Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_030723APB_FTO_146006
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-46-003-049-001/218
(LAKHANPUR) 		1746003000NRG24020720230216340 03/07/2023 Mohan 1746003WL008842 Mohan 00032 UTIB0003376 1470 1470 Processed 11/07/2023 809827024 Mohan IDBI BANK(607095)
SubTotal 1470 1470
2 JAITHARI MP-46-003-012-001/154
(CHAKETHI) 		1746003012NRG24020720230216523 03/07/2023 Sagar 1746003012WL008852 Sagar 00045 BARB0CHACHA 600 600 Processed 11/07/2023 809827024 Sagar STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-052-001/397
(MAJHGWAN) 		1746003052NRG24030720230216941 03/07/2023 JITENDRA 1746003052WL008866 JITENDRA 00045 BARB0CHACHA 1170 1170 Processed 11/07/2023 809827024 JITENDRA BANK OF BARODA(606985)
4 JAITHARI MP-46-003-052-001/611
(MAJHGWAN) 		1746003052NRG24030720230216949 03/07/2023 PARAS NATH YADAV 1746003052WL008866 PARAS NATH YADAV 00045 BARB0CHACHA 1170 1170 Processed 11/07/2023 809827024 PARASNATHYADAV STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-066-002/19
(PATNAKALA) 		1746003066NRG24030720230217795 03/07/2023 sarita 1746003066WL008912 sarita 00045 BARB0CHACHA 3536 3536 Processed 11/07/2023 809827024 sarita BANK OF BARODA(606985)
SubTotal 6476 6476
6 JAITHARI MP-46-003-066-001/58-A
(PATNAKALA) 		1746003066NRG24030720230217793 03/07/2023 Amit yadav 1746003066WL008912 Amit yadav 00045 BARB0DHANPU 3536 3536 Processed 11/07/2023 809827024 Amityadav BANK OF INDIA(508505)
SubTotal 3536 3536
7 JAITHARI MP-46-003-052-001/88-C
(MAJHGWAN) 		1746003052NRG24030720230216955 03/07/2023 purshotam 1746003052WL008866 purshotam 00045 BARB0MANDID 1170 1170 Processed 12/07/2023 809827024 purshotam FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
8 JAITHARI MP-46-003-033-002/68
(JAMUDI) 		1746003033NRG24030720230218377 03/07/2023 sanjay 1746003033WL008938 sanjay 00048 BKID0009416 1326 1326 Rejected 14/07/2023 809827024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAITHARI MP-46-003-033-002/97
(JAMUDI) 		1746003033NRG24030720230218491 03/07/2023 KUNDAN 1746003033WL008941 KUNDAN 00048 BKID0009416 1020 1020 Processed 11/07/2023 809827024 KUNDAN BANK OF INDIA(508505)
10 JAITHARI MP-46-003-040-001/270
(KHADA) 		1746003040NRG24030720230217744 03/07/2023 pushpendra singh 1746003040WL008908 pushpendra singh 00048 BKID0009416 612 612 Processed 11/07/2023 809827024 pushpendrasingh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-049-001/138
(LAKHANPUR) 		1746003000NRG24020720230216464 03/07/2023 suraj 1746003WL008848 suraj 00048 BKID0009416 840 840 Processed 11/07/2023 809827024 suraj BANK OF INDIA(508505)
12 JAITHARI MP-46-003-049-002/141
(LAKHANPUR) 		1746003000NRG24020720230216352 03/07/2023 Asha bai 1746003WL008843 Asha bai 00048 BKID0009416 840 840 Processed 11/07/2023 809827024 Ashabai BANK OF INDIA(508505)
13 JAITHARI MP-46-003-049-002/162
(LAKHANPUR) 		1746003000NRG24020720230216359 03/07/2023 meera bai 1746003WL008843 meera bai 00048 BKID0009416 840 840 Processed 11/07/2023 809827024 meerabai BANK OF INDIA(508505)
14 JAITHARI MP-46-003-049-002/173
(LAKHANPUR) 		1746003000NRG24020720230216479 03/07/2023 KESHANI 1746003WL008848 KESHANI 00048 BKID0009416 840 840 Processed 11/07/2023 809827024 KESHANI BANK OF INDIA(508505)
15 JAITHARI MP-46-003-052-001/403-A
(MAJHGWAN) 		1746003052NRG24030720230216944 03/07/2023 mushkan 1746003052WL008866 mushkan 00048 BKID0009416 1170 1170 Processed 11/07/2023 809827024 mushkan BANK OF INDIA(508505)
16 JAITHARI MP-46-003-066-002/16-A
(PATNAKALA) 		1746003066NRG24030720230217802 03/07/2023 kranti prajapati 1746003066WL008913 kranti prajapati 00048 BKID0009416 3536 3536 Processed 11/07/2023 809827024 krantiprajapati BANK OF INDIA(508505)
17 JAITHARI MP-46-003-073-001/77
(SENDURI) 		1746003073NRG24030720230217294 03/07/2023 INDRAWATI 1746003073WL008891 INDRAWATI 00048 BKID0009416 1170 1170 Processed 12/07/2023 809827024 INDRAWATI CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-073-001/77
(SENDURI) 		1746003073NRG24030720230217293 03/07/2023 MADARU 1746003073WL008891 MADARU 00048 BKID0009416 1170 1170 Processed 12/07/2023 809827024 MADARU CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-073-001/77-A
(SENDURI) 		1746003073NRG24030720230217296 03/07/2023 angad 1746003073WL008891 angad 00048 BKID0009416 1170 1170 Processed 12/07/2023 809827024 angad CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-073-001/79-A
(SENDURI) 		1746003073NRG24030720230217298 03/07/2023 SONU 1746003073WL008891 SONU 00048 BKID0009416 1170 1170 Processed 11/07/2023 809827024 SONU BANK OF INDIA(508505)
21 JAITHARI MP-46-003-073-001/99-A
(SENDURI) 		1746003073NRG24030720230217307 03/07/2023 ramkhelawan 1746003073WL008891 ramkhelawan 00048 BKID0009416 1170 1170 Processed 11/07/2023 809827024 ramkhelawan STATE BANK OF INDIA(508548)
SubTotal 16874 16874
22 JAITHARI MP-46-003-033-001/771
(JAMUDI) 		1746003033NRG24030720230217777 03/07/2023 pramod 1746003033WL008910 pramod 00078 CNRB0003728 1326 1326 Processed 11/07/2023 809827024 pramod INDIAN BANK(607105)
23 JAITHARI MP-46-003-033-002/86-A
(JAMUDI) 		1746003033NRG24030720230218490 03/07/2023 Kamlesh 1746003033WL008941 Kamlesh 00078 CNRB0003728 816 816 Processed 11/07/2023 809827024 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003000NRG24020720230216335 03/07/2023 rammanohar 1746003WL008842 rammanohar 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 rammanohar CANARA BANK(508532)
25 JAITHARI MP-46-003-049-001/181
(LAKHANPUR) 		1746003000NRG24020720230216470 03/07/2023 bhagarathi 1746003WL008848 bhagarathi 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 bhagarathi CANARA BANK(508532)
26 JAITHARI MP-46-003-049-001/182
(LAKHANPUR) 		1746003000NRG24020720230216471 03/07/2023 ramesh 1746003WL008848 ramesh 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 ramesh CANARA BANK(508532)
27 JAITHARI MP-46-003-049-001/187
(LAKHANPUR) 		1746003000NRG24020720230216339 03/07/2023 Aanandram Nayak 1746003WL008842 Aanandram Nayak 00078 CNRB0003728 1260 1260 Processed 11/07/2023 809827024 AanandramNayak STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-049-002/113
(LAKHANPUR) 		1746003000NRG24020720230216349 03/07/2023 Dropti 1746003WL008843 Dropti 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 Dropti CANARA BANK(508532)
29 JAITHARI MP-46-003-049-002/120
(LAKHANPUR) 		1746003000NRG24020720230216184 03/07/2023 kamlakar 1746003WL008830 kamlakar 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 kamlakar CANARA BANK(508532)
30 JAITHARI MP-46-003-049-002/13
(LAKHANPUR) 		1746003000NRG24020720230216350 03/07/2023 asha 1746003WL008843 asha 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 asha NARMADA JHABUA GRAMIN BANK(508515)
31 JAITHARI MP-46-003-049-002/154
(LAKHANPUR) 		1746003000NRG24020720230216356 03/07/2023 Anusuiya 1746003WL008843 Anusuiya 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 Anusuiya CANARA BANK(508532)
32 JAITHARI MP-46-003-049-002/163
(LAKHANPUR) 		1746003000NRG24020720230216477 03/07/2023 Munni bai 1746003WL008848 Munni bai 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 Munnibai CANARA BANK(508532)
33 JAITHARI MP-46-003-049-002/164
(LAKHANPUR) 		1746003000NRG24020720230216189 03/07/2023 rajvati 1746003WL008830 rajvati 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 rajvati CANARA BANK(508532)
34 JAITHARI MP-46-003-049-002/168
(LAKHANPUR) 		1746003000NRG24020720230216190 03/07/2023 darod singh 1746003WL008830 darod singh 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 darodsingh CANARA BANK(508532)
35 JAITHARI MP-46-003-049-002/44
(LAKHANPUR) 		1746003000NRG24020720230216195 03/07/2023 Mangal 1746003WL008830 Mangal 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 Mangal CANARA BANK(508532)
36 JAITHARI MP-46-003-049-002/44-A
(LAKHANPUR) 		1746003000NRG24020720230216196 03/07/2023 lal singh 1746003WL008830 lal singh 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 lalsingh CANARA BANK(508532)
37 JAITHARI MP-46-003-049-002/91
(LAKHANPUR) 		1746003000NRG24020720230216199 03/07/2023 Bhagvanta 1746003WL008830 Bhagvanta 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 Bhagvanta CANARA BANK(508532)
38 JAITHARI MP-46-003-049-002/91
(LAKHANPUR) 		1746003000NRG24020720230216200 03/07/2023 Kiran 1746003WL008830 Kiran 00078 CNRB0003728 840 840 Processed 11/07/2023 809827024 Kiran CANARA BANK(508532)
39 JAITHARI MP-46-003-061-002/39
(PAGANA) 		1746003000NRG24020720230216344 03/07/2023 dudji 1746003WL008842 dudji 00078 CNRB0003728 1050 1050 Processed 11/07/2023 809827024 dudji CANARA BANK(508532)
40 JAITHARI MP-46-003-073-001/162
(SENDURI) 		1746003073NRG24030720230217271 03/07/2023 MANOJ KUMAR 1746003073WL008891 MANOJ KUMAR 00078 CNRB0003728 1170 1170 Rejected 14/07/2023 809827024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17382 17382
41 JAITHARI MP-46-003-002-002/19-A
(BAIHAR) 		1746003000NRG24020720230216553 03/07/2023 JAGDISH PRASAD 1746003WL008853 JAGDISH PRASAD 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 JAGDISHPRASAD FINO PAYMENTS BANK LTD(608001)
42 JAITHARI MP-46-003-002-002/30-B
(BAIHAR) 		1746003000NRG24020720230216556 03/07/2023 shobhlal 1746003WL008853 shobhlal 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 shobhlal CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-002-002/40
(BAIHAR) 		1746003000NRG24020720230216557 03/07/2023 babbu 1746003WL008853 babbu 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 babbu STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-002-002/53-A
(BAIHAR) 		1746003000NRG24020720230216560 03/07/2023 UJIYARIYA 1746003WL008853 UJIYARIYA 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 UJIYARIYA STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-002-002/81-A
(BAIHAR) 		1746003000NRG24020720230216562 03/07/2023 agsiya bai 1746003WL008853 agsiya bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 agsiyabai FINO PAYMENTS BANK LTD(608001)
46 JAITHARI MP-46-003-002-002/83
(BAIHAR) 		1746003000NRG24020720230216563 03/07/2023 kansu kol 1746003WL008853 kansu kol 00089 CBIN0281188 800 800 Processed 11/07/2023 809827024 kansukol STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-002-002/92
(BAIHAR) 		1746003000NRG24020720230216565 03/07/2023 KALAWATI 1746003WL008853 KALAWATI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 KALAWATI CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-010-002/123
(BHELMA) 		1746003000NRG24020720230216374 03/07/2023 Ramkali 1746003WL008844 Ramkali 00089 CBIN0281188 1260 1260 Processed 12/07/2023 809827024 Ramkali CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-010-002/123-B
(BHELMA) 		1746003000NRG24020720230216375 03/07/2023 Sonkali 1746003WL008844 Sonkali 00089 CBIN0281188 1260 1260 Rejected 14/07/2023 809827024 Aadhaar Number not Mapped to Account Number
50 JAITHARI MP-46-003-010-002/141-C
(BHELMA) 		1746003000NRG24020720230216376 03/07/2023 soniya 1746003WL008844 soniya 00089 CBIN0281188 1260 1260 Processed 12/07/2023 809827024 soniya CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-017-001/110
(CHORBHATTI) 		1746003017NRG24030720230218973 03/07/2023 mamta bai 1746003017WL008961 mamta bai 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 mamtabai STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-017-001/135
(CHORBHATTI) 		1746003017NRG24030720230218974 03/07/2023 kodulal 1746003017WL008961 kodulal 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 kodulal CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-017-001/135
(CHORBHATTI) 		1746003017NRG24030720230218975 03/07/2023 srojni 1746003017WL008961 srojni 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 srojni CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-017-001/136
(CHORBHATTI) 		1746003017NRG24030720230218976 03/07/2023 gulabiya 1746003017WL008961 gulabiya 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 gulabiya STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-017-001/138
(CHORBHATTI) 		1746003017NRG24030720230218977 03/07/2023 gangi bai 1746003017WL008961 gangi bai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 gangibai CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-017-001/15
(CHORBHATTI) 		1746003017NRG24030720230218958 03/07/2023 Tejram 1746003017WL008960 Tejram 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 Tejram CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-017-001/155
(CHORBHATTI) 		1746003017NRG24030720230218978 03/07/2023 sushma 1746003017WL008961 sushma 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 sushma CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-017-001/173
(CHORBHATTI) 		1746003017NRG24030720230218980 03/07/2023 kumhubai 1746003017WL008961 kumhubai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 kumhubai CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-017-001/173
(CHORBHATTI) 		1746003017NRG24030720230218979 03/07/2023 premlal 1746003017WL008961 premlal 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 premlal CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-017-001/189
(CHORBHATTI) 		1746003017NRG24030720230218982 03/07/2023 harishankar 1746003017WL008961 harishankar 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 harishankar CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-017-001/189
(CHORBHATTI) 		1746003017NRG24030720230218981 03/07/2023 ramkali bai 1746003017WL008961 ramkali bai 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 ramkalibai STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-017-001/21
(CHORBHATTI) 		1746003017NRG24030720230218959 03/07/2023 samaru 1746003017WL008960 samaru 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 samaru STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-017-001/259
(CHORBHATTI) 		1746003017NRG24030720230218983 03/07/2023 revti 1746003017WL008961 revti 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 revti CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-017-001/317
(CHORBHATTI) 		1746003017NRG24030720230218986 03/07/2023 mamta 1746003017WL008961 mamta 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 mamta CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-017-001/33
(CHORBHATTI) 		1746003017NRG24030720230218962 03/07/2023 parvati 1746003017WL008960 parvati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 parvati CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-017-001/333
(CHORBHATTI) 		1746003017NRG24030720230218989 03/07/2023 gautam 1746003017WL008961 gautam 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 gautam CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-017-001/37-B
(CHORBHATTI) 		1746003017NRG24030720230218963 03/07/2023 kamlesh 1746003017WL008960 kamlesh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 kamlesh CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-017-001/37-B
(CHORBHATTI) 		1746003017NRG24030720230218964 03/07/2023 sheelu 1746003017WL008960 sheelu 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 sheelu CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-017-001/384
(CHORBHATTI) 		1746003017NRG24030720230218965 03/07/2023 dhansingh 1746003017WL008960 dhansingh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 dhansingh CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-017-001/384
(CHORBHATTI) 		1746003017NRG24030720230218966 03/07/2023 semvati 1746003017WL008960 semvati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 semvati CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-017-001/396
(CHORBHATTI) 		1746003017NRG24030720230218992 03/07/2023 seeta bai 1746003017WL008961 seeta bai 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 seetabai STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-017-001/415
(CHORBHATTI) 		1746003017NRG24030720230218993 03/07/2023 ganesh 1746003017WL008961 ganesh 00089 CBIN0281188 800 800 Processed 12/07/2023 809827024 ganesh CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-017-001/415
(CHORBHATTI) 		1746003017NRG24030720230218994 03/07/2023 rukmani 1746003017WL008961 rukmani 00089 CBIN0281188 800 800 Processed 12/07/2023 809827024 rukmani CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-017-001/55
(CHORBHATTI) 		1746003017NRG24030720230218995 03/07/2023 terasiya 1746003017WL008961 terasiya 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 terasiya STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-017-001/56
(CHORBHATTI) 		1746003017NRG24030720230218971 03/07/2023 bhuali raidas 1746003017WL008960 bhuali raidas 00089 CBIN0281188 1400 1400 Processed 12/07/2023 809827024 bhualiraidas CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-017-001/58
(CHORBHATTI) 		1746003017NRG24030720230218972 03/07/2023 tirath singh 1746003017WL008960 tirath singh 00089 CBIN0281188 600 600 Processed 12/07/2023 809827024 tirathsingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-021-001/18
(DHANGWAN(M)) 		1746003021NRG24030720230217734 03/07/2023 munni 1746003021WL008907 munni 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 munni STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-021-001/19
(DHANGWAN(M)) 		1746003021NRG24030720230217738 03/07/2023 munni 1746003021WL008907 munni 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 munni CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-025-001/131
(DUDHMANIYA) 		1746003025NRG24030720230217464 03/07/2023 hukum singh 1746003025WL008898 hukum singh 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 hukumsingh STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-025-001/142-A
(DUDHMANIYA) 		1746003025NRG24030720230217467 03/07/2023 pravachan 1746003025WL008898 pravachan 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 pravachan STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-025-001/35
(DUDHMANIYA) 		1746003025NRG24030720230217473 03/07/2023 chamrin 1746003025WL008898 chamrin 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 chamrin STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-025-001/44
(DUDHMANIYA) 		1746003025NRG24030720230217475 03/07/2023 bahaduri 1746003025WL008898 bahaduri 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 bahaduri CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-025-001/58
(DUDHMANIYA) 		1746003025NRG24030720230217476 03/07/2023 chhota singh gond 1746003025WL008898 chhota singh gond 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 chhotasinghgond CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-025-001/80-C
(DUDHMANIYA) 		1746003025NRG24030720230217481 03/07/2023 Sasipal 1746003025WL008898 Sasipal 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 Sasipal STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-025-002/115
(DUDHMANIYA) 		1746003025NRG24030720230217486 03/07/2023 mahangu yadav 1746003025WL008898 mahangu yadav 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 mahanguyadav CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-025-002/117
(DUDHMANIYA) 		1746003025NRG24030720230217488 03/07/2023 semu yadav 1746003025WL008898 semu yadav 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 semuyadav STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-025-002/123
(DUDHMANIYA) 		1746003025NRG24030720230217490 03/07/2023 jay singh 1746003025WL008898 jay singh 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 jaysingh CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-025-002/168
(DUDHMANIYA) 		1746003025NRG24030720230217499 03/07/2023 shyam bai 1746003025WL008898 shyam bai 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 shyambai CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-025-002/20
(DUDHMANIYA) 		1746003025NRG24030720230217503 03/07/2023 PATI 1746003025WL008898 PATI 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 PATI CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-025-002/22
(DUDHMANIYA) 		1746003025NRG24030720230217504 03/07/2023 gulel 1746003025WL008898 gulel 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 gulel STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-025-002/22
(DUDHMANIYA) 		1746003025NRG24030720230217505 03/07/2023 munni 1746003025WL008898 munni 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 munni CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-025-002/33
(DUDHMANIYA) 		1746003025NRG24030720230217508 03/07/2023 motilal 1746003025WL008898 motilal 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 motilal CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-025-002/44
(DUDHMANIYA) 		1746003025NRG24030720230217511 03/07/2023 samman 1746003025WL008898 samman 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 samman STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-025-002/62
(DUDHMANIYA) 		1746003025NRG24030720230217514 03/07/2023 sem bai 1746003025WL008898 sem bai 00089 CBIN0281188 200 200 Processed 11/07/2023 809827024 sembai STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-025-002/62-A
(DUDHMANIYA) 		1746003025NRG24030720230217515 03/07/2023 Paremiya 1746003025WL008898 Paremiya 00089 CBIN0281188 200 200 Processed 12/07/2023 809827024 Paremiya CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-029-002/-40-A
(GOBARI) 		1746003029NRG24030720230217138 03/07/2023 SHYAM BAI 1746003029WL008883 SHYAM BAI 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 SHYAMBAI STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-029-002/19
(GOBARI) 		1746003029NRG24030720230217141 03/07/2023 shayamkali 1746003029WL008883 shayamkali 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 shayamkali CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-029-002/206
(GOBARI) 		1746003029NRG24030720230217142 03/07/2023 kunta bai 1746003029WL008883 kunta bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 kuntabai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-029-002/27
(GOBARI) 		1746003029NRG24030720230217144 03/07/2023 heeravati 1746003029WL008883 heeravati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 heeravati CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-029-002/27-A
(GOBARI) 		1746003029NRG24030720230217146 03/07/2023 Ajaniya 1746003029WL008883 Ajaniya 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 Ajaniya CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-029-002/27-A
(GOBARI) 		1746003029NRG24030720230217145 03/07/2023 Umed 1746003029WL008883 Umed 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 Umed UCO BANK(607066)
102 JAITHARI MP-46-003-029-002/35
