Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070123APB_FTO_621404
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-46-003-032-001/12
(HARRI) 		1746003032NRG23070120230529110 07/01/2023 MOLIYA BAI 1746003032WL041037 MOLIYA BAI 00048 BKID0009416 1170 1170 Processed 16/02/2023 007927113 MOLIYABAI BANK OF INDIA(508505)
2 JAITHARI MP-46-003-033-003/69-A
(JAMUDI) 		1746003033NRG23060120230525534 07/01/2023 narbda 1746003033WL040902 narbda 00048 BKID0009416 1224 1224 Processed 16/02/2023 007927113 narbda BANK OF INDIA(508505)
3 JAITHARI MP-46-003-073-001/77
(SENDURI) 		1746003073NRG23070120230529135 07/01/2023 INDRAWATI 1746003073WL041038 INDRAWATI 00048 BKID0009416 390 390 Processed 16/02/2023 007927113 INDRAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2784 2784
4 JAITHARI MP-46-003-071-001/210-A
(SAKRA) 		1746003071NRG23070120230527107 07/01/2023 ajay singh 1746003071WL040971 ajay singh 00078 CNRB0003728 2600 2600 Processed 16/02/2023 007927113 ajaysingh CANARA BANK(508532)
5 JAITHARI MP-46-003-071-001/210-A
(SAKRA) 		1746003071NRG23070120230527108 07/01/2023 archana 1746003071WL040971 archana 00078 CNRB0003728 2600 2600 Processed 16/02/2023 007927113 archana UNION BANK OF INDIA(508500)
SubTotal 5200 5200
6 JAITHARI MP-46-003-017-001/192
(CHORBHATTI) 		1746003017NRG23070120230526479 07/01/2023 geeta bai 1746003017WL040944 geeta bai 00089 CBIN0281188 3060 3060 Processed 16/02/2023 007927113 geetabai CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-025-002/127-B
(DUDHMANIYA) 		1746003025NRG23070120230527183 07/01/2023 foolwati 1746003025WL040976 foolwati 00089 CBIN0281188 1200 1200 Processed 16/02/2023 007927113 foolwati CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-025-002/33
(DUDHMANIYA) 		1746003025NRG23070120230527186 07/01/2023 motilal 1746003025WL040976 motilal 00089 CBIN0281188 1200 1200 Processed 16/02/2023 007927113 motilal CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-025-002/43
(DUDHMANIYA) 		1746003025NRG23070120230527189 07/01/2023 yasodiya 1746003025WL040976 yasodiya 00089 CBIN0281188 1200 1200 Processed 16/02/2023 007927113 yasodiya CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-025-002/6-B
(DUDHMANIYA) 		1746003025NRG23070120230527191 07/01/2023 jagat singh 1746003025WL040976 jagat singh 00089 CBIN0281188 1200 1200 Processed 16/02/2023 007927113 jagatsingh CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-025-002/62
(DUDHMANIYA) 		1746003025NRG23070120230527192 07/01/2023 ramprasad 1746003025WL040976 ramprasad 00089 CBIN0281188 1000 1000 Processed 16/02/2023 007927113 ramprasad STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-025-002/62
(DUDHMANIYA) 		1746003025NRG23070120230527193 07/01/2023 sem bai 1746003025WL040976 sem bai 00089 CBIN0281188 800 800 Processed 16/02/2023 007927113 sembai STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-025-002/62-A
(DUDHMANIYA) 		1746003025NRG23070120230527194 07/01/2023 Paremiya 1746003025WL040976 Paremiya 00089 CBIN0281188 1200 1200 Processed 16/02/2023 007927113 Paremiya CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-028-001/191
(GAURELA) 		1746003028NRG23050120230521014 07/01/2023 MUNNI 1746003028WL040715 MUNNI 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 MUNNI CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-028-001/225
(GAURELA) 		1746003028NRG23050120230521015 07/01/2023 pratap 1746003028WL040715 pratap 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 pratap STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG23050120230521016 07/01/2023 SEEMA 1746003028WL040715 SEEMA 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 SEEMA CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG23050120230521019 07/01/2023 REENA . 1746003028WL040715 REENA . 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 REENA. CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG23050120230521020 07/01/2023 MOTE SINGH 1746003028WL040715 MOTE SINGH 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 MOTESINGH CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-028-001/324
(GAURELA) 		1746003028NRG23050120230521021 07/01/2023 Man bai 1746003028WL040715 Man bai 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 Manbai CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-028-001/326
(GAURELA) 		1746003028NRG23050120230521023 07/01/2023 suneeta 1746003028WL040715 suneeta 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 suneeta CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-028-001/333
(GAURELA) 		1746003028NRG23050120230521026 07/01/2023 urmeela 1746003028WL040715 urmeela 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 urmeela CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003028NRG23050120230521027 07/01/2023 ramdas 1746003028WL040715 ramdas 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 ramdas CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-028-001/77-A
(GAURELA) 		1746003028NRG23050120230521029 07/01/2023 niranjan 1746003028WL040715 niranjan 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 niranjan CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-028-001/79
(GAURELA) 		1746003028NRG23050120230521030 07/01/2023 santosh 1746003028WL040715 santosh 00089 CBIN0281188 200 200 Processed 16/02/2023 007927113 santosh STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-035-001/103
(JHAITAL) 		1746003035NRG23070120230528785 07/01/2023 bajriya 1746003035WL041026 bajriya 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 bajriya CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-035-001/117
(JHAITAL) 		1746003035NRG23070120230528788 07/01/2023 kamla 1746003035WL041026 kamla 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 kamla STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-035-001/141-B
(JHAITAL) 		1746003035NRG23070120230528792 07/01/2023 kamal 1746003035WL041026 kamal 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 kamal CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-035-001/165-A
(JHAITAL) 		1746003035NRG23070120230528794 07/01/2023 om prakash bhaina 1746003035WL041026 om prakash bhaina 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 omprakashbhaina CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-035-001/183-B
(JHAITAL) 		1746003035NRG23070120230528796 07/01/2023 parwati bai 1746003035WL041026 parwati bai 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 parwatibai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003035NRG23070120230528779 07/01/2023 jagota 1746003035WL041025 jagota 00089 CBIN0281188 190 190 Processed 16/02/2023 007927113 jagota CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-035-001/184
(JHAITAL) 		1746003035NRG23070120230528797 07/01/2023 vijendra singh 1746003035WL041026 vijendra singh 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 vijendrasingh CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-035-001/193
(JHAITAL) 		1746003035NRG23070120230528800 07/01/2023 sira bai 1746003035WL041026 sira bai 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 sirabai CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-035-001/193-D
(JHAITAL) 		1746003035NRG23070120230528780 07/01/2023 budhraj singh 1746003035WL041025 budhraj singh 00089 CBIN0281188 190 190 Processed 16/02/2023 007927113 budhrajsingh CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-035-001/195
(JHAITAL) 		1746003035NRG23070120230528802 07/01/2023 radha 1746003035WL041026 radha 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 radha IDBI BANK(607095)
35 JAITHARI MP-46-003-035-001/195
(JHAITAL) 		1746003035NRG23070120230528801 07/01/2023 ramkhelavan 1746003035WL041026 ramkhelavan 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 ramkhelavan CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-035-001/197
(JHAITAL) 		1746003035NRG23070120230528803 07/01/2023 shusela 1746003035WL041026 shusela 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 shusela CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-035-001/204
(JHAITAL) 		1746003035NRG23070120230528804 07/01/2023 brajesh 1746003035WL041026 brajesh 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 brajesh CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-035-001/210
(JHAITAL) 		1746003035NRG23070120230528805 07/01/2023 suman 1746003035WL041026 suman 00089 CBIN0281188 190 190 Processed 16/02/2023 007927113 suman CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-035-001/225-A
(JHAITAL) 		1746003035NRG23070120230528806 07/01/2023 kundan 1746003035WL041026 kundan 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 kundan CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-035-001/252
(JHAITAL) 		1746003035NRG23070120230528782 07/01/2023 belpat singh 1746003035WL041025 belpat singh 00089 CBIN0281188 190 190 Processed 16/02/2023 007927113 belpatsingh CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-035-001/330
(JHAITAL) 		1746003035NRG23070120230528810 07/01/2023 subhadri 1746003035WL041026 subhadri 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 subhadri STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-035-001/37
(JHAITAL) 		1746003035NRG23070120230528811 07/01/2023 keshkali 1746003035WL041026 keshkali 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 keshkali CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-035-001/38
(JHAITAL) 		1746003035NRG23070120230528783 07/01/2023 HARI LAL 1746003035WL041025 HARI LAL 00089 CBIN0281188 190 190 Processed 16/02/2023 007927113 HARILAL CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-035-001/421
(JHAITAL) 		1746003035NRG23070120230528813 07/01/2023 chot kunvar lohar 1746003035WL041026 chot kunvar lohar 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 chotkunvarlohar STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-035-001/60-A
(JHAITAL) 		1746003035NRG23070120230528815 07/01/2023 tijana bai 1746003035WL041026 tijana bai 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 tijanabai CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-035-001/64
(JHAITAL) 		1746003035NRG23070120230528816 07/01/2023 charaniya 1746003035WL041026 charaniya 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 charaniya CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-035-001/69-C
(JHAITAL) 		1746003035NRG23070120230528817 07/01/2023 Chotelal 1746003035WL041026 Chotelal 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 Chotelal CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG23070120230528818 07/01/2023 KUSIYARIYA 1746003035WL041026 KUSIYARIYA 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 KUSIYARIYA CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-035-001/94-A
(JHAITAL) 		1746003035NRG23070120230528819 07/01/2023 malikram 1746003035WL041026 malikram 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 malikram CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-035-001/96
(JHAITAL) 		1746003035NRG23070120230528820 07/01/2023 chotelal singh 1746003035WL041026 chotelal singh 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 chotelalsingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-035-001/97
(JHAITAL) 		1746003035NRG23070120230528822 07/01/2023 chetan yadav 1746003035WL041026 chetan yadav 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 chetanyadav CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-035-001/97
