Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_030623APB_FTO_71500
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) 		1746003049NRG24030620230077262 03/06/2023 Mohan 1746003049WL003225 Mohan 00032 UTIB0003376 1260 1260 Processed 08/06/2023 215695260 Mohan IDBI BANK(607095)
SubTotal 1260 1260
2 JAITHARI MP-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG24030620230076710 03/06/2023 dayasakar 1746003WL003203 dayasakar 00045 BARB0CHACHA 1200 1200 Processed 08/06/2023 215695260 dayasakar STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG24030620230076711 03/06/2023 Prembai Routel 1746003WL003203 Prembai Routel 00045 BARB0CHACHA 1200 1200 Processed 08/06/2023 215695260 PrembaiRoutel BANK OF BARODA(606985)
4 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003000NRG24030620230076713 03/06/2023 anarkali 1746003WL003203 anarkali 00045 BARB0CHACHA 1200 1200 Processed 08/06/2023 215695260 anarkali BANK OF BARODA(606985)
5 JAITHARI MP-46-003-015-001/555
(CHILHARI) 		1746003000NRG24030620230076827 03/06/2023 KHELANVATI 1746003WL003211 KHELANVATI 00045 BARB0CHACHA 1000 1000 Processed 08/06/2023 215695260 KHELANVATI BANK OF BARODA(606985)
6 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG24030620230076383 03/06/2023 KIRAN BAIGA 1746003023WL003189 KIRAN BAIGA 00045 BARB0CHACHA 1400 1400 Processed 08/06/2023 215695260 KIRANBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
7 JAITHARI MP-46-003-052-001/643
(MAJHGWAN) 		1746003052NRG24030620230075937 03/06/2023 mausami Sharma 1746003052WL003171 mausami Sharma 00045 BARB0CHACHA 1140 1140 Processed 08/06/2023 215695260 mausamiSharma BANK OF BARODA(606985)
8 JAITHARI MP-46-003-052-001/86-B
(MAJHGWAN) 		1746003052NRG24020620230072709 03/06/2023 Satyam Kumar Patel 1746003052WL003044 Satyam Kumar Patel 00045 BARB0CHACHA 1140 1140 Processed 08/06/2023 215695260 SatyamKumarPatel BANK OF BARODA(606985)
SubTotal 8280 8280
9 JAITHARI MP-46-003-052-001/88-C
(MAJHGWAN) 		1746003052NRG24030620230077404 03/06/2023 purshotam 1746003052WL003230 purshotam 00045 BARB0MANDID 1140 1140 Processed 08/06/2023 215695260 purshotam FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
10 JAITHARI MP-46-003-014-001/408
(CHHULHA) 		1746003000NRG24030620230075962 03/06/2023 santosh kol 1746003WL003173 santosh kol 00048 BKID0009416 1206 1206 Processed 08/06/2023 215695260 santoshkol STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-014-001/560
(CHHULHA) 		1746003000NRG24030620230075966 03/06/2023 MAIKU ram kol 1746003WL003173 MAIKU ram kol 00048 BKID0009416 1206 1206 Processed 08/06/2023 215695260 MAIKUramkol BANK OF INDIA(508505)
12 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24030620230075967 03/06/2023 deepak kol 1746003WL003173 deepak kol 00048 BKID0009416 1206 1206 Processed 08/06/2023 215695260 deepakkol BANK OF INDIA(508505)
13 JAITHARI MP-46-003-014-002/110
(CHHULHA) 		1746003000NRG24030620230075970 03/06/2023 JAMUNA SINGH 1746003WL003173 JAMUNA SINGH 00048 BKID0009416 1005 1005 Processed 08/06/2023 215695260 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-014-002/110
(CHHULHA) 		1746003000NRG24030620230075971 03/06/2023 RAJ KUMARI 1746003WL003173 RAJ KUMARI 00048 BKID0009416 1005 1005 Processed 08/06/2023 215695260 RAJKUMARI BANK OF INDIA(508505)
15 JAITHARI MP-46-003-014-002/115-A
(CHHULHA) 		1746003000NRG24030620230075974 03/06/2023 Besahu singh 1746003WL003173 Besahu singh 00048 BKID0009416 804 804 Processed 08/06/2023 215695260 Besahusingh BANK OF INDIA(508505)
16 JAITHARI MP-46-003-014-002/122
(CHHULHA) 		1746003000NRG24030620230075975 03/06/2023 Nohari bai 1746003WL003173 Nohari bai 00048 BKID0009416 1005 1005 Processed 08/06/2023 215695260 Noharibai BANK OF INDIA(508505)
17 JAITHARI MP-46-003-014-002/127
(CHHULHA) 		1746003000NRG24030620230075976 03/06/2023 PHUL BAI 1746003WL003173 PHUL BAI 00048 BKID0009416 402 402 Processed 08/06/2023 215695260 PHULBAI BANK OF INDIA(508505)
18 JAITHARI MP-46-003-014-002/185
(CHHULHA) 		1746003000NRG24030620230075979 03/06/2023 UMA DEVI 1746003WL003173 UMA DEVI 00048 BKID0009416 1206 1206 Processed 08/06/2023 215695260 UMADEVI BANK OF INDIA(508505)
19 JAITHARI MP-46-003-014-002/198
(CHHULHA) 		1746003000NRG24030620230075980 03/06/2023 BESAHNI BAI 1746003WL003173 BESAHNI BAI 00048 BKID0009416 1005 1005 Processed 08/06/2023 215695260 BESAHNIBAI STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-015-001/221-A
(CHILHARI) 		1746003000NRG24030620230076753 03/06/2023 RAVIKUMAR 1746003WL003204 RAVIKUMAR 00048 BKID0009416 1200 1200 Processed 08/06/2023 215695260 RAVIKUMAR BANK OF INDIA(508505)
21 JAITHARI MP-46-003-015-001/87-B
(CHILHARI) 		1746003000NRG24030620230076743 03/06/2023 SUMAN 1746003WL003203 SUMAN 00048 BKID0009416 1200 1200 Processed 08/06/2023 215695260 SUMAN BANK OF INDIA(508505)
22 JAITHARI MP-46-003-015-001/87-C
(CHILHARI) 		1746003000NRG24030620230076744 03/06/2023 anilkumar 1746003WL003203 anilkumar 00048 BKID0009416 1200 1200 Processed 08/06/2023 215695260 anilkumar BANK OF INDIA(508505)
23 JAITHARI MP-46-003-023-001/378-A
(DHIRAUL) 		1746003023NRG24030620230076394 03/06/2023 Mamata devi 1746003023WL003190 Mamata devi 00048 BKID0009416 1400 1400 Processed 08/06/2023 215695260 Mamatadevi BANK OF INDIA(508505)
24 JAITHARI MP-46-003-023-001/736
(DHIRAUL) 		1746003023NRG24030620230076384 03/06/2023 Ramkripal 1746003023WL003189 Ramkripal 00048 BKID0009416 3060 3060 Processed 08/06/2023 215695260 Ramkripal BANK OF INDIA(508505)
25 JAITHARI MP-46-003-023-001/756
(DHIRAUL) 		1746003023NRG24030620230076370 03/06/2023 PRITAM JAISWAL 1746003023WL003187 PRITAM JAISWAL 00048 BKID0009416 1428 1428 Processed 08/06/2023 215695260 PRITAMJAISWAL BANK OF INDIA(508505)
26 JAITHARI MP-46-003-023-002/60
(DHIRAUL) 		1746003023NRG24030620230076418 03/06/2023 rambai 1746003023WL003190 rambai 00048 BKID0009416 1400 1400 Processed 08/06/2023 215695260 rambai BANK OF INDIA(508505)
