/68
(PARASWAR) 		1746003000NRG24110520230023628 11/05/2023 TERASIYA 1746003WL000961 TERASIYA 00697 BKID0MG1511 1200 1200 Processed 16/05/2023 714521651 TERASIYA NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-064-001/69
(PARASWAR) 		1746003000NRG24110520230023630 11/05/2023 meghaia 1746003WL000961 meghaia 00697 BKID0MG1511 1200 1200 Processed 16/05/2023 714521651 meghaia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
434 JAITHARI MP-46-003-054-001/110
(MEDIYARAS) 		1746003054NRG24110520230024035 11/05/2023 gulli bai kol 1746003054WL001002 gulli bai kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 gullibaikol NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003054NRG24110520230024073 11/05/2023 bhaiya lal kol 1746003054WL001003 bhaiya lal kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 bhaiyalalkol NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003054NRG24110520230024072 11/05/2023 Premiya kol 1746003054WL001003 Premiya kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Premiyakol NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-054-001/13-A
(MEDIYARAS) 		1746003054NRG24110520230024075 11/05/2023 HEERA LAL KOL 1746003054WL001003 HEERA LAL KOL 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 HEERALALKOL NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-054-001/13-A
(MEDIYARAS) 		1746003054NRG24110520230024076 11/05/2023 JAIMANTRI KOL 1746003054WL001003 JAIMANTRI KOL 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 JAIMANTRIKOL NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-054-001/146
(MEDIYARAS) 		1746003054NRG24110520230024140 11/05/2023 laxmi kol 1746003054WL001005 laxmi kol 00697 BKID0MG1512 200 200 Processed 16/05/2023 714521651 laxmikol NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-054-001/15-A
(MEDIYARAS) 		1746003054NRG24110520230024036 11/05/2023 shavitri kol 1746003054WL001002 shavitri kol 00697 BKID0MG1512 800 800 Processed 16/05/2023 714521651 shavitrikol NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-054-001/20
(MEDIYARAS) 		1746003054NRG24110520230024037 11/05/2023 Chandravati 1746003054WL001002 Chandravati 00697 BKID0MG1512 800 800 Processed 16/05/2023 714521651 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-054-001/21
(MEDIYARAS) 		1746003054NRG24110520230024039 11/05/2023 Shanti 1746003054WL001002 Shanti 00697 BKID0MG1512 1000 1000 Processed 16/05/2023 714521651 Shanti NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-054-001/211
(MEDIYARAS) 		1746003054NRG24110520230024143 11/05/2023 puraniya 1746003054WL001005 puraniya 00697 BKID0MG1512 200 200 Processed 16/05/2023 714521651 puraniya NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-054-001/220
(MEDIYARAS) 		1746003054NRG24110520230024040 11/05/2023 Shivdas 1746003054WL001002 Shivdas 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-054-001/258
(MEDIYARAS) 		1746003054NRG24110520230024144 11/05/2023 muniramkol 1746003054WL001005 muniramkol 00697 BKID0MG1512 1000 1000 Processed 16/05/2023 714521651 muniramkol NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-054-001/275
(MEDIYARAS) 		1746003054NRG24110520230024042 11/05/2023 devman 1746003054WL001002 devman 00697 BKID0MG1512 800 800 Processed 16/05/2023 714521651 devman NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-054-001/278
(MEDIYARAS) 		1746003054NRG24110520230024148 11/05/2023 Savita 1746003054WL001005 Savita 00697 BKID0MG1512 200 200 Rejected 16/05/2023 714521651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JAITHARI MP-46-003-054-001/29
(MEDIYARAS) 		1746003054NRG24110520230024044 11/05/2023 Madni 1746003054WL001002 Madni 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Madni NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-054-001/292
(MEDIYARAS) 		1746003054NRG24110520230024149 11/05/2023 parsadi choudhari 1746003054WL001005 parsadi choudhari 00697 BKID0MG1512 200 200 Processed 16/05/2023 714521651 parsadichoudhari NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-054-001/294