(JHAITAL) 		1746003035NRG23070120230528821 07/01/2023 lakhan yadav 1746003035WL041026 lakhan yadav 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 lakhanyadav CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-035-001/98
(JHAITAL) 		1746003035NRG23070120230528823 07/01/2023 kabru 1746003035WL041026 kabru 00089 CBIN0281188 380 380 Processed 16/02/2023 007927113 kabru CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-043-001/136-B
(KHOLHADI) 		1746003043NRG23070120230528768 07/01/2023 sudhar singh gond 1746003043WL041024 sudhar singh gond 00089 CBIN0281188 1330 1330 Processed 16/02/2023 007927113 sudharsinghgond CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-043-001/139-B
(KHOLHADI) 		1746003043NRG23070120230528769 07/01/2023 lalllu singh 1746003043WL041024 lalllu singh 00089 CBIN0281188 1330 1330 Processed 16/02/2023 007927113 lalllusingh CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/144
(KHOLHADI) 		1746003043NRG23070120230528770 07/01/2023 sanchariya 1746003043WL041024 sanchariya 00089 CBIN0281188 1330 1330 Processed 16/02/2023 007927113 sanchariya CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-051-001/243-A
(MAHUDA) 		1746003051NRG23070120230528837 07/01/2023 Hariom rathour 1746003051WL041031 Hariom rathour 00089 CBIN0281188 950 950 Processed 16/02/2023 007927113 Hariomrathour IDFC BANK LIMITED(608117)
58 JAITHARI MP-46-003-053-001/113
(MANAORA) 		1746003053NRG23070120230527342 07/01/2023 radha bai 1746003053WL040987 radha bai 00089 CBIN0281188 1098 1098 Processed 16/02/2023 007927113 radhabai PUNJAB NATIONAL BANK(508568)
59 JAITHARI MP-46-003-053-001/151
(MANAORA) 		1746003053NRG23070120230527343 07/01/2023 Jeevan lal 1746003053WL040987 Jeevan lal 00089 CBIN0281188 1098 1098 Processed 16/02/2023 007927113 Jeevanlal CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-053-001/151-A
(MANAORA) 		1746003053NRG23070120230527345 07/01/2023 Indra 1746003053WL040987 Indra 00089 CBIN0281188 1098 1098 Processed 16/02/2023 007927113 Indra CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-053-002/140
(MANAORA) 		1746003053NRG23070120230527350 07/01/2023 shanti 1746003053WL040987 shanti 00089 CBIN0281188 1098 1098 Processed 16/02/2023 007927113 shanti STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-053-002/91
(MANAORA) 		1746003053NRG23070120230527353 07/01/2023 Kalam 1746003053WL040987 Kalam 00089 CBIN0281188 1098 1098 Processed 16/02/2023 007927113 Kalam CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-057-001/146
(NIGAURA) 		1746003057NRG23070120230526516 07/01/2023 shanti bai 1746003057WL040946 shanti bai 00089 CBIN0281188 950 950 Processed 16/02/2023 007927113 shantibai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-061-001/185
(PAGANA) 		1746003061NRG23070120230526178 07/01/2023 pratab 1746003061WL040931 pratab 00089 CBIN0281188 1400 1400 Processed 16/02/2023 007927113 pratab CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG23070120230526025 07/01/2023 POONAM PANIKA 1746003072WL040923 POONAM PANIKA 00089 CBIN0281188 193 193 Processed 16/02/2023 007927113 POONAMPANIKA CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-073-001/32
(SENDURI) 		1746003073NRG23070120230529123 07/01/2023 SITA 1746003073WL041038 SITA 00089 CBIN0281188 390 390 Processed 16/02/2023 007927113 SITA STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-073-001/333
(SENDURI) 		1746003073NRG23070120230529124 07/01/2023 BACCHU RATHORE 1746003073WL041038 BACCHU RATHORE 00089 CBIN0281188 390 390 Processed 16/02/2023 007927113 BACCHURATHORE STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-073-001/34
(SENDURI) 		1746003073NRG23070120230529125 07/01/2023 CHHOTELAL CHARMAKAR 1746003073WL041038 CHHOTELAL CHARMAKAR 00089 CBIN0281188 195 195 Processed 16/02/2023 007927113 CHHOTELALCHARMAKAR CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-073-001/394-B
(SENDURI) 		1746003073NRG23070120230529129 07/01/2023 MOHANLAL 1746003073WL041038 MOHANLAL 00089 CBIN0281188 390 390 Processed 16/02/2023 007927113 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 JAITHARI MP-46-003-073-001/43
(SENDURI) 		1746003073NRG23070120230529131 07/01/2023 SUMITRA DEVI 1746003073WL041038 SUMITRA DEVI 00089 CBIN0281188 390 390 Processed 16/02/2023 007927113 SUMITRADEVI STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-073-001/45-A
(SENDURI) 		1746003073NRG23070120230529132 07/01/2023 radha bai charmcar 1746003073WL041038 radha bai charmcar 00089 CBIN0281188 390 390 Processed 16/02/2023 007927113 radhabaicharmcar STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-073-001/80
(SENDURI) 		1746003073NRG23070120230529137 07/01/2023 RAM PRASAD 1746003073WL041038 RAM PRASAD 00089 CBIN0281188 195 195 Processed 16/02/2023 007927113 RAMPRASAD STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-076-001/254
(SULKHARI) 		1746003076NRG23070120230526381 07/01/2023 Janki Bai 1746003076WL040937 Janki Bai 00089 CBIN0281188 1010 1010 Processed 16/02/2023 007927113 JankiBai CENTRAL BANK OF INDIA(607115)
SubTotal 39453 39453
74 JAITHARI MP-46-003-033-001/228-A
(JAMUDI) 		1746003033NRG23060120230525593 07/01/2023 habib ulla 1746003033WL040907 habib ulla 00089 CBIN0281970 1224 1224 Processed 16/02/2023 007927113 habibulla CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-033-001/255
(JAMUDI) 		1746003033NRG23060120230523135 07/01/2023 prabhakar singh 1746003033WL040798 prabhakar singh 00089 CBIN0281970 1224 1224 Processed 16/02/2023 007927113 prabhakarsingh CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-033-002/113
(JAMUDI) 		1746003033NRG23060120230525597 07/01/2023 lelabia 1746003033WL040907 lelabia 00089 CBIN0281970 1224 1224 Processed 16/02/2023 007927113 lelabia CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-033-002/122
(JAMUDI) 		1746003033NRG23060120230525578 07/01/2023 meena 1746003033WL040906 meena 00089 CBIN0281970 816 816 Processed 16/02/2023 007927113 meena CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-033-002/13-A
(JAMUDI) 		1746003033NRG23060120230525579 07/01/2023 lakhan singh 1746003033WL040906 lakhan singh 00089 CBIN0281970 816 816 Processed 16/02/2023 007927113 lakhansingh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-033-002/75-B
(JAMUDI) 		1746003033NRG23060120230525604 07/01/2023 noharvati 1746003033WL040907 noharvati 00089 CBIN0281970 1224 1224 Processed 16/02/2023 007927113 noharvati CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-033-003/1-A
(JAMUDI) 		1746003033NRG23060120230525528 07/01/2023 vikash singh 1746003033WL040902 vikash singh 00089 CBIN0281970 1224 1224 Processed 16/02/2023 007927113 vikashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
81 JAITHARI MP-46-003-076-001/10
(SULKHARI) 		1746003076NRG23070120230526346 07/01/2023 Dharmu Choudhari 1746003076WL040937 Dharmu Choudhari 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 DharmuChoudhari CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-076-001/119
(SULKHARI) 		1746003076NRG23070120230526350 07/01/2023 Mangali Bai 1746003076WL040937 Mangali Bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 MangaliBai CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-076-001/120
(SULKHARI) 		1746003076NRG23070120230526351 07/01/2023 Shanti bai 1746003076WL040937 Shanti bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Shantibai CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-076-001/137-A
(SULKHARI) 		1746003076NRG23070120230526354 07/01/2023 Fulbai 1746003076WL040937 Fulbai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Fulbai CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-076-001/138
(SULKHARI) 		1746003076NRG23070120230526356 07/01/2023 Sona 1746003076WL040937 Sona 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Sona CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-076-001/138-A
(SULKHARI) 		1746003076NRG23070120230526357 07/01/2023 Pooran 1746003076WL040937 Pooran 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Pooran STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-076-001/142
(SULKHARI) 		1746003076NRG23070120230526360 07/01/2023 Nohari 1746003076WL040937 Nohari 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Nohari CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-076-001/143
(SULKHARI) 		1746003076NRG23070120230526362 07/01/2023 Budhram 1746003076WL040937 Budhram 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Budhram CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-076-001/18
(SULKHARI) 		1746003076NRG23070120230526367 07/01/2023 Paremiyabai Bhaina 1746003076WL040937 Paremiyabai Bhaina 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 ParemiyabaiBhaina CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-076-001/18
(SULKHARI) 		1746003076NRG23070120230526366 07/01/2023 Sant Lal Bhaina 1746003076WL040937 Sant Lal Bhaina 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 SantLalBhaina STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-076-001/200-A
(SULKHARI) 		1746003076NRG23070120230526372 07/01/2023 Raj kumari 1746003076WL040937 Raj kumari 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Rajkumari CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-076-001/208
(SULKHARI) 		1746003076NRG23070120230526375 07/01/2023 Sughrat Bai 1746003076WL040937 Sughrat Bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 SughratBai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-076-001/241
(SULKHARI) 		1746003076NRG23070120230526380 07/01/2023 Hara bai 1746003076WL040937 Hara bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Harabai STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-076-001/320-A
(SULKHARI) 		1746003076NRG23070120230526386 07/01/2023 Roop Singh 1746003076WL040937 Roop Singh 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 RoopSingh STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-076-001/320-A
(SULKHARI) 		1746003076NRG23070120230526387 07/01/2023 Shayam Bai 1746003076WL040937 Shayam Bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 ShayamBai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-076-001/34
(SULKHARI) 		1746003076NRG23070120230526388 07/01/2023 Skyamvati 1746003076WL040937 Skyamvati 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Skyamvati CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-076-001/363
(SULKHARI) 		1746003076NRG23070120230526389 07/01/2023 Budhram Rathour 1746003076WL040937 Budhram Rathour 00089 CBIN0282147 808 808 Processed 16/02/2023 007927113 BudhramRathour CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-076-001/370
(SULKHARI) 		1746003076NRG23070120230526390 07/01/2023 Manohar 1746003076WL040937 Manohar 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Manohar CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG23070120230526391 07/01/2023 Baijnath 1746003076WL040937 Baijnath 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Baijnath CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG23070120230526392 07/01/2023 Geeta bai 1746003076WL040937 Geeta bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Geetabai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-076-001/40
(SULKHARI) 		1746003076NRG23070120230526394 07/01/2023 Anita Bai Gond 1746003076WL040937 Anita Bai Gond 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 AnitaBaiGond CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-076-001/48
(SULKHARI) 		1746003076NRG23070120230526400 07/01/2023 Bajaru Gond 1746003076WL040937 Bajaru Gond 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 BajaruGond CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-076-001/530