27 JAITHARI MP-46-003-023-002/60-B
(DHIRAUL) 		1746003023NRG24030620230076419 03/06/2023 Rajvati singh 1746003023WL003190 Rajvati singh 00048 BKID0009416 1400 1400 Processed 08/06/2023 215695260 Rajvatisingh BANK OF INDIA(508505)
28 JAITHARI MP-46-003-023-002/63
(DHIRAUL) 		1746003023NRG24030620230076421 03/06/2023 guddi 1746003023WL003190 guddi 00048 BKID0009416 1400 1400 Processed 08/06/2023 215695260 guddi BANK OF INDIA(508505)
29 JAITHARI MP-46-003-032-001/171
(HARRI) 		1746003032NRG24030620230076447 03/06/2023 PRABHAT SINGH 1746003032WL003191 PRABHAT SINGH 00048 BKID0009416 1260 1260 Processed 08/06/2023 215695260 PRABHATSINGH BANK OF INDIA(508505)
30 JAITHARI MP-46-003-032-001/368
(HARRI) 		1746003032NRG24030620230076456 03/06/2023 SURESH PRASAD RATHOUR 1746003032WL003191 SURESH PRASAD RATHOUR 00048 BKID0009416 1290 1290 Processed 08/06/2023 215695260 SURESHPRASADRATHOUR BANK OF INDIA(508505)
31 JAITHARI MP-46-003-032-001/46
(HARRI) 		1746003032NRG24030620230076463 03/06/2023 somawati 1746003032WL003191 somawati 00048 BKID0009416 1290 1290 Processed 08/06/2023 215695260 somawati BANK OF INDIA(508505)
32 JAITHARI MP-46-003-032-001/88-A
(HARRI) 		1746003032NRG24030620230076471 03/06/2023 GANESH PRASAD RATHOUR 1746003032WL003191 GANESH PRASAD RATHOUR 00048 BKID0009416 1260 1260 Processed 08/06/2023 215695260 GANESHPRASADRATHOUR BANK OF INDIA(508505)
33 JAITHARI MP-46-003-049-001/107-A
(LAKHANPUR) 		1746003049NRG24030620230077253 03/06/2023 anjani 1746003049WL003225 anjani 00048 BKID0009416 840 840 Processed 08/06/2023 215695260 anjani BANK OF INDIA(508505)
34 JAITHARI MP-46-003-064-001/180-A
(PARASWAR) 		1746003064NRG24030620230076022 03/06/2023 sona kol 1746003064WL003175 sona kol 00048 BKID0009416 1080 1080 Processed 08/06/2023 215695260 sonakol BANK OF INDIA(508505)
35 JAITHARI MP-46-003-064-001/420
(PARASWAR) 		1746003064NRG24030620230076045 03/06/2023 terasiya 1746003064WL003175 terasiya 00048 BKID0009416 3060 3060 Processed 08/06/2023 215695260 terasiya BANK OF INDIA(508505)
36 JAITHARI MP-46-003-071-003/133
(SAKRA) 		1746003071NRG24030620230077045 03/06/2023 bablu 1746003071WL003217 bablu 00048 BKID0009416 2860 2860 Processed 08/06/2023 215695260 bablu BANK OF INDIA(508505)
37 JAITHARI MP-46-003-071-003/85
(SAKRA) 		1746003071NRG24030620230077075 03/06/2023 babita 1746003071WL003218 babita 00048 BKID0009416 2860 2860 Processed 08/06/2023 215695260 babita BANK OF INDIA(508505)
SubTotal 39538 39538
38 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003032NRG24030620230076434 03/06/2023 KESHARDEEN RATHOUR 1746003032WL003191 KESHARDEEN RATHOUR 00051 MAHB0002161 1260 1260 Processed 08/06/2023 215695260 KESHARDEENRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1260 1260
39 JAITHARI MP-46-003-023-001/349
(DHIRAUL) 		1746003023NRG24030620230076390 03/06/2023 Jitendra kumar sahu 1746003023WL003190 Jitendra kumar sahu 00078 CNRB0003728 1400 1400 Processed 08/06/2023 215695260 Jitendrakumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAITHARI MP-46-003-025-001/122
(DUDHMANIYA) 		1746003025NRG24030620230077797 03/06/2023 Ram singh 1746003025WL003240 Ram singh 00078 CNRB0003728 2400 2400 Processed 08/06/2023 215695260 Ramsingh CANARA BANK(508532)
41 JAITHARI MP-46-003-025-001/97-D
(DUDHMANIYA) 		1746003025NRG24030620230077821 03/06/2023 khemchand 1746003025WL003240 khemchand 00078 CNRB0003728 1200 1200 Processed 08/06/2023 215695260 khemchand CANARA BANK(508532)
42 JAITHARI MP-46-003-026-001/383-B
(DULHARA) 		1746003026NRG24030620230076778 03/06/2023 vikas patel 1746003026WL003207 vikas patel 00078 CNRB0003728 800 800 Processed 08/06/2023 215695260 vikaspatel CANARA BANK(508532)
43 JAITHARI MP-46-003-026-001/404-C
(DULHARA) 		1746003026NRG24030620230076779 03/06/2023 anjana sahu 1746003026WL003207 anjana sahu 00078 CNRB0003728 800 800 Processed 08/06/2023 215695260 anjanasahu UNION BANK OF INDIA(508500)
44 JAITHARI MP-46-003-026-001/444
(DULHARA) 		1746003026NRG24030620230076780 03/06/2023 besahulal 1746003026WL003207 besahulal 00078 CNRB0003728 800 800 Processed 08/06/2023 215695260 besahulal CANARA BANK(508532)
45 JAITHARI MP-46-003-049-001/130
(LAKHANPUR) 		1746003049NRG24030620230077255 03/06/2023 Heera bati 1746003049WL003225 Heera bati 00078 CNRB0003728 1260 1260 Processed 08/06/2023 215695260 Heerabati CANARA BANK(508532)
46 JAITHARI MP-46-003-061-002/39
(PAGANA) 		1746003049NRG24030620230077265 03/06/2023 dudji 1746003049WL003225 dudji 00078 CNRB0003728 1260 1260 Processed 08/06/2023 215695260 dudji CANARA BANK(508532)
47 JAITHARI MP-46-003-064-001/296
(PARASWAR) 		1746003064NRG24030620230076032 03/06/2023 rajesh 1746003064WL003175 rajesh 00078 CNRB0003728 1080 1080 Processed 08/06/2023 215695260 rajesh CANARA BANK(508532)
48 JAITHARI MP-46-003-064-001/496
(PARASWAR) 		1746003064NRG24030620230076050 03/06/2023 sunita 1746003064WL003175 sunita 00078 CNRB0003728 900 900 Processed 08/06/2023 215695260 sunita CANARA BANK(508532)
49 JAITHARI MP-46-003-064-001/68
(PARASWAR) 		1746003064NRG24030620230076054 03/06/2023 Anjani Devi 1746003064WL003175 Anjani Devi 00078 CNRB0003728 1080 1080 Processed 08/06/2023 215695260 AnjaniDevi CANARA BANK(508532)
50 JAITHARI MP-46-003-071-003/80
(SAKRA) 		1746003071NRG24030620230077073 03/06/2023 bhagvanti 1746003071WL003218 bhagvanti 00078 CNRB0003728 2860 2860 Processed 08/06/2023 215695260 bhagvanti CANARA BANK(508532)
SubTotal 15840 15840
51 JAITHARI MP-46-003-010-001/67-A
(BHELMA) 		1746003010NRG24030620230077303 03/06/2023 Sanjana 1746003010WL003228 Sanjana 00089 CBIN0281188 1680 1680 Processed 08/06/2023 215695260 Sanjana CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-010-001/84
(BHELMA) 		1746003010NRG24030620230077306 03/06/2023 GAYAN SINGH 1746003010WL003228 GAYAN SINGH 00089 CBIN0281188 2520 2520 Processed 08/06/2023 215695260 GAYANSINGH CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-010-001/91