(MEDIYARAS) 		1746003054NRG24110520230024045 11/05/2023 palli kol 1746003054WL001002 palli kol 00697 BKID0MG1512 600 600 Processed 16/05/2023 714521651 pallikol NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-054-001/298
(MEDIYARAS) 		1746003054NRG24110520230024046 11/05/2023 Ramcharan 1746003054WL001002 Ramcharan 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-054-001/3
(MEDIYARAS) 		1746003054NRG24110520230024082 11/05/2023 Dashodiya 1746003054WL001003 Dashodiya 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Dashodiya NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-054-001/32
(MEDIYARAS) 		1746003054NRG24110520230024047 11/05/2023 Bhajniya bai 1746003054WL001002 Bhajniya bai 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Bhajniyabai NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-054-001/322
(MEDIYARAS) 		1746003054NRG24110520230024048 11/05/2023 Malli kol 1746003054WL001002 Malli kol 00697 BKID0MG1512 1000 1000 Processed 16/05/2023 714521651 Mallikol NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-054-001/339
(MEDIYARAS) 		1746003054NRG24110520230024085 11/05/2023 natthu kol 1746003054WL001003 natthu kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 natthukol NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-054-001/348
(MEDIYARAS) 		1746003054NRG24110520230024050 11/05/2023 amiritiya 1746003054WL001002 amiritiya 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 amiritiya NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-054-001/351
(MEDIYARAS) 		1746003054NRG24110520230024086 11/05/2023 Ramlali 1746003054WL001003 Ramlali 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-054-001/378
(MEDIYARAS) 		1746003054NRG24110520230024051 11/05/2023 MANGNI KOL 1746003054WL001002 MANGNI KOL 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 MANGNIKOL NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-054-001/383
(MEDIYARAS) 		1746003054NRG24110520230024053 11/05/2023 geeta 1746003054WL001002 geeta 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 geeta NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-054-001/39
(MEDIYARAS) 		1746003054NRG24110520230024087 11/05/2023 PIYRIYA KOL 1746003054WL001003 PIYRIYA KOL 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 PIYRIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-054-001/398
(MEDIYARAS) 		1746003054NRG24110520230024088 11/05/2023 subhadra 1746003054WL001003 subhadra 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 subhadra NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-054-001/399
(MEDIYARAS) 		1746003054NRG24110520230024054 11/05/2023 munni bai kol 1746003054WL001002 munni bai kol 00697 BKID0MG1512 600 600 Processed 16/05/2023 714521651 munnibaikol NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-054-001/4
(MEDIYARAS) 		1746003054NRG24110520230024055 11/05/2023 Nagmatiya kol 1746003054WL001002 Nagmatiya kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Nagmatiyakol NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-054-001/471
(MEDIYARAS) 		1746003054NRG24110520230024056 11/05/2023 gilli kol 1746003054WL001002 gilli kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 gillikol NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-054-001/54
(MEDIYARAS) 		1746003054NRG24110520230024059 11/05/2023 Lamiya 1746003054WL001002 Lamiya 00697 BKID0MG1512 600 600 Processed 16/05/2023 714521651 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-054-001/54-A
(MEDIYARAS) 		1746003054NRG24110520230024060 11/05/2023 heera vati kol 1746003054WL001002 heera vati kol 00697 BKID0MG1512 600 600 Processed 16/05/2023 714521651 heeravatikol BANK OF BARODA(606985)
467 JAITHARI MP-46-003-054-001/54-A
(MEDIYARAS) 		1746003054NRG24110520230024090 11/05/2023 katahura kol 1746003054WL001003 katahura kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 katahurakol BANK OF BARODA(606985)
468 JAITHARI MP-46-003-054-001/60
(MEDIYARAS) 		1746003054NRG24110520230024061 11/05/2023 DURGA KOL 1746003054WL001002 DURGA KOL 00697 BKID0MG1512 800 800 Processed 16/05/2023 714521651 DURGAKOL STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-054-001/610-A