(SULKHARI) 		1746003076NRG23070120230526406 07/01/2023 Sudarshan 1746003076WL040937 Sudarshan 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Sudarshan CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-076-001/68-A
(SULKHARI) 		1746003076NRG23070120230526418 07/01/2023 Manmohan Bhaina 1746003076WL040937 Manmohan Bhaina 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 ManmohanBhaina CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-076-001/68-A
(SULKHARI) 		1746003076NRG23070120230526419 07/01/2023 Ram Bai 1746003076WL040937 Ram Bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 RamBai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-076-001/70
(SULKHARI) 		1746003076NRG23070120230526420 07/01/2023 Budhwariya 1746003076WL040937 Budhwariya 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Budhwariya CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-076-001/71-A
(SULKHARI) 		1746003076NRG23070120230526422 07/01/2023 Mangali Bai 1746003076WL040937 Mangali Bai 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 MangaliBai CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-076-001/76
(SULKHARI) 		1746003076NRG23070120230526424 07/01/2023 Lallu singh 1746003076WL040937 Lallu singh 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Lallusingh CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-076-001/76
(SULKHARI) 		1746003076NRG23070120230526425 07/01/2023 Radha 1746003076WL040937 Radha 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Radha CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-076-001/81
(SULKHARI) 		1746003076NRG23070120230526427 07/01/2023 Chironjiya 1746003076WL040937 Chironjiya 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Chironjiya CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-076-001/81-A
(SULKHARI) 		1746003076NRG23070120230526428 07/01/2023 Tijiya 1746003076WL040937 Tijiya 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Tijiya CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-076-001/99
(SULKHARI) 		1746003076NRG23070120230526430 07/01/2023 Chandrawati 1746003076WL040937 Chandrawati 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 Chandrawati CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-076-001/99
(SULKHARI) 		1746003076NRG23070120230526429 07/01/2023 Gulab Bhaina 1746003076WL040937 Gulab Bhaina 00089 CBIN0282147 1010 1010 Processed 16/02/2023 007927113 GulabBhaina CENTRAL BANK OF INDIA(607115)
SubTotal 33128 33128
114 JAITHARI MP-46-003-033-002/92
(JAMUDI) 		1746003033NRG23060120230525608 07/01/2023 jagdish 1746003033WL040907 jagdish 00165 IBKL0001551 1224 1224 Processed 16/02/2023 007927113 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1224 1224
115 JAITHARI MP-46-003-025-002/34
(DUDHMANIYA) 		1746003025NRG23070120230527187 07/01/2023 seema devi 1746003025WL040976 seema devi 00176 IDIB000A645 1200 1200 Processed 16/02/2023 007927113 seemadevi STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-033-001/255-B
(JAMUDI) 		1746003033NRG23060120230523138 07/01/2023 BADRI SINGH 1746003033WL040798 BADRI SINGH 00176 IDIB000A645 1224 1224 Processed 16/02/2023 007927113 BADRISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
117 JAITHARI MP-46-003-020-002/205
(DHANGAWAN) 		1746003020NRG23070120230527756 07/01/2023 Ramkali 1746003020WL041004 Ramkali 00354 PUNB0624000 680 680 Processed 16/02/2023 007927113 Ramkali PUNJAB NATIONAL BANK(508568)
118 JAITHARI MP-46-003-033-001/189-A
(JAMUDI) 		1746003033NRG23060120230523133 07/01/2023 vinod kumar singh 1746003033WL040798 vinod kumar singh 00354 PUNB0624000 1224 1224 Processed 16/02/2023 007927113 vinodkumarsingh PUNJAB NATIONAL BANK(508568)
119 JAITHARI MP-46-003-033-001/194-A
(JAMUDI) 		1746003033NRG23060120230525525 07/01/2023 SAIF ALI 1746003033WL040902 SAIF ALI 00354 PUNB0624000 1224 1224 Processed 16/02/2023 007927113 SAIFALI PUNJAB NATIONAL BANK(508568)
120 JAITHARI MP-46-003-033-001/226-A
(JAMUDI) 		1746003033NRG23060120230525571 07/01/2023 Bela 1746003033WL040905 Bela 00354 PUNB0624000 1224 1224 Processed 16/02/2023 007927113 Bela PUNJAB NATIONAL BANK(508568)
121 JAITHARI MP-46-003-033-001/255-B
(JAMUDI) 		1746003033NRG23060120230523139 07/01/2023 RAJNI SINGH 1746003033WL040798 RAJNI SINGH 00354 PUNB0624000 1224 1224 Processed 16/02/2023 007927113 RAJNISINGH PUNJAB NATIONAL BANK(508568)
122 JAITHARI MP-46-003-071-001/717-A
(SAKRA) 		1746003071NRG23070120230527110 07/01/2023 chamru kol 1746003071WL040971 chamru kol 00354 PUNB0624000 2600 2600 Processed 16/02/2023 007927113 chamrukol PUNJAB NATIONAL BANK(508568)
SubTotal 8176 8176
123 JAITHARI MP-46-003-020-002/100
(DHANGAWAN) 		1746003020NRG23070120230527706 07/01/2023 shukradev 1746003020WL041004 shukradev 00415 SBIN0002821 340 340 Processed 16/02/2023 007927113 shukradev STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-020-002/109-B
(DHANGAWAN) 		1746003020NRG23070120230527820 07/01/2023 Jeetu baiga 1746003020WL041005 Jeetu baiga 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Jeetubaiga STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-020-002/11-A
(DHANGAWAN) 		1746003020NRG23070120230527712 07/01/2023 parvati 1746003020WL041004 parvati 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 parvati STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG23070120230527719 07/01/2023 Vikash 1746003020WL041004 Vikash 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Vikash STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-020-002/130-A
(DHANGAWAN) 		1746003020NRG23070120230527831 07/01/2023 ANNU KOL 1746003020WL041005 ANNU KOL 00415 SBIN0002821 340 340 Processed 16/02/2023 007927113 ANNUKOL STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-020-002/130-A
(DHANGAWAN) 		1746003020NRG23070120230527830 07/01/2023 Durgesh kol 1746003020WL041005 Durgesh kol 00415 SBIN0002821 340 340 Processed 16/02/2023 007927113 Durgeshkol STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-020-002/136-B
(DHANGAWAN) 		1746003020NRG23070120230527728 07/01/2023 premkumari 1746003020WL041004 premkumari 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 premkumari STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-020-002/159-A
(DHANGAWAN) 		1746003020NRG23070120230527736 07/01/2023 Parwati patel 1746003020WL041004 Parwati patel 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Parwatipatel STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-020-002/159-B
(DHANGAWAN) 		1746003020NRG23070120230527737 07/01/2023 khusbu patel 1746003020WL041004 khusbu patel 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 khusbupatel STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-020-002/17-A
(DHANGAWAN) 		1746003020NRG23070120230527742 07/01/2023 mohan 1746003020WL041004 mohan 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 mohan STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-020-002/170-A
(DHANGAWAN) 		1746003020NRG23070120230527744 07/01/2023 Arpna patel 1746003020WL041004 Arpna patel 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Arpnapatel STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-020-002/173-A
(DHANGAWAN) 		1746003020NRG23070120230527847 07/01/2023 dropti 1746003020WL041005 dropti 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 dropti STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-020-002/203-A
(DHANGAWAN) 		1746003020NRG23070120230527857 07/01/2023 bhagyshree kol 1746003020WL041005 bhagyshree kol 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 bhagyshreekol STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-020-002/203-A
(DHANGAWAN) 		1746003020NRG23070120230527856 07/01/2023 kamlesh kol 1746003020WL041005 kamlesh kol 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 kamleshkol STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-020-002/236-A
(DHANGAWAN) 		1746003020NRG23070120230527770 07/01/2023 rajnandni patel 1746003020WL041004 rajnandni patel 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 rajnandnipatel STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-020-002/237
(DHANGAWAN) 		1746003020NRG23070120230527771 07/01/2023 usha 1746003020WL041004 usha 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 usha STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-020-002/248
(DHANGAWAN) 		1746003020NRG23070120230527864 07/01/2023 Neetu kol 1746003020WL041005 Neetu kol 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Neetukol STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-020-002/249
(DHANGAWAN) 		1746003020NRG23070120230527866 07/01/2023 Tara bai 1746003020WL041005 Tara bai 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Tarabai STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-020-002/249-A
(DHANGAWAN) 		1746003020NRG23070120230527867 07/01/2023 Ramesh kol 1746003020WL041005 Ramesh kol 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Rameshkol STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-020-002/251
(DHANGAWAN) 		1746003020NRG23070120230527871 07/01/2023 Munna kol 1746003020WL041005 Munna kol 00415 SBIN0002821 510 510 Processed 16/02/2023 007927113 Munnakol STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-020-002/255
(DHANGAWAN) 		1746003020NRG23070120230527776 07/01/2023 Neeru baiga 1746003020WL041004 Neeru baiga 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Neerubaiga STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-020-002/259
(DHANGAWAN) 		1746003020NRG23070120230527777 07/01/2023 sangeeta 1746003020WL041004 sangeeta 00415 SBIN0002821 510 510 Processed 16/02/2023 007927113 sangeeta STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-020-002/28-B
(DHANGAWAN) 		1746003020NRG23070120230527783 07/01/2023 chameli 1746003020WL041004 chameli 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 chameli STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-020-002/29-D
(DHANGAWAN) 		1746003020NRG23070120230527785 07/01/2023 bela 1746003020WL041004 bela 00415 SBIN0002821 340 340 Processed 16/02/2023 007927113 bela STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-020-002/29-D
(DHANGAWAN) 		1746003020NRG23070120230527784 07/01/2023 Raju kol 1746003020WL041004 Raju kol 00415 SBIN0002821 340 340 Processed 16/02/2023 007927113 Rajukol STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-020-002/54
(DHANGAWAN) 		1746003020NRG23070120230527786 07/01/2023 sohan 1746003020WL041004 sohan 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 JAITHARI MP-46-003-020-002/56
(DHANGAWAN) 		1746003020NRG23070120230527787 07/01/2023 bali 1746003020WL041004 bali 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 bali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 JAITHARI MP-46-003-020-002/59
(DHANGAWAN) 		1746003020NRG23070120230527789 07/01/2023 katki 1746003020WL041004 katki 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 katki STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-020-002/69
(DHANGAWAN) 		1746003020NRG23070120230527879 07/01/2023 kunuya 1746003020WL041005 kunuya 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 kunuya STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-020-002/69
(DHANGAWAN) 		1746003020NRG23070120230527880 07/01/2023 mohanbai 1746003020WL041005 mohanbai 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 mohanbai STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-020-002/81