(BHELMA) 		1746003010NRG24030620230077307 03/06/2023 banarasharam 1746003010WL003228 banarasharam 00089 CBIN0281188 1680 1680 Processed 08/06/2023 215695260 banarasharam CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-010-002/123-B
(BHELMA) 		1746003010NRG24030620230077310 03/06/2023 Sonkali 1746003010WL003228 Sonkali 00089 CBIN0281188 2310 2310 Rejected 08/06/2023 215695260 Aadhaar Number not Mapped to Account Number
55 JAITHARI MP-46-003-014-001/474
(CHHULHA) 		1746003000NRG24030620230075963 03/06/2023 SEM BAI 1746003WL003173 SEM BAI 00089 CBIN0281188 1206 1206 Processed 08/06/2023 215695260 SEMBAI CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-014-001/520
(CHHULHA) 		1746003000NRG24030620230075965 03/06/2023 BUTI BAI 1746003WL003173 BUTI BAI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 BUTIBAI BANK OF INDIA(508505)
57 JAITHARI MP-46-003-014-001/520
(CHHULHA) 		1746003000NRG24030620230075964 03/06/2023 SHYAM LAL 1746003WL003173 SHYAM LAL 00089 CBIN0281188 402 402 Processed 08/06/2023 215695260 SHYAMLAL BANK OF INDIA(508505)
58 JAITHARI MP-46-003-014-002/10
(CHHULHA) 		1746003000NRG24030620230075969 03/06/2023 KHUNMAT 1746003WL003173 KHUNMAT 00089 CBIN0281188 804 804 Processed 08/06/2023 215695260 KHUNMAT CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-014-002/10
(CHHULHA) 		1746003000NRG24030620230075968 03/06/2023 SAMHARU KOL 1746003WL003173 SAMHARU KOL 00089 CBIN0281188 603 603 Processed 08/06/2023 215695260 SAMHARUKOL CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-014-002/111
(CHHULHA) 		1746003000NRG24030620230075972 03/06/2023 LALIYA BAI 1746003WL003173 LALIYA BAI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 LALIYABAI CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-014-002/115-A
(CHHULHA) 		1746003000NRG24030620230075973 03/06/2023 Geeta singh 1746003WL003173 Geeta singh 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 Geetasingh CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-014-002/185
(CHHULHA) 		1746003000NRG24030620230075978 03/06/2023 RAJESH 1746003WL003173 RAJESH 00089 CBIN0281188 1206 1206 Processed 08/06/2023 215695260 RAJESH CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-014-002/32
(CHHULHA) 		1746003000NRG24030620230075982 03/06/2023 KUNWARIYA BAI 1746003WL003173 KUNWARIYA BAI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 KUNWARIYABAI CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-014-002/38
(CHHULHA) 		1746003000NRG24030620230075983 03/06/2023 BHAGWATI 1746003WL003173 BHAGWATI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAITHARI MP-46-003-014-002/38
(CHHULHA) 		1746003000NRG24030620230075984 03/06/2023 OM PRAKASH 1746003WL003173 OM PRAKASH 00089 CBIN0281188 1206 1206 Processed 08/06/2023 215695260 OMPRAKASH STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-014-002/4
(CHHULHA) 		1746003000NRG24030620230075985 03/06/2023 REWALAL 1746003WL003173 REWALAL 00089 CBIN0281188 603 603 Processed 08/06/2023 215695260 REWALAL STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-014-002/5
(CHHULHA) 		1746003000NRG24030620230075986 03/06/2023 SEM VATI 1746003WL003173 SEM VATI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 SEMVATI BANK OF INDIA(508505)
68 JAITHARI MP-46-003-014-002/53
(CHHULHA) 		1746003000NRG24030620230075987 03/06/2023 RAM BAI 1746003WL003173 RAM BAI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 RAMBAI BANK OF INDIA(508505)
69 JAITHARI MP-46-003-014-002/56
(CHHULHA) 		1746003000NRG24030620230075988 03/06/2023 CHANDA BAI 1746003WL003173 CHANDA BAI 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 CHANDABAI CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-014-002/6
(CHHULHA) 		1746003000NRG24030620230075989 03/06/2023 GULLA 1746003WL003173 GULLA 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 GULLA CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-014-002/64
(CHHULHA) 		1746003000NRG24030620230075990 03/06/2023 SUMITRA 1746003WL003173 SUMITRA 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 SUMITRA BANK OF INDIA(508505)
72 JAITHARI MP-46-003-014-002/77
(CHHULHA) 		1746003000NRG24030620230075993 03/06/2023 DUASIYA 1746003WL003173 DUASIYA 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 DUASIYA CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-014-002/86-A
(CHHULHA) 		1746003000NRG24030620230075994 03/06/2023 jameela bai 1746003WL003173 jameela bai 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 jameelabai BANK OF INDIA(508505)
74 JAITHARI MP-46-003-014-002/95
(CHHULHA) 		1746003000NRG24030620230075995 03/06/2023 SUMITRA 1746003WL003173 SUMITRA 00089 CBIN0281188 1005 1005 Processed 08/06/2023 215695260 SUMITRA CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-003/116
(DHHODHHIPANI) 		1746003022NRG24030620230076322 03/06/2023 MANGAL SINGH 1746003022WL003184 MANGAL SINGH 00089 CBIN0281188 2717 2717 Processed 08/06/2023 215695260 MANGALSINGH CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-003/28
(DHHODHHIPANI) 		1746003022NRG24030620230076325 03/06/2023 shivlal 1746003022WL003184 shivlal 00089 CBIN0281188 2717 2717 Processed 08/06/2023 215695260 shivlal CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-022-003/50
(DHHODHHIPANI) 		1746003022NRG24030620230076326 03/06/2023 ramesh 1746003022WL003184 ramesh 00089 CBIN0281188 2717 2717 Processed 08/06/2023 215695260 ramesh CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-022-003/69-A
(DHHODHHIPANI) 		1746003022NRG24030620230076328 03/06/2023 bhawar singh 1746003022WL003184 bhawar singh 00089 CBIN0281188 2717 2717 Processed 08/06/2023 215695260 bhawarsingh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-022-003/69-A