(MEDIYARAS) 		1746003054NRG24110520230024155 11/05/2023 anuj soni 1746003054WL001005 anuj soni 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 anujsoni BANK OF BARODA(606985)
470 JAITHARI MP-46-003-054-001/622-A
(MEDIYARAS) 		1746003054NRG24110520230024062 11/05/2023 bhoori bai kol 1746003054WL001002 bhoori bai kol 00697 BKID0MG1512 1200 1200 Rejected 16/05/2023 714521651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 JAITHARI MP-46-003-054-001/7-B
(MEDIYARAS) 		1746003054NRG24110520230024065 11/05/2023 maya kol 1746003054WL001002 maya kol 00697 BKID0MG1512 1000 1000 Processed 16/05/2023 714521651 mayakol NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-054-001/797
(MEDIYARAS) 		1746003054NRG24110520230024067 11/05/2023 Meena 1746003054WL001002 Meena 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Meena NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-054-001/809
(MEDIYARAS) 		1746003054NRG24110520230024098 11/05/2023 Ramesh 1746003054WL001003 Ramesh 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-054-001/813
(MEDIYARAS) 		1746003054NRG24110520230024099 11/05/2023 vimla 1746003054WL001003 vimla 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 vimla NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-054-001/83-A
(MEDIYARAS) 		1746003054NRG24110520230024102 11/05/2023 SIRPATIYA KOL 1746003054WL001003 SIRPATIYA KOL 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 SIRPATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-054-001/834
(MEDIYARAS) 		1746003054NRG24110520230024103 11/05/2023 Kamta 1746003054WL001003 Kamta 00697 BKID0MG1512 1000 1000 Processed 16/05/2023 714521651 Kamta NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-054-001/863-A
(MEDIYARAS) 		1746003054NRG24110520230024158 11/05/2023 munni 1746003054WL001005 munni 00697 BKID0MG1512 200 200 Processed 16/05/2023 714521651 munni NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-054-001/87
(MEDIYARAS) 		1746003054NRG24110520230024104 11/05/2023 subhadra kol 1746003054WL001003 subhadra kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 subhadrakol BANK OF BARODA(606985)
479 JAITHARI MP-46-003-054-001/87-B
(MEDIYARAS) 		1746003054NRG24110520230024106 11/05/2023 samundari kol 1746003054WL001003 samundari kol 00697 BKID0MG1512 1200 1200 Rejected 16/05/2023 714521651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 JAITHARI MP-46-003-054-001/888
(MEDIYARAS) 		1746003054NRG24110520230024069 11/05/2023 Ganga ram kol 1746003054WL001002 Ganga ram kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 Gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-054-001/907
(MEDIYARAS) 		1746003054NRG24110520230024160 11/05/2023 Ram milan kol 1746003054WL001005 Ram milan kol 00697 BKID0MG1512 200 200 Processed 16/05/2023 714521651 Rammilankol NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-054-001/907
(MEDIYARAS) 		1746003054NRG24110520230024159 11/05/2023 Ramvati kol 1746003054WL001005 Ramvati kol 00697 BKID0MG1512 200 200 Processed 16/05/2023 714521651 Ramvatikol BANK OF BARODA(606985)
483 JAITHARI MP-46-003-054-001/911
(MEDIYARAS) 		1746003054NRG24110520230024071 11/05/2023 shanti kol 1746003054WL001002 shanti kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 shantikol BANK OF BARODA(606985)
484 JAITHARI MP-46-003-054-001/96-A
(MEDIYARAS) 		1746003054NRG24110520230024110 11/05/2023 panchu kol 1746003054WL001003 panchu kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 panchukol BANK OF BARODA(606985)
485 JAITHARI MP-46-003-054-001/96-A
(MEDIYARAS) 		1746003054NRG24110520230024111 11/05/2023 sunita kol 1746003054WL001003 sunita kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 sunitakol NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-054-002/893
(MEDIYARAS) 		1746003054NRG24110520230024114 11/05/2023 JANKI BAI 1746003054WL001003 JANKI BAI 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 JANKIBAI PUNJAB NATIONAL BANK(508568)
487 JAITHARI MP-46-003-054-003/151
(MEDIYARAS) 		1746003054NRG24110520230024116 11/05/2023 santoshi 1746003054WL001003 santoshi 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 santoshi NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-054-003/156