(DHANGAWAN) 		1746003020NRG23070120230527881 07/01/2023 ramesh 1746003020WL041005 ramesh 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 ramesh STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-020-002/84-B
(DHANGAWAN) 		1746003020NRG23070120230527796 07/01/2023 Lallu lal pate 1746003020WL041004 Lallu lal pate 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Lallulalpate STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-020-002/84-B
(DHANGAWAN) 		1746003020NRG23070120230527797 07/01/2023 seeta patel 1746003020WL041004 seeta patel 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 seetapatel STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-020-002/84-C
(DHANGAWAN) 		1746003020NRG23070120230527798 07/01/2023 Dineswar 1746003020WL041004 Dineswar 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 Dineswar STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-020-002/90
(DHANGAWAN) 		1746003020NRG23070120230527804 07/01/2023 dhurvkumar patel 1746003020WL041004 dhurvkumar patel 00415 SBIN0002821 680 680 Processed 16/02/2023 007927113 dhurvkumarpatel STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-025-002/83
(DUDHMANIYA) 		1746003025NRG23070120230527197 07/01/2023 umesh 1746003025WL040976 umesh 00415 SBIN0002821 1000 1000 Processed 16/02/2023 007927113 umesh STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-026-001/280
(DULHARA) 		1746003026NRG23070120230527416 07/01/2023 radha 1746003026WL040993 radha 00415 SBIN0002821 600 600 Processed 16/02/2023 007927113 radha STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-032-001/104
(HARRI) 		1746003032NRG23070120230529109 07/01/2023 domari 1746003032WL041037 domari 00415 SBIN0002821 1170 1170 Processed 16/02/2023 007927113 domari STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-032-001/145
(HARRI) 		1746003032NRG23070120230529111 07/01/2023 Gayatree 1746003032WL041037 Gayatree 00415 SBIN0002821 1170 1170 Processed 16/02/2023 007927113 Gayatree STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-032-001/8
(HARRI) 		1746003032NRG23070120230529112 07/01/2023 SUNEETA RATHOUR 1746003032WL041037 SUNEETA RATHOUR 00415 SBIN0002821 1170 1170 Processed 16/02/2023 007927113 SUNEETARATHOUR STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG23060120230525526 07/01/2023 HEMLATA 1746003033WL040902 HEMLATA 00415 SBIN0002821 1224 1224 Processed 16/02/2023 007927113 HEMLATA STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-033-003/42-A
(JAMUDI) 		1746003033NRG23060120230525532 07/01/2023 gajendra singh 1746003033WL040902 gajendra singh 00415 SBIN0002821 1224 1224 Processed 16/02/2023 007927113 gajendrasingh STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-043-001/171
(KHOLHADI) 		1746003043NRG23070120230528775 07/01/2023 priya singh gond 1746003043WL041024 priya singh gond 00415 SBIN0002821 1330 1330 Processed 16/02/2023 007927113 priyasinghgond STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-044-002/155-A
(KOLMI) 		1746003044NRG23070120230527316 07/01/2023 maniram 1746003044WL040985 maniram 00415 SBIN0002821 1080 1080 Processed 16/02/2023 007927113 maniram STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-044-002/170
(KOLMI) 		1746003044NRG23070120230527321 07/01/2023 amritlal 1746003044WL040985 amritlal 00415 SBIN0002821 1080 1080 Processed 16/02/2023 007927113 amritlal STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-044-002/256
(KOLMI) 		1746003044NRG23070120230527331 07/01/2023 hemvati 1746003044WL040985 hemvati 00415 SBIN0002821 1080 1080 Processed 16/02/2023 007927113 hemvati STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-051-001/132-A
(MAHUDA) 		1746003051NRG23070120230528832 07/01/2023 Krishnpal rathour 1746003051WL041031 Krishnpal rathour 00415 SBIN0002821 950 950 Processed 16/02/2023 007927113 Krishnpalrathour STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-070-002/1
(RAKSA) 		1746003062NRG23070120230528439 07/01/2023 MHESHWARI SINGH 1746003062WL041017 MHESHWARI SINGH 00415 SBIN0002821 546 546 Processed 16/02/2023 007927113 MHESHWARISINGH STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG23070120230528465 07/01/2023 POONAM KEWAT 1746003062WL041017 POONAM KEWAT 00415 SBIN0002821 546 546 Processed 16/02/2023 007927113 POONAMKEWAT STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-070-002/77-B
(RAKSA) 		1746003062NRG23070120230528491 07/01/2023 ISHWAR DEEN KEWAT 1746003062WL041017 ISHWAR DEEN KEWAT 00415 SBIN0002821 546 546 Processed 16/02/2023 007927113 ISHWARDEENKEWAT STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-071-001/242-A
(SAKRA) 		1746003071NRG23070120230527109 07/01/2023 kamalbhan 1746003071WL040971 kamalbhan 00415 SBIN0002821 2600 2600 Processed 16/02/2023 007927113 kamalbhan STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-071-001/717-A
(SAKRA) 		1746003071NRG23070120230527111 07/01/2023 guddi bai 1746003071WL040971 guddi bai 00415 SBIN0002821 2600 2600 Processed 16/02/2023 007927113 guddibai STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-073-001/156
(SENDURI) 		1746003073NRG23070120230529113 07/01/2023 Radha bai 1746003073WL041038 Radha bai 00415 SBIN0002821 390 390 Processed 16/02/2023 007927113 Radhabai STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-073-001/232-A
(SENDURI) 		1746003073NRG23070120230529115 07/01/2023 sunita vishwakarma 1746003073WL041038 sunita vishwakarma 00415 SBIN0002821 195 195 Processed 16/02/2023 007927113 sunitavishwakarma UNION BANK OF INDIA(508500)
177 JAITHARI MP-46-003-073-001/34
(SENDURI) 		1746003073NRG23070120230529126 07/01/2023 DEVWATI 1746003073WL041038 DEVWATI 00415 SBIN0002821 390 390 Processed 16/02/2023 007927113 DEVWATI STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-073-001/422-A
(SENDURI) 		1746003073NRG23070120230529130 07/01/2023 duiji charmkar 1746003073WL041038 duiji charmkar 00415 SBIN0002821 390 390 Processed 16/02/2023 007927113 duijicharmkar UNION BANK OF INDIA(508500)
179 JAITHARI MP-46-003-073-001/71
(SENDURI) 		1746003073NRG23070120230529134 07/01/2023 SHYAM BIHARI 1746003073WL041038 SHYAM BIHARI 00415 SBIN0002821 390 390 Processed 16/02/2023 007927113 SHYAMBIHARI STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-073-001/82
(SENDURI) 		1746003073NRG23070120230529138 07/01/2023 KUNWARIYA 1746003073WL041038 KUNWARIYA 00415 SBIN0002821 390 390 Processed 16/02/2023 007927113 KUNWARIYA STATE BANK OF INDIA(508548)
SubTotal 43821 43821
181 JAITHARI MP-46-003-043-001/455
(KHOLHADI) 		1746003043NRG23070120230528776 07/01/2023 ishwar panika 1746003043WL041024 ishwar panika 00415 SBIN0006072 1330 1330 Processed 16/02/2023 007927113 ishwarpanika STATE BANK OF INDIA(508548)
SubTotal 1330 1330
182 JAITHARI MP-46-003-009-001/162
(BEED) 		1746003009NRG23070120230528856 07/01/2023 yashoda 1746003009WL041032 yashoda 00415 SBIN0006970 740 740 Processed 16/02/2023 007927113 yashoda STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-017-001/192
(CHORBHATTI) 		1746003017NRG23070120230526478 07/01/2023 Bhagvali Rathour 1746003017WL040944 Bhagvali Rathour 00415 SBIN0006970 3060 3060 Processed 16/02/2023 007927113 BhagvaliRathour STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-025-002/114
(DUDHMANIYA) 		1746003025NRG23070120230527180 07/01/2023 munni 1746003025WL040976 munni 00415 SBIN0006970 1200 1200 Processed 16/02/2023 007927113 munni STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-025-002/127-B
(DUDHMANIYA) 		1746003025NRG23070120230527182 07/01/2023 bhawar singh 1746003025WL040976 bhawar singh 00415 SBIN0006970 1200 1200 Processed 16/02/2023 007927113 bhawarsingh STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-025-002/18-A
(DUDHMANIYA) 		1746003025NRG23070120230527185 07/01/2023 Santoshi 1746003025WL040976 Santoshi 00415 SBIN0006970 1200 1200 Processed 16/02/2023 007927113 Santoshi STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-025-002/83
(DUDHMANIYA) 		1746003025NRG23070120230527196 07/01/2023 ramesh 1746003025WL040976 ramesh 00415 SBIN0006970 1000 1000 Processed 16/02/2023 007927113 ramesh STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-035-001/116-D
(JHAITAL) 		1746003035NRG23070120230528787 07/01/2023 sonu singh 1746003035WL041026 sonu singh 00415 SBIN0006970 380 380 Processed 16/02/2023 007927113 sonusingh STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-035-001/129
(JHAITAL) 		1746003035NRG23070120230528790 07/01/2023 belashiya 1746003035WL041026 belashiya 00415 SBIN0006970 380 380 Processed 16/02/2023 007927113 belashiya STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-035-001/136-A
(JHAITAL) 		1746003035NRG23070120230528791 07/01/2023 shivkumari 1746003035WL041026 shivkumari 00415 SBIN0006970 380 380 Processed 16/02/2023 007927113 shivkumari STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-043-001/171
(KHOLHADI) 		1746003043NRG23070120230528773 07/01/2023 sumtra bai 1746003043WL041024 sumtra bai 00415 SBIN0006970 1330 1330 Processed 16/02/2023 007927113 sumtrabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 JAITHARI MP-46-003-043-001/455
(KHOLHADI) 		1746003043NRG23070120230528777 07/01/2023 anita panika 1746003043WL041024 anita panika 00415 SBIN0006970 1330 1330 Processed 16/02/2023 007927113 anitapanika STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-051-002/144
(MAHUDA) 		1746003051NRG23070120230528845 07/01/2023 parvati 1746003051WL041031 parvati 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 parvati STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-051-002/155
(MAHUDA) 		1746003051NRG23070120230528848 07/01/2023 puniya 1746003051WL041031 puniya 00415 SBIN0006970 1140 1140 Processed 16/02/2023 007927113 puniya STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-051-002/90
(MAHUDA) 		1746003051NRG23070120230528854 07/01/2023 moliya 1746003051WL041031 moliya 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 moliya STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-053-002/125-A
(MANAORA) 		1746003053NRG23070120230527349 07/01/2023 NEEMA SINGH 1746003053WL040987 NEEMA SINGH 00415 SBIN0006970 1098 1098 Processed 16/02/2023 007927113 NEEMASINGH BANK OF INDIA(508505)
197 JAITHARI MP-46-003-057-001/110
(NIGAURA) 		1746003057NRG23070120230526504 07/01/2023 chammach bai 1746003057WL040946 chammach bai 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 chammachbai STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-057-001/125
(NIGAURA) 		1746003057NRG23070120230526506 07/01/2023 Bhola singh 1746003057WL040946 Bhola singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 Bholasingh STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-057-001/127
(NIGAURA) 		1746003057NRG23070120230526508 07/01/2023 Rambati 1746003057WL040946 Rambati 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 Rambati STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-057-001/130-A
(NIGAURA) 		1746003057NRG23070120230526513 07/01/2023 Samratiya Bai 1746003057WL040946 Samratiya Bai 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 SamratiyaBai STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-057-001/192-A
(NIGAURA) 		1746003057NRG23070120230526523 07/01/2023 Anarkali 1746003057WL040946 Anarkali 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 Anarkali STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-057-001/192-A
(NIGAURA) 		1746003057NRG23070120230526522 07/01/2023 Rohan Singh 1746003057WL040946 Rohan Singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 RohanSingh NARMADA JHABUA GRAMIN BANK(508515)