(DHHODHHIPANI) 		1746003022NRG24030620230076329 03/06/2023 kemali bai 1746003022WL003184 kemali bai 00089 CBIN0281188 2717 2717 Processed 08/06/2023 215695260 kemalibai CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-025-001/107-A
(DUDHMANIYA) 		1746003025NRG24030620230077858 03/06/2023 ramprasad singh 1746003025WL003244 ramprasad singh 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 ramprasadsingh CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24030620230077799 03/06/2023 amar 1746003025WL003240 amar 00089 CBIN0281188 2400 2400 Processed 08/06/2023 215695260 amar CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24030620230077800 03/06/2023 nanbai 1746003025WL003240 nanbai 00089 CBIN0281188 2400 2400 Processed 08/06/2023 215695260 nanbai CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG24030620230077801 03/06/2023 lOVKUSH 1746003025WL003240 lOVKUSH 00089 CBIN0281188 1200 1200 Processed 08/06/2023 215695260 lOVKUSH CANARA BANK(508532)
84 JAITHARI MP-46-003-025-001/157
(DUDHMANIYA) 		1746003025NRG24030620230077861 03/06/2023 awaddhraj singh 1746003025WL003244 awaddhraj singh 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 awaddhrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 JAITHARI MP-46-003-025-001/188
(DUDHMANIYA) 		1746003025NRG24030620230077866 03/06/2023 bhuri bai 1746003025WL003244 bhuri bai 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 bhuribai IDBI BANK(607095)
86 JAITHARI MP-46-003-025-001/19
(DUDHMANIYA) 		1746003025NRG24030620230077804 03/06/2023 nand lal singh 1746003025WL003240 nand lal singh 00089 CBIN0281188 600 600 Processed 08/06/2023 215695260 nandlalsingh STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-025-001/22
(DUDHMANIYA) 		1746003025NRG24030620230077806 03/06/2023 nisha 1746003025WL003240 nisha 00089 CBIN0281188 2400 2400 Processed 08/06/2023 215695260 nisha CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-025-001/22
(DUDHMANIYA) 		1746003025NRG24030620230077805 03/06/2023 ram singh 1746003025WL003240 ram singh 00089 CBIN0281188 800 800 Processed 08/06/2023 215695260 ramsingh CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-025-001/32
(DUDHMANIYA) 		1746003025NRG24030620230077869 03/06/2023 SUKHI LAL 1746003025WL003244 SUKHI LAL 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 SUKHILAL CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-025-001/32-B
(DUDHMANIYA) 		1746003025NRG24030620230077870 03/06/2023 urmila bai 1746003025WL003244 urmila bai 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 urmilabai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-025-001/33-A
(DUDHMANIYA) 		1746003025NRG24030620230077871 03/06/2023 saroj singh 1746003025WL003244 saroj singh 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 sarojsingh CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG24030620230077808 03/06/2023 amar singh 1746003025WL003240 amar singh 00089 CBIN0281188 1600 1600 Processed 08/06/2023 215695260 amarsingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-025-001/39
(DUDHMANIYA) 		1746003025NRG24030620230077810 03/06/2023 Nanhu 1746003025WL003240 Nanhu 00089 CBIN0281188 2400 2400 Processed 08/06/2023 215695260 Nanhu CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-025-001/55-A
(DUDHMANIYA) 		1746003025NRG24030620230077873 03/06/2023 krishnapal singh 1746003025WL003244 krishnapal singh 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 krishnapalsingh BANK OF INDIA(508505)
95 JAITHARI MP-46-003-025-001/56
(DUDHMANIYA) 		1746003025NRG24030620230077813 03/06/2023 ram bali 1746003025WL003240 ram bali 00089 CBIN0281188 2400 2400 Processed 08/06/2023 215695260 rambali IDBI BANK(607095)
96 JAITHARI MP-46-003-025-001/63
(DUDHMANIYA) 		1746003025NRG24030620230077817 03/06/2023 raj bai 1746003025WL003240 raj bai 00089 CBIN0281188 1200 1200 Processed 08/06/2023 215695260 rajbai PUNJAB NATIONAL BANK(508568)
97 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24030620230077875 03/06/2023 jugan bai 1746003025WL003244 jugan bai 00089 CBIN0281188 1110 1110 Processed 08/06/2023 215695260 juganbai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-025-001/68-A
(DUDHMANIYA) 		1746003025NRG24030620230077819 03/06/2023 satruhan singh 1746003025WL003240 satruhan singh 00089 CBIN0281188 2400 2400 Processed 08/06/2023 215695260 satruhansingh UNION BANK OF INDIA(508500)
99 JAITHARI MP-46-003-055-001/222
(MOHARI) 		1746003055NRG24030620230077184 03/06/2023 ashok singh 1746003055WL003222 ashok singh 00089 CBIN0281188 800 800 Processed 08/06/2023 215695260 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAITHARI MP-46-003-061-001/102-A
(PAGANA) 		1746003061NRG24030620230077196 03/06/2023 Laxmi Bai b 1746003061WL003223 Laxmi Bai b 00089 CBIN0281188 1540 1540 Processed 08/06/2023 215695260 LaxmiBaib CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG24030620230077208 03/06/2023 nohara 1746003061WL003223 nohara 00089 CBIN0281188 1540 1540 Processed 08/06/2023 215695260 nohara FINO PAYMENTS BANK LTD(608001)
102 JAITHARI MP-46-003-061-001/68
(PAGANA) 		1746003061NRG24030620230077226 03/06/2023 janklal 1746003061WL003223 janklal 00089 CBIN0281188 1540 1540 Processed 08/06/2023 215695260 janklal CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-061-001/81
(PAGANA) 		1746003061NRG24030620230077227 03/06/2023 ramvati 1746003061WL003223 ramvati 00089 CBIN0281188 1540 1540 Processed 08/06/2023 215695260 ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 76510 76510
104 JAITHARI MP-46-003-032-001/107
(HARRI) 		1746003032NRG24030620230076430 03/06/2023 GEETA 1746003032WL003191 GEETA 00089 CBIN0281970 1290 1290 Processed 08/06/2023 215695260 GEETA CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-032-001/119
(HARRI) 		1746003032NRG24030620230076431 03/06/2023 mohan lal 1746003032WL003191 mohan lal 00089 CBIN0281970 1290 1290 Processed 08/06/2023 215695260 mohanlal CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-032-001/204