(GOBARI) 		1746003029NRG24030720230217149 03/07/2023 BABULAL 1746003029WL008883 BABULAL 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 BABULAL CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-029-002/44
(GOBARI) 		1746003029NRG24030720230217151 03/07/2023 anju 1746003029WL008883 anju 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 anju STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-029-002/82
(GOBARI) 		1746003029NRG24030720230217158 03/07/2023 SUKHWARIYA 1746003029WL008883 SUKHWARIYA 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-029-002/85
(GOBARI) 		1746003029NRG24030720230217159 03/07/2023 GULI BAI 1746003029WL008883 GULI BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 809827024 GULIBAI CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-002/85-A
(GOBARI) 		1746003029NRG24030720230217160 03/07/2023 manmati 1746003029WL008883 manmati 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 manmati FINCARE SMALL FINANCE BANK LTD(608304)
107 JAITHARI MP-46-003-043-001/196
(KHOLHADI) 		1746003043NRG24030720230218072 03/07/2023 sabita 1746003043WL008924 sabita 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 sabita STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-043-001/197
(KHOLHADI) 		1746003043NRG24030720230218073 03/07/2023 meera bai 1746003043WL008924 meera bai 00089 CBIN0281188 1200 1200 Processed 11/07/2023 809827024 meerabai STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-059-001/165
(PACHOUHA) 		1746003059NRG24030720230216977 03/07/2023 prabha 1746003059WL008875 prabha 00089 CBIN0281188 1260 1260 Processed 12/07/2023 809827024 prabha CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG24030720230217954 03/07/2023 amarlal 1746003072WL008920 amarlal 00089 CBIN0281188 2660 2660 Processed 11/07/2023 809827024 amarlal STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG24030720230217955 03/07/2023 POONAM PANIKA 1746003072WL008920 POONAM PANIKA 00089 CBIN0281188 2660 2660 Processed 12/07/2023 809827024 POONAMPANIKA CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-072-001/180
(SEMARWAR) 		1746003072NRG24030720230217999 03/07/2023 SONKALI SINGH 1746003072WL008921 SONKALI SINGH 00089 CBIN0281188 2400 2400 Processed 11/07/2023 809827024 SONKALISINGH STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-072-001/185
(SEMARWAR) 		1746003072NRG24030720230217903 03/07/2023 suksen 1746003072WL008919 suksen 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 suksen CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-072-001/216-A
(SEMARWAR) 		1746003072NRG24030720230217907 03/07/2023 RAJU SINGH RATHOUR 1746003072WL008919 RAJU SINGH RATHOUR 00089 CBIN0281188 2400 2400 Processed 11/07/2023 809827024 RAJUSINGHRATHOUR STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-072-001/219
(SEMARWAR) 		1746003072NRG24030720230217957 03/07/2023 budhrj singh 1746003072WL008920 budhrj singh 00089 CBIN0281188 1140 1140 Processed 12/07/2023 809827024 budhrjsingh CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-072-001/230-A
(SEMARWAR) 		1746003072NRG24030720230217914 03/07/2023 amrit lal gupta 1746003072WL008919 amrit lal gupta 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 amritlalgupta CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-072-001/230-A
(SEMARWAR) 		1746003072NRG24030720230217915 03/07/2023 anita 1746003072WL008919 anita 00089 CBIN0281188 2400 2400 Processed 11/07/2023 809827024 anita STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-072-001/235-A
(SEMARWAR) 		1746003072NRG24030720230217919 03/07/2023 Sajju rathour 1746003072WL008919 Sajju rathour 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 Sajjurathour CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-072-001/243
(SEMARWAR) 		1746003072NRG24030720230218005 03/07/2023 maanmati 1746003072WL008921 maanmati 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 maanmati CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-072-001/251-A
(SEMARWAR) 		1746003072NRG24030720230217958 03/07/2023 piyariya gond 1746003072WL008920 piyariya gond 00089 CBIN0281188 1140 1140 Processed 11/07/2023 809827024 piyariyagond NARMADA JHABUA GRAMIN BANK(508515)
121 JAITHARI MP-46-003-072-001/260-A
(SEMARWAR) 		1746003072NRG24030720230218009 03/07/2023 sunita 1746003072WL008921 sunita 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 sunita CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-072-001/276-A
(SEMARWAR) 		1746003072NRG24030720230217962 03/07/2023 Ram bahor 1746003072WL008920 Ram bahor 00089 CBIN0281188 2660 2660 Processed 11/07/2023 809827024 Rambahor STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-072-001/285-A
(SEMARWAR) 		1746003072NRG24030720230217964 03/07/2023 Suresh 1746003072WL008920 Suresh 00089 CBIN0281188 2660 2660 Processed 12/07/2023 809827024 Suresh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-072-001/286
(SEMARWAR) 		1746003072NRG24030720230217966 03/07/2023 rakesh 1746003072WL008920 rakesh 00089 CBIN0281188 2660 2660 Processed 12/07/2023 809827024 rakesh CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-072-001/296
(SEMARWAR) 		1746003072NRG24030720230217926 03/07/2023 Gita Gupta 1746003072WL008919 Gita Gupta 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 GitaGupta CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-072-001/301
(SEMARWAR) 		1746003072NRG24030720230217927 03/07/2023 bhagyavati 1746003072WL008919 bhagyavati 00089 CBIN0281188 2400 2400 Processed 11/07/2023 809827024 bhagyavati STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-072-001/308
(SEMARWAR) 		1746003072NRG24030720230217928 03/07/2023 Uttam Gupta 1746003072WL008919 Uttam Gupta 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 UttamGupta CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-072-001/5
(SEMARWAR) 		1746003072NRG24030720230217930 03/07/2023 chirounjiya 1746003072WL008919 chirounjiya 00089 CBIN0281188 1400 1400 Processed 11/07/2023 809827024 chirounjiya STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-072-001/96-A
(SEMARWAR) 		1746003072NRG24030720230217973 03/07/2023 itvariya 1746003072WL008920 itvariya 00089 CBIN0281188 2660 2660 Processed 12/07/2023 809827024 itvariya CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-072-001/96-B
(SEMARWAR) 		1746003072NRG24030720230217974 03/07/2023 devdash 1746003072WL008920 devdash 00089 CBIN0281188 2660 2660 Processed 12/07/2023 809827024 devdash CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-072-002/100
(SEMARWAR) 		1746003072NRG24030720230217931 03/07/2023 putara 1746003072WL008919 putara 00089 CBIN0281188 2400 2400 Processed 11/07/2023 809827024 putara JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 JAITHARI MP-46-003-072-002/103-A
(SEMARWAR) 		1746003072NRG24030720230218017 03/07/2023 RADHA BAI 1746003072WL008921 RADHA BAI 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 RADHABAI CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-072-002/106
(SEMARWAR) 		1746003072NRG24030720230217938 03/07/2023 Lavkush 1746003072WL008919 Lavkush 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 Lavkush CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-072-002/106
(SEMARWAR) 		1746003072NRG24030720230217936 03/07/2023 parwati 1746003072WL008919 parwati 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 parwati CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-072-002/106
(SEMARWAR) 		1746003072NRG24030720230217937 03/07/2023 uday ram 1746003072WL008919 uday ram 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 udayram CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-072-002/107-A
(SEMARWAR) 		1746003072NRG24030720230217939 03/07/2023 sukhlal 1746003072WL008919 sukhlal 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 sukhlal CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-072-002/107-C
(SEMARWAR) 		1746003072NRG24030720230217940 03/07/2023 Premchand 1746003072WL008919 Premchand 00089 CBIN0281188 2800 2800 Processed 11/07/2023 809827024 Premchand STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-072-002/107-C
(SEMARWAR) 		1746003072NRG24030720230217941 03/07/2023 Ramkali 1746003072WL008919 Ramkali 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 Ramkali CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-072-002/13
(SEMARWAR) 		1746003072NRG24030720230217944 03/07/2023 khelavan 1746003072WL008919 khelavan 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 khelavan CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-072-002/13
(SEMARWAR) 		1746003072NRG24030720230217943 03/07/2023 USHABAI 1746003072WL008919 USHABAI 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 USHABAI CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-072-002/132
(SEMARWAR) 		1746003072NRG24030720230217946 03/07/2023 lallu 1746003072WL008919 lallu 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 lallu CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-072-002/133
(SEMARWAR) 		1746003072NRG24030720230217947 03/07/2023 swamideen 1746003072WL008919 swamideen 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 swamideen CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-072-002/22-A
(SEMARWAR) 		1746003072NRG24030720230217948 03/07/2023 balveer 1746003072WL008919 balveer 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 balveer CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-072-002/41-A
(SEMARWAR) 		1746003072NRG24030720230217949 03/07/2023 santosh 1746003072WL008919 santosh 00089 CBIN0281188 2800 2800 Processed 12/07/2023 809827024 santosh CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-072-002/44-D
(SEMARWAR) 		1746003072NRG24030720230217986 03/07/2023 jitendra 1746003072WL008920 jitendra 00089 CBIN0281188 950 950 Processed 12/07/2023 809827024 jitendra CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-072-002/52-B
(SEMARWAR) 		1746003072NRG24030720230217951 03/07/2023 suneeta yadav 1746003072WL008919 suneeta yadav 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 suneetayadav CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG24030720230217990 03/07/2023 Gendlal 1746003072WL008920 Gendlal 00089 CBIN0281188 380 380 Processed 12/07/2023 809827024 Gendlal CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-072-002/95-B
(SEMARWAR) 		1746003072NRG24030720230217953 03/07/2023 Pradeep 1746003072WL008919 Pradeep 00089 CBIN0281188 2400 2400 Processed 12/07/2023 809827024 Pradeep CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-073-001/236
(SENDURI) 		1746003073NRG24030720230217273 03/07/2023 SUNEEL KUMAR 1746003073WL008891 SUNEEL KUMAR 00089 CBIN0281188 1170 1170 Processed 11/07/2023 809827024 SUNEELKUMAR UNION BANK OF INDIA(508500)
150 JAITHARI MP-46-003-073-001/300
(SENDURI) 		1746003073NRG24030720230217274 03/07/2023 CHIRDHAJIYA 1746003073WL008891 CHIRDHAJIYA 00089 CBIN0281188 1170 1170 Processed 11/07/2023 809827024 CHIRDHAJIYA STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-073-001/32
(SENDURI) 		1746003073NRG24030720230217276 03/07/2023 SITA 1746003073WL008891 SITA 00089 CBIN0281188 1170 1170 Processed 11/07/2023 809827024 SITA STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-073-001/61
(SENDURI) 		1746003073NRG24030720230217287 03/07/2023 DEM SAY 1746003073WL008891 DEM SAY 00089 CBIN0281188 1170 1170 Processed 12/07/2023 809827024 DEMSAY CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24030720230217289 03/07/2023 KUNTI BAI 1746003073WL008891 KUNTI BAI 00089 CBIN0281188 1170 1170 Processed 12/07/2023 809827024 KUNTIBAI CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-073-001/75
(SENDURI) 		1746003073NRG24030720230217290 03/07/2023 JAGDISH 1746003073WL008891 JAGDISH 00089 CBIN0281188 1170 1170 Processed 11/07/2023 809827024 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 167090 167090
155 JAITHARI MP-46-003-002-002/100
(BAIHAR) 		1746003000NRG24020720230216550 03/07/2023 Agasiya 1746003WL008853 Agasiya 00089 CBIN0281970 800 800 Processed 12/07/2023 809827024 Agasiya CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG24030720230217768 03/07/2023 Durgavati yadev 1746003033WL008910 Durgavati yadev 00089 CBIN0281970 1326 1326 Processed 11/07/2023 809827024 Durgavatiyadev STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-033-001/220-B
(JAMUDI) 		1746003033NRG24030720230218481 03/07/2023 farida begam 1746003033WL008941 farida begam 00089 CBIN0281970 1020 1020 Processed 12/07/2023 809827024 faridabegam CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-033-001/226-B
(JAMUDI) 		1746003033NRG24030720230218483 03/07/2023 sunita 1746003033WL008941 sunita 00089 CBIN0281970 1020 1020 Processed 11/07/2023 809827024 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAITHARI MP-46-003-033-001/228-A
(JAMUDI) 		1746003033NRG24030720230217771 03/07/2023 habib ulla 1746003033WL008910 habib ulla 00089 CBIN0281970 1326 1326 Processed 12/07/2023 809827024 habibulla CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-033-001/401
(JAMUDI) 		1746003033NRG24030720230218487 03/07/2023 lalita nayak 1746003033WL008941 lalita nayak 00089 CBIN0281970 1020 1020 Processed 11/07/2023 809827024 lalitanayak INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAITHARI MP-46-003-033-001/407
(JAMUDI) 		1746003033NRG24030720230217774 03/07/2023 Dipika rai 1746003033WL008910 Dipika rai 00089 CBIN0281970 1326 1326 Processed 11/07/2023 809827024 Dipikarai NARMADA JHABUA GRAMIN BANK(508515)
162 JAITHARI MP-46-003-033-001/753
(JAMUDI) 		1746003033NRG24030720230217764 03/07/2023 Krishna singh 1746003033WL008909 Krishna singh 00089 CBIN0281970 1224 1224 Processed 11/07/2023 809827024 Krishnasingh NARMADA JHABUA GRAMIN BANK(508515)
163 JAITHARI MP-46-003-033-001/753
(JAMUDI) 		1746003033NRG24030720230217765 03/07/2023 Radha bai 1746003033WL008909 Radha bai 00089 CBIN0281970 1224 1224 Processed 12/07/2023 809827024 Radhabai CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-033-001/76-B
(JAMUDI) 		1746003033NRG24030720230217776 03/07/2023 Pohu nayak 1746003033WL008910 Pohu nayak 00089 CBIN0281970 1326 1326 Processed 12/07/2023 809827024 Pohunayak CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-033-001/84
(JAMUDI) 		1746003033NRG24030720230218375 03/07/2023 Geeta 1746003033WL008937 Geeta 00089 CBIN0281970 1224 1224 Processed 12/07/2023 809827024 Geeta CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-033-002/77-B
(JAMUDI) 		1746003033NRG24030720230218378 03/07/2023 Manoj 1746003033WL008938 Manoj 00089 CBIN0281970 1326 1326 Processed 12/07/2023 809827024 Manoj CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-033-003/277
(JAMUDI) 		1746003033NRG24030720230218383 03/07/2023 Gohani 1746003033WL008938 Gohani 00089 CBIN0281970 1326 1326 Processed 12/07/2023 809827024 Gohani CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-049-002/136
(LAKHANPUR) 		1746003000NRG24020720230216186 03/07/2023 hanuman 1746003WL008830 hanuman 00089 CBIN0281970 840 840 Processed 12/07/2023 809827024 hanuman CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-049-002/144
(LAKHANPUR) 		1746003000NRG24020720230216353 03/07/2023 GEETA 1746003WL008843 GEETA 00089 CBIN0281970 840 840 Processed 12/07/2023 809827024 GEETA CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-049-002/9
(LAKHANPUR) 		1746003000NRG24020720230216367 03/07/2023 Rakesh 1746003WL008843 Rakesh 00089 CBIN0281970 840 840 Processed 12/07/2023 809827024 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 18008 18008
171 JAITHARI MP-46-003-033-001/255-C
(JAMUDI) 		1746003033NRG24030720230218485 03/07/2023 Neha singh 1746003033WL008941 Neha singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 809827024 Nehasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
172 JAITHARI MP-46-003-010-001/35-B
(BHELMA) 		1746003000NRG24020720230216369 03/07/2023 ramesh 1746003WL008844 ramesh 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 ramesh CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-010-001/37-A
(BHELMA) 		1746003000NRG24020720230216370 03/07/2023 kamlesh 1746003WL008844 kamlesh 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 kamlesh CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-010-001/37-A
(BHELMA) 		1746003000NRG24020720230216371 03/07/2023 preamwati 1746003WL008844 preamwati 00089 CBIN0282147 1260 1260 Processed 11/07/2023 809827024 preamwati STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-010-001/44
(BHELMA) 		1746003000NRG24020720230216372 03/07/2023 VISHNU 1746003WL008844 VISHNU 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 VISHNU CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-010-002/123
(BHELMA) 		1746003000NRG24020720230216373 03/07/2023 gajrupa 1746003WL008844 gajrupa 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 gajrupa CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-010-002/2
(BHELMA) 		1746003000NRG24020720230216377 03/07/2023 dadulal 1746003WL008844 dadulal 00089 CBIN0282147 1260 1260 Processed 11/07/2023 809827024 dadulal STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-010-002/2
(BHELMA) 		1746003000NRG24020720230216378 03/07/2023 Sukhlal 1746003WL008844 Sukhlal 00089 CBIN0282147 1260 1260 Processed 11/07/2023 809827024 Sukhlal STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-010-002/33-A
(BHELMA) 		1746003000NRG24020720230216379 03/07/2023 Mahendra 1746003WL008844 Mahendra 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 Mahendra CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-010-002/46-B
(BHELMA) 		1746003000NRG24020720230216382 03/07/2023 URMILA DEVI 1746003WL008844 URMILA DEVI 00089 CBIN0282147 1260 1260 Processed 11/07/2023 809827024 URMILADEVI STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-010-002/7
(BHELMA) 		1746003000NRG24020720230216384 03/07/2023 JANKI 1746003WL008844 JANKI 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 JANKI CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-010-002/78
(BHELMA) 		1746003000NRG24020720230216385 03/07/2023 fhaguni 1746003WL008844 fhaguni 00089 CBIN0282147 1260 1260 Processed 12/07/2023 809827024 fhaguni CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-048-002/105
(LAHSUNA) 		1746003048NRG24030720230218784 03/07/2023 mohandas 1746003048WL008954 mohandas 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 mohandas CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-048-002/105
(LAHSUNA) 		1746003048NRG24030720230218785 03/07/2023 sarasvati 1746003048WL008954 sarasvati 00089 CBIN0282147 1266 1266 Processed 11/07/2023 809827024 sarasvati STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-048-002/107
(LAHSUNA) 		1746003048NRG24030720230218787 03/07/2023 girija 1746003048WL008954 girija 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 girija CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-048-002/107
(LAHSUNA) 		1746003048NRG24030720230218786 03/07/2023 kapur 1746003048WL008954 kapur 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 kapur CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-048-002/125-A
(LAHSUNA) 		1746003048NRG24030720230218789 03/07/2023 shubhlal 1746003048WL008954 shubhlal 00089 CBIN0282147 844 844 Processed 12/07/2023 809827024 shubhlal CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-048-002/127
(LAHSUNA) 		1746003048NRG24030720230218792 03/07/2023 mamta 1746003048WL008954 mamta 00089 CBIN0282147 844 844 Processed 12/07/2023 809827024 mamta CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-048-002/132
(LAHSUNA) 		1746003048NRG24030720230218796 03/07/2023 Gyandas 1746003048WL008954 Gyandas 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 Gyandas CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-048-002/132
(LAHSUNA) 		1746003048NRG24030720230218797 03/07/2023 indrawati 1746003048WL008954 indrawati 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 indrawati CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-048-002/19
(LAHSUNA) 		1746003048NRG24030720230218800 03/07/2023 munni 1746003048WL008954 munni 00089 CBIN0282147 844 844 Processed 12/07/2023 809827024 munni CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-048-002/19-A
(LAHSUNA) 		1746003048NRG24030720230218801 03/07/2023 mahipal 1746003048WL008954 mahipal 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 mahipal CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-048-002/194-A
(LAHSUNA) 		1746003048NRG24030720230218803 03/07/2023 puja 1746003048WL008954 puja 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 puja CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-048-002/241
(LAHSUNA) 		1746003048NRG24030720230218811 03/07/2023 brijlal 1746003048WL008954 brijlal 00089 CBIN0282147 1266 1266 Processed 11/07/2023 809827024 brijlal STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-048-002/241
(LAHSUNA) 		1746003048NRG24030720230218812 03/07/2023 roshni 1746003048WL008954 roshni 00089 CBIN0282147 1266 1266 Processed 12/07/2023 809827024 roshni CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-048-002/316-A
(LAHSUNA) 		1746003048NRG24030720230218814 03/07/2023 shanti 1746003048WL008954 shanti 00089 CBIN0282147 844 844 Processed 12/07/2023 809827024 shanti CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-048-002/36
(LAHSUNA) 		1746003048NRG24030720230218819 03/07/2023 sukvariya 1746003048WL008954 sukvariya 00089 CBIN0282147 633 633 Processed 12/07/2023 809827024 sukvariya CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-048-002/55
(LAHSUNA) 		1746003048NRG24030720230218822 03/07/2023 koshilya 1746003048WL008954 koshilya 00089 CBIN0282147 844 844 Processed 12/07/2023 809827024 koshilya CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-048-002/81
(LAHSUNA) 		1746003048NRG24030720230218828 03/07/2023 shyamvati 1746003048WL008954 shyamvati 00089 CBIN0282147 1266 1266 Processed 11/07/2023 809827024 shyamvati STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-056-001/145
(MUNDI) 		1746003057NRG24030720230218493 03/07/2023 dhanmatiya 1746003057WL008942 dhanmatiya 00089 CBIN0282147 1326 1326 Processed 12/07/2023 809827024 dhanmatiya CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-056-001/145
(MUNDI) 		1746003057NRG24030720230218492 03/07/2023 teekar 1746003057WL008942 teekar 00089 CBIN0282147 1326 1326 Processed 11/07/2023 809827024 teekar BANK OF INDIA(508505)
202 JAITHARI MP-46-003-056-001/250-A
(MUNDI) 		1746003057NRG24030720230218496 03/07/2023 rakesh 1746003057WL008942 rakesh 00089 CBIN0282147 1326 1326 Processed 12/07/2023 809827024 rakesh CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-056-001/258