203 JAITHARI MP-46-003-057-001/2
(NIGAURA) 		1746003057NRG23070120230526526 07/01/2023 bharti bai 1746003057WL040946 bharti bai 00415 SBIN0006970 760 760 Processed 16/02/2023 007927113 bhartibai STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-057-001/212
(NIGAURA) 		1746003057NRG23070120230526527 07/01/2023 Ranu 1746003057WL040946 Ranu 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 Ranu STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-057-001/213
(NIGAURA) 		1746003057NRG23070120230526528 07/01/2023 Parwati Singh 1746003057WL040946 Parwati Singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 ParwatiSingh STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG23070120230526529 07/01/2023 lal singh 1746003057WL040946 lal singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 lalsingh STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG23070120230526530 07/01/2023 poonam bai 1746003057WL040946 poonam bai 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 poonambai STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-057-001/245-B
(NIGAURA) 		1746003057NRG23070120230526534 07/01/2023 Bivan Singh 1746003057WL040946 Bivan Singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 BivanSingh STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003057NRG23070120230526547 07/01/2023 Avan Singh 1746003057WL040946 Avan Singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 AvanSingh STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-057-001/416-A
(NIGAURA) 		1746003057NRG23070120230526555 07/01/2023 Munni Bai 1746003057WL040946 Munni Bai 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 MunniBai STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-057-001/42
(NIGAURA) 		1746003057NRG23070120230526556 07/01/2023 Shivprasad Singh 1746003057WL040946 Shivprasad Singh 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 ShivprasadSingh IDBI BANK(607095)
212 JAITHARI MP-46-003-057-001/472
(NIGAURA) 		1746003057NRG23070120230526563 07/01/2023 Leelabati 1746003057WL040946 Leelabati 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 Leelabati NARMADA JHABUA GRAMIN BANK(508515)
213 JAITHARI MP-46-003-057-001/90-A
(NIGAURA) 		1746003057NRG23070120230526581 07/01/2023 Agasiya Bai 1746003057WL040946 Agasiya Bai 00415 SBIN0006970 950 950 Processed 16/02/2023 007927113 AgasiyaBai STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-060-001/13-B
(PADARIYA) 		1746003060NRG23060120230525647 07/01/2023 Usha 1746003060WL040911 Usha 00415 SBIN0006970 1110 1110 Processed 16/02/2023 007927113 Usha STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-060-001/145-A
(PADARIYA) 		1746003060NRG23060120230525648 07/01/2023 durga 1746003060WL040911 durga 00415 SBIN0006970 740 740 Processed 18/02/2023 007927113 durga FINO PAYMENTS BANK LTD(608001)
216 JAITHARI MP-46-003-060-001/15
(PADARIYA) 		1746003060NRG23060120230525649 07/01/2023 Munnibai 1746003060WL040911 Munnibai 00415 SBIN0006970 740 740 Processed 16/02/2023 007927113 Munnibai STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-060-001/186-A
(PADARIYA) 		1746003060NRG23060120230525650 07/01/2023 gomti 1746003060WL040911 gomti 00415 SBIN0006970 1110 1110 Processed 16/02/2023 007927113 gomti STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-060-001/187-A
(PADARIYA) 		1746003060NRG23060120230525651 07/01/2023 Ganesh 1746003060WL040911 Ganesh 00415 SBIN0006970 925 925 Processed 16/02/2023 007927113 Ganesh STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-060-001/188
(PADARIYA) 		1746003060NRG23060120230525652 07/01/2023 Shyamwati 1746003060WL040911 Shyamwati 00415 SBIN0006970 1110 1110 Processed 16/02/2023 007927113 Shyamwati STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-060-001/201-A
(PADARIYA) 		1746003060NRG23060120230525653 07/01/2023 budhram 1746003060WL040911 budhram 00415 SBIN0006970 740 740 Processed 16/02/2023 007927113 budhram STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-060-001/216-A
(PADARIYA) 		1746003060NRG23060120230525655 07/01/2023 Sonwati 1746003060WL040911 Sonwati 00415 SBIN0006970 925 925 Processed 16/02/2023 007927113 Sonwati STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-060-001/232-A
(PADARIYA) 		1746003060NRG23060120230525656 07/01/2023 Droupadi singh gond 1746003060WL040911 Droupadi singh gond 00415 SBIN0006970 1080 1080 Processed 16/02/2023 007927113 Droupadisinghgond STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG23070120230526024 07/01/2023 KEERTAN PRASAD PANIKA 1746003072WL040923 KEERTAN PRASAD PANIKA 00415 SBIN0006970 193 193 Processed 16/02/2023 007927113 KEERTANPRASADPANIKA CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-076-001/105
(SULKHARI) 		1746003076NRG23070120230526347 07/01/2023 sukhalal Bhaina 1746003076WL040937 sukhalal Bhaina 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 sukhalalBhaina STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-076-001/134
(SULKHARI) 		1746003076NRG23070120230526352 07/01/2023 Ganga Prasad 1746003076WL040937 Ganga Prasad 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 GangaPrasad STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-076-001/137-A
(SULKHARI) 		1746003076NRG23070120230526353 07/01/2023 Ramdas 1746003076WL040937 Ramdas 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Ramdas STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-076-001/14
(SULKHARI) 		1746003076NRG23070120230526358 07/01/2023 Lamiya 1746003076WL040937 Lamiya 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Lamiya STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-076-001/142-A
(SULKHARI) 		1746003076NRG23070120230526361 07/01/2023 TIRBI RATHOUTR 1746003076WL040937 TIRBI RATHOUTR 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 TIRBIRATHOUTR STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-076-001/181-B
(SULKHARI) 		1746003076NRG23070120230526368 07/01/2023 Neera dDevi Gond 1746003076WL040937 Neera dDevi Gond 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 NeeradDeviGond STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-076-001/199-B
(SULKHARI) 		1746003076NRG23070120230526370 07/01/2023 Bhadar Singh 1746003076WL040937 Bhadar Singh 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 BhadarSingh STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-076-001/208
(SULKHARI) 		1746003076NRG23070120230526374 07/01/2023 Jeevan Bhaina 1746003076WL040937 Jeevan Bhaina 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 JeevanBhaina STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-076-001/222-A
(SULKHARI) 		1746003076NRG23070120230526379 07/01/2023 Nemwati 1746003076WL040937 Nemwati 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Nemwati STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-076-001/285
(SULKHARI) 		1746003076NRG23070120230526384 07/01/2023 Dhaniram 1746003076WL040937 Dhaniram 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Dhaniram STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-076-001/40
(SULKHARI) 		1746003076NRG23070120230526393 07/01/2023 Tirath singh 1746003076WL040937 Tirath singh 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Tirathsingh STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-076-001/44-A
(SULKHARI) 		1746003076NRG23070120230526395 07/01/2023 Phool Chanda Bhaina 1746003076WL040937 Phool Chanda Bhaina 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 PhoolChandaBhaina STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-076-001/451
(SULKHARI) 		1746003076NRG23070120230526398 07/01/2023 HEMA SINGH GOND 1746003076WL040937 HEMA SINGH GOND 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 HEMASINGHGOND STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-076-001/451
(SULKHARI) 		1746003076NRG23070120230526397 07/01/2023 RAJESH SINGH GOND 1746003076WL040937 RAJESH SINGH GOND 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 RAJESHSINGHGOND STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-076-001/5-A
(SULKHARI) 		1746003076NRG23070120230526402 07/01/2023 Bihanu Bhaina 1746003076WL040937 Bihanu Bhaina 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 BihanuBhaina STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-076-001/52
(SULKHARI) 		1746003076NRG23070120230526405 07/01/2023 Tijan bhaina 1746003076WL040937 Tijan bhaina 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Tijanbhaina STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-076-001/58
(SULKHARI) 		1746003076NRG23070120230526409 07/01/2023 Fuljhar 1746003076WL040937 Fuljhar 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Fuljhar STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-076-001/58
(SULKHARI) 		1746003076NRG23070120230526408 07/01/2023 Nandauwa 1746003076WL040937 Nandauwa 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Nandauwa STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-076-001/59
(SULKHARI) 		1746003076NRG23070120230526411 07/01/2023 Lalchand gond 1746003076WL040937 Lalchand gond 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Lalchandgond STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-076-001/593
(SULKHARI) 		1746003076NRG23070120230526413 07/01/2023 Mool Singh 1746003076WL040937 Mool Singh 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 MoolSingh STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-076-001/60
(SULKHARI) 		1746003076NRG23070120230526414 07/01/2023 Amritiya 1746003076WL040937 Amritiya 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 Amritiya STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-076-001/71-A
(SULKHARI) 		1746003076NRG23070120230526421 07/01/2023 beshahan 1746003076WL040937 beshahan 00415 SBIN0006970 1010 1010 Processed 16/02/2023 007927113 beshahan STATE BANK OF INDIA(508548)
SubTotal 63191 63191
246 JAITHARI MP-46-003-020-001/281-B
(DHANGAWAN) 		1746003020NRG23070120230527704 07/01/2023 Jeetendra patel 1746003020WL041004 Jeetendra patel 00462 UCBA0003095 680 680 Processed 16/02/2023 007927113 Jeetendrapatel STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-020-001/281-B
(DHANGAWAN) 		1746003020NRG23070120230527705 07/01/2023 neelam patel 1746003020WL041004 neelam patel 00462 UCBA0003095 680 680 Processed 16/02/2023 007927113 neelampatel UCO BANK(607066)
248 JAITHARI MP-46-003-033-002/12
(JAMUDI) 		1746003033NRG23060120230525598 07/01/2023 Maya 1746003033WL040907 Maya 00462 UCBA0003095 1224 1224 Processed 16/02/2023 007927113 Maya UCO BANK(607066)
249 JAITHARI MP-46-003-071-001/157-A
(SAKRA) 		1746003071NRG23070120230527101 07/01/2023 amrit 1746003071WL040971 amrit 00462 UCBA0003095 2600 2600 Processed 16/02/2023 007927113 amrit UCO BANK(607066)
SubTotal 5184 5184
250 JAITHARI MP-46-003-033-002/111-A
(JAMUDI) 		1746003033NRG23060120230525596 07/01/2023 laxaman singh rathour 1746003033WL040907 laxaman singh rathour 00468 UBIN0563781 1224 1224 Processed 16/02/2023 007927113 laxamansinghrathour UNION BANK OF INDIA(508500)
251 JAITHARI MP-46-003-033-002/17-A
(JAMUDI) 		1746003033NRG23060120230525580 07/01/2023 gadesh 1746003033WL040906 gadesh 00468 UBIN0563781 816 816 Processed 16/02/2023 007927113 gadesh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-033-002/94-A
(JAMUDI) 		1746003033NRG23060120230525592 07/01/2023 prakash rathour 1746003033WL040906 prakash rathour 00468 UBIN0563781 816 816 Processed 16/02/2023 007927113 prakashrathour STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-073-001/270-A