(HARRI) 		1746003032NRG24030620230076451 03/06/2023 GOMTI RATHOUR 1746003032WL003191 GOMTI RATHOUR 00089 CBIN0281970 1290 1290 Processed 08/06/2023 215695260 GOMTIRATHOUR CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-064-001/419
(PARASWAR) 		1746003064NRG24030620230076044 03/06/2023 prem wati kol 1746003064WL003175 prem wati kol 00089 CBIN0281970 1080 1080 Processed 08/06/2023 215695260 premwatikol CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-071-001/10
(SAKRA) 		1746003071NRG24030620230078898 03/06/2023 ajay 1746003071WL003271 ajay 00089 CBIN0281970 3080 3080 Processed 08/06/2023 215695260 ajay FINO PAYMENTS BANK LTD(608001)
109 JAITHARI MP-46-003-071-001/307-A
(SAKRA) 		1746003071NRG24030620230078916 03/06/2023 ravi 1746003071WL003271 ravi 00089 CBIN0281970 3080 3080 Processed 08/06/2023 215695260 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 11110 11110
110 JAITHARI MP-46-003-010-001/12
(BHELMA) 		1746003010NRG24030620230077299 03/06/2023 bhagvaniya 1746003010WL003228 bhagvaniya 00089 CBIN0282147 1050 1050 Processed 08/06/2023 215695260 bhagvaniya CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-010-001/28
(BHELMA) 		1746003010NRG24030620230077300 03/06/2023 meerabia 1746003010WL003228 meerabia 00089 CBIN0282147 840 840 Processed 08/06/2023 215695260 meerabia STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-010-001/45-A
(BHELMA) 		1746003010NRG24030620230077301 03/06/2023 rabina 1746003010WL003228 rabina 00089 CBIN0282147 1050 1050 Processed 08/06/2023 215695260 rabina CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-010-001/61
(BHELMA) 		1746003010NRG24030620230077302 03/06/2023 shivprasad 1746003010WL003228 shivprasad 00089 CBIN0282147 2100 2100 Processed 08/06/2023 215695260 shivprasad CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-010-001/78-B
(BHELMA) 		1746003010NRG24030620230077304 03/06/2023 Ramprasad 1746003010WL003228 Ramprasad 00089 CBIN0282147 630 630 Processed 08/06/2023 215695260 Ramprasad CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-010-002/106
(BHELMA) 		1746003010NRG24030620230077308 03/06/2023 bimla 1746003010WL003228 bimla 00089 CBIN0282147 840 840 Processed 08/06/2023 215695260 bimla CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-010-002/2
(BHELMA) 		1746003010NRG24030620230077311 03/06/2023 Sukhlal 1746003010WL003228 Sukhlal 00089 CBIN0282147 2520 2520 Processed 08/06/2023 215695260 Sukhlal STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-010-002/78
(BHELMA) 		1746003010NRG24030620230077313 03/06/2023 fhaguni 1746003010WL003228 fhaguni 00089 CBIN0282147 630 630 Processed 08/06/2023 215695260 fhaguni CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-036-001/162
(KADAMSARA) 		1746003036NRG24030620230075744 03/06/2023 Gita Bai 1746003036WL003164 Gita Bai 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 GitaBai CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-036-001/162
(KADAMSARA) 		1746003036NRG24030620230075743 03/06/2023 tirath singh 1746003036WL003164 tirath singh 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 tirathsingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-036-001/171
(KADAMSARA) 		1746003036NRG24030620230075745 03/06/2023 amit 1746003036WL003164 amit 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 amit CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-036-001/172
(KADAMSARA) 		1746003036NRG24030620230075747 03/06/2023 Kalavati Bai 1746003036WL003164 Kalavati Bai 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 KalavatiBai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-036-001/172
(KADAMSARA) 		1746003036NRG24030620230075746 03/06/2023 murar singh 1746003036WL003164 murar singh 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 murarsingh CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-036-001/174
(KADAMSARA) 		1746003036NRG24030620230075749 03/06/2023 Binod Singh 1746003036WL003164 Binod Singh 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 BinodSingh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-036-001/174-A
(KADAMSARA) 		1746003036NRG24030620230075751 03/06/2023 seeta 1746003036WL003164 seeta 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 seeta CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-036-001/175
(KADAMSARA) 		1746003036NRG24030620230075753 03/06/2023 amar singh 1746003036WL003164 amar singh 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 amarsingh STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-036-001/175
(KADAMSARA) 		1746003036NRG24030620230075752 03/06/2023 KUNTI 1746003036WL003164 KUNTI 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 KUNTI CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-036-001/181
(KADAMSARA) 		1746003036NRG24030620230075757 03/06/2023 chandani 1746003036WL003164 chandani 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 chandani CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-036-001/188-A
(KADAMSARA) 		1746003036NRG24030620230075758 03/06/2023 pratap 1746003036WL003164 pratap 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 pratap CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-036-001/188-A
(KADAMSARA) 		1746003036NRG24030620230075759 03/06/2023 vimla bai 1746003036WL003164 vimla bai 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 vimlabai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-036-001/191-A
(KADAMSARA) 		1746003036NRG24030620230075760 03/06/2023 Shobhai 1746003036WL003164 Shobhai 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 Shobhai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-036-001/26
(KADAMSARA) 		1746003036NRG24030620230075762 03/06/2023 KALAVATI 1746003036WL003164 KALAVATI 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 KALAVATI CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-036-001/28