(MUNDI) 		1746003057NRG24030720230218497 03/07/2023 ramprasad 1746003057WL008942 ramprasad 00089 CBIN0282147 1326 1326 Processed 12/07/2023 809827024 ramprasad CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-056-001/80
(MUNDI) 		1746003057NRG24030720230218499 03/07/2023 shobha 1746003057WL008942 shobha 00089 CBIN0282147 1326 1326 Processed 12/07/2023 809827024 shobha CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-068-001/120-C
(PODI-1) 		1746003068NRG24030720230219064 03/07/2023 deena bai 1746003068WL008964 deena bai 00089 CBIN0282147 1218 1218 Processed 11/07/2023 809827024 deenabai STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-068-001/120-C
(PODI-1) 		1746003068NRG24030720230219063 03/07/2023 dhasu bhaina 1746003068WL008964 dhasu bhaina 00089 CBIN0282147 1218 1218 Processed 12/07/2023 809827024 dhasubhaina CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-068-001/151
(PODI-1) 		1746003068NRG24030720230219065 03/07/2023 maikin 1746003068WL008964 maikin 00089 CBIN0282147 1218 1218 Processed 11/07/2023 809827024 maikin STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-068-001/264-A
(PODI-1) 		1746003068NRG24030720230219067 03/07/2023 kedar 1746003068WL008964 kedar 00089 CBIN0282147 1015 1015 Processed 12/07/2023 809827024 kedar CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-068-001/264-C
(PODI-1) 		1746003068NRG24030720230219069 03/07/2023 chameli 1746003068WL008964 chameli 00089 CBIN0282147 1015 1015 Processed 12/07/2023 809827024 chameli CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-068-001/337-A
(PODI-1) 		1746003068NRG24030720230219074 03/07/2023 kausiliya 1746003068WL008964 kausiliya 00089 CBIN0282147 1015 1015 Processed 12/07/2023 809827024 kausiliya CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
211 JAITHARI MP-46-003-072-002/130-C
(SEMARWAR) 		1746003072NRG24030720230217945 03/07/2023 Sandeep singh Rathour 1746003072WL008919 Sandeep singh Rathour 00152 HDFC0004135 2800 2800 Processed 12/07/2023 809827024 SandeepsinghRathour CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
212 JAITHARI MP-46-003-033-001/162-A
(JAMUDI) 		1746003033NRG24030720230218474 03/07/2023 sahbaj 1746003033WL008941 sahbaj 00165 IBKL0001551 1224 1224 Processed 11/07/2023 809827024 sahbaj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
213 JAITHARI MP-46-003-025-001/142-A
(DUDHMANIYA) 		1746003025NRG24030720230217468 03/07/2023 khellu bai 1746003025WL008898 khellu bai 00176 IDIB000A645 200 200 Processed 11/07/2023 809827024 khellubai INDIAN BANK(607105)
214 JAITHARI MP-46-003-025-001/163
(DUDHMANIYA) 		1746003025NRG24030720230217469 03/07/2023 ramvati bai gond 1746003025WL008898 ramvati bai gond 00176 IDIB000A645 200 200 Processed 11/07/2023 809827024 ramvatibaigond STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-025-002/169-B
(DUDHMANIYA) 		1746003025NRG24030720230217501 03/07/2023 ganga prasad yadav 1746003025WL008898 ganga prasad yadav 00176 IDIB000A645 200 200 Processed 11/07/2023 809827024 gangaprasadyadav INDIAN BANK(607105)
216 JAITHARI MP-46-003-025-002/34
(DUDHMANIYA) 		1746003025NRG24030720230217509 03/07/2023 seema devi 1746003025WL008898 seema devi 00176 IDIB000A645 200 200 Processed 11/07/2023 809827024 seemadevi STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-025-002/71-A
(DUDHMANIYA) 		1746003025NRG24030720230217518 03/07/2023 bharti devi 1746003025WL008898 bharti devi 00176 IDIB000A645 200 200 Processed 11/07/2023 809827024 bhartidevi INDIAN BANK(607105)
218 JAITHARI MP-46-003-038-001/186
(KANSA) 		1746003038NRG24030720230217245 03/07/2023 siya 1746003038WL008888 siya 00176 IDIB000A645 2856 2856 Processed 11/07/2023 809827024 siya INDIAN BANK(607105)
219 JAITHARI MP-46-003-038-001/232
(KANSA) 		1746003038NRG24030720230217247 03/07/2023 sitaram 1746003038WL008888 sitaram 00176 IDIB000A645 2856 2856 Processed 11/07/2023 809827024 sitaram AXIS BANK(607153)
220 JAITHARI MP-46-003-038-001/25
(KANSA) 		1746003038NRG24030720230217249 03/07/2023 leela 1746003038WL008888 leela 00176 IDIB000A645 2856 2856 Processed 11/07/2023 809827024 leela INDIAN BANK(607105)
221 JAITHARI MP-46-003-049-001/63
(LAKHANPUR) 		1746003000NRG24020720230216342 03/07/2023 Semkali 1746003WL008842 Semkali 00176 IDIB000A645 1260 1260 Processed 11/07/2023 809827024 Semkali FINCARE SMALL FINANCE BANK LTD(608304)
222 JAITHARI MP-46-003-061-002/9
(PAGANA) 		1746003000NRG24020720230216345 03/07/2023 samharu 1746003WL008842 samharu 00176 IDIB000A645 1050 1050 Processed 11/07/2023 809827024 samharu INDIAN BANK(607105)
SubTotal 11878 11878
223 JAITHARI MP-46-003-033-001/125-B
(JAMUDI) 		1746003033NRG24030720230218470 03/07/2023 Sahil khan 1746003033WL008941 Sahil khan 00354 PUNB0624000 1224 1224 Processed 11/07/2023 809827024 Sahilkhan PUNJAB NATIONAL BANK(508568)
224 JAITHARI MP-46-003-033-001/189-A
(JAMUDI) 		1746003033NRG24030720230218478 03/07/2023 vinod kumar singh 1746003033WL008941 vinod kumar singh 00354 PUNB0624000 1224 1224 Processed 11/07/2023 809827024 vinodkumarsingh PUNJAB NATIONAL BANK(508568)
225 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG24030720230217767 03/07/2023 Bisahu Lal Yadav 1746003033WL008910 Bisahu Lal Yadav 00354 PUNB0624000 1326 1326 Processed 11/07/2023 809827024 BisahuLalYadav IDFC BANK LIMITED(608117)
226 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24030720230217752 03/07/2023 prabha 1746003040WL008908 prabha 00354 PUNB0624000 612 612 Processed 11/07/2023 809827024 prabha PUNJAB NATIONAL BANK(508568)
227 JAITHARI MP-46-003-040-001/87
(KHADA) 		1746003040NRG24030720230217759 03/07/2023 pinki 1746003040WL008908 pinki 00354 PUNB0624000 612 612 Processed 11/07/2023 809827024 pinki PUNJAB NATIONAL BANK(508568)
228 JAITHARI MP-46-003-052-001/403-A
(MAJHGWAN) 		1746003052NRG24030720230216943 03/07/2023 DEVMADHI 1746003052WL008866 DEVMADHI 00354 PUNB0624000 1170 1170 Processed 11/07/2023 809827024 DEVMADHI CANARA BANK(508532)
229 JAITHARI MP-46-003-056-001/145-A
(MUNDI) 		1746003057NRG24030720230218494 03/07/2023 ghanshyam 1746003057WL008942 ghanshyam 00354 PUNB0624000 1326 1326 Processed 11/07/2023 809827024 ghanshyam PUNJAB NATIONAL BANK(508568)
230 JAITHARI MP-46-003-056-001/145-A
(MUNDI) 		1746003057NRG24030720230218495 03/07/2023 KUNTI 1746003057WL008942 KUNTI 00354 PUNB0624000 1326 1326 Processed 11/07/2023 809827024 KUNTI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
231 JAITHARI MP-46-003-025-002/88-A
(DUDHMANIYA) 		1746003025NRG24030720230217521 03/07/2023 santoshiya kol 1746003025WL008898 santoshiya kol 00415 SBIN0000481 200 200 Processed 11/07/2023 809827024 santoshiyakol STATE BANK OF INDIA(508548)
SubTotal 200 200
232 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24030720230217568 03/07/2023 Chandravati Singh Gond 1746003070WL008899 Chandravati Singh Gond 00415 SBIN0001428 567 567 Processed 11/07/2023 809827024 ChandravatiSinghGond STATE BANK OF INDIA(508548)
SubTotal 567 567
233 JAITHARI MP-46-003-008-001/139
(BARRI) 		1746003008NRG24020720230216511 03/07/2023 LALIYA 1746003008WL008851 LALIYA 00415 SBIN0002821 3060 3060 Processed 11/07/2023 809827024 LALIYA STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-008-001/36
(BARRI) 		1746003008NRG24020720230216512 03/07/2023 munni 1746003008WL008851 munni 00415 SBIN0002821 3060 3060 Processed 11/07/2023 809827024 munni STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-008-001/380-A
(BARRI) 		1746003008NRG24020720230216513 03/07/2023 santosh kumar 1746003008WL008851 santosh kumar 00415 SBIN0002821 2652 2652 Processed 11/07/2023 809827024 santoshkumar INDIAN BANK(607105)
236 JAITHARI MP-46-003-008-001/380-A
(BARRI) 		1746003008NRG24020720230216514 03/07/2023 terasiya 1746003008WL008851 terasiya 00415 SBIN0002821 2652 2652 Processed 12/07/2023 809827024 terasiya CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-012-001/100
(CHAKETHI) 		1746003012NRG24020720230216516 03/07/2023 RADHA 1746003012WL008852 RADHA 00415 SBIN0002821 651 651 Processed 11/07/2023 809827024 RADHA STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-012-001/66
(CHAKETHI) 		1746003012NRG24020720230216542 03/07/2023 Ramrati 1746003012WL008852 Ramrati 00415 SBIN0002821 1302 1302 Processed 11/07/2023 809827024 Ramrati STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-012-001/77
(CHAKETHI) 		1746003012NRG24020720230216543 03/07/2023 Lali 1746003012WL008852 Lali 00415 SBIN0002821 1302 1302 Processed 11/07/2023 809827024 Lali NARMADA JHABUA GRAMIN BANK(508515)
240 JAITHARI MP-46-003-012-001/92-A
(CHAKETHI) 		1746003012NRG24020720230216548 03/07/2023 Suneeta 1746003012WL008852 Suneeta 00415 SBIN0002821 1302 1302 Processed 11/07/2023 809827024 Suneeta STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-012-001/92-B
(CHAKETHI) 		1746003012NRG24020720230216549 03/07/2023 RamkALI 1746003012WL008852 RamkALI 00415 SBIN0002821 1302 1302 Processed 11/07/2023 809827024 RamkALI STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-017-001/384-A
(CHORBHATTI) 		1746003017NRG24030720230218968 03/07/2023 mausami 1746003017WL008960 mausami 00415 SBIN0002821 1400 1400 Processed 11/07/2023 809827024 mausami STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-025-001/131-C
(DUDHMANIYA) 		1746003025NRG24030720230217466 03/07/2023 krishnawati 1746003025WL008898 krishnawati 00415 SBIN0002821 200 200 Processed 11/07/2023 809827024 krishnawati STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-025-001/131-C
(DUDHMANIYA) 		1746003025NRG24030720230217465 03/07/2023 surya pratap singh 1746003025WL008898 surya pratap singh 00415 SBIN0002821 200 200 Processed 11/07/2023 809827024 suryapratapsingh STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-025-001/98-A
(DUDHMANIYA) 		1746003025NRG24030720230217484 03/07/2023 tilak singh 1746003025WL008898 tilak singh 00415 SBIN0002821 200 200 Processed 11/07/2023 809827024 tilaksingh STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-033-001/189-A
(JAMUDI) 		1746003033NRG24030720230218477 03/07/2023 chandrika prasad singh 1746003033WL008941 chandrika prasad singh 00415 SBIN0002821 1224 1224 Processed 11/07/2023 809827024 chandrikaprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAITHARI MP-46-003-033-002/24-A
(JAMUDI) 		1746003033NRG24030720230218376 03/07/2023 Manish singh 1746003033WL008938 Manish singh 00415 SBIN0002821 1326 1326 Processed 11/07/2023 809827024 Manishsingh STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-038-001/186
(KANSA) 		1746003038NRG24030720230217244 03/07/2023 kallu 1746003038WL008888 kallu 00415 SBIN0002821 2856 2856 Processed 11/07/2023 809827024 kallu INDIAN BANK(607105)
249 JAITHARI MP-46-003-038-001/232
(KANSA) 		1746003038NRG24030720230217248 03/07/2023 hema 1746003038WL008888 hema 00415 SBIN0002821 2856 2856 Processed 11/07/2023 809827024 hema STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-038-001/232
(KANSA) 		1746003038NRG24030720230217246 03/07/2023 sonai 1746003038WL008888 sonai 00415 SBIN0002821 2856 2856 Processed 11/07/2023 809827024 sonai STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-040-001/30
(KHADA) 		1746003040NRG24030720230217747 03/07/2023 kanhilal 1746003040WL008908 kanhilal 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 kanhilal STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-040-001/30
(KHADA) 		1746003040NRG24030720230217748 03/07/2023 naoiai 1746003040WL008908 naoiai 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 naoiai STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-040-001/303
(KHADA) 		1746003040NRG24030720230217749 03/07/2023 BHATI 1746003040WL008908 BHATI 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 BHATI UCO BANK(607066)
254 JAITHARI MP-46-003-040-001/312
(KHADA) 		1746003040NRG24030720230217750 03/07/2023 Jivan 1746003040WL008908 Jivan 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 Jivan PUNJAB NATIONAL BANK(508568)
255 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24030720230217751 03/07/2023 ramkumar 1746003040WL008908 ramkumar 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 ramkumar STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-040-001/361
(KHADA) 		1746003040NRG24030720230217753 03/07/2023 bhimsen 1746003040WL008908 bhimsen 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 bhimsen STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-040-001/366
(KHADA) 		1746003040NRG24030720230217754 03/07/2023 TEEKAM SINGH 1746003040WL008908 TEEKAM SINGH 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 TEEKAMSINGH STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-040-001/376
(KHADA) 		1746003040NRG24030720230217755 03/07/2023 ANIL PRATAP SINGH 1746003040WL008908 ANIL PRATAP SINGH 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 ANILPRATAPSINGH STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-040-001/78-A
(KHADA) 		1746003040NRG24030720230217757 03/07/2023 deepika namedev 1746003040WL008908 deepika namedev 00415 SBIN0002821 612 612 Processed 11/07/2023 809827024 deepikanamedev STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-040-002/101-B
(KHADA) 		1746003052NRG24030720230216870 03/07/2023 durgesh kol 1746003052WL008864 durgesh kol 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 durgeshkol UCO BANK(607066)
261 JAITHARI MP-46-003-040-002/101-C
(KHADA) 		1746003052NRG24030720230216871 03/07/2023 Narayan kol 1746003052WL008864 Narayan kol 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 Narayankol STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-040-002/102
(KHADA) 		1746003052NRG24030720230216873 03/07/2023 Beenu Singh 1746003052WL008864 Beenu Singh 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 BeenuSingh STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-040-002/22
(KHADA) 		1746003052NRG24030720230216881 03/07/2023 YASHODA 1746003052WL008864 YASHODA 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 YASHODA STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-040-002/58
(KHADA) 		1746003052NRG24030720230216893 03/07/2023 BUTIBAI 1746003052WL008864 BUTIBAI 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 BUTIBAI STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-040-002/64
(KHADA) 		1746003052NRG24030720230216897 03/07/2023 Vimlesh 1746003052WL008864 Vimlesh 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 Vimlesh STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-040-002/70
(KHADA) 		1746003052NRG24030720230216898 03/07/2023 Premwati 1746003052WL008864 Premwati 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 Premwati STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-040-002/71-A
(KHADA) 		1746003052NRG24030720230216899 03/07/2023 paragu kol 1746003052WL008864 paragu kol 00415 SBIN0002821 1200 1200 Processed 11/07/2023 809827024 paragukol STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-049-001/17
(LAKHANPUR) 		1746003000NRG24020720230216468 03/07/2023 Satya narayan 1746003WL008848 Satya narayan 00415 SBIN0002821 840 840 Processed 11/07/2023 809827024 Satyanarayan STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-049-001/86
(LAKHANPUR) 		1746003000NRG24020720230216476 03/07/2023 uttam 1746003WL008848 uttam 00415 SBIN0002821 840 840 Processed 11/07/2023 809827024 uttam STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-049-002/169
(LAKHANPUR) 		1746003000NRG24020720230216191 03/07/2023 Lata yadav 1746003WL008830 Lata yadav 00415 SBIN0002821 840 840 Processed 11/07/2023 809827024 Latayadav STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-049-002/183
(LAKHANPUR) 		1746003000NRG24020720230216194 03/07/2023 Rajwati 1746003WL008830 Rajwati 00415 SBIN0002821 840 840 Processed 11/07/2023 809827024 Rajwati STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-049-002/65
(LAKHANPUR) 		1746003000NRG24020720230216343 03/07/2023 Arjun singh 1746003WL008842 Arjun singh 00415 SBIN0002821 1260 1260 Processed 11/07/2023 809827024 Arjunsingh IDBI BANK(607095)
273 JAITHARI MP-46-003-049-002/9
(LAKHANPUR) 		1746003000NRG24020720230216480 03/07/2023 Samratiya 1746003WL008848 Samratiya 00415 SBIN0002821 840 840 Processed 11/07/2023 809827024 Samratiya STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-052-001/164-A
(MAJHGWAN) 		1746003052NRG24030720230216914 03/07/2023 OM PRAKASH 1746003052WL008866 OM PRAKASH 00415 SBIN0002821 1140 1140 Processed 11/07/2023 809827024 OMPRAKASH STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-052-001/344
(MAJHGWAN) 		1746003052NRG24030720230216928 03/07/2023 KRISHAN BIHARI 1746003052WL008866 KRISHAN BIHARI 00415 SBIN0002821 1140 1140 Processed 11/07/2023 809827024 KRISHANBIHARI STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-052-001/344
(MAJHGWAN) 		1746003052NRG24030720230216929 03/07/2023 ROMA 1746003052WL008866 ROMA 00415 SBIN0002821 1140 1140 Processed 11/07/2023 809827024 ROMA STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-052-001/384-A
(MAJHGWAN) 		1746003052NRG24030720230216940 03/07/2023 Rahul 1746003052WL008866 Rahul 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 Rahul STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-052-001/648-B
(MAJHGWAN) 		1746003052NRG24030720230216950 03/07/2023 MUNNA PRASAD GUPTA 1746003052WL008866 MUNNA PRASAD GUPTA 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 MUNNAPRASADGUPTA NARMADA JHABUA GRAMIN BANK(508515)
279 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG24030720230216953 03/07/2023 RAMYASH 1746003052WL008866 RAMYASH 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 RAMYASH STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-070-001/310-A
(RAKSA) 		1746003070NRG24030720230217546 03/07/2023 RADHA SINGH 1746003070WL008899 RADHA SINGH 00415 SBIN0002821 567 567 Processed 11/07/2023 809827024 RADHASINGH STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-070-001/403
(RAKSA) 		1746003070NRG24030720230217557 03/07/2023 om prakash 1746003070WL008899 om prakash 00415 SBIN0002821 189 189 Processed 11/07/2023 809827024 omprakash STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-070-001/8-B
(RAKSA) 		1746003070NRG24030720230217575 03/07/2023 Heeralal Charmkar 1746003070WL008899 Heeralal Charmkar 00415 SBIN0002821 567 567 Processed 11/07/2023 809827024 HeeralalCharmkar STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-073-001/109
(SENDURI) 		1746003073NRG24030720230217311 03/07/2023 BHAGWANDIN 1746003073WL008892 BHAGWANDIN 00415 SBIN0002821 2040 2040 Processed 11/07/2023 809827024 BHAGWANDIN STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-073-001/110
(SENDURI) 		1746003073NRG24030720230217269 03/07/2023 Geeta devi 1746003073WL008891 Geeta devi 00415 SBIN0002821 1170 1170 Processed 12/07/2023 809827024 Geetadevi CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-073-001/156
(SENDURI) 		1746003073NRG24030720230217270 03/07/2023 Radha bai 1746003073WL008891 Radha bai 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 Radhabai STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-073-001/181
(SENDURI) 		1746003073NRG24030720230217272 03/07/2023 PHOOLBAI 1746003073WL008891 PHOOLBAI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 PHOOLBAI STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-073-001/300
(SENDURI) 		1746003073NRG24030720230217275 03/07/2023 suresh 1746003073WL008891 suresh 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 suresh STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-073-001/336
(SENDURI) 		1746003073NRG24030720230217277 03/07/2023 DUIJEE 1746003073WL008891 DUIJEE 00415 SBIN0002821 1170 1170 Processed 12/07/2023 809827024 DUIJEE CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-073-001/34
(SENDURI) 		1746003073NRG24030720230217278 03/07/2023 DEVWATI 1746003073WL008891 DEVWATI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 DEVWATI STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-073-001/42
(SENDURI) 		1746003073NRG24030720230217279 03/07/2023 RAMBAI 1746003073WL008891 RAMBAI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 RAMBAI STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-073-001/422-A
(SENDURI) 		1746003073NRG24030720230217281 03/07/2023 duiji charmkar 1746003073WL008891 duiji charmkar 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 duijicharmkar UNION BANK OF INDIA(508500)
292 JAITHARI MP-46-003-073-001/422-B
(SENDURI) 		1746003073NRG24030720230217282 03/07/2023 indrawati charmkar 1746003073WL008891 indrawati charmkar 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 indrawaticharmkar STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-073-001/54
(SENDURI) 		1746003073NRG24030720230217283 03/07/2023 MADAN 1746003073WL008891 MADAN 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 MADAN STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-073-001/59
(SENDURI) 		1746003073NRG24030720230217284 03/07/2023 RAADHA BAI 1746003073WL008891 RAADHA BAI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 RAADHABAI STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-073-001/60
(SENDURI) 		1746003073NRG24030720230217286 03/07/2023 BABOLIYA 1746003073WL008891 BABOLIYA 00415 SBIN0002821 1170 1170 Processed 12/07/2023 809827024 BABOLIYA CENTRAL BANK OF INDIA(607115)
296 JAITHARI MP-46-003-073-001/60
(SENDURI) 		1746003073NRG24030720230217285 03/07/2023 sohan charmkar 1746003073WL008891 sohan charmkar 00415 SBIN0002821 1170 1170 Processed 12/07/2023 809827024 sohancharmkar CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24030720230217288 03/07/2023 RAJKUMARI 1746003073WL008891 RAJKUMARI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 RAJKUMARI STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-073-001/75
(SENDURI) 		1746003073NRG24030720230217291 03/07/2023 RAMBAI 1746003073WL008891 RAMBAI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 RAMBAI STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-073-001/76
(SENDURI) 		1746003073NRG24030720230217292 03/07/2023 Ravi charmkar 1746003073WL008891 Ravi charmkar 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 Ravicharmkar STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-073-001/77-A
(SENDURI) 		1746003073NRG24030720230217295 03/07/2023 Kiran charmkar 1746003073WL008891 Kiran charmkar 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 Kirancharmkar INDIAN BANK(607105)
301 JAITHARI MP-46-003-073-001/79