(SENDURI) 		1746003073NRG23070120230529116 07/01/2023 deendayal 1746003073WL041038 deendayal 00468 UBIN0563781 390 390 Processed 16/02/2023 007927113 deendayal UNION BANK OF INDIA(508500)
254 JAITHARI MP-46-003-073-001/272
(SENDURI) 		1746003073NRG23070120230529118 07/01/2023 RADHABAI 1746003073WL041038 RADHABAI 00468 UBIN0563781 390 390 Processed 16/02/2023 007927113 RADHABAI UNION BANK OF INDIA(508500)
255 JAITHARI MP-46-003-076-001/482
(SULKHARI) 		1746003076NRG23070120230526401 07/01/2023 MANISH SINGH RATHOUR 1746003076WL040937 MANISH SINGH RATHOUR 00468 UBIN0563781 1010 1010 Processed 16/02/2023 007927113 MANISHSINGHRATHOUR UNION BANK OF INDIA(508500)
SubTotal 4646 4646
256 JAITHARI MP-46-003-009-001/134
(BEED) 		1746003009NRG23070120230528855 07/01/2023 bhagwati 1746003009WL041032 bhagwati 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
257 JAITHARI MP-46-003-009-001/163
(BEED) 		1746003009NRG23070120230528858 07/01/2023 lalita 1746003009WL041032 lalita 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 lalita STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-009-001/163
(BEED) 		1746003009NRG23070120230528857 07/01/2023 ramsajeevan 1746003009WL041032 ramsajeevan 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
259 JAITHARI MP-46-003-009-001/166
(BEED) 		1746003009NRG23070120230528859 07/01/2023 leelawati 1746003009WL041032 leelawati 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 leelawati NARMADA JHABUA GRAMIN BANK(508515)
260 JAITHARI MP-46-003-009-001/224
(BEED) 		1746003009NRG23070120230528860 07/01/2023 usha bai 1746003009WL041032 usha bai 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 ushabai NARMADA JHABUA GRAMIN BANK(508515)
261 JAITHARI MP-46-003-009-001/226
(BEED) 		1746003009NRG23070120230528861 07/01/2023 santosh 1746003009WL041032 santosh 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAITHARI MP-46-003-009-001/228
(BEED) 		1746003009NRG23070120230528864 07/01/2023 semkali 1746003009WL041032 semkali 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 semkali NARMADA JHABUA GRAMIN BANK(508515)
263 JAITHARI MP-46-003-009-001/228
(BEED) 		1746003009NRG23070120230528863 07/01/2023 sultaan 1746003009WL041032 sultaan 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 sultaan NARMADA JHABUA GRAMIN BANK(508515)
264 JAITHARI MP-46-003-009-001/252
(BEED) 		1746003009NRG23070120230528865 07/01/2023 budhbariya 1746003009WL041032 budhbariya 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 budhbariya NARMADA JHABUA GRAMIN BANK(508515)
265 JAITHARI MP-46-003-009-001/288
(BEED) 		1746003009NRG23070120230528871 07/01/2023 bheekham singh 1746003009WL041032 bheekham singh 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 bheekhamsingh NARMADA JHABUA GRAMIN BANK(508515)
266 JAITHARI MP-46-003-009-001/288
(BEED) 		1746003009NRG23070120230528869 07/01/2023 chmeliya 1746003009WL041032 chmeliya 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 chmeliya NARMADA JHABUA GRAMIN BANK(508515)
267 JAITHARI MP-46-003-009-001/288
(BEED) 		1746003009NRG23070120230528870 07/01/2023 dayal singh 1746003009WL041032 dayal singh 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 dayalsingh STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-009-001/304
(BEED) 		1746003009NRG23070120230528874 07/01/2023 lilabati 1746003009WL041032 lilabati 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 lilabati STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-009-001/3553
(BEED) 		1746003009NRG23070120230528876 07/01/2023 gadesh prasad 1746003009WL041032 gadesh prasad 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 gadeshprasad NARMADA JHABUA GRAMIN BANK(508515)
270 JAITHARI MP-46-003-009-001/3553
(BEED) 		1746003009NRG23070120230528877 07/01/2023 shanti bai 1746003009WL041032 shanti bai 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 shantibai STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-009-001/3571
(BEED) 		1746003009NRG23070120230528878 07/01/2023 keshari 1746003009WL041032 keshari 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 keshari NARMADA JHABUA GRAMIN BANK(508515)
272 JAITHARI MP-46-003-009-001/98
(BEED) 		1746003009NRG23070120230528882 07/01/2023 jagdish prasad 1746003009WL041032 jagdish prasad 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 jagdishprasad STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-009-001/98
(BEED) 		1746003009NRG23070120230528883 07/01/2023 munni bai 1746003009WL041032 munni bai 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 munnibai STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-009-001/99
(BEED) 		1746003009NRG23070120230528884 07/01/2023 ramdayal 1746003009WL041032 ramdayal 00603 CBIN0R20002 740 740 Processed 16/02/2023 007927113 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
275 JAITHARI MP-46-003-020-002/136-B
(DHANGAWAN) 		1746003020NRG23070120230527727 07/01/2023 Heeralal Patel 1746003020WL041004 Heeralal Patel 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 HeeralalPatel NARMADA JHABUA GRAMIN BANK(508515)
276 JAITHARI MP-46-003-020-002/142
(DHANGAWAN) 		1746003020NRG23070120230527832 07/01/2023 kodulal 1746003020WL041005 kodulal 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 kodulal NARMADA JHABUA GRAMIN BANK(508515)
277 JAITHARI MP-46-003-020-002/149
(DHANGAWAN) 		1746003020NRG23070120230527732 07/01/2023 sarswati 1746003020WL041004 sarswati 00603 CBIN0R20002 340 340 Processed 16/02/2023 007927113 sarswati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 JAITHARI MP-46-003-020-002/171
(DHANGAWAN) 		1746003020NRG23070120230527839 07/01/2023 shamaylal 1746003020WL041005 shamaylal 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 shamaylal NARMADA JHABUA GRAMIN BANK(508515)
279 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003020NRG23070120230527745 07/01/2023 surajdeen 1746003020WL041004 surajdeen 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 surajdeen NARMADA JHABUA GRAMIN BANK(508515)
280 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003020NRG23070120230527746 07/01/2023 suresh 1746003020WL041004 suresh 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 suresh NARMADA JHABUA GRAMIN BANK(508515)
281 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003020NRG23070120230527751 07/01/2023 chaitu 1746003020WL041004 chaitu 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 chaitu NARMADA JHABUA GRAMIN BANK(508515)
282 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003020NRG23070120230527752 07/01/2023 kajrili 1746003020WL041004 kajrili 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 kajrili NARMADA JHABUA GRAMIN BANK(508515)
283 JAITHARI MP-46-003-020-002/193-A
(DHANGAWAN) 		1746003020NRG23070120230527753 07/01/2023 motilal 1746003020WL041004 motilal 00603 CBIN0R20002 510 510 Processed 16/02/2023 007927113 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 JAITHARI MP-46-003-020-002/201-B
(DHANGAWAN) 		1746003020NRG23070120230527851 07/01/2023 Santosh kol 1746003020WL041005 Santosh kol 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 Santoshkol NARMADA JHABUA GRAMIN BANK(508515)
285 JAITHARI MP-46-003-020-002/207-A
(DHANGAWAN) 		1746003020NRG23070120230527861 07/01/2023 rani kol 1746003020WL041005 rani kol 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 ranikol NARMADA JHABUA GRAMIN BANK(508515)
286 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003020NRG23070120230527862 07/01/2023 Rinki 1746003020WL041005 Rinki 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 Rinki NARMADA JHABUA GRAMIN BANK(508515)
287 JAITHARI MP-46-003-020-002/226-A
(DHANGAWAN) 		1746003020NRG23070120230527764 07/01/2023 rajeswary 1746003020WL041004 rajeswary 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 rajeswary NARMADA JHABUA GRAMIN BANK(508515)
288 JAITHARI MP-46-003-020-002/226-B
(DHANGAWAN) 		1746003020NRG23070120230527765 07/01/2023 shushama 1746003020WL041004 shushama 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 shushama NARMADA JHABUA GRAMIN BANK(508515)
289 JAITHARI MP-46-003-020-002/232
(DHANGAWAN) 		1746003020NRG23070120230527767 07/01/2023 Kavita 1746003020WL041004 Kavita 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 Kavita NARMADA JHABUA GRAMIN BANK(508515)
290 JAITHARI MP-46-003-020-002/87
(DHANGAWAN) 		1746003020NRG23070120230527803 07/01/2023 fool bai 1746003020WL041004 fool bai 00603 CBIN0R20002 680 680 Processed 16/02/2023 007927113 foolbai NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-026-001/215
(DULHARA) 		1746003026NRG23070120230527415 07/01/2023 kusum 1746003026WL040993 kusum 00603 CBIN0R20002 400 400 Processed 16/02/2023 007927113 kusum NARMADA JHABUA GRAMIN BANK(508515)
292 JAITHARI MP-46-003-033-001/202
(JAMUDI) 		1746003033NRG23060120230525566 07/01/2023 jagat 1746003033WL040905 jagat 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 jagat NARMADA JHABUA GRAMIN BANK(508515)
293 JAITHARI MP-46-003-033-001/255
(JAMUDI) 		1746003033NRG23060120230523136 07/01/2023 Babbi bai 1746003033WL040798 Babbi bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 Babbibai NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-033-001/278
(JAMUDI) 		1746003033NRG23060120230525572 07/01/2023 INDRAVATI 1746003033WL040905 INDRAVATI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAITHARI MP-46-003-033-001/71
(JAMUDI) 		1746003033NRG23060120230525574 07/01/2023 jodha 1746003033WL040905 jodha 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 jodha NARMADA JHABUA GRAMIN BANK(508515)
296 JAITHARI MP-46-003-033-002/106-D
(JAMUDI) 		1746003033NRG23060120230525575 07/01/2023 GENDIYA 1746003033WL040906 GENDIYA 00603 CBIN0R20002 816 816 Processed 16/02/2023 007927113 GENDIYA CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-033-002/106-D
(JAMUDI) 		1746003033NRG23060120230525576 07/01/2023 kamlesh 1746003033WL040906 kamlesh 00603 CBIN0R20002 816 816 Processed 16/02/2023 007927113 kamlesh UNION BANK OF INDIA(508500)
298 JAITHARI MP-46-003-033-002/18
(JAMUDI) 		1746003033NRG23060120230525582 07/01/2023 SHIV PAL 1746003033WL040906 SHIV PAL 00603 CBIN0R20002 816 816 Processed 16/02/2023 007927113 SHIVPAL UCO BANK(607066)
299 JAITHARI MP-46-003-033-002/32
(JAMUDI) 		1746003033NRG23060120230525599 07/01/2023 JAGDESH 1746003033WL040907 JAGDESH 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 JAGDESH BANK OF INDIA(508505)
300 JAITHARI MP-46-003-033-002/33
(JAMUDI) 		1746003033NRG23060120230525600 07/01/2023 KANDHI 1746003033WL040907 KANDHI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 KANDHI CENTRAL BANK OF INDIA(607115)
301 JAITHARI MP-46-003-033-002/53
(JAMUDI) 		1746003033NRG23060120230525603 07/01/2023 janki 1746003033WL040907 janki 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 janki NARMADA JHABUA GRAMIN BANK(508515)
302 JAITHARI MP-46-003-033-002/63
(JAMUDI) 		1746003033NRG23060120230525586 07/01/2023 CHHOTE LAL 1746003033WL040906 CHHOTE LAL 00603 CBIN0R20002 816 816 Processed 16/02/2023 007927113 CHHOTELAL UCO BANK(607066)
303 JAITHARI MP-46-003-033-002/90-A
(JAMUDI) 		1746003033NRG23060120230525589 07/01/2023 SEETARAM 1746003033WL040906 SEETARAM 00603 CBIN0R20002 816 816 Processed 16/02/2023 007927113 SEETARAM INDIAN BANK(607105)
304 JAITHARI MP-46-003-033-003/12
(JAMUDI) 		1746003033NRG23060120230525530 07/01/2023 GUDDI 1746003033WL040902 GUDDI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
305 JAITHARI MP-46-003-033-003/82