(KADAMSARA) 		1746003036NRG24030620230075763 03/06/2023 lallu singh 1746003036WL003164 lallu singh 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 lallusingh CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-036-001/33
(KADAMSARA) 		1746003036NRG24030620230075765 03/06/2023 rajkuwar 1746003036WL003164 rajkuwar 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 rajkuwar CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-036-001/34
(KADAMSARA) 		1746003036NRG24030620230075768 03/06/2023 pavan singh 1746003036WL003164 pavan singh 00089 CBIN0282147 1330 1330 Processed 08/06/2023 215695260 pavansingh CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-036-001/363
(KADAMSARA) 		1746003036NRG24030620230075771 03/06/2023 giddi bai 1746003036WL003164 giddi bai 00089 CBIN0282147 1140 1140 Processed 08/06/2023 215695260 giddibai CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-036-001/363
(KADAMSARA) 		1746003036NRG24030620230075770 03/06/2023 jaypal 1746003036WL003164 jaypal 00089 CBIN0282147 1140 1140 Processed 08/06/2023 215695260 jaypal CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-036-001/48
(KADAMSARA) 		1746003036NRG24030620230075772 03/06/2023 itvariya 1746003036WL003164 itvariya 00089 CBIN0282147 1140 1140 Processed 08/06/2023 215695260 itvariya CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-036-001/48
(KADAMSARA) 		1746003036NRG24030620230075773 03/06/2023 lalman lohar 1746003036WL003164 lalman lohar 00089 CBIN0282147 1140 1140 Processed 08/06/2023 215695260 lalmanlohar CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-036-001/684
(KADAMSARA) 		1746003036NRG24030620230075774 03/06/2023 ramkali 1746003036WL003164 ramkali 00089 CBIN0282147 1140 1140 Processed 08/06/2023 215695260 ramkali CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-036-001/691
(KADAMSARA) 		1746003036NRG24030620230075778 03/06/2023 Govind 1746003036WL003164 Govind 00089 CBIN0282147 1140 1140 Processed 08/06/2023 215695260 Govind STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-036-001/7
(KADAMSARA) 		1746003036NRG24030620230075781 03/06/2023 khandu singh 1746003036WL003164 khandu singh 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 khandusingh CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-036-001/7
(KADAMSARA) 		1746003036NRG24030620230075782 03/06/2023 urmila bai 1746003036WL003164 urmila bai 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 urmilabai CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-036-001/734
(KADAMSARA) 		1746003036NRG24030620230075784 03/06/2023 Duigi bai 1746003036WL003164 Duigi bai 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 Duigibai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-036-002/44-A
(KADAMSARA) 		1746003036NRG24030620230075786 03/06/2023 Nirmala Singh 1746003036WL003164 Nirmala Singh 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 NirmalaSingh CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-036-002/656
(KADAMSARA) 		1746003036NRG24030620230075788 03/06/2023 anita 1746003036WL003164 anita 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 anita CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-036-002/656
(KADAMSARA) 		1746003036NRG24030620230075787 03/06/2023 sultan 1746003036WL003164 sultan 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 sultan CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-036-002/7-A
(KADAMSARA) 		1746003036NRG24030620230075790 03/06/2023 sanjay 1746003036WL003164 sanjay 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 sanjay CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-036-002/7-A
(KADAMSARA) 		1746003036NRG24030620230075789 03/06/2023 sona bai 1746003036WL003164 sona bai 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 sonabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-036-002/733-A
(KADAMSARA) 		1746003036NRG24030620230075791 03/06/2023 ajay 1746003036WL003164 ajay 00089 CBIN0282147 1075 1075 Processed 08/06/2023 215695260 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 48785 48785
150 JAITHARI MP-46-003-016-001/459
(CHOLANA) 		1746003016NRG24030620230077160 03/06/2023 Bhushan Kewat 1746003016WL003220 Bhushan Kewat 00089 CBIN0283071 1050 1050 Processed 08/06/2023 215695260 BhushanKewat BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
151 JAITHARI MP-46-003-061-001/300-D
(PAGANA) 		1746003061NRG24030620230077211 03/06/2023 Guddi 1746003061WL003223 Guddi 00089 CBIN0284173 1540 1540 Processed 08/06/2023 215695260 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
152 JAITHARI MP-46-003-052-001/459-A
(MAJHGWAN) 		1746003052NRG24030620230075931 03/06/2023 AMARWATI 1746003052WL003171 AMARWATI 00152 HDFC0004135 1140 1140 Processed 08/06/2023 215695260 AMARWATI HDFC BANK LTD(607152)
SubTotal 1140 1140
153 JAITHARI MP-46-003-025-001/56
(DUDHMANIYA) 		1746003025NRG24030620230077814 03/06/2023 GIRJA 1746003025WL003240 GIRJA 00165 IBKL0001551 2400 2400 Processed 08/06/2023 215695260 GIRJA CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-025-001/56-B
(DUDHMANIYA) 		1746003025NRG24030620230077815 03/06/2023 Radhe singh 1746003025WL003240 Radhe singh 00165 IBKL0001551 1200 1200 Processed 08/06/2023 215695260 Radhesingh IDBI BANK(607095)
155 JAITHARI MP-46-003-064-001/296
(PARASWAR) 		1746003064NRG24030620230076031 03/06/2023 reena 1746003064WL003175 reena 00165 IBKL0001551 1080 1080 Processed 08/06/2023 215695260 reena IDBI BANK(607095)
156 JAITHARI MP-46-003-064-001/349
(PARASWAR) 		1746003064NRG24030620230076039 03/06/2023 chanda 1746003064WL003175 chanda 00165 IBKL0001551 1080 1080 Processed 08/06/2023 215695260 chanda IDBI BANK(607095)
SubTotal 5760 5760
157 JAITHARI MP-46-003-023-001/378-A