(SENDURI) 		1746003073NRG24030720230217297 03/07/2023 CHANDA BAI 1746003073WL008891 CHANDA BAI 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 CHANDABAI STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-073-001/79-B
(SENDURI) 		1746003073NRG24030720230217299 03/07/2023 pitamber 1746003073WL008891 pitamber 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 pitamber STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-073-001/82
(SENDURI) 		1746003073NRG24030720230217300 03/07/2023 KUNWARIYA 1746003073WL008891 KUNWARIYA 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 KUNWARIYA STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-073-001/82-B
(SENDURI) 		1746003073NRG24030720230217302 03/07/2023 Dadan 1746003073WL008891 Dadan 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 Dadan BANK OF INDIA(508505)
305 JAITHARI MP-46-003-073-001/82-B
(SENDURI) 		1746003073NRG24030720230217301 03/07/2023 Mamta 1746003073WL008891 Mamta 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 Mamta STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-073-001/85-A
(SENDURI) 		1746003073NRG24030720230217304 03/07/2023 sanju charmkar 1746003073WL008891 sanju charmkar 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 sanjucharmkar STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-073-001/85-A
(SENDURI) 		1746003073NRG24030720230217305 03/07/2023 usha 1746003073WL008891 usha 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 usha STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-073-001/96
(SENDURI) 		1746003073NRG24030720230217306 03/07/2023 SUDDHU CHAMAR 1746003073WL008891 SUDDHU CHAMAR 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 SUDDHUCHAMAR STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-073-001/99-A
(SENDURI) 		1746003073NRG24030720230217308 03/07/2023 yasoda 1746003073WL008891 yasoda 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 yasoda STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-073-001/99-B
(SENDURI) 		1746003073NRG24030720230217310 03/07/2023 devki 1746003073WL008891 devki 00415 SBIN0002821 1170 1170 Processed 11/07/2023 809827024 devki STATE BANK OF INDIA(508548)
SubTotal 92852 92852
311 JAITHARI MP-46-003-070-001/310-A
(RAKSA) 		1746003070NRG24030720230217545 03/07/2023 Ramprakash 1746003070WL008899 Ramprakash 00415 SBIN0002869 567 567 Processed 11/07/2023 809827024 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 567 567
312 JAITHARI MP-46-003-012-001/101
(CHAKETHI) 		1746003012NRG24020720230216517 03/07/2023 babulal 1746003012WL008852 babulal 00415 SBIN0004617 600 600 Processed 11/07/2023 809827024 babulal STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-066-001/29
(PATNAKALA) 		1746003066NRG24030720230217797 03/07/2023 sumitra 1746003066WL008913 sumitra 00415 SBIN0004617 3536 3536 Processed 11/07/2023 809827024 sumitra STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-066-001/378-A
(PATNAKALA) 		1746003066NRG24030720230217790 03/07/2023 vijay 1746003066WL008912 vijay 00415 SBIN0004617 3536 3536 Processed 11/07/2023 809827024 vijay STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-066-001/416
(PATNAKALA) 		1746003066NRG24030720230217800 03/07/2023 deena 1746003066WL008913 deena 00415 SBIN0004617 3536 3536 Processed 11/07/2023 809827024 deena STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-066-001/496
(PATNAKALA) 		1746003066NRG24030720230217801 03/07/2023 Hemlata 1746003066WL008913 Hemlata 00415 SBIN0004617 3536 3536 Processed 11/07/2023 809827024 Hemlata CANARA BANK(508532)
317 JAITHARI MP-46-003-066-002/19
(PATNAKALA) 		1746003066NRG24030720230217794 03/07/2023 OMPRAKASH 1746003066WL008912 OMPRAKASH 00415 SBIN0004617 3536 3536 Processed 12/07/2023 809827024 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 18280 18280
318 JAITHARI MP-46-003-002-002/102
(BAIHAR) 		1746003000NRG24020720230216551 03/07/2023 sumitra 1746003WL008853 sumitra 00415 SBIN0006970 1000 1000 Processed 11/07/2023 809827024 sumitra STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-002-002/2
(BAIHAR) 		1746003000NRG24020720230216555 03/07/2023 duasha 1746003WL008853 duasha 00415 SBIN0006970 800 800 Processed 11/07/2023 809827024 duasha STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-002-002/41
(BAIHAR) 		1746003000NRG24020720230216558 03/07/2023 poolchad 1746003WL008853 poolchad 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 poolchad STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-002-002/42
(BAIHAR) 		1746003000NRG24020720230216559 03/07/2023 kanchan 1746003WL008853 kanchan 00415 SBIN0006970 1000 1000 Processed 11/07/2023 809827024 kanchan STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-002-002/6
(BAIHAR) 		1746003000NRG24020720230216561 03/07/2023 bhobhla 1746003WL008853 bhobhla 00415 SBIN0006970 1000 1000 Processed 11/07/2023 809827024 bhobhla STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-002-002/97
(BAIHAR) 		1746003000NRG24020720230216566 03/07/2023 semvati 1746003WL008853 semvati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 semvati STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-002-002/99
(BAIHAR) 		1746003000NRG24020720230216567 03/07/2023 chhotelal 1746003WL008853 chhotelal 00415 SBIN0006970 800 800 Processed 11/07/2023 809827024 chhotelal STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-010-002/33-A
(BHELMA) 		1746003000NRG24020720230216380 03/07/2023 Mayavati 1746003WL008844 Mayavati 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 Mayavati STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-010-002/46-B
(BHELMA) 		1746003000NRG24020720230216381 03/07/2023 DHARM 1746003WL008844 DHARM 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 DHARM STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-010-002/6
(BHELMA) 		1746003000NRG24020720230216383 03/07/2023 Teja 1746003WL008844 Teja 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 Teja STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-013-001/117-A
(CHHATAPATPAR) 		1746003013NRG24030720230216824 03/07/2023 Seeta 1746003013WL008860 Seeta 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Seeta STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-013-001/136-A
(CHHATAPATPAR) 		1746003013NRG24030720230216825 03/07/2023 chameli 1746003013WL008860 chameli 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 chameli STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-013-001/160
(CHHATAPATPAR) 		1746003013NRG24030720230216826 03/07/2023 URMILA 1746003013WL008860 URMILA 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 URMILA STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG24030720230219266 03/07/2023 ghanshyam 1746003013WL008970 ghanshyam 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 ghanshyam STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-013-001/186-A
(CHHATAPATPAR) 		1746003013NRG24030720230216830 03/07/2023 Asha 1746003013WL008860 Asha 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Asha STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-013-001/225
(CHHATAPATPAR) 		1746003013NRG24030720230219269 03/07/2023 lalan singh 1746003013WL008970 lalan singh 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 lalansingh STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-013-001/33
(CHHATAPATPAR) 		1746003013NRG24030720230216835 03/07/2023 Sankar 1746003013WL008860 Sankar 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Sankar STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-013-001/44-A
(CHHATAPATPAR) 		1746003013NRG24030720230219273 03/07/2023 kamlesh 1746003013WL008970 kamlesh 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 kamlesh UCO BANK(607066)
336 JAITHARI MP-46-003-013-001/47-A
(CHHATAPATPAR) 		1746003013NRG24030720230219275 03/07/2023 ashok 1746003013WL008970 ashok 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 ashok STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-013-001/47-A
(CHHATAPATPAR) 		1746003013NRG24030720230219276 03/07/2023 mayavati 1746003013WL008970 mayavati 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 mayavati STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-013-001/65
(CHHATAPATPAR) 		1746003013NRG24030720230219277 03/07/2023 ajay 1746003013WL008970 ajay 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAITHARI MP-46-003-013-001/65
(CHHATAPATPAR) 		1746003013NRG24030720230219278 03/07/2023 champa 1746003013WL008970 champa 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 champa INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAITHARI MP-46-003-013-002/251
(CHHATAPATPAR) 		1746003013NRG24030720230219280 03/07/2023 Poonam 1746003013WL008970 Poonam 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Poonam STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-016-001/1119
(CHOLANA) 		1746003016NRG24030720230217433 03/07/2023 Meera Kewat 1746003016WL008895 Meera Kewat 00415 SBIN0006970 525 525 Processed 11/07/2023 809827024 MeeraKewat STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-016-001/395
(CHOLANA) 		1746003016NRG24030720230217435 03/07/2023 Meena Kewat 1746003016WL008895 Meena Kewat 00415 SBIN0006970 875 875 Processed 11/07/2023 809827024 MeenaKewat NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-017-001/275
(CHORBHATTI) 		1746003017NRG24030720230218984 03/07/2023 radha 1746003017WL008961 radha 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 radha STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-017-001/317
(CHORBHATTI) 		1746003017NRG24030720230218985 03/07/2023 ganpat 1746003017WL008961 ganpat 00415 SBIN0006970 1400 1400 Processed 12/07/2023 809827024 ganpat CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-017-001/322-A
(CHORBHATTI) 		1746003017NRG24030720230218961 03/07/2023 durga 1746003017WL008960 durga 00415 SBIN0006970 400 400 Processed 11/07/2023 809827024 durga STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-017-001/322-A
(CHORBHATTI) 		1746003017NRG24030720230218960 03/07/2023 lekhan 1746003017WL008960 lekhan 00415 SBIN0006970 600 600 Processed 11/07/2023 809827024 lekhan STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-017-001/326
(CHORBHATTI) 		1746003017NRG24030720230218988 03/07/2023 Atwariya 1746003017WL008961 Atwariya 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Atwariya STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-017-001/326
(CHORBHATTI) 		1746003017NRG24030720230218987 03/07/2023 Hemant 1746003017WL008961 Hemant 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Hemant STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-017-001/333
(CHORBHATTI) 		1746003017NRG24030720230218990 03/07/2023 pushpa 1746003017WL008961 pushpa 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 pushpa STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-017-001/384-A
(CHORBHATTI) 		1746003017NRG24030720230218967 03/07/2023 umashankar 1746003017WL008960 umashankar 00415 SBIN0006970 1400 1400 Processed 12/07/2023 809827024 umashankar CENTRAL BANK OF INDIA(607115)
351 JAITHARI MP-46-003-017-001/396
(CHORBHATTI) 		1746003017NRG24030720230218991 03/07/2023 lalan 1746003017WL008961 lalan 00415 SBIN0006970 1400 1400 Processed 12/07/2023 809827024 lalan CENTRAL BANK OF INDIA(607115)
352 JAITHARI MP-46-003-017-001/430
(CHORBHATTI) 		1746003017NRG24030720230218970 03/07/2023 kausilya 1746003017WL008960 kausilya 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 kausilya STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-017-001/430
(CHORBHATTI) 		1746003017NRG24030720230218969 03/07/2023 sudama 1746003017WL008960 sudama 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 sudama STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-021-001/137
(DHANGWAN(M)) 		1746003021NRG24030720230217731 03/07/2023 devlal 1746003021WL008907 devlal 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 devlal IDBI BANK(607095)
355 JAITHARI MP-46-003-021-001/137
(DHANGWAN(M)) 		1746003021NRG24030720230217732 03/07/2023 sheela 1746003021WL008907 sheela 00415 SBIN0006970 600 600 Processed 11/07/2023 809827024 sheela STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-021-001/18
(DHANGWAN(M)) 		1746003021NRG24030720230217733 03/07/2023 Krishna kumar 1746003021WL008907 Krishna kumar 00415 SBIN0006970 1400 1400 Processed 11/07/2023 809827024 Krishnakumar STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-021-001/18-A
(DHANGWAN(M)) 		1746003021NRG24030720230217736 03/07/2023 kausilya 1746003021WL008907 kausilya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 kausilya STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-021-001/19
(DHANGWAN(M)) 		1746003021NRG24030720230217737 03/07/2023 bhogal 1746003021WL008907 bhogal 00415 SBIN0006970 1200 1200 Processed 12/07/2023 809827024 bhogal CENTRAL BANK OF INDIA(607115)
359 JAITHARI MP-46-003-021-001/285-B
(DHANGWAN(M)) 		1746003021NRG24030720230217740 03/07/2023 pooja 1746003021WL008907 pooja 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
360 JAITHARI MP-46-003-021-001/285-B
(DHANGWAN(M)) 		1746003021NRG24030720230217739 03/07/2023 ramdayal 1746003021WL008907 ramdayal 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 ramdayal STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-021-001/429-B
(DHANGWAN(M)) 		1746003021NRG24030720230217742 03/07/2023 Neetu 1746003021WL008907 Neetu 00415 SBIN0006970 600 600 Processed 11/07/2023 809827024 Neetu STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-025-001/120
(DUDHMANIYA) 		1746003025NRG24030720230217463 03/07/2023 Ram vati 1746003025WL008898 Ram vati 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 Ramvati STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-025-001/172
(DUDHMANIYA) 		1746003025NRG24030720230217471 03/07/2023 pradhan singh 1746003025WL008898 pradhan singh 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 pradhansingh STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-025-001/71
(DUDHMANIYA) 		1746003025NRG24030720230217479 03/07/2023 ramavtar 1746003025WL008898 ramavtar 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 ramavtar STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-025-001/80
(DUDHMANIYA) 		1746003025NRG24030720230217480 03/07/2023 jholiya 1746003025WL008898 jholiya 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 jholiya STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-025-001/84
(DUDHMANIYA) 		1746003025NRG24030720230217482 03/07/2023 surtan 1746003025WL008898 surtan 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 surtan STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-025-001/97-A
(DUDHMANIYA) 		1746003025NRG24030720230217483 03/07/2023 kalyan singh 1746003025WL008898 kalyan singh 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 kalyansingh STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-025-002/114
(DUDHMANIYA) 		1746003025NRG24030720230217485 03/07/2023 munni 1746003025WL008898 munni 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 munni STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-025-002/115-A
(DUDHMANIYA) 		1746003025NRG24030720230217487 03/07/2023 Somwati bai 1746003025WL008898 Somwati bai 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 Somwatibai STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-025-002/127
(DUDHMANIYA) 		1746003025NRG24030720230217491 03/07/2023 geeta singh 1746003025WL008898 geeta singh 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 geetasingh STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-025-002/133-B
(DUDHMANIYA) 		1746003025NRG24030720230217492 03/07/2023 rajkumar 1746003025WL008898 rajkumar 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 rajkumar STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-025-002/146-A
(DUDHMANIYA) 		1746003025NRG24030720230217493 03/07/2023 kamlesh yadav 1746003025WL008898 kamlesh yadav 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 kamleshyadav STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-025-002/151-A
(DUDHMANIYA) 		1746003025NRG24030720230217495 03/07/2023 acchelal 1746003025WL008898 acchelal 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 acchelal STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-025-002/157
(DUDHMANIYA) 		1746003025NRG24030720230217497 03/07/2023 narendra yadav 1746003025WL008898 narendra yadav 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 narendrayadav BANK OF INDIA(508505)
375 JAITHARI MP-46-003-025-002/169
(DUDHMANIYA) 		1746003025NRG24030720230217500 03/07/2023 peetambar 1746003025WL008898 peetambar 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 peetambar STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-025-002/18-A
(DUDHMANIYA) 		1746003025NRG24030720230217502 03/07/2023 Santoshi 1746003025WL008898 Santoshi 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 Santoshi STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-025-002/224
(DUDHMANIYA) 		1746003025NRG24030720230217506 03/07/2023 manoj singh 1746003025WL008898 manoj singh 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 manojsingh STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-025-002/241
(DUDHMANIYA) 		1746003025NRG24030720230217507 03/07/2023 moti singh 1746003025WL008898 moti singh 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 motisingh STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-025-002/39-A
(DUDHMANIYA) 		1746003025NRG24030720230217510 03/07/2023 lalita 1746003025WL008898 lalita 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 lalita STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-025-002/57-B
(DUDHMANIYA) 		1746003025NRG24030720230217513 03/07/2023 charan singh 1746003025WL008898 charan singh 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 charansingh STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-025-002/67-A
(DUDHMANIYA) 		1746003025NRG24030720230217516 03/07/2023 komal singh 1746003025WL008898 komal singh 00415 SBIN0006970 200 200 Processed 12/07/2023 809827024 komalsingh FINO PAYMENTS BANK LTD(608001)
382 JAITHARI MP-46-003-025-002/80-A
(DUDHMANIYA) 		1746003025NRG24030720230217519 03/07/2023 kushal bai 1746003025WL008898 kushal bai 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 kushalbai UCO BANK(607066)
383 JAITHARI MP-46-003-025-002/80-B
(DUDHMANIYA) 		1746003025NRG24030720230217520 03/07/2023 rajesh singh 1746003025WL008898 rajesh singh 00415 SBIN0006970 200 200 Processed 12/07/2023 809827024 rajeshsingh FINO PAYMENTS BANK LTD(608001)
384 JAITHARI MP-46-003-029-002/309
(GOBARI) 		1746003029NRG24030720230217147 03/07/2023 ramlal 1746003029WL008883 ramlal 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 ramlal STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-029-002/324
(GOBARI) 		1746003029NRG24030720230217148 03/07/2023 Fhulbai 1746003029WL008883 Fhulbai 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 Fhulbai STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-029-002/39-D
(GOBARI) 		1746003029NRG24030720230217150 03/07/2023 GANESH SINGH 1746003029WL008883 GANESH SINGH 00415 SBIN0006970 1200 1200 Processed 12/07/2023 809827024 GANESHSINGH CENTRAL BANK OF INDIA(607115)
387 JAITHARI MP-46-003-029-002/66-A
(GOBARI) 		1746003029NRG24030720230217152 03/07/2023 rajan 1746003029WL008883 rajan 00415 SBIN0006970 1200 1200 Processed 12/07/2023 809827024 rajan CENTRAL BANK OF INDIA(607115)
388 JAITHARI MP-46-003-029-002/66-A
(GOBARI) 		1746003029NRG24030720230217153 03/07/2023 sonmati 1746003029WL008883 sonmati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 sonmati STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-029-002/74-A
(GOBARI) 		1746003029NRG24030720230217155 03/07/2023 Sonmati 1746003029WL008883 Sonmati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 Sonmati STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-029-002/74-A
(GOBARI) 		1746003029NRG24030720230217154 03/07/2023 swaroop singh 1746003029WL008883 swaroop singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 swaroopsingh STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-029-002/77
(GOBARI) 		1746003029NRG24030720230217156 03/07/2023 ram bai 1746003029WL008883 ram bai 00415 SBIN0006970 1200 1200 Processed 12/07/2023 809827024 rambai CENTRAL BANK OF INDIA(607115)
392 JAITHARI MP-46-003-029-002/8-B
(GOBARI) 		1746003029NRG24030720230217157 03/07/2023 soniya bai 1746003029WL008883 soniya bai 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 soniyabai STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-043-001/11-B
(KHOLHADI) 		1746003043NRG24030720230218069 03/07/2023 nayanvati 1746003043WL008924 nayanvati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 nayanvati STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG24030720230218070 03/07/2023 RAJA PRASAD KOL 1746003043WL008924 RAJA PRASAD KOL 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 RAJAPRASADKOL STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-043-001/11-D
(KHOLHADI) 		1746003043NRG24030720230218071 03/07/2023 savita kol 1746003043WL008924 savita kol 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 savitakol STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-043-001/26-B
(KHOLHADI) 		1746003043NRG24030720230218074 03/07/2023 rajesh kol 1746003043WL008924 rajesh kol 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 rajeshkol STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-043-001/75-A
(KHOLHADI) 		1746003043NRG24030720230218075 03/07/2023 sapna kol 1746003043WL008924 sapna kol 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 sapnakol STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-048-002/103
(LAHSUNA) 		1746003048NRG24030720230218783 03/07/2023 mati bai 1746003048WL008954 mati bai 00415 SBIN0006970 844 844 Processed 12/07/2023 809827024 matibai CENTRAL BANK OF INDIA(607115)
399 JAITHARI MP-46-003-048-002/107-A
(LAHSUNA) 		1746003048NRG24030720230218788 03/07/2023 rameshdas 1746003048WL008954 rameshdas 00415 SBIN0006970 844 844 Processed 12/07/2023 809827024 rameshdas CENTRAL BANK OF INDIA(607115)
400 JAITHARI MP-46-003-048-002/127
(LAHSUNA) 		1746003048NRG24030720230218791 03/07/2023 faleshwar 1746003048WL008954 faleshwar 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 faleshwar STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-048-002/129
(LAHSUNA) 		1746003048NRG24030720230218795 03/07/2023 lamiya 1746003048WL008954 lamiya 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 lamiya STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-048-002/129