(JAMUDI) 		1746003033NRG23060120230525537 07/01/2023 Birasiya 1746003033WL040902 Birasiya 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927113 Birasiya NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-044-002/192-A
(KOLMI) 		1746003044NRG23070120230527326 07/01/2023 shyamnarayan 1746003044WL040985 shyamnarayan 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 007927113 shyamnarayan NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-044-002/195-B
(KOLMI) 		1746003044NRG23070120230527328 07/01/2023 chanda 1746003044WL040985 chanda 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 007927113 chanda NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-050-001/312-A
(LAPTA) 		1746003050NRG23060120230525557 07/01/2023 bablu 1746003050WL040904 bablu 00603 CBIN0R20002 3060 3060 Processed 16/02/2023 007927113 bablu NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-057-001/107
(NIGAURA) 		1746003057NRG23070120230526500 07/01/2023 Ram bhajan yadav 1746003057WL040946 Ram bhajan yadav 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Rambhajanyadav NARMADA JHABUA GRAMIN BANK(508515)
310 JAITHARI MP-46-003-057-001/108
(NIGAURA) 		1746003057NRG23070120230526501 07/01/2023 Birasiya bai 1746003057WL040946 Birasiya bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Birasiyabai NARMADA JHABUA GRAMIN BANK(508515)
311 JAITHARI MP-46-003-057-001/11
(NIGAURA) 		1746003057NRG23070120230526503 07/01/2023 Sonvati 1746003057WL040946 Sonvati 00603 CBIN0R20002 760 760 Processed 16/02/2023 007927113 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-057-001/126
(NIGAURA) 		1746003057NRG23070120230526507 07/01/2023 Udal prasad 1746003057WL040946 Udal prasad 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Udalprasad STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-057-001/128
(NIGAURA) 		1746003057NRG23070120230526509 07/01/2023 phagnu singh 1746003057WL040946 phagnu singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 phagnusingh STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-057-001/130
(NIGAURA) 		1746003057NRG23070120230526512 07/01/2023 Indu bai 1746003057WL040946 Indu bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Indubai NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-057-001/131
(NIGAURA) 		1746003057NRG23070120230526514 07/01/2023 Lalla singh 1746003057WL040946 Lalla singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Lallasingh NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-057-001/147
(NIGAURA) 		1746003057NRG23070120230526517 07/01/2023 Lalman 1746003057WL040946 Lalman 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Lalman NARMADA JHABUA GRAMIN BANK(508515)
317 JAITHARI MP-46-003-057-001/193
(NIGAURA) 		1746003057NRG23070120230526524 07/01/2023 Bhavan singh 1746003057WL040946 Bhavan singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Bhavansingh STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-057-001/227
(NIGAURA) 		1746003057NRG23070120230526531 07/01/2023 Hemansingh 1746003057WL040946 Hemansingh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Hemansingh STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-057-001/228
(NIGAURA) 		1746003057NRG23070120230526533 07/01/2023 Sumintra bai 1746003057WL040946 Sumintra bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
320 JAITHARI MP-46-003-057-001/246
(NIGAURA) 		1746003057NRG23070120230526535 07/01/2023 Munni bai 1746003057WL040946 Munni bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG23070120230526537 07/01/2023 anupa bai 1746003057WL040946 anupa bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 anupabai NARMADA JHABUA GRAMIN BANK(508515)
322 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG23070120230526536 07/01/2023 Semkali 1746003057WL040946 Semkali 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Semkali NARMADA JHABUA GRAMIN BANK(508515)
323 JAITHARI MP-46-003-057-001/291
(NIGAURA) 		1746003057NRG23070120230526538 07/01/2023 Amar singh 1746003057WL040946 Amar singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Amarsingh STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-057-001/291
(NIGAURA) 		1746003057NRG23070120230526539 07/01/2023 leela bai 1746003057WL040946 leela bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 leelabai NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-057-001/30
(NIGAURA) 		1746003057NRG23070120230526542 07/01/2023 mithai lal 1746003057WL040946 mithai lal 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 mithailal NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG23070120230526543 07/01/2023 Nahar singh 1746003057WL040946 Nahar singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003057NRG23070120230526546 07/01/2023 Jagdish 1746003057WL040946 Jagdish 00603 CBIN0R20002 950 950 Rejected 16/02/2023 007927113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG23070120230526548 07/01/2023 Lal ji 1746003057WL040946 Lal ji 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Lalji NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-057-001/389
(NIGAURA) 		1746003057NRG23070120230526551 07/01/2023 Ram singh 1746003057WL040946 Ram singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Ramsingh STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-057-001/389
(NIGAURA) 		1746003057NRG23070120230526552 07/01/2023 Siya bai 1746003057WL040946 Siya bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-057-001/41
(NIGAURA) 		1746003057NRG23070120230526553 07/01/2023 Heera lal 1746003057WL040946 Heera lal 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Heeralal STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-057-001/416
(NIGAURA) 		1746003057NRG23070120230526554 07/01/2023 devdas 1746003057WL040946 devdas 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 devdas NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-057-001/428
(NIGAURA) 		1746003057NRG23070120230526557 07/01/2023 Urmila 1746003057WL040946 Urmila 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Urmila STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-057-001/452
(NIGAURA) 		1746003057NRG23070120230526558 07/01/2023 Vanshdhari 1746003057WL040946 Vanshdhari 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Vanshdhari STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-057-001/458
(NIGAURA) 		1746003057NRG23070120230526560 07/01/2023 dev singh 1746003057WL040946 dev singh 00603 CBIN0R20002 950 950 Rejected 16/02/2023 007927113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 JAITHARI MP-46-003-057-001/458
(NIGAURA) 		1746003057NRG23070120230526561 07/01/2023 sant kumari 1746003057WL040946 sant kumari 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 santkumari NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-057-001/468
(NIGAURA) 		1746003057NRG23070120230526562 07/01/2023 dhayan singh 1746003057WL040946 dhayan singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 dhayansingh NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-057-001/53
(NIGAURA) 		1746003057NRG23070120230526567 07/01/2023 Munni bai 1746003057WL040946 Munni bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-057-001/61
(NIGAURA) 		1746003057NRG23070120230526569 07/01/2023 Vrahaspatiya bai 1746003057WL040946 Vrahaspatiya bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Vrahaspatiyabai NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-057-001/63
(NIGAURA) 		1746003057NRG23070120230526570 07/01/2023 Bhagvati 1746003057WL040946 Bhagvati 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-057-001/65
(NIGAURA) 		1746003057NRG23070120230526571 07/01/2023 brijlal 1746003057WL040946 brijlal 00603 CBIN0R20002 570 570 Processed 16/02/2023 007927113 brijlal STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-057-001/65
(NIGAURA) 		1746003057NRG23070120230526572 07/01/2023 guddi bai 1746003057WL040946 guddi bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 guddibai NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-057-001/66
(NIGAURA) 		1746003057NRG23070120230526573 07/01/2023 Kali Bai 1746003057WL040946 Kali Bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
344 JAITHARI MP-46-003-057-001/70
(NIGAURA) 		1746003057NRG23070120230526575 07/01/2023 Manvati 1746003057WL040946 Manvati 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Manvati NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-057-001/87
(NIGAURA) 		1746003057NRG23070120230526576 07/01/2023 Shanti bai 1746003057WL040946 Shanti bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-057-001/90
(NIGAURA) 		1746003057NRG23070120230526579 07/01/2023 Gopal singh 1746003057WL040946 Gopal singh 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Gopalsingh STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-057-001/93
(NIGAURA) 		1746003057NRG23070120230526582 07/01/2023 Murli 1746003057WL040946 Murli 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Murli NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-057-001/93
(NIGAURA) 		1746003057NRG23070120230526583 07/01/2023 Ratti bai 1746003057WL040946 Ratti bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Rattibai NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-057-001/96
(NIGAURA) 		1746003057NRG23070120230526584 07/01/2023 Manmati 1746003057WL040946 Manmati 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Manmati NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-057-001/97
(NIGAURA) 		1746003057NRG23070120230526585 07/01/2023 Santosh kumar 1746003057WL040946 Santosh kumar 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Santoshkumar STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-057-001/97
(NIGAURA) 		1746003057NRG23070120230526586 07/01/2023 Savitri bai 1746003057WL040946 Savitri bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 007927113 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-070-002/100
(RAKSA) 		1746003062NRG23070120230528441 07/01/2023 aanadram prajapati 1746003062WL041017 aanadram prajapati 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 aanadramprajapati NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-070-002/108
(RAKSA) 		1746003062NRG23070120230528443 07/01/2023 dhiraj vati 1746003062WL041017 dhiraj vati 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 dhirajvati NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-070-002/109
(RAKSA) 		1746003062NRG23070120230528444 07/01/2023 sumitra 1746003062WL041017 sumitra 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 sumitra NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-070-002/114-B
(RAKSA) 		1746003062NRG23070120230528445 07/01/2023 Dev vati 1746003062WL041017 Dev vati 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 Devvati NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-070-002/117
(RAKSA) 		1746003062NRG23070120230528447 07/01/2023 ramsingh 1746003062WL041017 ramsingh 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 ramsingh CENTRAL BANK OF INDIA(607115)
357 JAITHARI MP-46-003-070-002/2
(RAKSA) 		1746003062NRG23070120230528452 07/01/2023 balram 1746003062WL041017 balram 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 balram NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-070-002/29
(RAKSA) 		1746003062NRG23070120230528458 07/01/2023 usha 1746003062WL041017 usha 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 usha NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-070-002/42