(DHIRAUL) 		1746003023NRG24030620230076393 03/06/2023 Ramprasad 1746003023WL003190 Ramprasad 00176 IDIB000A645 1400 1400 Processed 08/06/2023 215695260 Ramprasad UNION BANK OF INDIA(508500)
158 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24030620230077795 03/06/2023 ravi singh 1746003025WL003240 ravi singh 00176 IDIB000A645 2400 2400 Processed 09/06/2023 215695260 ravisingh INDIAN BANK(607105)
159 JAITHARI MP-46-003-025-001/97-D
(DUDHMANIYA) 		1746003025NRG24030620230077822 03/06/2023 janki singh 1746003025WL003240 janki singh 00176 IDIB000A645 2400 2400 Processed 08/06/2023 215695260 jankisingh STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-025-002/85
(DUDHMANIYA) 		1746003025NRG24030620230077879 03/06/2023 munni bai 1746003025WL003244 munni bai 00176 IDIB000A645 1110 1110 Processed 09/06/2023 215695260 munnibai INDIAN BANK(607105)
161 JAITHARI MP-46-003-032-001/217
(HARRI) 		1746003032NRG24030620230076454 03/06/2023 RAMRATI RATHOUR 1746003032WL003191 RAMRATI RATHOUR 00176 IDIB000A645 1290 1290 Processed 08/06/2023 215695260 RAMRATIRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 JAITHARI MP-46-003-032-001/362
(HARRI) 		1746003032NRG24030620230076455 03/06/2023 PARWATI RATHOUR 1746003032WL003191 PARWATI RATHOUR 00176 IDIB000A645 1290 1290 Processed 08/06/2023 215695260 PARWATIRATHOUR STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-049-001/63
(LAKHANPUR) 		1746003049NRG24030620230077264 03/06/2023 Semkali 1746003049WL003225 Semkali 00176 IDIB000A645 630 630 Processed 08/06/2023 215695260 Semkali FINCARE SMALL FINANCE BANK LTD(608304)
164 JAITHARI MP-46-003-052-001/308-B
(MAJHGWAN) 		1746003052NRG24020620230072684 03/06/2023 Dhaniram Yadav 1746003052WL003044 Dhaniram Yadav 00176 IDIB000A645 1140 1140 Processed 08/06/2023 215695260 DhaniramYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 JAITHARI MP-46-003-061-001/118-A
(PAGANA) 		1746003061NRG24030620230077197 03/06/2023 AMAR SINGH 1746003061WL003223 AMAR SINGH 00176 IDIB000A645 1540 1540 Processed 08/06/2023 215695260 AMARSINGH STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-061-001/123-D
(PAGANA) 		1746003061NRG24030620230077199 03/06/2023 Chotu 1746003061WL003223 Chotu 00176 IDIB000A645 1540 1540 Processed 08/06/2023 215695260 Chotu FINO PAYMENTS BANK LTD(608001)
167 JAITHARI MP-46-003-061-001/206-A
(PAGANA) 		1746003061NRG24030620230077209 03/06/2023 POOJASINGH 1746003061WL003223 POOJASINGH 00176 IDIB000A645 1320 1320 Processed 08/06/2023 215695260 POOJASINGH FINO PAYMENTS BANK LTD(608001)
168 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG24030620230077215 03/06/2023 bhoopat singh 1746003061WL003223 bhoopat singh 00176 IDIB000A645 1540 1540 Processed 08/06/2023 215695260 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
169 JAITHARI MP-46-003-061-001/435-A
(PAGANA) 		1746003061NRG24030620230077217 03/06/2023 URMILA BAI 1746003061WL003223 URMILA BAI 00176 IDIB000A645 1320 1320 Processed 08/06/2023 215695260 URMILABAI CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-061-001/48-B
(PAGANA) 		1746003061NRG24030620230077221 03/06/2023 DEV LAL PANIKA 1746003061WL003223 DEV LAL PANIKA 00176 IDIB000A645 1540 1540 Processed 08/06/2023 215695260 DEVLALPANIKA FINO PAYMENTS BANK LTD(608001)
171 JAITHARI MP-46-003-061-001/509-C
(PAGANA) 		1746003061NRG24030620230077222 03/06/2023 Durgesh 1746003061WL003223 Durgesh 00176 IDIB000A645 1540 1540 Processed 08/06/2023 215695260 Durgesh FINO PAYMENTS BANK LTD(608001)
172 JAITHARI MP-46-003-061-001/64
(PAGANA) 		1746003061NRG24030620230077225 03/06/2023 deepa bai 1746003061WL003223 deepa bai 00176 IDIB000A645 660 660 Processed 09/06/2023 215695260 deepabai INDIAN BANK(607105)
173 JAITHARI MP-46-003-064-001/108-B
(PARASWAR) 		1746003064NRG24030620230076016 03/06/2023 uma 1746003064WL003175 uma 00176 IDIB000A645 900 900 Processed 09/06/2023 215695260 uma INDIAN BANK(607105)
174 JAITHARI MP-46-003-064-001/138
(PARASWAR) 		1746003064NRG24030620230076019 03/06/2023 anita 1746003064WL003175 anita 00176 IDIB000A645 1080 1080 Processed 08/06/2023 215695260 anita STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-064-001/187
(PARASWAR) 		1746003064NRG24030620230076024 03/06/2023 soniya 1746003064WL003175 soniya 00176 IDIB000A645 900 900 Processed 09/06/2023 215695260 soniya INDIAN BANK(607105)
176 JAITHARI MP-46-003-064-001/187
(PARASWAR) 		1746003064NRG24030620230076023 03/06/2023 tersi 1746003064WL003175 tersi 00176 IDIB000A645 1080 1080 Processed 08/06/2023 215695260 tersi FINO PAYMENTS BANK LTD(608001)
177 JAITHARI MP-46-003-064-001/324
(PARASWAR) 		1746003064NRG24030620230076034 03/06/2023 suganta 1746003064WL003175 suganta 00176 IDIB000A645 1080 1080 Processed 09/06/2023 215695260 suganta INDIAN BANK(607105)
178 JAITHARI MP-46-003-064-001/359
(PARASWAR) 		1746003064NRG24030620230076040 03/06/2023 laxmi dhimar 1746003064WL003175 laxmi dhimar 00176 IDIB000A645 1080 1080 Processed 09/06/2023 215695260 laxmidhimar INDIAN BANK(607105)
179 JAITHARI MP-46-003-064-001/390
(PARASWAR) 		1746003064NRG24030620230076042 03/06/2023 ramdeen 1746003064WL003175 ramdeen 00176 IDIB000A645 1080 1080 Processed 09/06/2023 215695260 ramdeen INDIAN BANK(607105)
180 JAITHARI MP-46-003-064-001/46
(PARASWAR) 		1746003064NRG24030620230076049 03/06/2023 fool mati 1746003064WL003175 fool mati 00176 IDIB000A645 1080 1080 Processed 09/06/2023 215695260 foolmati INDIAN BANK(607105)
181 JAITHARI MP-46-003-071-003/138
(SAKRA) 		1746003071NRG24030620230077057 03/06/2023 manoj 1746003071WL003218 manoj 00176 IDIB000A645 2860 2860 Processed 08/06/2023 215695260 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 33800 33800
182 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG24030620230076377 03/06/2023 DURGA BAIGA 1746003023WL003189 DURGA BAIGA 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 DURGABAIGA PUNJAB NATIONAL BANK(508568)