(LAHSUNA) 		1746003048NRG24030720230218793 03/07/2023 mahantu 1746003048WL008954 mahantu 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 mahantu STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-048-002/145
(LAHSUNA) 		1746003048NRG24030720230218798 03/07/2023 rajmuni 1746003048WL008954 rajmuni 00415 SBIN0006970 633 633 Processed 11/07/2023 809827024 rajmuni STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-048-002/171
(LAHSUNA) 		1746003048NRG24030720230218799 03/07/2023 rajendra 1746003048WL008954 rajendra 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 rajendra STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-048-002/19-A
(LAHSUNA) 		1746003048NRG24030720230218802 03/07/2023 sangeeta 1746003048WL008954 sangeeta 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 sangeeta STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-048-002/212
(LAHSUNA) 		1746003048NRG24030720230218805 03/07/2023 nansay 1746003048WL008954 nansay 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 nansay STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-048-002/219
(LAHSUNA) 		1746003048NRG24030720230218806 03/07/2023 tihariya 1746003048WL008954 tihariya 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 tihariya STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-048-002/225
(LAHSUNA) 		1746003048NRG24030720230218808 03/07/2023 sushila 1746003048WL008954 sushila 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 sushila STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-048-002/226
(LAHSUNA) 		1746003048NRG24030720230218809 03/07/2023 radha 1746003048WL008954 radha 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 radha STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-048-002/303
(LAHSUNA) 		1746003048NRG24030720230218813 03/07/2023 martam 1746003048WL008954 martam 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 martam STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-048-002/32
(LAHSUNA) 		1746003048NRG24030720230218815 03/07/2023 chandrabhan 1746003048WL008954 chandrabhan 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 chandrabhan STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-048-002/35-A
(LAHSUNA) 		1746003048NRG24030720230218816 03/07/2023 brajesh 1746003048WL008954 brajesh 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 brajesh STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-048-002/36
(LAHSUNA) 		1746003048NRG24030720230218818 03/07/2023 vimla 1746003048WL008954 vimla 00415 SBIN0006970 844 844 Processed 12/07/2023 809827024 vimla CENTRAL BANK OF INDIA(607115)
414 JAITHARI MP-46-003-048-002/37-B
(LAHSUNA) 		1746003048NRG24030720230218821 03/07/2023 amrita 1746003048WL008954 amrita 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 amrita STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-048-002/37-B
(LAHSUNA) 		1746003048NRG24030720230218820 03/07/2023 ram singh 1746003048WL008954 ram singh 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 ramsingh STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-048-002/55-A
(LAHSUNA) 		1746003048NRG24030720230218823 03/07/2023 vimla 1746003048WL008954 vimla 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 vimla STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-048-002/63
(LAHSUNA) 		1746003048NRG24030720230218824 03/07/2023 fulkuwar 1746003048WL008954 fulkuwar 00415 SBIN0006970 633 633 Processed 11/07/2023 809827024 fulkuwar STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-048-002/67
(LAHSUNA) 		1746003048NRG24030720230218825 03/07/2023 lamiya 1746003048WL008954 lamiya 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 lamiya STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-048-002/78
(LAHSUNA) 		1746003048NRG24030720230218827 03/07/2023 raniya 1746003048WL008954 raniya 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 raniya STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-048-002/85
(LAHSUNA) 		1746003048NRG24030720230218829 03/07/2023 rammudas 1746003048WL008954 rammudas 00415 SBIN0006970 633 633 Processed 11/07/2023 809827024 rammudas STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-048-002/87
(LAHSUNA) 		1746003048NRG24030720230218830 03/07/2023 baijantibai 1746003048WL008954 baijantibai 00415 SBIN0006970 1055 1055 Processed 11/07/2023 809827024 baijantibai STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-048-002/91-A
(LAHSUNA) 		1746003048NRG24030720230218831 03/07/2023 rohit 1746003048WL008954 rohit 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 rohit STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-048-002/93-A
(LAHSUNA) 		1746003048NRG24030720230218832 03/07/2023 RAKESH DUBEY 1746003048WL008954 RAKESH DUBEY 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 RAKESHDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
424 JAITHARI MP-46-003-048-002/95
(LAHSUNA) 		1746003048NRG24030720230218833 03/07/2023 samarthan 1746003048WL008954 samarthan 00415 SBIN0006970 1266 1266 Processed 11/07/2023 809827024 samarthan STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-048-002/95
(LAHSUNA) 		1746003048NRG24030720230218834 03/07/2023 semkali 1746003048WL008954 semkali 00415 SBIN0006970 844 844 Processed 11/07/2023 809827024 semkali STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-050-001/134
(LAPTA) 		1746003000NRG24030720230217038 03/07/2023 vimlesh singh 1746003WL008879 vimlesh singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 vimleshsingh STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-050-001/205-B
(LAPTA) 		1746003000NRG24030720230217051 03/07/2023 avon singh 1746003WL008879 avon singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 avonsingh STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-050-001/213-A
(LAPTA) 		1746003000NRG24030720230217055 03/07/2023 kuwar bati 1746003WL008879 kuwar bati 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 kuwarbati STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-050-001/244-A
(LAPTA) 		1746003000NRG24030720230217061 03/07/2023 parwati 1746003WL008879 parwati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 parwati STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-050-001/249-A
(LAPTA) 		1746003000NRG24030720230217062 03/07/2023 janki devi 1746003WL008879 janki devi 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 jankidevi STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-050-001/282
(LAPTA) 		1746003000NRG24030720230217070 03/07/2023 human singh 1746003WL008879 human singh 00415 SBIN0006970 1000 1000 Processed 11/07/2023 809827024 humansingh STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-050-001/336-C
(LAPTA) 		1746003000NRG24030720230217073 03/07/2023 jaya 1746003WL008879 jaya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 jaya STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-050-001/350-B
(LAPTA) 		1746003000NRG24030720230217077 03/07/2023 ramwati 1746003WL008879 ramwati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 ramwati NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-050-001/382
(LAPTA) 		1746003000NRG24030720230217083 03/07/2023 kamalwati 1746003WL008879 kamalwati 00415 SBIN0006970 800 800 Processed 11/07/2023 809827024 kamalwati STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-050-001/416-B
(LAPTA) 		1746003000NRG24030720230217087 03/07/2023 sushila bai 1746003WL008879 sushila bai 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 sushilabai STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24030720230217089 03/07/2023 chameliya 1746003WL008879 chameliya 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 chameliya NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-050-001/461-A
(LAPTA) 		1746003000NRG24030720230217092 03/07/2023 jamuna bai 1746003WL008879 jamuna bai 00415 SBIN0006970 200 200 Processed 11/07/2023 809827024 jamunabai STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-057-001/159-A
(NIGAURA) 		1746003057NRG24030720230218502 03/07/2023 Krishna Singh 1746003057WL008942 Krishna Singh 00415 SBIN0006970 1326 1326 Processed 11/07/2023 809827024 KrishnaSingh STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24030720230218506 03/07/2023 maikin bai 1746003057WL008942 maikin bai 00415 SBIN0006970 1326 1326 Processed 11/07/2023 809827024 maikinbai STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-059-001/107
(PACHOUHA) 		1746003059NRG24030720230216973 03/07/2023 geetabai 1746003059WL008875 geetabai 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 geetabai STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-059-001/107
(PACHOUHA) 		1746003059NRG24030720230216972 03/07/2023 Rampal 1746003059WL008875 Rampal 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 Rampal STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-059-001/143
(PACHOUHA) 		1746003059NRG24030720230216974 03/07/2023 Sunfun 1746003059WL008875 Sunfun 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 Sunfun STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-059-001/143-A
(PACHOUHA) 		1746003059NRG24030720230216975 03/07/2023 lalsingh 1746003059WL008875 lalsingh 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 lalsingh STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-059-001/165
(PACHOUHA) 		1746003059NRG24030720230216976 03/07/2023 omprakash 1746003059WL008875 omprakash 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 omprakash STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-059-001/17-B
(PACHOUHA) 		1746003059NRG24030720230216978 03/07/2023 rambai 1746003059WL008875 rambai 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 rambai STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-059-001/76-A
(PACHOUHA) 		1746003059NRG24030720230216979 03/07/2023 BASHOO 1746003059WL008875 BASHOO 00415 SBIN0006970 1260 1260 Processed 11/07/2023 809827024 BASHOO STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-068-001/155-B
(PODI-1) 		1746003068NRG24030720230219066 03/07/2023 Sumitra 1746003068WL008964 Sumitra 00415 SBIN0006970 1218 1218 Processed 11/07/2023 809827024 Sumitra STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-068-001/264-B
(PODI-1) 		1746003068NRG24030720230219068 03/07/2023 KUVER SINGH 1746003068WL008964 KUVER SINGH 00415 SBIN0006970 1015 1015 Processed 11/07/2023 809827024 KUVERSINGH STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-068-001/301-A
(PODI-1) 		1746003068NRG24030720230219070 03/07/2023 ANIL SINGH 1746003068WL008964 ANIL SINGH 00415 SBIN0006970 1218 1218 Processed 12/07/2023 809827024 ANILSINGH CENTRAL BANK OF INDIA(607115)
450 JAITHARI MP-46-003-068-001/301-A
(PODI-1) 		1746003068NRG24030720230219071 03/07/2023 CHAKVATI GOND 1746003068WL008964 CHAKVATI GOND 00415 SBIN0006970 1218 1218 Processed 11/07/2023 809827024 CHAKVATIGOND STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-068-001/309-C
(PODI-1) 		1746003068NRG24030720230219073 03/07/2023 Kailasha Singh Baiga 1746003068WL008964 Kailasha Singh Baiga 00415 SBIN0006970 1218 1218 Processed 11/07/2023 809827024 KailashaSinghBaiga STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-068-001/309-C
(PODI-1) 		1746003068NRG24030720230219072 03/07/2023 LAL SINGH 1746003068WL008964 LAL SINGH 00415 SBIN0006970 1218 1218 Processed 11/07/2023 809827024 LALSINGH STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-068-001/337-B
(PODI-1) 		1746003068NRG24030720230219075 03/07/2023 PARVATI Singh 1746003068WL008964 PARVATI Singh 00415 SBIN0006970 1218 1218 Processed 12/07/2023 809827024 PARVATISingh CENTRAL BANK OF INDIA(607115)
454 JAITHARI MP-46-003-070-001/406
(RAKSA) 		1746003070NRG24030720230217559 03/07/2023 Lalita Devi 1746003070WL008899 Lalita Devi 00415 SBIN0006970 567 567 Processed 11/07/2023 809827024 LalitaDevi STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-072-001/125
(SEMARWAR) 		1746003072NRG24030720230217993 03/07/2023 ram kumari 1746003072WL008921 ram kumari 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 ramkumari STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-072-001/161
(SEMARWAR) 		1746003072NRG24030720230217994 03/07/2023 anandram 1746003072WL008921 anandram 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 anandram STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-072-001/161
(SEMARWAR) 		1746003072NRG24030720230217995 03/07/2023 Bhuri bai 1746003072WL008921 Bhuri bai 00415 SBIN0006970 2400 2400 Processed 12/07/2023 809827024 Bhuribai CENTRAL BANK OF INDIA(607115)
458 JAITHARI MP-46-003-072-001/17-A
(SEMARWAR) 		1746003072NRG24030720230217956 03/07/2023 babulal 1746003072WL008920 babulal 00415 SBIN0006970 1900 1900 Processed 11/07/2023 809827024 babulal STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-072-001/180
(SEMARWAR) 		1746003072NRG24030720230217998 03/07/2023 Mohan singh 1746003072WL008921 Mohan singh 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Mohansingh STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-072-001/190-C
(SEMARWAR) 		1746003072NRG24030720230217904 03/07/2023 tekprasad 1746003072WL008919 tekprasad 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 tekprasad STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-072-001/212
(SEMARWAR) 		1746003072NRG24030720230217906 03/07/2023 shukvariya 1746003072WL008919 shukvariya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 809827024 shukvariya STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-072-001/216-A
(SEMARWAR) 		1746003072NRG24030720230217908 03/07/2023 SUMITRA RAHTOUR 1746003072WL008919 SUMITRA RAHTOUR 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 SUMITRARAHTOUR STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-072-001/216-C
(SEMARWAR) 		1746003072NRG24030720230217912 03/07/2023 Ranjeeta 1746003072WL008919 Ranjeeta 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Ranjeeta STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-072-001/224-A
(SEMARWAR) 		1746003072NRG24030720230217913 03/07/2023 Rajesh prasad 1746003072WL008919 Rajesh prasad 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Rajeshprasad STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-072-001/234
(SEMARWAR) 		1746003072NRG24030720230218003 03/07/2023 leela bai 1746003072WL008921 leela bai 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 leelabai STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-072-001/235
(SEMARWAR) 		1746003072NRG24030720230217917 03/07/2023 Inda bai 1746003072WL008919 Inda bai 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Indabai STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-072-001/235
(SEMARWAR) 		1746003072NRG24030720230217916 03/07/2023 Keertan prasad 1746003072WL008919 Keertan prasad 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Keertanprasad STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-072-001/235-A
(SEMARWAR) 		1746003072NRG24030720230217918 03/07/2023 Narendra 1746003072WL008919 Narendra 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Narendra STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-072-001/243
(SEMARWAR) 		1746003072NRG24030720230218004 03/07/2023 ghanshym 1746003072WL008921 ghanshym 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 ghanshym STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-072-001/256
(SEMARWAR) 		1746003072NRG24030720230218006 03/07/2023 radheshym 1746003072WL008921 radheshym 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 radheshym STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-072-001/256
(SEMARWAR) 		1746003072NRG24030720230218007 03/07/2023 shiya bai 1746003072WL008921 shiya bai 00415 SBIN0006970 2400 2400 Processed 12/07/2023 809827024 shiyabai CENTRAL BANK OF INDIA(607115)
472 JAITHARI MP-46-003-072-001/257
(SEMARWAR) 		1746003072NRG24030720230217921 03/07/2023 RAGINI RATHOUR 1746003072WL008919 RAGINI RATHOUR 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 RAGINIRATHOUR STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-072-001/257
(SEMARWAR) 		1746003072NRG24030720230217920 03/07/2023 sonsay 1746003072WL008919 sonsay 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 sonsay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
474 JAITHARI MP-46-003-072-001/257-A
(SEMARWAR) 		1746003072NRG24030720230217922 03/07/2023 chandrvati 1746003072WL008919 chandrvati 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 chandrvati STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-072-001/257-B
(SEMARWAR) 		1746003072NRG24030720230217924 03/07/2023 kamlesh rathour 1746003072WL008919 kamlesh rathour 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 kamleshrathour STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-072-001/257-B
(SEMARWAR) 		1746003072NRG24030720230217925 03/07/2023 rajkumari rathour 1746003072WL008919 rajkumari rathour 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 rajkumarirathour BANK OF INDIA(508505)
477 JAITHARI MP-46-003-072-001/276
(SEMARWAR) 		1746003072NRG24030720230217961 03/07/2023 Hiriya 1746003072WL008920 Hiriya 00415 SBIN0006970 2660 2660 Processed 11/07/2023 809827024 Hiriya STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-072-001/276-A
(SEMARWAR) 		1746003072NRG24030720230217963 03/07/2023 umarila 1746003072WL008920 umarila 00415 SBIN0006970 2660 2660 Processed 11/07/2023 809827024 umarila STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-072-001/284-A
(SEMARWAR) 		1746003072NRG24030720230218010 03/07/2023 Vijay singh 1746003072WL008921 Vijay singh 00415 SBIN0006970 2400 2400 Processed 12/07/2023 809827024 Vijaysingh CENTRAL BANK OF INDIA(607115)
480 JAITHARI MP-46-003-072-001/302-A
(SEMARWAR) 		1746003072NRG24030720230218013 03/07/2023 birasiya 1746003072WL008921 birasiya 00415 SBIN0006970 2400 2400 Processed 12/07/2023 809827024 birasiya CENTRAL BANK OF INDIA(607115)
481 JAITHARI MP-46-003-072-001/302-A
(SEMARWAR) 		1746003072NRG24030720230218012 03/07/2023 teekam 1746003072WL008921 teekam 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 teekam STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-072-001/308
(SEMARWAR) 		1746003072NRG24030720230217929 03/07/2023 Aarti Gupta 1746003072WL008919 Aarti Gupta 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 AartiGupta STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-072-001/42
(SEMARWAR) 		1746003072NRG24030720230217968 03/07/2023 munni 1746003072WL008920 munni 00415 SBIN0006970 1140 1140 Processed 11/07/2023 809827024 munni STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-072-001/96
(SEMARWAR) 		1746003072NRG24030720230217972 03/07/2023 Rambai panika 1746003072WL008920 Rambai panika 00415 SBIN0006970 2660 2660 Processed 11/07/2023 809827024 Rambaipanika STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-072-002/100
(SEMARWAR) 		1746003072NRG24030720230217932 03/07/2023 KARISHMA RATHOUR 1746003072WL008919 KARISHMA RATHOUR 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 KARISHMARATHOUR STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-072-002/100-A
(SEMARWAR) 		1746003072NRG24030720230217934 03/07/2023 Laxmi devi 1746003072WL008919 Laxmi devi 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 Laxmidevi STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-072-002/103-A
(SEMARWAR) 		1746003072NRG24030720230218019 03/07/2023 RASHMI RATHOUR 1746003072WL008921 RASHMI RATHOUR 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 RASHMIRATHOUR STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-072-002/103-A
(SEMARWAR) 		1746003072NRG24030720230218018 03/07/2023 SUNEEL 1746003072WL008921 SUNEEL 00415 SBIN0006970 2400 2400 Processed 11/07/2023 809827024 SUNEEL STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-072-002/106
(SEMARWAR) 		1746003072NRG24030720230217935 03/07/2023 babulal 1746003072WL008919 babulal 00415 SBIN0006970 2800 2800 Processed 11/07/2023 809827024 babulal STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-072-002/117-B
(SEMARWAR) 		1746003072NRG24030720230217942 03/07/2023 Dhaniram 1746003072WL008919 Dhaniram 00415 SBIN0006970 2800 2800 Processed 11/07/2023 809827024 Dhaniram STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-072-002/30
(SEMARWAR) 		1746003072NRG24030720230217979 03/07/2023 savita 1746003072WL008920 savita 00415 SBIN0006970 950 950 Processed 11/07/2023 809827024 savita STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-072-002/44-D
(SEMARWAR) 		1746003072NRG24030720230217987 03/07/2023 ramesiya 1746003072WL008920 ramesiya 00415 SBIN0006970 950 950 Processed 11/07/2023 809827024 ramesiya STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-079-002/160
(UMARIA) 		1746003000NRG24030720230216852 03/07/2023 bebi 1746003WL008861 bebi 00415 SBIN0006970 1140 1140 Processed 11/07/2023 809827024 bebi STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-079-002/193
(UMARIA) 		1746003000NRG24030720230216856 03/07/2023 girdharee singh 1746003WL008861 girdharee singh 00415 SBIN0006970 1140 1140 Processed 11/07/2023 809827024 girdhareesingh NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-079-002/196
(UMARIA) 		1746003000NRG24030720230216857 03/07/2023 devsahay 1746003WL008861 devsahay 00415 SBIN0006970 1140 1140 Processed 11/07/2023 809827024 devsahay STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-079-002/23
(UMARIA) 		1746003000NRG24030720230216861 03/07/2023 Dharam 1746003WL008861 Dharam 00415 SBIN0006970 1140 1140 Processed 11/07/2023 809827024 Dharam STATE BANK OF INDIA(508548)
SubTotal 224296 224296
497 JAITHARI MP-46-003-012-001/297
(CHAKETHI) 		1746003012NRG24020720230216534 03/07/2023 MAKHAN LAL 1746003012WL008852 MAKHAN LAL 00415 SBIN0007224 600 600 Processed 11/07/2023 809827024 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 600 600
498 JAITHARI MP-46-003-016-001/1156
(CHOLANA) 		1746003016NRG24030720230217434 03/07/2023 ASHVINI KUMAR 1746003016WL008895 ASHVINI KUMAR 00415 SBIN0007902 875 875 Processed 11/07/2023 809827024 ASHVINIKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
499 JAITHARI MP-46-003-016-001/952
(CHOLANA) 		1746003016NRG24030720230217439 03/07/2023 Satrudhan 1746003016WL008895 Satrudhan 00415 SBIN0007902 875 875 Processed 11/07/2023 809827024 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAITHARI MP-46-003-016-001/973
(CHOLANA) 		1746003016NRG24030720230217440 03/07/2023 Prabhavati 1746003016WL008895 Prabhavati 00415 SBIN0007902 700 700 Processed 11/07/2023 809827024 Prabhavati STATE BANK OF INDIA(508548)
SubTotal 2450 2450
501 JAITHARI MP-46-003-052-001/375-C