(MEDIYARAS) 		1746003054NRG24110520230024124 11/05/2023 pinki 1746003054WL001004 pinki 00697 BKID0MG1512 1400 1400 Processed 16/05/2023 714521651 pinki BANK OF BARODA(606985)
489 JAITHARI MP-46-003-054-003/168
(MEDIYARAS) 		1746003054NRG24110520230024125 11/05/2023 SIYA SARAN 1746003054WL001004 SIYA SARAN 00697 BKID0MG1512 1400 1400 Processed 16/05/2023 714521651 SIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-054-003/170
(MEDIYARAS) 		1746003054NRG24110520230024127 11/05/2023 SEEMA 1746003054WL001004 SEEMA 00697 BKID0MG1512 1400 1400 Processed 16/05/2023 714521651 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-054-003/22
(MEDIYARAS) 		1746003054NRG24110520230024128 11/05/2023 bittal kol 1746003054WL001004 bittal kol 00697 BKID0MG1512 1400 1400 Processed 16/05/2023 714521651 bittalkol NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-054-003/23
(MEDIYARAS) 		1746003054NRG24110520230024129 11/05/2023 shyam bai kol 1746003054WL001004 shyam bai kol 00697 BKID0MG1512 1400 1400 Processed 16/05/2023 714521651 shyambaikol NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-054-003/24-A
(MEDIYARAS) 		1746003054NRG24110520230024132 11/05/2023 suresh kol 1746003054WL001004 suresh kol 00697 BKID0MG1512 1400 1400 Processed 16/05/2023 714521651 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-054-003/29-A
(MEDIYARAS) 		1746003054NRG24110520230024117 11/05/2023 satya vati kol 1746003054WL001003 satya vati kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 satyavatikol NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-054-003/39
(MEDIYARAS) 		1746003054NRG24110520230024119 11/05/2023 mole kol 1746003054WL001003 mole kol 00697 BKID0MG1512 1200 1200 Processed 16/05/2023 714521651 molekol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63600 63600
496 JAITHARI MP-46-003-016-001/180
(CHOLANA) 		1746003000NRG24110520230024273 11/05/2023 Gendiya 1746003WL001010 Gendiya 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714521651 Gendiya NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-016-001/318
(CHOLANA) 		1746003000NRG24110520230024227 11/05/2023 Kailasiya 1746003WL001008 Kailasiya 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 714521651 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-016-001/323-A
(CHOLANA) 		1746003000NRG24110520230024280 11/05/2023 Meera Bai Kewat 1746003WL001010 Meera Bai Kewat 00697 BKID0NAMRGB 1050 1050 Processed 16/05/2023 714521651 MeeraBaiKewat STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-016-001/378
(CHOLANA) 		1746003000NRG24110520230024303 11/05/2023 Khelan Singh 1746003WL001011 Khelan Singh 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714521651 KhelanSingh NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003000NRG24110520230024335 11/05/2023 Prema Bai 1746003WL001012 Prema Bai 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 714521651 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003000NRG24110520230024336 11/05/2023 Nain Kumari 1746003WL001012 Nain Kumari 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 714521651 NainKumari STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-016-001/757
(CHOLANA) 		1746003000NRG24110520230024315 11/05/2023 Santos kumar 1746003WL001011 Santos kumar 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714521651 Santoskumar NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-016-001/952
(CHOLANA) 		1746003000NRG24110520230024237 11/05/2023 Ahilya 1746003WL001008 Ahilya 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 714521651 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-016-001/986
(CHOLANA) 		1746003000NRG24110520230024239 11/05/2023 Bharat Kewat 1746003WL001008 Bharat Kewat 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 714521651 BharatKewat NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-044-001/241-A
(KOLMI) 		1746003044NRG24110520230023774 11/05/2023 shobhalal 1746003044WL000973 shobhalal 00697 BKID0NAMRGB 408 408 Processed 16/05/2023 714521651 shobhalal NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-044-001/427