(RAKSA) 		1746003062NRG23070120230528466 07/01/2023 shukhsen 1746003062WL041017 shukhsen 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 shukhsen NARMADA JHABUA GRAMIN BANK(508515)
360 JAITHARI MP-46-003-070-002/50
(RAKSA) 		1746003062NRG23070120230528471 07/01/2023 lalji 1746003062WL041017 lalji 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 lalji STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-070-002/52
(RAKSA) 		1746003062NRG23070120230528473 07/01/2023 devki bai 1746003062WL041017 devki bai 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 devkibai NARMADA JHABUA GRAMIN BANK(508515)
362 JAITHARI MP-46-003-070-002/53
(RAKSA) 		1746003062NRG23070120230528474 07/01/2023 kamta 1746003062WL041017 kamta 00603 CBIN0R20002 546 546 Rejected 17/02/2023 007927113 Aadhaar Number not Mapped to Account Number
363 JAITHARI MP-46-003-070-002/60
(RAKSA) 		1746003062NRG23070120230528480 07/01/2023 santi bai 1746003062WL041017 santi bai 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 santibai NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-070-002/64
(RAKSA) 		1746003062NRG23070120230528484 07/01/2023 ramkaran 1746003062WL041017 ramkaran 00603 CBIN0R20002 364 364 Processed 16/02/2023 007927113 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-070-002/72
(RAKSA) 		1746003062NRG23070120230528489 07/01/2023 sudama 1746003062WL041017 sudama 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 sudama NARMADA JHABUA GRAMIN BANK(508515)
366 JAITHARI MP-46-003-070-002/81
(RAKSA) 		1746003062NRG23070120230528495 07/01/2023 budhu singh 1746003062WL041017 budhu singh 00603 CBIN0R20002 546 546 Processed 16/02/2023 007927113 budhusingh NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-071-001/119-A
(SAKRA) 		1746003071NRG23070120230527099 07/01/2023 yadunath 1746003071WL040971 yadunath 00603 CBIN0R20002 2600 2600 Processed 16/02/2023 007927113 yadunath PUNJAB NATIONAL BANK(508568)
368 JAITHARI MP-46-003-071-001/163
(SAKRA) 		1746003071NRG23070120230527102 07/01/2023 sampatiya 1746003071WL040971 sampatiya 00603 CBIN0R20002 2600 2600 Processed 16/02/2023 007927113 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-071-001/172-A
(SAKRA) 		1746003071NRG23070120230527103 07/01/2023 balvant 1746003071WL040971 balvant 00603 CBIN0R20002 2600 2600 Processed 16/02/2023 007927113 balvant NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-071-001/172-B
(SAKRA) 		1746003071NRG23070120230527104 07/01/2023 yaspal 1746003071WL040971 yaspal 00603 CBIN0R20002 2600 2600 Processed 16/02/2023 007927113 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAITHARI MP-46-003-071-001/195
(SAKRA) 		1746003071NRG23070120230527105 07/01/2023 amratlal 1746003071WL040971 amratlal 00603 CBIN0R20002 2600 2600 Processed 16/02/2023 007927113 amratlal IDFC BANK LIMITED(608117)
372 JAITHARI MP-46-003-071-001/210
(SAKRA) 		1746003071NRG23070120230527106 07/01/2023 chhotelal 1746003071WL040971 chhotelal 00603 CBIN0R20002 2600 2600 Processed 16/02/2023 007927113 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109034 109034
373 JAITHARI MP-46-003-025-002/150
(DUDHMANIYA) 		1746003025NRG23070120230527184 07/01/2023 prasadi singh 1746003025WL040976 prasadi singh 00666 IDFB0041381 1200 1200 Processed 16/02/2023 007927113 prasadisingh CENTRAL BANK OF INDIA(607115)
374 JAITHARI MP-46-003-051-001/91-A
(MAHUDA) 		1746003051NRG23070120230528840 07/01/2023 Arjun 1746003051WL041031 Arjun 00666 IDFB0041381 950 950 Processed 16/02/2023 007927113 Arjun IDFC BANK LIMITED(608117)
375 JAITHARI MP-46-003-051-001/91-B
(MAHUDA) 		1746003051NRG23070120230528842 07/01/2023 Leeladhar 1746003051WL041031 Leeladhar 00666 IDFB0041381 950 950 Processed 16/02/2023 007927113 Leeladhar IDBI BANK(607095)
SubTotal 3100 3100
376 JAITHARI MP-46-003-033-002/4-C
(JAMUDI) 		1746003033NRG23060120230525601 07/01/2023 khusbu 1746003033WL040907 khusbu 00688 FINO0001001 1224 1224 Processed 16/02/2023 007927113 khusbu STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG23070120230526177 07/01/2023 Samptiya 1746003061WL040931 Samptiya 00688 FINO0001001 1400 1400 Processed 18/02/2023 007927113 Samptiya FINO PAYMENTS BANK LTD(608001)
378 JAITHARI MP-46-003-061-001/70-A
(PAGANA) 		1746003061NRG23070120230526188 07/01/2023 Raju Singh 1746003061WL040931 Raju Singh 00688 FINO0001001 1400 1400 Processed 18/02/2023 007927113 RajuSingh FINO PAYMENTS BANK LTD(608001)
379 JAITHARI MP-46-003-071-001/133-A
(SAKRA) 		1746003071NRG23070120230527100 07/01/2023 mahendra singh 1746003071WL040971 mahendra singh 00688 FINO0001001 2600 2600 Processed 18/02/2023 007927113 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6624 6624
380 JAITHARI MP-46-003-043-001/145-B
(KHOLHADI) 		1746003043NRG23070120230528772 07/01/2023 prem singh masram 1746003043WL041024 prem singh masram 00691 IPOS0000001 1330 1330 Processed 16/02/2023 007927113 premsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAITHARI MP-46-003-057-001/292-A
(NIGAURA) 		1746003057NRG23070120230526540 07/01/2023 Kesh kali 1746003057WL040946 Kesh kali 00691 IPOS0000001 950 950 Processed 16/02/2023 007927113 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG23070120230526544 07/01/2023 Jawahar Singh 1746003057WL040946 Jawahar Singh 00691 IPOS0000001 950 950 Processed 16/02/2023 007927113 JawaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3230 3230
383 JAITHARI MP-46-003-057-001/477
(NIGAURA) 		1746003057NRG23070120230526565 07/01/2023 rajkumari 1746003057WL040946 rajkumari 00697 BKID0MG1502 950 950 Processed 16/02/2023 007927113 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
384 JAITHARI MP-46-003-020-002/198
(DHANGAWAN) 		1746003020NRG23070120230527755 07/01/2023 Pinki Patel 1746003020WL041004 Pinki Patel 00697 BKID0MG1503 680 680 Processed 16/02/2023 007927113 PinkiPatel NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-020-002/249-D
(DHANGAWAN) 		1746003020NRG23070120230527869 07/01/2023 umesh kol 1746003020WL041005 umesh kol 00697 BKID0MG1503 680 680 Processed 16/02/2023 007927113 umeshkol BANK OF BARODA(606985)
386 JAITHARI MP-46-003-070-002/1
(RAKSA) 		1746003062NRG23070120230528438 07/01/2023 RAJKUMAR SINGH GOND 1746003062WL041017 RAJKUMAR SINGH GOND 00697 BKID0MG1503 546 546 Processed 16/02/2023 007927113 RAJKUMARSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-070-002/14
(RAKSA) 		1746003062NRG23070120230528450 07/01/2023 ghanshyam singh 1746003062WL041017 ghanshyam singh 00697 BKID0MG1503 546 546 Processed 16/02/2023 007927113 ghanshyamsingh NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-070-002/20
(RAKSA) 		1746003062NRG23070120230528454 07/01/2023 REVATI BAI 1746003062WL041017 REVATI BAI 00697 BKID0MG1503 546 546 Processed 16/02/2023 007927113 REVATIBAI INDUSIND BANK(607189)
SubTotal 2998 2998
389 JAITHARI MP-46-003-009-001/288
(BEED) 		1746003009NRG23070120230528873 07/01/2023 ram bai 1746003009WL041032 ram bai 00697 BKID0NAMRGB 740 740 Processed 16/02/2023 007927113 rambai NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003020NRG23070120230527721 07/01/2023 munni bai baiga 1746003020WL041004 munni bai baiga 00697 BKID0NAMRGB 680 680 Processed 16/02/2023 007927113 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-020-002/203
(DHANGAWAN) 		1746003020NRG23070120230527855 07/01/2023 dauwa kol 1746003020WL041005 dauwa kol 00697 BKID0NAMRGB 680 680 Processed 16/02/2023 007927113 dauwakol NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-057-001/131
(NIGAURA) 		1746003057NRG23070120230526515 07/01/2023 Parwati Bai 1746003057WL040946 Parwati Bai 00697 BKID0NAMRGB 950 950 Processed 16/02/2023 007927113 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-057-001/190-A
(NIGAURA) 		1746003057NRG23070120230526520 07/01/2023 Sita bai 1746003057WL040946 Sita bai 00697 BKID0NAMRGB 950 950 Processed 16/02/2023 007927113 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-057-001/57-A
(NIGAURA) 		1746003057NRG23070120230526568 07/01/2023 Bharti Bai 1746003057WL040946 Bharti Bai 00697 BKID0NAMRGB 950 950 Processed 16/02/2023 007927113 BhartiBai STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-062-001/90
(PALI) 		1746003062NRG23070120230528436 07/01/2023 Savita singh 1746003062WL041017 Savita singh 00697 BKID0NAMRGB 546 546 Processed 16/02/2023 007927113 Savitasingh NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-070-002/27-A
(RAKSA) 		1746003062NRG23070120230528455 07/01/2023 MEERA BAI 1746003062WL041017 MEERA BAI 00697 BKID0NAMRGB 546 546 Processed 16/02/2023 007927113 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-070-002/28-B
(RAKSA) 		1746003062NRG23070120230528457 07/01/2023 VINOD KEVAT 1746003062WL041017 VINOD KEVAT 00697 BKID0NAMRGB 546 546 Processed 16/02/2023 007927113 VINODKEVAT NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-070-002/58-A
(RAKSA) 		1746003062NRG23070120230528479 07/01/2023 urmila bai 1746003062WL041017 urmila bai 00697 BKID0NAMRGB 546 546 Processed 16/02/2023 007927113 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-070-002/66
(RAKSA) 		1746003062NRG23070120230528486 07/01/2023 Kamlesh Kumar Kewat 1746003062WL041017 Kamlesh Kumar Kewat 00697 BKID0NAMRGB 546 546 Processed 16/02/2023 007927113 KamleshKumarKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7680 7680
Total 351929 351929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070123APB_FTO_621404 Bank of India BKID0009416 ANUPPUR 2784
2 JAITHARI MP1746003_070123APB_FTO_621404 Canara Bank CNRB0003728 ANUPPUR 5200
3 JAITHARI MP1746003_070123APB_FTO_621404 Central Bank Of India CBIN0281188 JAITHARI 39453
4 JAITHARI MP1746003_070123APB_FTO_621404 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7752
5 JAITHARI MP1746003_070123APB_FTO_621404 Central Bank Of India CBIN0282147 VENKATNAGAR 33128
6 JAITHARI MP1746003_070123APB_FTO_621404 IDBI Bank IBKL0001551 ANUPPUR 1224
7 JAITHARI MP1746003_070123APB_FTO_621404 Indian Bank IDIB000A645 Anuppur 2424
8 JAITHARI MP1746003_070123APB_FTO_621404 Punjab National Bank PUNB0624000 ANUPPUR MP 8176
9 JAITHARI MP1746003_070123APB_FTO_621404 State Bank of India SBIN0002821 ANUPPUR 43821
10 JAITHARI MP1746003_070123APB_FTO_621404 State Bank of India SBIN0006072 BIJURI 1330
11 JAITHARI MP1746003_070123APB_FTO_621404 State Bank of India SBIN0006970 JAITHARI 63191
12 JAITHARI MP1746003_070123APB_FTO_621404 UCO Bank UCBA0003095 ANUPPUR 5184
13 JAITHARI MP1746003_070123APB_FTO_621404 Union Bank of India UBIN0563781 ANUPPUR 4646
14 JAITHARI MP1746003_070123APB_FTO_621404 Central Madhya Pradesh Gramin Bank CBIN0R20002 ANUPPUR 31096
15 JAITHARI MP1746003_070123APB_FTO_621404 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 20538
16 JAITHARI MP1746003_070123APB_FTO_621404 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHUTATOLA 57400
17 JAITHARI MP1746003_070123APB_FTO_621404 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3100
18 JAITHARI MP1746003_070123APB_FTO_621404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6624
19 JAITHARI MP1746003_070123APB_FTO_621404 India Post Payments Bank IPOS0000001 Shahdol 3230
20 JAITHARI MP1746003_070123APB_FTO_621404 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 950
21 JAITHARI MP1746003_070123APB_FTO_621404 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2998
22 JAITHARI MP1746003_070123APB_FTO_621404 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 4090
23 JAITHARI MP1746003_070123APB_FTO_621404 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3590

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