(MAJHGWAN) 		1746003052NRG24030720230216937 03/07/2023 ANUJ 1746003052WL008866 ANUJ 00415 SBIN0018771 1170 1170 Processed 11/07/2023 809827024 ANUJ BANK OF INDIA(508505)
SubTotal 1170 1170
502 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG24030720230216954 03/07/2023 MAYA 1746003052WL008866 MAYA 00415 SBIN0030376 1170 1170 Processed 11/07/2023 809827024 MAYA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
503 JAITHARI MP-46-003-002-002/19-A
(BAIHAR) 		1746003000NRG24020720230216554 03/07/2023 MEERA BAI 1746003WL008853 MEERA BAI 00462 UCBA0003095 1200 1200 Processed 12/07/2023 809827024 MEERABAI FINO PAYMENTS BANK LTD(608001)
504 JAITHARI MP-46-003-040-001/275-A
(KHADA) 		1746003040NRG24030720230217746 03/07/2023 samharu kewat 1746003040WL008908 samharu kewat 00462 UCBA0003095 612 612 Processed 11/07/2023 809827024 samharukewat UCO BANK(607066)
SubTotal 1812 1812
505 JAITHARI MP-46-003-066-001/291-A
(PATNAKALA) 		1746003066NRG24030720230217789 03/07/2023 mayank singh 1746003066WL008912 mayank singh 00468 UBIN0532690 3536 3536 Processed 11/07/2023 809827024 mayanksingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
506 JAITHARI MP-46-003-025-001/163
(DUDHMANIYA) 		1746003025NRG24030720230217470 03/07/2023 neelu 1746003025WL008898 neelu 00468 UBIN0563781 200 200 Processed 11/07/2023 809827024 neelu UNION BANK OF INDIA(508500)
507 JAITHARI MP-46-003-025-001/58-C
(DUDHMANIYA) 		1746003025NRG24030720230217478 03/07/2023 seeta bai 1746003025WL008898 seeta bai 00468 UBIN0563781 200 200 Processed 11/07/2023 809827024 seetabai INDUSIND BANK(607189)
508 JAITHARI MP-46-003-033-001/162
(JAMUDI) 		1746003033NRG24030720230218473 03/07/2023 ivrar 1746003033WL008941 ivrar 00468 UBIN0563781 1224 1224 Processed 11/07/2023 809827024 ivrar UNION BANK OF INDIA(508500)
509 JAITHARI MP-46-003-033-001/205
(JAMUDI) 		1746003033NRG24030720230218480 03/07/2023 Manoj singh 1746003033WL008941 Manoj singh 00468 UBIN0563781 1020 1020 Processed 11/07/2023 809827024 Manojsingh UNION BANK OF INDIA(508500)
510 JAITHARI MP-46-003-033-001/64-A
(JAMUDI) 		1746003033NRG24030720230217775 03/07/2023 Ushman ali 1746003033WL008910 Ushman ali 00468 UBIN0563781 1326 1326 Processed 11/07/2023 809827024 Ushmanali STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-033-002/94
(JAMUDI) 		1746003033NRG24030720230218380 03/07/2023 KAMTA PRASAD 1746003033WL008938 KAMTA PRASAD 00468 UBIN0563781 1326 1326 Processed 11/07/2023 809827024 KAMTAPRASAD STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-033-002/94
(JAMUDI) 		1746003033NRG24030720230218382 03/07/2023 sandeep 1746003033WL008938 sandeep 00468 UBIN0563781 1326 1326 Processed 11/07/2023 809827024 sandeep UNION BANK OF INDIA(508500)
513 JAITHARI MP-46-003-038-001/297-A
(KANSA) 		1746003038NRG24030720230217250 03/07/2023 bharati 1746003038WL008888 bharati 00468 UBIN0563781 2856 2856 Processed 11/07/2023 809827024 bharati UNION BANK OF INDIA(508500)
514 JAITHARI MP-46-003-049-002/118-A
(LAKHANPUR) 		1746003000NRG24020720230216183 03/07/2023 rammilan 1746003WL008830 rammilan 00468 UBIN0563781 840 840 Processed 11/07/2023 809827024 rammilan UNION BANK OF INDIA(508500)
515 JAITHARI MP-46-003-049-002/138-A
(LAKHANPUR) 		1746003000NRG24020720230216187 03/07/2023 Raju 1746003WL008830 Raju 00468 UBIN0563781 840 840 Processed 11/07/2023 809827024 Raju UNION BANK OF INDIA(508500)
516 JAITHARI MP-46-003-049-002/37
(LAKHANPUR) 		1746003000NRG24020720230216362 03/07/2023 Suneeta 1746003WL008843 Suneeta 00468 UBIN0563781 840 840 Processed 11/07/2023 809827024 Suneeta UNION BANK OF INDIA(508500)
517 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG24030720230216926 03/07/2023 ROHIT 1746003052WL008866 ROHIT 00468 UBIN0563781 1140 1140 Processed 11/07/2023 809827024 ROHIT UNION BANK OF INDIA(508500)
518 JAITHARI MP-46-003-070-001/416
(RAKSA) 		1746003070NRG24030720230217560 03/07/2023 Anil Kumar Singh 1746003070WL008899 Anil Kumar Singh 00468 UBIN0563781 567 567 Processed 12/07/2023 809827024 AnilKumarSingh FINO PAYMENTS BANK LTD(608001)
519 JAITHARI MP-46-003-073-001/214
(SENDURI) 		1746003073NRG24030720230217312 03/07/2023 hariom 1746003073WL008892 hariom 00468 UBIN0563781 2040 2040 Processed 11/07/2023 809827024 hariom IDBI BANK(607095)
SubTotal 15745 15745
520 JAITHARI MP-46-003-025-002/122
(DUDHMANIYA) 		1746003025NRG24030720230217489 03/07/2023 Tiharu singh 1746003025WL008898 Tiharu singh 00666 IDFB0041381 200 200 Processed 11/07/2023 809827024 Tiharusingh IDFC BANK LIMITED(608117)
521 JAITHARI MP-46-003-025-002/150
(DUDHMANIYA) 		1746003025NRG24030720230217494 03/07/2023 prasadi singh 1746003025WL008898 prasadi singh 00666 IDFB0041381 200 200 Processed 12/07/2023 809827024 prasadisingh CENTRAL BANK OF INDIA(607115)
522 JAITHARI MP-46-003-025-002/151-A
(DUDHMANIYA) 		1746003025NRG24030720230217496 03/07/2023 munni bai yadav 1746003025WL008898 munni bai yadav 00666 IDFB0041381 200 200 Processed 11/07/2023 809827024 munnibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
523 JAITHARI MP-46-003-025-001/35
(DUDHMANIYA) 		1746003025NRG24030720230217474 03/07/2023 suraj singh gond 1746003025WL008898 suraj singh gond 00688 FINO0001001 200 200 Processed 12/07/2023 809827024 surajsinghgond FINO PAYMENTS BANK LTD(608001)
524 JAITHARI MP-46-003-033-001/226-D
(JAMUDI) 		1746003033NRG24030720230218484 03/07/2023 Mahendra 1746003033WL008941 Mahendra 00688 FINO0001001 1020 1020 Processed 12/07/2023 809827024 Mahendra FINO PAYMENTS BANK LTD(608001)
525 JAITHARI MP-46-003-049-001/43
(LAKHANPUR) 		1746003000NRG24020720230216341 03/07/2023 seeta bai 1746003WL008842 seeta bai 00688 FINO0001001 1260 1260 Processed 12/07/2023 809827024 seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2480 2480
526 JAITHARI MP-46-003-033-001/162-A
(JAMUDI) 		1746003033NRG24030720230218475 03/07/2023 Shamsheen 1746003033WL008941 Shamsheen 00691 IPOS0000001 1224 1224 Processed 11/07/2023 809827024 Shamsheen INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAITHARI MP-46-003-043-001/91-A
(KHOLHADI) 		1746003043NRG24030720230218076 03/07/2023 chhedulal singh 1746003043WL008924 chhedulal singh 00691 IPOS0000001 1200 1200 Processed 12/07/2023 809827024 chhedulalsingh CENTRAL BANK OF INDIA(607115)
528 JAITHARI MP-46-003-050-001/337-C
(LAPTA) 		1746003000NRG24030720230217075 03/07/2023 itwara bai 1746003WL008879 itwara bai 00691 IPOS0000001 200 200 Processed 11/07/2023 809827024 itwarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
529 JAITHARI MP-46-003-013-001/117
(CHHATAPATPAR) 		1746003013NRG24030720230216821 03/07/2023 Chan singh 1746003013WL008860 Chan singh 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 Chansingh NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-013-001/117
(CHHATAPATPAR) 		1746003013NRG24030720230216822 03/07/2023 Gulb singh 1746003013WL008860 Gulb singh 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 Gulbsingh NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-013-001/16
(CHHATAPATPAR) 		1746003013NRG24030720230219265 03/07/2023 mohan singh 1746003013WL008970 mohan singh 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-013-001/177
(CHHATAPATPAR) 		1746003013NRG24030720230216827 03/07/2023 kamla 1746003013WL008860 kamla 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 kamla NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-013-001/186
(CHHATAPATPAR) 		1746003013NRG24030720230216828 03/07/2023 harmanna 1746003013WL008860 harmanna 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 harmanna NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-013-001/186-A
(CHHATAPATPAR) 		1746003013NRG24030720230216829 03/07/2023 Reva singh 1746003013WL008860 Reva singh 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 Revasingh STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-013-001/197
(CHHATAPATPAR) 		1746003013NRG24030720230219267 03/07/2023 ramphal 1746003013WL008970 ramphal 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 ramphal NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-013-001/2
(CHHATAPATPAR) 		1746003013NRG24030720230219268 03/07/2023 sammelal 1746003013WL008970 sammelal 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 sammelal NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-013-001/211
(CHHATAPATPAR) 		1746003013NRG24030720230216832 03/07/2023 chandrbhan 1746003013WL008860 chandrbhan 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-013-001/211
(CHHATAPATPAR) 		1746003013NRG24030720230216833 03/07/2023 shushma 1746003013WL008860 shushma 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 shushma NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-013-001/233
(CHHATAPATPAR) 		1746003013NRG24030720230219270 03/07/2023 koushiya 1746003013WL008970 koushiya 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 koushiya NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-013-001/25
(CHHATAPATPAR) 		1746003013NRG24030720230219271 03/07/2023 dinesh yadav 1746003013WL008970 dinesh yadav 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 dineshyadav STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-013-001/25
(CHHATAPATPAR) 		1746003013NRG24030720230219272 03/07/2023 premwati 1746003013WL008970 premwati 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 premwati NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-013-001/30
(CHHATAPATPAR) 		1746003013NRG24030720230216834 03/07/2023 chukmaiyabai 1746003013WL008860 chukmaiyabai 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 chukmaiyabai NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-013-001/39
(CHHATAPATPAR) 		1746003013NRG24030720230216836 03/07/2023 samudiya 1746003013WL008860 samudiya 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 samudiya NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-013-001/44-A
(CHHATAPATPAR) 		1746003013NRG24030720230219274 03/07/2023 kiran 1746003013WL008970 kiran 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 kiran STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-013-001/66
(CHHATAPATPAR) 		1746003013NRG24030720230216840 03/07/2023 sonkuwar 1746003013WL008860 sonkuwar 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 sonkuwar STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-013-002/251
(CHHATAPATPAR) 		1746003013NRG24030720230219279 03/07/2023 Rajesh 1746003013WL008970 Rajesh 00697 BKID0MG1502 1400 1400 Processed 11/07/2023 809827024 Rajesh STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-013-002/95
(CHHATAPATPAR) 		1746003013NRG24030720230219281 03/07/2023 jai singh 1746003013WL008970 jai singh 00697 BKID0MG1502 1400 1400 Rejected 14/07/2023 809827024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 JAITHARI MP-46-003-016-001/1100
(CHOLANA) 		1746003016NRG24030720230217432 03/07/2023 SANTOSH 1746003016WL008895 SANTOSH 00697 BKID0MG1502 700 700 Processed 11/07/2023 809827024 SANTOSH STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-016-001/400
(CHOLANA) 		1746003016NRG24030720230217436 03/07/2023 NARESH 1746003016WL008895 NARESH 00697 BKID0MG1502 525 525 Processed 11/07/2023 809827024 NARESH STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-016-001/477
(CHOLANA) 		1746003016NRG24030720230217437 03/07/2023 PATEL 1746003016WL008895 PATEL 00697 BKID0MG1502 525 525 Processed 11/07/2023 809827024 PATEL STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-016-001/520
(CHOLANA) 		1746003016NRG24030720230217438 03/07/2023 CHAMELIYA BAI 1746003016WL008895 CHAMELIYA BAI 00697 BKID0MG1502 700 700 Processed 11/07/2023 809827024 CHAMELIYABAI STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-050-001/117
(LAPTA) 		1746003000NRG24030720230217036 03/07/2023 jankuwar 1746003WL008879 jankuwar 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 jankuwar STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-050-001/12
(LAPTA) 		1746003000NRG24030720230217037 03/07/2023 panchwati 1746003WL008879 panchwati 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 panchwati STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-050-001/141
(LAPTA) 		1746003000NRG24030720230217040 03/07/2023 bedkuwar 1746003WL008879 bedkuwar 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 bedkuwar NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-050-001/141
(LAPTA) 		1746003000NRG24030720230217039 03/07/2023 sukhdev singh 1746003WL008879 sukhdev singh 00697 BKID0MG1502 400 400 Processed 11/07/2023 809827024 sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-050-001/171
(LAPTA) 		1746003000NRG24030720230217043 03/07/2023 guddi bai 1746003WL008879 guddi bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 guddibai NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-050-001/178
(LAPTA) 		1746003000NRG24030720230217044 03/07/2023 sumintra 1746003WL008879 sumintra 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 sumintra STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-050-001/179-A
(LAPTA) 		1746003000NRG24030720230217045 03/07/2023 duwasiya 1746003WL008879 duwasiya 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 duwasiya STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-050-001/180-A
(LAPTA) 		1746003000NRG24030720230217046 03/07/2023 ramjaniya 1746003WL008879 ramjaniya 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 ramjaniya NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-050-001/181
(LAPTA) 		1746003000NRG24030720230217047 03/07/2023 kalesari 1746003WL008879 kalesari 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 kalesari NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-050-001/189
(LAPTA) 		1746003000NRG24030720230217048 03/07/2023 samarwati 1746003WL008879 samarwati 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 samarwati NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-050-001/198-A
(LAPTA) 		1746003000NRG24030720230217049 03/07/2023 amasiya 1746003WL008879 amasiya 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 amasiya NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-050-001/204-A
(LAPTA) 		1746003000NRG24030720230217050 03/07/2023 guddi 1746003WL008879 guddi 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 guddi NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-050-001/206
(LAPTA) 		1746003000NRG24030720230217052 03/07/2023 radha bai 1746003WL008879 radha bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 radhabai NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-050-001/207
(LAPTA) 		1746003000NRG24030720230217053 03/07/2023 urmila 1746003WL008879 urmila 00697 BKID0MG1502 400 400 Processed 11/07/2023 809827024 urmila NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-050-001/212
(LAPTA) 		1746003000NRG24030720230217054 03/07/2023 syam bai 1746003WL008879 syam bai 00697 BKID0MG1502 200 200 Processed 11/07/2023 809827024 syambai NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-050-001/220
(LAPTA) 		1746003000NRG24030720230217056 03/07/2023 kali bai 1746003WL008879 kali bai 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 809827024 kalibai FINO PAYMENTS BANK LTD(608001)
568 JAITHARI MP-46-003-050-001/222
(LAPTA) 		1746003000NRG24030720230217057 03/07/2023 fulkuwari 1746003WL008879 fulkuwari 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 fulkuwari NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-050-001/222-A
(LAPTA) 		1746003000NRG24030720230217058 03/07/2023 basanti 1746003WL008879 basanti 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 basanti NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-050-001/223
(LAPTA) 		1746003000NRG24030720230217059 03/07/2023 belkuwar 1746003WL008879 belkuwar 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 belkuwar NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003000NRG24030720230217060 03/07/2023 hemkali 1746003WL008879 hemkali 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 hemkali NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-050-001/252
(LAPTA) 		1746003000NRG24030720230217064 03/07/2023 mankuwar 1746003WL008879 mankuwar 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-050-001/260
(LAPTA) 		1746003000NRG24030720230217065 03/07/2023 bela bai 1746003WL008879 bela bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 belabai STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-050-001/273
(LAPTA) 		1746003000NRG24030720230217066 03/07/2023 ben singh 1746003WL008879 ben singh 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 bensingh NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-050-001/274
(LAPTA) 		1746003000NRG24030720230217067 03/07/2023 raumila 1746003WL008879 raumila 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 raumila NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-050-001/294-A
(LAPTA) 		1746003000NRG24030720230217071 03/07/2023 guddi 1746003WL008879 guddi 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 guddi NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-050-001/326
(LAPTA) 		1746003000NRG24030720230217072 03/07/2023 nutan bai 1746003WL008879 nutan bai 00697 BKID0MG1502 200 200 Processed 11/07/2023 809827024 nutanbai NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-050-001/355-A
(LAPTA) 		1746003000NRG24030720230217078 03/07/2023 Muniya 1746003WL008879 Muniya 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 809827024 Muniya FINO PAYMENTS BANK LTD(608001)
579 JAITHARI MP-46-003-050-001/357
(LAPTA) 		1746003000NRG24030720230217079 03/07/2023 kusmat bai 1746003WL008879 kusmat bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 kusmatbai STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-050-001/360-A
(LAPTA) 		1746003000NRG24030720230217080 03/07/2023 mangal singh 1746003WL008879 mangal singh 00697 BKID0MG1502 1000 1000 Rejected 14/07/2023 809827024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 JAITHARI MP-46-003-050-001/362
(LAPTA) 		1746003000NRG24030720230217081 03/07/2023 branda bai 1746003WL008879 branda bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 brandabai NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-050-001/39
(LAPTA) 		1746003000NRG24030720230217084 03/07/2023 kamli bai 1746003WL008879 kamli bai 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24030720230217088 03/07/2023 lekhan singh 1746003WL008879 lekhan singh 00697 BKID0MG1502 200 200 Processed 11/07/2023 809827024 lekhansingh NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-050-001/447-B
(LAPTA) 		1746003000NRG24030720230217090 03/07/2023 kunti bai 1746003WL008879 kunti bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 kuntibai STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-050-001/46-A
(LAPTA) 		1746003000NRG24030720230217091 03/07/2023 Bhagwatdin 1746003WL008879 Bhagwatdin 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 Bhagwatdin INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAITHARI MP-46-003-050-001/463
(LAPTA) 		1746003000NRG24030720230217093 03/07/2023 foolkuwar 1746003WL008879 foolkuwar 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 foolkuwar STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-050-001/478
(LAPTA) 		1746003000NRG24030720230217094 03/07/2023 lildhar 1746003WL008879 lildhar 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 lildhar NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-050-001/539
(LAPTA) 		1746003000NRG24030720230217096 03/07/2023 Raman Singh 1746003WL008879 Raman Singh 00697 BKID0MG1502 800 800 Processed 11/07/2023 809827024 RamanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAITHARI MP-46-003-050-001/71
(LAPTA) 		1746003000NRG24030720230217097 03/07/2023 maankuwari 1746003WL008879 maankuwari 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 809827024 maankuwari NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-050-001/86-A
(LAPTA) 		1746003000NRG24030720230217098 03/07/2023 agasiya gond 1746003WL008879 agasiya gond 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 809827024 agasiyagond NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-057-001/129
(NIGAURA) 		1746003057NRG24030720230218501 03/07/2023 RANTI BAI 1746003057WL008942 RANTI BAI 00697 BKID0MG1502 1326 1326 Rejected 14/07/2023 809827024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 JAITHARI MP-46-003-057-001/197
(NIGAURA) 		1746003057NRG24030720230218503 03/07/2023 MAN SINGH 1746003057WL008942 MAN SINGH 00697 BKID0MG1502 1326 1326 Processed 11/07/2023 809827024 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-057-001/443
(NIGAURA) 		1746003057NRG24030720230218505 03/07/2023 VIJAY KUMAR UAIKE 1746003057WL008942 VIJAY KUMAR UAIKE 00697 BKID0MG1502 1326 1326 Processed 11/07/2023 809827024 VIJAYKUMARUAIKE NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-079-001/137
(UMARIA) 		1746003000NRG24030720230216841 03/07/2023 santoshee 1746003WL008861 santoshee 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 santoshee NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-079-001/203
(UMARIA) 		1746003000NRG24030720230216842 03/07/2023 Kanchan bai 1746003WL008861 Kanchan bai 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAITHARI MP-46-003-079-001/248
(UMARIA) 		1746003000NRG24030720230216843 03/07/2023 pratap Singh 1746003WL008861 pratap Singh 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 pratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAITHARI MP-46-003-079-001/248
(UMARIA) 		1746003000NRG24030720230216844 03/07/2023 premvati 1746003WL008861 premvati 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 premvati STATE BANK OF INDIA(508548)
598 JAITHARI MP-46-003-079-001/37
(UMARIA) 		1746003000NRG24030720230216846 03/07/2023 Lalua singh 1746003WL008861 Lalua singh 00697 BKID0MG1502 1140 1140 Processed 12/07/2023 809827024 Laluasingh FINO PAYMENTS BANK LTD(608001)
599 JAITHARI MP-46-003-079-001/40-B
(UMARIA) 		1746003000NRG24030720230216849 03/07/2023 santi bai gond 1746003WL008861 santi bai gond 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 santibaigond NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-079-001/40-B
(UMARIA) 		1746003000NRG24030720230216848 03/07/2023 sohan singh gond 1746003WL008861 sohan singh gond 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 sohansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAITHARI MP-46-003-079-002/161
(UMARIA) 		1746003000NRG24030720230216853 03/07/2023 kewal singh 1746003WL008861 kewal singh 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 kewalsingh NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-079-002/196