(KOLMI) 		1746003000NRG24110520230024164 11/05/2023 nathu lal 1746003WL001006 nathu lal 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714521651 nathulal NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-044-002/163-C
(KOLMI) 		1746003000NRG24110520230024172 11/05/2023 lalchand 1746003WL001006 lalchand 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714521651 lalchand NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-044-002/163-C
(KOLMI) 		1746003000NRG24110520230024173 11/05/2023 puniya 1746003WL001006 puniya 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714521651 puniya NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-054-001/139-A
(MEDIYARAS) 		1746003054NRG24110520230024077 11/05/2023 bhagwati kol 1746003054WL001003 bhagwati kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 bhagwatikol STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-054-001/143
(MEDIYARAS) 		1746003054NRG24110520230024078 11/05/2023 ram pratap kol 1746003054WL001003 ram pratap kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 rampratapkol BANK OF BARODA(606985)
511 JAITHARI MP-46-003-054-001/161
(MEDIYARAS) 		1746003054NRG24110520230024141 11/05/2023 shankar lal 1746003054WL001005 shankar lal 00697 BKID0NAMRGB 200 200 Processed 16/05/2023 714521651 shankarlal STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-054-001/188
(MEDIYARAS) 		1746003054NRG24110520230024142 11/05/2023 Janki yadav 1746003054WL001005 Janki yadav 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 Jankiyadav BANK OF BARODA(606985)
513 JAITHARI MP-46-003-054-001/20-B
(MEDIYARAS) 		1746003054NRG24110520230024038 11/05/2023 rekha 1746003054WL001002 rekha 00697 BKID0NAMRGB 600 600 Processed 16/05/2023 714521651 rekha STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-054-001/269-A
(MEDIYARAS) 		1746003054NRG24110520230024146 11/05/2023 kamaldeen 1746003054WL001005 kamaldeen 00697 BKID0NAMRGB 200 200 Processed 16/05/2023 714521651 kamaldeen NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-054-001/269-A
(MEDIYARAS) 		1746003054NRG24110520230024147 11/05/2023 seeta choudhari 1746003054WL001005 seeta choudhari 00697 BKID0NAMRGB 200 200 Processed 16/05/2023 714521651 seetachoudhari STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-054-001/282
(MEDIYARAS) 		1746003054NRG24110520230024043 11/05/2023 RAMJAN MUBARAK 1746003054WL001002 RAMJAN MUBARAK 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 RAMJANMUBARAK NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-054-001/292-A
(MEDIYARAS) 		1746003054NRG24110520230024150 11/05/2023 muniram 1746003054WL001005 muniram 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 muniram BANK OF BARODA(606985)
518 JAITHARI MP-46-003-054-001/293
(MEDIYARAS) 		1746003054NRG24110520230024151 11/05/2023 roshani 1746003054WL001005 roshani 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 roshani STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-054-001/32-C
(MEDIYARAS) 		1746003054NRG24110520230024084 11/05/2023 seeta kol 1746003054WL001003 seeta kol 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 714521651 seetakol BANK OF BARODA(606985)
520 JAITHARI MP-46-003-054-001/450-A
(MEDIYARAS) 		1746003054NRG24110520230024089 11/05/2023 gautam kol 1746003054WL001003 gautam kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 gautamkol BANK OF BARODA(606985)
521 JAITHARI MP-46-003-054-001/521-B
(MEDIYARAS) 		1746003054NRG24110520230024058 11/05/2023 shyam kali kol 1746003054WL001002 shyam kali kol 00697 BKID0NAMRGB 600 600 Processed 16/05/2023 714521651 shyamkalikol BANK OF BARODA(606985)
522 JAITHARI MP-46-003-054-001/522-A
(MEDIYARAS) 		1746003054NRG24110520230024153 11/05/2023 SIYARAM 1746003054WL001005 SIYARAM 00697 BKID0NAMRGB 200 200 Processed 16/05/2023 714521651 SIYARAM BANK OF INDIA(508505)
523 JAITHARI MP-46-003-054-001/550-A
(MEDIYARAS) 		1746003054NRG24110520230024091 11/05/2023 bihari lal yadav 1746003054WL001003 bihari lal yadav 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 biharilalyadav BANK OF BARODA(606985)