(UMARIA) 		1746003000NRG24030720230216858 03/07/2023 radha bai 1746003WL008861 radha bai 00697 BKID0MG1502 1140 1140 Processed 12/07/2023 809827024 radhabai CENTRAL BANK OF INDIA(607115)
603 JAITHARI MP-46-003-079-002/212
(UMARIA) 		1746003000NRG24030720230216860 03/07/2023 kemlee bai bhaina 1746003WL008861 kemlee bai bhaina 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 kemleebaibhaina NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-079-002/63
(UMARIA) 		1746003000NRG24030720230216863 03/07/2023 lekhan singh 1746003WL008861 lekhan singh 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 809827024 lekhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83768 83768
605 JAITHARI MP-46-003-040-002/102
(KHADA) 		1746003052NRG24030720230216872 03/07/2023 ENDRAbHAN 1746003052WL008864 ENDRAbHAN 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 ENDRAbHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
606 JAITHARI MP-46-003-040-002/13
(KHADA) 		1746003052NRG24030720230216874 03/07/2023 HIRA SINGH 1746003052WL008864 HIRA SINGH 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-040-002/13
(KHADA) 		1746003052NRG24030720230216875 03/07/2023 MUNNI BAI 1746003052WL008864 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-040-002/20
(KHADA) 		1746003052NRG24030720230216878 03/07/2023 SEMVATI 1746003052WL008864 SEMVATI 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-040-002/22
(KHADA) 		1746003052NRG24030720230216879 03/07/2023 ramchadur 1746003052WL008864 ramchadur 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 ramchadur BANK OF INDIA(508505)
610 JAITHARI MP-46-003-040-002/22
(KHADA) 		1746003052NRG24030720230216880 03/07/2023 sutara 1746003052WL008864 sutara 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 sutara BANK OF INDIA(508505)
611 JAITHARI MP-46-003-040-002/40
(KHADA) 		1746003052NRG24030720230216882 03/07/2023 rambai 1746003052WL008864 rambai 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 rambai NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-040-002/41
(KHADA) 		1746003052NRG24030720230216884 03/07/2023 munnibai 1746003052WL008864 munnibai 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 munnibai NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-040-002/41
(KHADA) 		1746003052NRG24030720230216883 03/07/2023 premsingh 1746003052WL008864 premsingh 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 premsingh NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-040-002/42
(KHADA) 		1746003052NRG24030720230216885 03/07/2023 CARKU 1746003052WL008864 CARKU 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 CARKU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
615 JAITHARI MP-46-003-040-002/42
(KHADA) 		1746003052NRG24030720230216886 03/07/2023 SITA 1746003052WL008864 SITA 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 SITA NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-040-002/52
(KHADA) 		1746003052NRG24030720230216887 03/07/2023 chetan 1746003052WL008864 chetan 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 chetan NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-040-002/52
(KHADA) 		1746003052NRG24030720230216888 03/07/2023 koushiya 1746003052WL008864 koushiya 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 koushiya NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-040-002/55
(KHADA) 		1746003052NRG24030720230216889 03/07/2023 mugal 1746003052WL008864 mugal 00697 BKID0MG1503 1200 1200 Processed 12/07/2023 809827024 mugal CENTRAL BANK OF INDIA(607115)
619 JAITHARI MP-46-003-040-002/57
(KHADA) 		1746003052NRG24030720230216892 03/07/2023 sukhmanti bai 1746003052WL008864 sukhmanti bai 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-040-002/59
(KHADA) 		1746003052NRG24030720230216894 03/07/2023 GANGA SINGH 1746003052WL008864 GANGA SINGH 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-040-002/60
(KHADA) 		1746003052NRG24030720230216896 03/07/2023 manohar 1746003052WL008864 manohar 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 manohar NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-040-002/75
(KHADA) 		1746003052NRG24030720230216900 03/07/2023 mohan singh 1746003052WL008864 mohan singh 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-040-002/75
(KHADA) 		1746003052NRG24030720230216901 03/07/2023 sangeeta bai 1746003052WL008864 sangeeta bai 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-040-002/78
(KHADA) 		1746003052NRG24030720230216903 03/07/2023 santosh singh 1746003052WL008864 santosh singh 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 santoshsingh STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-040-002/78
(KHADA) 		1746003052NRG24030720230216904 03/07/2023 SEMBAI 1746003052WL008864 SEMBAI 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-040-002/80
(KHADA) 		1746003052NRG24030720230216905 03/07/2023 kalam singh 1746003052WL008864 kalam singh 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-040-002/80
(KHADA) 		1746003052NRG24030720230216906 03/07/2023 lalli bai 1746003052WL008864 lalli bai 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 lallibai NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-040-002/81
(KHADA) 		1746003052NRG24030720230216907 03/07/2023 BAISAKHIYA 1746003052WL008864 BAISAKHIYA 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-040-002/90
(KHADA) 		1746003052NRG24030720230216909 03/07/2023 lalana 1746003052WL008864 lalana 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 809827024 lalana NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-052-001/164
(MAJHGWAN) 		1746003052NRG24030720230216913 03/07/2023 lallu 1746003052WL008866 lallu 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 lallu NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-052-001/247
(MAJHGWAN) 		1746003052NRG24030720230216915 03/07/2023 durga 1746003052WL008866 durga 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 durga NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-052-001/248
(MAJHGWAN) 		1746003052NRG24030720230216917 03/07/2023 kalawati 1746003052WL008866 kalawati 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 kalawati NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-052-001/283-B
(MAJHGWAN) 		1746003052NRG24030720230216919 03/07/2023 Heatram 1746003052WL008866 Heatram 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 Heatram NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-052-001/283-B
(MAJHGWAN) 		1746003052NRG24030720230216918 03/07/2023 samwati 1746003052WL008866 samwati 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 samwati NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-052-001/290-B
(MAJHGWAN) 		1746003052NRG24030720230216921 03/07/2023 prabaad 1746003052WL008866 prabaad 00697 BKID0MG1503 1140 1140 Processed 12/07/2023 809827024 prabaad CENTRAL BANK OF INDIA(607115)
636 JAITHARI MP-46-003-052-001/307
(MAJHGWAN) 		1746003052NRG24030720230216923 03/07/2023 jivanlal 1746003052WL008866 jivanlal 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 jivanlal NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-052-001/307
(MAJHGWAN) 		1746003052NRG24030720230216924 03/07/2023 kalawati 1746003052WL008866 kalawati 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 kalawati NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-052-001/341-B
(MAJHGWAN) 		1746003052NRG24030720230216925 03/07/2023 Sheyavati 1746003052WL008866 Sheyavati 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 Sheyavati NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG24030720230216927 03/07/2023 GUDIYA 1746003052WL008866 GUDIYA 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG24030720230216930 03/07/2023 devvati bai 1746003052WL008866 devvati bai 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 devvatibai NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-052-001/356-C
(MAJHGWAN) 		1746003052NRG24030720230216931 03/07/2023 DROPTI 1746003052WL008866 DROPTI 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 809827024 DROPTI STATE BANK OF INDIA(508548)
642 JAITHARI MP-46-003-052-001/375
(MAJHGWAN) 		1746003052NRG24030720230216934 03/07/2023 shyambai 1746003052WL008866 shyambai 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 shyambai NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-052-001/375-B
(MAJHGWAN) 		1746003052NRG24030720230216935 03/07/2023 ASHOK 1746003052WL008866 ASHOK 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 ASHOK STATE BANK OF INDIA(508548)
644 JAITHARI MP-46-003-052-001/375-B
(MAJHGWAN) 		1746003052NRG24030720230216936 03/07/2023 VIBHA 1746003052WL008866 VIBHA 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 VIBHA NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-052-001/457
(MAJHGWAN) 		1746003052NRG24030720230216945 03/07/2023 durga 1746003052WL008866 durga 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 durga NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-052-001/471
(MAJHGWAN) 		1746003052NRG24030720230216946 03/07/2023 balmeek 1746003052WL008866 balmeek 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 balmeek JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
647 JAITHARI MP-46-003-052-001/648-B
(MAJHGWAN) 		1746003052NRG24030720230216951 03/07/2023 USHA GUPTA 1746003052WL008866 USHA GUPTA 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 USHAGUPTA UNION BANK OF INDIA(508500)
648 JAITHARI MP-46-003-052-001/88
(MAJHGWAN) 		1746003052NRG24030720230216952 03/07/2023 parwati 1746003052WL008866 parwati 00697 BKID0MG1503 1170 1170 Processed 11/07/2023 809827024 parwati NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-070-001/13
(RAKSA) 		1746003070NRG24030720230217522 03/07/2023 Kamod 1746003070WL008899 Kamod 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Kamod NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-070-001/13
(RAKSA) 		1746003070NRG24030720230217523 03/07/2023 Virasiya 1746003070WL008899 Virasiya 00697 BKID0MG1503 567 567 Processed 12/07/2023 809827024 Virasiya FINO PAYMENTS BANK LTD(608001)
651 JAITHARI MP-46-003-070-001/133
(RAKSA) 		1746003070NRG24030720230217524 03/07/2023 Aasha 1746003070WL008899 Aasha 00697 BKID0MG1503 378 378 Processed 11/07/2023 809827024 Aasha NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-070-001/136
(RAKSA) 		1746003070NRG24030720230217525 03/07/2023 Shanti 1746003070WL008899 Shanti 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Shanti NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-070-001/137
(RAKSA) 		1746003070NRG24030720230217526 03/07/2023 Omkar 1746003070WL008899 Omkar 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Omkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
654 JAITHARI MP-46-003-070-001/137
(RAKSA) 		1746003070NRG24030720230217527 03/07/2023 Subhara 1746003070WL008899 Subhara 00697 BKID0MG1503 378 378 Processed 11/07/2023 809827024 Subhara NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-070-001/16
(RAKSA) 		1746003070NRG24030720230217529 03/07/2023 Kusalbai 1746003070WL008899 Kusalbai 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Kusalbai NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-070-001/16
(RAKSA) 		1746003070NRG24030720230217528 03/07/2023 Mehlal 1746003070WL008899 Mehlal 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Mehlal NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-070-001/184
(RAKSA) 		1746003070NRG24030720230217530 03/07/2023 Pankhee 1746003070WL008899 Pankhee 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Pankhee NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-070-001/187
(RAKSA) 		1746003070NRG24030720230217531 03/07/2023 munnee 1746003070WL008899 munnee 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 munnee NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-070-001/215
(RAKSA) 		1746003070NRG24030720230217533 03/07/2023 Cholani 1746003070WL008899 Cholani 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Cholani NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-070-001/215
(RAKSA) 		1746003070NRG24030720230217532 03/07/2023 Sonsay 1746003070WL008899 Sonsay 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-070-001/217
(RAKSA) 		1746003070NRG24030720230217535 03/07/2023 Bela 1746003070WL008899 Bela 00697 BKID0MG1503 567 567 Processed 12/07/2023 809827024 Bela FINO PAYMENTS BANK LTD(608001)
662 JAITHARI MP-46-003-070-001/217
(RAKSA) 		1746003070NRG24030720230217534 03/07/2023 Vinay 1746003070WL008899 Vinay 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Vinay NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-070-001/22
(RAKSA) 		1746003070NRG24030720230217536 03/07/2023 Sheelu 1746003070WL008899 Sheelu 00697 BKID0MG1503 567 567 Processed 12/07/2023 809827024 Sheelu CENTRAL BANK OF INDIA(607115)
664 JAITHARI MP-46-003-070-001/24
(RAKSA) 		1746003070NRG24030720230217537 03/07/2023 Bhayalal 1746003070WL008899 Bhayalal 00697 BKID0MG1503 189 189 Processed 11/07/2023 809827024 Bhayalal NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-070-001/24
(RAKSA) 		1746003070NRG24030720230217538 03/07/2023 Dulari 1746003070WL008899 Dulari 00697 BKID0MG1503 189 189 Processed 11/07/2023 809827024 Dulari NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-070-001/243
(RAKSA) 		1746003070NRG24030720230217539 03/07/2023 Lal Singh 1746003070WL008899 Lal Singh 00697 BKID0MG1503 378 378 Processed 11/07/2023 809827024 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-070-001/243
(RAKSA) 		1746003070NRG24030720230217540 03/07/2023 Lallee 1746003070WL008899 Lallee 00697 BKID0MG1503 378 378 Processed 12/07/2023 809827024 Lallee FINO PAYMENTS BANK LTD(608001)
668 JAITHARI MP-46-003-070-001/247
(RAKSA) 		1746003070NRG24030720230217541 03/07/2023 Mayaram 1746003070WL008899 Mayaram 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Mayaram STATE BANK OF INDIA(508548)
669 JAITHARI MP-46-003-070-001/263
(RAKSA) 		1746003070NRG24030720230217542 03/07/2023 kamlesia bai 1746003070WL008899 kamlesia bai 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 kamlesiabai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-070-001/274
(RAKSA) 		1746003070NRG24030720230217543 03/07/2023 Shantee Bai 1746003070WL008899 Shantee Bai 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 ShanteeBai NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-070-001/310
(RAKSA) 		1746003070NRG24030720230217544 03/07/2023 Damodar 1746003070WL008899 Damodar 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Damodar STATE BANK OF INDIA(508548)
672 JAITHARI MP-46-003-070-001/331
(RAKSA) 		1746003070NRG24030720230217548 03/07/2023 Arjun 1746003070WL008899 Arjun 00697 BKID0MG1503 378 378 Processed 11/07/2023 809827024 Arjun NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-070-001/333
(RAKSA) 		1746003070NRG24030720230217549 03/07/2023 Suraj Charmkar 1746003070WL008899 Suraj Charmkar 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 SurajCharmkar NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-070-001/344
(RAKSA) 		1746003070NRG24030720230217550 03/07/2023 Premsingh 1746003070WL008899 Premsingh 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-070-001/345
(RAKSA) 		1746003070NRG24030720230217551 03/07/2023 Sugherwati 1746003070WL008899 Sugherwati 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Sugherwati NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG24030720230217553 03/07/2023 Puneeta 1746003070WL008899 Puneeta 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Puneeta NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-070-001/366
(RAKSA) 		1746003070NRG24030720230217554 03/07/2023 Neemsingh 1746003070WL008899 Neemsingh 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Neemsingh NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-070-001/366
(RAKSA) 		1746003070NRG24030720230217555 03/07/2023 Rambai 1746003070WL008899 Rambai 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Rambai NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-070-001/4
(RAKSA) 		1746003070NRG24030720230217556 03/07/2023 Devdas 1746003070WL008899 Devdas 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Devdas NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-070-001/58
(RAKSA) 		1746003070NRG24030720230217563 03/07/2023 Besahu 1746003070WL008899 Besahu 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Besahu NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-070-001/63
(RAKSA) 		1746003070NRG24030720230217565 03/07/2023 Heera 1746003070WL008899 Heera 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Heera STATE BANK OF INDIA(508548)
682 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24030720230217567 03/07/2023 Gendlal 1746003070WL008899 Gendlal 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG24030720230217570 03/07/2023 Radha 1746003070WL008899 Radha 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Radha NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-070-001/73
(RAKSA) 		1746003070NRG24030720230217572 03/07/2023 Semvati 1746003070WL008899 Semvati 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Semvati NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-070-001/8
(RAKSA) 		1746003070NRG24030720230217573 03/07/2023 Mohan 1746003070WL008899 Mohan 00697 BKID0MG1503 189 189 Processed 11/07/2023 809827024 Mohan NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-070-001/9
(RAKSA) 		1746003070NRG24030720230217579 03/07/2023 terasiya 1746003070WL008899 terasiya 00697 BKID0MG1503 567 567 Processed 12/07/2023 809827024 terasiya FINO PAYMENTS BANK LTD(608001)
687 JAITHARI MP-46-003-070-001/91
(RAKSA) 		1746003070NRG24030720230217580 03/07/2023 Moolchand 1746003070WL008899 Moolchand 00697 BKID0MG1503 567 567 Processed 11/07/2023 809827024 Moolchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71904 71904
688 JAITHARI MP-46-003-066-001/416
(PATNAKALA) 		1746003066NRG24030720230217799 03/07/2023 ballu 1746003066WL008913 ballu 00697 BKID0MG1509 3536 3536 Processed 11/07/2023 809827024 ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
689 JAITHARI MP-46-003-033-001/111
(JAMUDI) 		1746003033NRG24030720230217766 03/07/2023 kalwati 1746003033WL008910 kalwati 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 kalwati NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-033-001/149
(JAMUDI) 		1746003033NRG24030720230217760 03/07/2023 BHADDU 1746003033WL008909 BHADDU 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-033-001/149
(JAMUDI) 		1746003033NRG24030720230217761 03/07/2023 CHAMELI 1746003033WL008909 CHAMELI 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-033-001/182
(JAMUDI) 		1746003033NRG24030720230218373 03/07/2023 KAUSHILYA 1746003033WL008937 KAUSHILYA 00697 BKID0MG1511 1224 1224 Processed 12/07/2023 809827024 KAUSHILYA CENTRAL BANK OF INDIA(607115)
693 JAITHARI MP-46-003-033-001/214
(JAMUDI) 		1746003033NRG24030720230217769 03/07/2023 sandeep 1746003033WL008910 sandeep 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAITHARI MP-46-003-033-001/43
(JAMUDI) 		1746003033NRG24030720230217763 03/07/2023 fugi abi 1746003033WL008909 fugi abi 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 fugiabi INDIA POST PAYMENTS BANK LIMITED(508528)
695 JAITHARI MP-46-003-033-001/43
(JAMUDI) 		1746003033NRG24030720230217762 03/07/2023 nathan 1746003033WL008909 nathan 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 nathan UCO BANK(607066)
696 JAITHARI MP-46-003-033-001/84
(JAMUDI) 		1746003033NRG24030720230218374 03/07/2023 Barnu 1746003033WL008937 Barnu 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 Barnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
697 JAITHARI MP-46-003-033-002/106-B
(JAMUDI) 		1746003033NRG24030720230218489 03/07/2023 BATTU 1746003033WL008941 BATTU 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 BATTU NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-033-002/106-B
(JAMUDI) 		1746003033NRG24030720230218488 03/07/2023 RAMBHAJAN 1746003033WL008941 RAMBHAJAN 00697 BKID0MG1511 1224 1224 Processed 11/07/2023 809827024 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-033-002/86
(JAMUDI) 		1746003033NRG24030720230218379 03/07/2023 RAM KUMAR 1746003033WL008938 RAM KUMAR 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 RAMKUMAR INDIAN BANK(607105)
700 JAITHARI MP-46-003-033-002/94
(JAMUDI) 		1746003033NRG24030720230218381 03/07/2023 CHAMELIYA 1746003033WL008938 CHAMELIYA 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 CHAMELIYA UNION BANK OF INDIA(508500)
701 JAITHARI MP-46-003-033-003/3
(JAMUDI) 		1746003033NRG24030720230218384 03/07/2023 IMIL 1746003033WL008938 IMIL 00697 BKID0MG1511 1326 1326 Processed 12/07/2023 809827024 IMIL CENTRAL BANK OF INDIA(607115)
702 JAITHARI MP-46-003-033-003/43
(JAMUDI) 		1746003033NRG24030720230217780 03/07/2023 AHIRIN S 1746003033WL008910 AHIRIN S 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 AHIRINS NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-033-003/43
(JAMUDI) 		1746003033NRG24030720230217779 03/07/2023 pavan 1746003033WL008910 pavan 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 pavan NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-033-003/46
(JAMUDI) 		1746003033NRG24030720230218387 03/07/2023 SHANTI 1746003033WL008938 SHANTI 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 SHANTI UNION BANK OF INDIA(508500)
705 JAITHARI MP-46-003-033-003/56
(JAMUDI) 		1746003033NRG24030720230217781 03/07/2023 LAKHAN SINGH 1746003033WL008910 LAKHAN SINGH 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-033-003/72
(JAMUDI) 		1746003033NRG24030720230217783 03/07/2023 shivprasad 1746003033WL008910 shivprasad 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 809827024 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-038-001/134
(KANSA) 		1746003038NRG24030720230217243 03/07/2023 hiralal 1746003038WL008888 hiralal 00697 BKID0MG1511 2856 2856 Processed 11/07/2023 809827024 hiralal NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-049-001/118
(LAKHANPUR) 		1746003000NRG24020720230216348 03/07/2023 lalman 1746003WL008843 lalman 00697 BKID0MG1511 1260 1260 Processed 11/07/2023 809827024 lalman CANARA BANK(508532)
709 JAITHARI MP-46-003-049-001/118
(LAKHANPUR) 		1746003000NRG24020720230216461 03/07/2023 munni bai 1746003WL008848 munni bai 00697 BKID0MG1511 1260 1260 Processed 11/07/2023 809827024 munnibai CANARA BANK(508532)
710 JAITHARI MP-46-003-049-001/119