524 JAITHARI MP-46-003-054-001/614
(MEDIYARAS) 		1746003054NRG24110520230024094 11/05/2023 nand kumar 1746003054WL001003 nand kumar 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-054-001/620
(MEDIYARAS) 		1746003054NRG24110520230024096 11/05/2023 ram niwas kol 1746003054WL001003 ram niwas kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 ramniwaskol NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-054-001/620
(MEDIYARAS) 		1746003054NRG24110520230024095 11/05/2023 sukhmatiya 1746003054WL001003 sukhmatiya 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-054-001/622-B
(MEDIYARAS) 		1746003054NRG24110520230024063 11/05/2023 kalawati kol 1746003054WL001002 kalawati kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 kalawatikol NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-054-001/622-C
(MEDIYARAS) 		1746003054NRG24110520230024064 11/05/2023 kuntu kol 1746003054WL001002 kuntu kol 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714521651 kuntukol NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-054-001/625-B
(MEDIYARAS) 		1746003054NRG24110520230024156 11/05/2023 dhaniram kol 1746003054WL001005 dhaniram kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-054-001/657-A
(MEDIYARAS) 		1746003054NRG24110520230024097 11/05/2023 HEMANT KOL 1746003054WL001003 HEMANT KOL 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 HEMANTKOL UNION BANK OF INDIA(508500)
531 JAITHARI MP-46-003-054-001/798-A
(MEDIYARAS) 		1746003054NRG24110520230024068 11/05/2023 sumintra kol 1746003054WL001002 sumintra kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 sumintrakol NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-054-001/8
(MEDIYARAS) 		1746003054NRG24110520230024157 11/05/2023 parbhu yadav 1746003054WL001005 parbhu yadav 00697 BKID0NAMRGB 200 200 Processed 16/05/2023 714521651 parbhuyadav NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-054-001/87-C
(MEDIYARAS) 		1746003054NRG24110520230024107 11/05/2023 geeta kol 1746003054WL001003 geeta kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 geetakol NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-054-001/87-D
(MEDIYARAS) 		1746003054NRG24110520230024108 11/05/2023 koili kol 1746003054WL001003 koili kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 koilikol NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-054-001/906-A
(MEDIYARAS) 		1746003054NRG24110520230024109 11/05/2023 vijay kumar kol 1746003054WL001003 vijay kumar kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 vijaykumarkol UNION BANK OF INDIA(508500)
536 JAITHARI MP-46-003-054-001/99-A
(MEDIYARAS) 		1746003054NRG24110520230024113 11/05/2023 suraj kol 1746003054WL001003 suraj kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 surajkol ICICI BANK LTD(508534)
537 JAITHARI MP-46-003-054-002/925
(MEDIYARAS) 		1746003054NRG24110520230024121 11/05/2023 geeta singh 1746003054WL001004 geeta singh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714521651 geetasingh NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-054-003/1089
(MEDIYARAS) 		1746003054NRG24110520230024162 11/05/2023 sanjay prajapati 1746003054WL001005 sanjay prajapati 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714521651 sanjayprajapati UNION BANK OF INDIA(508500)
539 JAITHARI MP-46-003-054-003/379
(MEDIYARAS) 		1746003054NRG24110520230024118 11/05/2023 leela kol 1746003054WL001003 leela kol 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 leelakol NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-054-003/883
(MEDIYARAS) 		1746003054NRG24110520230024138 11/05/2023 GEETA BAIGA 1746003054WL001004 GEETA BAIGA 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714521651 GEETABAIGA NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-054-003/883
(MEDIYARAS) 		1746003054NRG24110520230024137 11/05/2023 VIDESHI SHARAN BAIGA 1746003054WL001004 VIDESHI SHARAN BAIGA 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 714521651 VIDESHISHARANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-063-001/237