(LAKHANPUR) 		1746003000NRG24020720230216463 03/07/2023 basanti 1746003WL008848 basanti 00697 BKID0MG1511 1050 1050 Processed 11/07/2023 809827024 basanti NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-049-001/130
(LAKHANPUR) 		1746003000NRG24020720230216334 03/07/2023 duasiya 1746003WL008842 duasiya 00697 BKID0MG1511 1050 1050 Processed 11/07/2023 809827024 duasiya NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-049-001/141
(LAKHANPUR) 		1746003000NRG24020720230216465 03/07/2023 shamylal 1746003WL008848 shamylal 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 shamylal NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-049-001/141
(LAKHANPUR) 		1746003000NRG24020720230216466 03/07/2023 shrivari 1746003WL008848 shrivari 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 shrivari BANK OF INDIA(508505)
714 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003000NRG24020720230216455 03/07/2023 lalli 1746003WL008847 lalli 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 lalli NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003000NRG24020720230216454 03/07/2023 RAMKUMAR KOL 1746003WL008847 RAMKUMAR KOL 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 RAMKUMARKOL CANARA BANK(508532)
716 JAITHARI MP-46-003-049-001/166
(LAKHANPUR) 		1746003000NRG24020720230216336 03/07/2023 ganeshya 1746003WL008842 ganeshya 00697 BKID0MG1511 1470 1470 Processed 11/07/2023 809827024 ganeshya NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-049-001/167
(LAKHANPUR) 		1746003000NRG24020720230216467 03/07/2023 malti 1746003WL008848 malti 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 malti NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003000NRG24020720230216337 03/07/2023 JAYLAL 1746003WL008842 JAYLAL 00697 BKID0MG1511 1050 1050 Processed 11/07/2023 809827024 JAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
719 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003000NRG24020720230216338 03/07/2023 radhabai 1746003WL008842 radhabai 00697 BKID0MG1511 1050 1050 Processed 11/07/2023 809827024 radhabai CANARA BANK(508532)
720 JAITHARI MP-46-003-049-001/53
(LAKHANPUR) 		1746003000NRG24020720230216472 03/07/2023 Chaitibai 1746003WL008848 Chaitibai 00697 BKID0MG1511 840 840 Processed 12/07/2023 809827024 Chaitibai CENTRAL BANK OF INDIA(607115)
721 JAITHARI MP-46-003-049-001/58
(LAKHANPUR) 		1746003000NRG24020720230216473 03/07/2023 besahani 1746003WL008848 besahani 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 besahani NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-049-001/67
(LAKHANPUR) 		1746003000NRG24020720230216474 03/07/2023 balkaran 1746003WL008848 balkaran 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 balkaran NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-049-001/69
(LAKHANPUR) 		1746003000NRG24020720230216456 03/07/2023 terasiya 1746003WL008847 terasiya 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 terasiya NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-049-001/70
(LAKHANPUR) 		1746003000NRG24020720230216475 03/07/2023 muniya bai 1746003WL008848 muniya bai 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-049-002/130
(LAKHANPUR) 		1746003000NRG24020720230216351 03/07/2023 kaysela 1746003WL008843 kaysela 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 kaysela NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-049-002/135
(LAKHANPUR) 		1746003000NRG24020720230216185 03/07/2023 mohan singh 1746003WL008830 mohan singh 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-049-002/145
(LAKHANPUR) 		1746003000NRG24020720230216354 03/07/2023 sundari 1746003WL008843 sundari 00697 BKID0MG1511 840 840 Processed 12/07/2023 809827024 sundari CENTRAL BANK OF INDIA(607115)
728 JAITHARI MP-46-003-049-002/153
(LAKHANPUR) 		1746003000NRG24020720230216355 03/07/2023 bipatiya 1746003WL008843 bipatiya 00697 BKID0MG1511 840 840 Rejected 14/07/2023 809827024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 JAITHARI MP-46-003-049-002/155
(LAKHANPUR) 		1746003000NRG24020720230216188 03/07/2023 gulabiya 1746003WL008830 gulabiya 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-049-002/156
(LAKHANPUR) 		1746003000NRG24020720230216357 03/07/2023 munni bai 1746003WL008843 munni bai 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 munnibai NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-049-002/160
(LAKHANPUR) 		1746003000NRG24020720230216358 03/07/2023 jalebiya 1746003WL008843 jalebiya 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-049-002/169
(LAKHANPUR) 		1746003000NRG24020720230216360 03/07/2023 GADABAI 1746003WL008843 GADABAI 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 GADABAI NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-049-002/174
(LAKHANPUR) 		1746003000NRG24020720230216361 03/07/2023 sembai 1746003WL008843 sembai 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 sembai NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-049-002/175
(LAKHANPUR) 		1746003000NRG24020720230216192 03/07/2023 kemal singh 1746003WL008830 kemal singh 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 kemalsingh NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-049-002/176
(LAKHANPUR) 		1746003000NRG24020720230216193 03/07/2023 chandrvati 1746003WL008830 chandrvati 00697 BKID0MG1511 840 840 Rejected 14/07/2023 809827024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 JAITHARI MP-46-003-049-002/47
(LAKHANPUR) 		1746003000NRG24020720230216363 03/07/2023 Sumitra 1746003WL008843 Sumitra 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-049-002/48
(LAKHANPUR) 		1746003000NRG24020720230216197 03/07/2023 phool bai 1746003WL008830 phool bai 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-049-002/61
(LAKHANPUR) 		1746003000NRG24020720230216364 03/07/2023 munni bai 1746003WL008843 munni bai 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 munnibai NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-049-002/66
(LAKHANPUR) 		1746003000NRG24020720230216198 03/07/2023 omprakash 1746003WL008830 omprakash 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 omprakash NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-049-002/69
(LAKHANPUR) 		1746003000NRG24020720230216365 03/07/2023 sembai 1746003WL008843 sembai 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 sembai NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-049-002/85
(LAKHANPUR) 		1746003000NRG24020720230216366 03/07/2023 gendlal 1746003WL008843 gendlal 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 gendlal NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-049-002/98
(LAKHANPUR) 		1746003000NRG24020720230216368 03/07/2023 amarwati 1746003WL008843 amarwati 00697 BKID0MG1511 840 840 Processed 11/07/2023 809827024 amarwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57618 57618
743 JAITHARI MP-46-003-012-001/109
(CHAKETHI) 		1746003012NRG24020720230216518 03/07/2023 Tirthi bai 1746003012WL008852 Tirthi bai 00697 BKID0MG1512 1085 1085 Processed 11/07/2023 809827024 Tirthibai NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-012-001/129
(CHAKETHI) 		1746003012NRG24020720230216519 03/07/2023 soniya kol 1746003012WL008852 soniya kol 00697 BKID0MG1512 217 217 Processed 11/07/2023 809827024 soniyakol NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-012-001/13
(CHAKETHI) 		1746003012NRG24020720230216520 03/07/2023 Samharu 1746003012WL008852 Samharu 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 Samharu NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-012-001/144
(CHAKETHI) 		1746003012NRG24020720230216521 03/07/2023 Dashodiya Gond 1746003012WL008852 Dashodiya Gond 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 DashodiyaGond NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-012-001/145
(CHAKETHI) 		1746003012NRG24020720230216522 03/07/2023 UMAN WATI SINGH WO OM PRAKASH SINGH 1746003012WL008852 UMAN WATI SINGH WO OM PRAKASH SINGH 00697 BKID0MG1512 600 600 Processed 11/07/2023 809827024 UMANWATISINGHWOOMPRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-012-001/158
(CHAKETHI) 		1746003012NRG24020720230216525 03/07/2023 Vimla Singh 1746003012WL008852 Vimla Singh 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-012-001/192
(CHAKETHI) 		1746003012NRG24020720230216528 03/07/2023 Rameshvar Singh 1746003012WL008852 Rameshvar Singh 00697 BKID0MG1512 600 600 Processed 11/07/2023 809827024 RameshvarSingh STATE BANK OF INDIA(508548)
750 JAITHARI MP-46-003-012-001/194
(CHAKETHI) 		1746003012NRG24020720230216529 03/07/2023 AMARVATI 1746003012WL008852 AMARVATI 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-012-001/234
(CHAKETHI) 		1746003012NRG24020720230216530 03/07/2023 biknoo charmkar 1746003012WL008852 biknoo charmkar 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 biknoocharmkar NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-012-001/234
(CHAKETHI) 		1746003012NRG24020720230216531 03/07/2023 Leelavati 1746003012WL008852 Leelavati 00697 BKID0MG1512 434 434 Processed 11/07/2023 809827024 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-012-001/26
(CHAKETHI) 		1746003012NRG24020720230216533 03/07/2023 Dallu Kol 1746003012WL008852 Dallu Kol 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 DalluKol NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-012-001/3
(CHAKETHI) 		1746003012NRG24020720230216535 03/07/2023 Tershi bai 1746003012WL008852 Tershi bai 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 Tershibai NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-012-001/33
(CHAKETHI) 		1746003012NRG24020720230216536 03/07/2023 seeta 1746003012WL008852 seeta 00697 BKID0MG1512 1302 1302 Processed 12/07/2023 809827024 seeta CENTRAL BANK OF INDIA(607115)
756 JAITHARI MP-46-003-012-001/413
(CHAKETHI) 		1746003012NRG24020720230216537 03/07/2023 man vati 1746003012WL008852 man vati 00697 BKID0MG1512 600 600 Processed 11/07/2023 809827024 manvati NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-012-001/46
(CHAKETHI) 		1746003012NRG24020720230216539 03/07/2023 savitri 1746003012WL008852 savitri 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 savitri NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-012-001/8
(CHAKETHI) 		1746003012NRG24020720230216544 03/07/2023 Nagina 1746003012WL008852 Nagina 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 Nagina FINCARE SMALL FINANCE BANK LTD(608304)
759 JAITHARI MP-46-003-012-001/88
(CHAKETHI) 		1746003012NRG24020720230216546 03/07/2023 Golki bai 1746003012WL008852 Golki bai 00697 BKID0MG1512 400 400 Processed 11/07/2023 809827024 Golkibai NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-012-001/88
(CHAKETHI) 		1746003012NRG24020720230216545 03/07/2023 PURAN KOL 1746003012WL008852 PURAN KOL 00697 BKID0MG1512 600 600 Processed 11/07/2023 809827024 PURANKOL NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-012-001/92
(CHAKETHI) 		1746003012NRG24020720230216547 03/07/2023 Nantoriya 1746003012WL008852 Nantoriya 00697 BKID0MG1512 1302 1302 Processed 11/07/2023 809827024 Nantoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18858 18858
762 JAITHARI MP-46-003-012-001/161-A
(CHAKETHI) 		1746003012NRG24020720230216526 03/07/2023 Girija 1746003012WL008852 Girija 00697 BKID0NAMRGB 1302 1302 Processed 11/07/2023 809827024 Girija NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-012-001/251-A
(CHAKETHI) 		1746003012NRG24020720230216532 03/07/2023 usha 1746003012WL008852 usha 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 809827024 usha NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-012-001/417
(CHAKETHI) 		1746003012NRG24020720230216538 03/07/2023 SEMBATI 1746003012WL008852 SEMBATI 00697 BKID0NAMRGB 1302 1302 Processed 11/07/2023 809827024 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAITHARI MP-46-003-012-001/615
(CHAKETHI) 		1746003012NRG24020720230216541 03/07/2023 Chandrakanti 1746003012WL008852 Chandrakanti 00697 BKID0NAMRGB 1302 1302 Processed 11/07/2023 809827024 Chandrakanti STATE BANK OF INDIA(508548)
766 JAITHARI MP-46-003-013-001/152
(CHHATAPATPAR) 		1746003013NRG24030720230219264 03/07/2023 devideen 1746003013WL008970 devideen 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 809827024 devideen NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-013-001/52
(CHHATAPATPAR) 		1746003013NRG24030720230216838 03/07/2023 premlal 1746003013WL008860 premlal 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809827024 premlal STATE BANK OF INDIA(508548)
768 JAITHARI MP-46-003-040-002/81
(KHADA) 		1746003052NRG24030720230216908 03/07/2023 BALRAM 1746003052WL008864 BALRAM 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809827024 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-049-001/176-B
(LAKHANPUR) 		1746003000NRG24020720230216469 03/07/2023 Suneeta 1746003WL008848 Suneeta 00697 BKID0NAMRGB 840 840 Processed 11/07/2023 809827024 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-049-002/108
(LAKHANPUR) 		1746003000NRG24020720230216182 03/07/2023 GANESIYA 1746003WL008830 GANESIYA 00697 BKID0NAMRGB 840 840 Processed 11/07/2023 809827024 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-050-001/142
(LAPTA) 		1746003000NRG24030720230217041 03/07/2023 kamla bai 1746003WL008879 kamla bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809827024 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-050-001/148-A
(LAPTA) 		1746003000NRG24030720230217042 03/07/2023 neera bai 1746003WL008879 neera bai 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 809827024 neerabai STATE BANK OF INDIA(508548)
773 JAITHARI MP-46-003-050-001/275-B
(LAPTA) 		1746003000NRG24030720230217068 03/07/2023 bhupat singh 1746003WL008879 bhupat singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809827024 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-050-001/349-A
(LAPTA) 		1746003000NRG24030720230217076 03/07/2023 bhogwati 1746003WL008879 bhogwati 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809827024 bhogwati NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-050-001/362-A
(LAPTA) 		1746003000NRG24030720230217082 03/07/2023 bimla 1746003WL008879 bimla 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 809827024 bimla NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-050-001/41
(LAPTA) 		1746003000NRG24030720230217086 03/07/2023 rambai 1746003WL008879 rambai 00697 BKID0NAMRGB 200 200 Processed 12/07/2023 809827024 rambai FINO PAYMENTS BANK LTD(608001)
777 JAITHARI MP-46-003-052-001/247
(MAJHGWAN) 		1746003052NRG24030720230216916 03/07/2023 sumera 1746003052WL008866 sumera 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 809827024 sumera NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG24030720230216920 03/07/2023 vidaywati 1746003052WL008866 vidaywati 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 809827024 vidaywati NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-056-001/80
(MUNDI) 		1746003057NRG24030720230218500 03/07/2023 tarawati 1746003057WL008942 tarawati 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809827024 tarawati NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-066-001/123
(PATNAKALA) 		1746003066NRG24030720230217796 03/07/2023 basanti 1746003066WL008913 basanti 00697 BKID0NAMRGB 3536 3536 Processed 11/07/2023 809827024 basanti AXIS BANK(607153)
781 JAITHARI MP-46-003-066-001/50
(PATNAKALA) 		1746003066NRG24030720230217791 03/07/2023 raimun yadav 1746003066WL008912 raimun yadav 00697 BKID0NAMRGB 3536 3536 Processed 11/07/2023 809827024 raimunyadav STATE BANK OF INDIA(508548)
782 JAITHARI MP-46-003-066-001/50-B
(PATNAKALA) 		1746003066NRG24030720230217792 03/07/2023 KISHAN Kumar Yadav 1746003066WL008912 KISHAN Kumar Yadav 00697 BKID0NAMRGB 3536 3536 Processed 11/07/2023 809827024 KISHANKumarYadav BANK OF BARODA(606985)
783 JAITHARI MP-46-003-070-001/323
(RAKSA) 		1746003070NRG24030720230217547 03/07/2023 Gayaram 1746003070WL008899 Gayaram 00697 BKID0NAMRGB 567 567 Processed 11/07/2023 809827024 Gayaram NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-070-001/345-A
(RAKSA) 		1746003070NRG24030720230217552 03/07/2023 Bheem Singh 1746003070WL008899 Bheem Singh 00697 BKID0NAMRGB 567 567 Processed 11/07/2023 809827024 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAITHARI MP-46-003-070-001/58
(RAKSA) 		1746003070NRG24030720230217564 03/07/2023 Sona 1746003070WL008899 Sona 00697 BKID0NAMRGB 567 567 Processed 12/07/2023 809827024 Sona FINO PAYMENTS BANK LTD(608001)
786 JAITHARI MP-46-003-070-001/63
(RAKSA) 		1746003070NRG24030720230217566 03/07/2023 Satyawati 1746003070WL008899 Satyawati 00697 BKID0NAMRGB 567 567 Processed 11/07/2023 809827024 Satyawati NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG24030720230217569 03/07/2023 Vimal 1746003070WL008899 Vimal 00697 BKID0NAMRGB 567 567 Processed 11/07/2023 809827024 Vimal NARMADA JHABUA GRAMIN BANK(508515)
788 JAITHARI MP-46-003-070-001/68
(RAKSA) 		1746003070NRG24030720230217571 03/07/2023 Dinesh 1746003070WL008899 Dinesh 00697 BKID0NAMRGB 567 567 Processed 11/07/2023 809827024 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-070-001/8
(RAKSA) 		1746003070NRG24030720230217574 03/07/2023 Jaimanti 1746003070WL008899 Jaimanti 00697 BKID0NAMRGB 189 189 Processed 11/07/2023 809827024 Jaimanti NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-070-001/8-B
(RAKSA) 		1746003070NRG24030720230217576 03/07/2023 Meerabai Charmkar 1746003070WL008899 Meerabai Charmkar 00697 BKID0NAMRGB 567 567 Processed 11/07/2023 809827024 MeerabaiCharmkar NARMADA JHABUA GRAMIN BANK(508515)
791 JAITHARI MP-46-003-070-001/8-C
(RAKSA) 		1746003070NRG24030720230217577 03/07/2023 Gopal Prasad Charmkar 1746003070WL008899 Gopal Prasad Charmkar 00697 BKID0NAMRGB 378 378 Processed 11/07/2023 809827024 GopalPrasadCharmkar NARMADA JHABUA GRAMIN BANK(508515)
792 JAITHARI MP-46-003-070-001/8-C
(RAKSA) 		1746003070NRG24030720230217578 03/07/2023 Radha Bai 1746003070WL008899 Radha Bai 00697 BKID0NAMRGB 378 378 Processed 11/07/2023 809827024 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
793 JAITHARI MP-46-003-072-002/100-A
(SEMARWAR) 		1746003072NRG24030720230217933 03/07/2023 vishnu singh 1746003072WL008919 vishnu singh 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 809827024 vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
794 JAITHARI MP-46-003-079-002/161
(UMARIA) 		1746003000NRG24030720230216854 03/07/2023 janki devi bhaina 1746003WL008861 janki devi bhaina 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 809827024 jankidevibhaina STATE BANK OF INDIA(508548)
SubTotal 38654 38654
795 JAITHARI MP-46-003-025-002/157
(DUDHMANIYA) 		1746003025NRG24030720230217498 03/07/2023 sakun bai yadav 1746003025WL008898 sakun bai yadav 00703 AIRP0000001 200 200 Processed 11/07/2023 809827024 sakunbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
796 JAITHARI MP-46-003-025-002/47
(DUDHMANIYA) 		1746003025NRG24030720230217512 03/07/2023 kalawati bai 1746003025WL008898 kalawati bai 00703 AIRP0000001 200 200 Processed 11/07/2023 809827024 kalawatibai UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 947403 947403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030723APB_FTO_146006 AXIS BANK UTIB0003376 ANUPPUR 1470
2 JAITHARI MP1746003_030723APB_FTO_146006 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 6476
3 JAITHARI MP1746003_030723APB_FTO_146006 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3536
4 JAITHARI MP1746003_030723APB_FTO_146006 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1170
5 JAITHARI MP1746003_030723APB_FTO_146006 Bank of India BKID0009416 ANUPPUR 16874
6 JAITHARI MP1746003_030723APB_FTO_146006 Canara Bank CNRB0003728 ANUPPUR 17382
7 JAITHARI MP1746003_030723APB_FTO_146006 Central Bank Of India CBIN0281188 JAITHARI 167090
8 JAITHARI MP1746003_030723APB_FTO_146006 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 18008
9 JAITHARI MP1746003_030723APB_FTO_146006 Central Bank Of India CBIN0282133 SOHAGPUR 1020
10 JAITHARI MP1746003_030723APB_FTO_146006 Central Bank Of India CBIN0282147 VENKATNAGAR 45968
11 JAITHARI MP1746003_030723APB_FTO_146006 HDFC bank HDFC0004135 ANUPPUR 2800
12 JAITHARI MP1746003_030723APB_FTO_146006 IDBI Bank IBKL0001551 ANUPPUR 1224
13 JAITHARI MP1746003_030723APB_FTO_146006 Indian Bank IDIB000A645 Anuppur 11878
14 JAITHARI MP1746003_030723APB_FTO_146006 Punjab National Bank PUNB0624000 ANUPPUR MP 8820
15 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0000481 SHAHDOL 200
16 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0001428 AMLAI 567
17 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0002821 ANUPPUR 92852
18 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0002869 KOTMA 567
19 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0004617 DHANPURI 18280
20 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0006970 JAITHARI 224296
21 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0007224 JAMUNA COLLIERY 600
22 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0007902 KOTMA COLLIERY 2450
23 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1170
24 JAITHARI MP1746003_030723APB_FTO_146006 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1170
25 JAITHARI MP1746003_030723APB_FTO_146006 UCO Bank UCBA0003095 ANUPPUR 1812
26 JAITHARI MP1746003_030723APB_FTO_146006 Union Bank of India UBIN0532690 RAIPUR 3536
27 JAITHARI MP1746003_030723APB_FTO_146006 Union Bank of India UBIN0563781 ANUPPUR 15745
28 JAITHARI MP1746003_030723APB_FTO_146006 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
29 JAITHARI MP1746003_030723APB_FTO_146006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2480
30 JAITHARI MP1746003_030723APB_FTO_146006 India Post Payments Bank IPOS0000001 Shahdol 2624
31 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 83768
32 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 71904
33 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 3536
34 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 57618
35 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 18858
36 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1680
37 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 10608
38 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 8394
39 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 13466
40 JAITHARI MP1746003_030723APB_FTO_146006 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 4506
41 JAITHARI MP1746003_030723APB_FTO_146006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

Download In Excel