(PAPRAUDI) 		1746003063NRG24110520230023952 11/05/2023 janki bai 1746003063WL000986 janki bai 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 jankibai NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-064-001/159
(PARASWAR) 		1746003000NRG24110520230023634 11/05/2023 tersu 1746003WL000962 tersu 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714521651 tersu PUNJAB NATIONAL BANK(508568)
544 JAITHARI MP-46-003-064-001/19-A
(PARASWAR) 		1746003000NRG24110520230023608 11/05/2023 indra bai 1746003WL000961 indra bai 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521651 indrabai NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-064-001/248
(PARASWAR) 		1746003000NRG24110520230023609 11/05/2023 duji 1746003WL000961 duji 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714521651 duji CENTRAL BANK OF INDIA(607115)
546 JAITHARI MP-46-003-066-001/123
(PATNAKALA) 		1746003066NRG24110520230023979 11/05/2023 basanti 1746003066WL001001 basanti 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714521651 basanti AXIS BANK(607153)
SubTotal 53904 53904
547 JAITHARI MP-46-003-035-001/109-D
(JHAITAL) 		1746003000NRG24110520230023893 11/05/2023 chhandra vati 1746003WL000985 chhandra vati 00703 AIRP0000001 2800 2800 Processed 16/05/2023 714521651 chhandravati STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 681782 681782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_110523APB_FTO_38400 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 14600
2 JAITHARI MP1746003_110523APB_FTO_38400 Bank of India BKID0009416 ANUPPUR 9956
3 JAITHARI MP1746003_110523APB_FTO_38400 Canara Bank CNRB0003728 ANUPPUR 1800
4 JAITHARI MP1746003_110523APB_FTO_38400 Central Bank Of India CBIN0281188 JAITHARI 191800
5 JAITHARI MP1746003_110523APB_FTO_38400 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1000
6 JAITHARI MP1746003_110523APB_FTO_38400 Central Bank Of India CBIN0283071 KOTMA 1080
7 JAITHARI MP1746003_110523APB_FTO_38400 IDBI Bank IBKL0001551 ANUPPUR 1000
8 JAITHARI MP1746003_110523APB_FTO_38400 Indian Bank IDIB000A645 Anuppur 5400
9 JAITHARI MP1746003_110523APB_FTO_38400 Punjab National Bank PUNB0624000 ANUPPUR MP 3600
10 JAITHARI MP1746003_110523APB_FTO_38400 State Bank of India SBIN0002821 ANUPPUR 45180
11 JAITHARI MP1746003_110523APB_FTO_38400 State Bank of India SBIN0004617 DHANPURI 23000
12 JAITHARI MP1746003_110523APB_FTO_38400 State Bank of India SBIN0006970 JAITHARI 107490
13 JAITHARI MP1746003_110523APB_FTO_38400 State Bank of India SBIN0007223 BURHAR 1000
14 JAITHARI MP1746003_110523APB_FTO_38400 State Bank of India SBIN0007224 JAMUNA COLLIERY 1080
15 JAITHARI MP1746003_110523APB_FTO_38400 State Bank of India SBIN0007902 KOTMA COLLIERY 7895
16 JAITHARI MP1746003_110523APB_FTO_38400 UCO Bank UCBA0003095 ANUPPUR 1200
17 JAITHARI MP1746003_110523APB_FTO_38400 Union Bank of India UBIN0563781 ANUPPUR 6080
18 JAITHARI MP1746003_110523APB_FTO_38400 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
19 JAITHARI MP1746003_110523APB_FTO_38400 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
20 JAITHARI MP1746003_110523APB_FTO_38400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9400
21 JAITHARI MP1746003_110523APB_FTO_38400 India Post Payments Bank IPOS0000001 Shahdol 6000
22 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 78645
23 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 24072
24 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 1400
25 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 9000
26 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 7800
27 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 63600
28 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5736
29 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 200
30 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1000
31 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3468
32 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 10500
33 JAITHARI MP1746003_110523APB_FTO_38400 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 33000
34 JAITHARI MP1746003_110523APB_FTO_38400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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