183 JAITHARI MP-46-003-023-001/300
(DHIRAUL) 		1746003023NRG24030620230076388 03/06/2023 Bhaiyalal kol 1746003023WL003190 Bhaiyalal kol 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 Bhaiyalalkol PUNJAB NATIONAL BANK(508568)
184 JAITHARI MP-46-003-023-001/300
(DHIRAUL) 		1746003023NRG24030620230076389 03/06/2023 Golu kol 1746003023WL003190 Golu kol 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 Golukol STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-023-001/467-B
(DHIRAUL) 		1746003023NRG24030620230076400 03/06/2023 ANAND KUMAR PATEL 1746003023WL003190 ANAND KUMAR PATEL 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 ANANDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
186 JAITHARI MP-46-003-023-001/750
(DHIRAUL) 		1746003023NRG24030620230076369 03/06/2023 Dropati 1746003023WL003187 Dropati 00354 PUNB0624000 816 816 Processed 08/06/2023 215695260 Dropati PUNJAB NATIONAL BANK(508568)
187 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG24030620230076406 03/06/2023 Gaytri Singh Gond 1746003023WL003190 Gaytri Singh Gond 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 GaytriSinghGond BANK OF INDIA(508505)
188 JAITHARI MP-46-003-023-002/124
(DHIRAUL) 		1746003023NRG24030620230076408 03/06/2023 Suneeta signh 1746003023WL003190 Suneeta signh 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 Suneetasignh PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-023-002/144
(DHIRAUL) 		1746003023NRG24030620230076410 03/06/2023 Sangita singh 1746003023WL003190 Sangita singh 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 Sangitasingh BANK OF INDIA(508505)
190 JAITHARI MP-46-003-023-002/33
(DHIRAUL) 		1746003023NRG24030620230076413 03/06/2023 Guddi chaudhari 1746003023WL003190 Guddi chaudhari 00354 PUNB0624000 1400 1400 Processed 08/06/2023 215695260 Guddichaudhari PUNJAB NATIONAL BANK(508568)
191 JAITHARI MP-46-003-032-001/158
(HARRI) 		1746003032NRG24030620230076445 03/06/2023 KIRAN DEVI RATHOUR 1746003032WL003191 KIRAN DEVI RATHOUR 00354 PUNB0624000 1290 1290 Processed 08/06/2023 215695260 KIRANDEVIRATHOUR PUNJAB NATIONAL BANK(508568)
192 JAITHARI MP-46-003-064-001/175
(PARASWAR) 		1746003064NRG24030620230076020 03/06/2023 sukarkali 1746003064WL003175 sukarkali 00354 PUNB0624000 1080 1080 Processed 08/06/2023 215695260 sukarkali FINCARE SMALL FINANCE BANK LTD(608304)
193 JAITHARI MP-46-003-064-001/425
(PARASWAR) 		1746003064NRG24030620230076046 03/06/2023 paresh 1746003064WL003175 paresh 00354 PUNB0624000 1080 1080 Processed 08/06/2023 215695260 paresh PUNJAB NATIONAL BANK(508568)
194 JAITHARI MP-46-003-071-001/39
(SAKRA) 		1746003071NRG24030620230078919 03/06/2023 munnelal 1746003071WL003271 munnelal 00354 PUNB0624000 3080 3080 Processed 08/06/2023 215695260 munnelal PUNJAB NATIONAL BANK(508568)
195 JAITHARI MP-46-003-071-001/7
(SAKRA) 		1746003071NRG24030620230078921 03/06/2023 kashiram 1746003071WL003271 kashiram 00354 PUNB0624000 3080 3080 Processed 08/06/2023 215695260 kashiram PUNJAB NATIONAL BANK(508568)
196 JAITHARI MP-46-003-071-003/20-A
(SAKRA) 		1746003071NRG24030620230077053 03/06/2023 kiran kol 1746003071WL003217 kiran kol 00354 PUNB0624000 2860 2860 Processed 08/06/2023 215695260 kirankol PUNJAB NATIONAL BANK(508568)
197 JAITHARI MP-46-003-071-003/52
(SAKRA) 		1746003071NRG24030620230077065 03/06/2023 ajay kol 1746003071WL003218 ajay kol 00354 PUNB0624000 2860 2860 Processed 08/06/2023 215695260 ajaykol STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-071-003/724
(SAKRA) 		1746003071NRG24030620230077069 03/06/2023 hemvati 1746003071WL003218 hemvati 00354 PUNB0624000 2860 2860 Processed 08/06/2023 215695260 hemvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30206 30206
199 JAITHARI MP-46-003-025-001/49
(DUDHMANIYA) 		1746003025NRG24030620230077812 03/06/2023 gyan singh gond 1746003025WL003240 gyan singh gond 00354 PUNB0660100 2400 2400 Processed 08/06/2023 215695260 gyansinghgond UNION BANK OF INDIA(508500)
SubTotal 2400 2400
200 JAITHARI MP-46-003-052-001/205-B
(MAJHGWAN) 		1746003052NRG24030620230077350 03/06/2023 MUNNI BAI 1746003052WL003230 MUNNI BAI 00415 SBIN0001428 1140 1140 Processed 08/06/2023 215695260 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
201 JAITHARI MP-46-003-015-001/127-A
(CHILHARI) 		1746003000NRG24030620230076816 03/06/2023 SASHI 1746003WL003211 SASHI 00415 SBIN0002821 800 800 Processed 08/06/2023 215695260 SASHI STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-015-001/180-B
(CHILHARI) 		1746003000NRG24030620230076681 03/06/2023 devendra kumar 1746003WL003202 devendra kumar 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 devendrakumar PAYTM PAYMENTS BANK LTD(608032)
203 JAITHARI MP-46-003-015-001/304
(CHILHARI) 		1746003000NRG24030620230076727 03/06/2023 Chandni Rautel 1746003WL003203 Chandni Rautel 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 ChandniRautel STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-023-001/213
(DHIRAUL) 		1746003023NRG24030620230076387 03/06/2023 SHYAMVATI 1746003023WL003190 SHYAMVATI 00415 SBIN0002821 1400 1400 Processed 08/06/2023 215695260 SHYAMVATI STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG24030620230076401 03/06/2023 RUKMANI 1746003023WL003190 RUKMANI 00415 SBIN0002821 1400 1400 Processed 08/06/2023 215695260 RUKMANI STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-023-002/109-B
(DHIRAUL) 		1746003023NRG24030620230076405 03/06/2023 Keshav singh 1746003023WL003190 Keshav singh 00415 SBIN0002821 1400 1400 Processed 08/06/2023 215695260 Keshavsingh STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-023-002/122
(DHIRAUL) 		1746003023NRG24030620230076407 03/06/2023 bharat singh 1746003023WL003190 bharat singh 00415 SBIN0002821 1400 1400 Processed 08/06/2023 215695260 bharatsingh STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-023-002/77
(DHIRAUL) 		1746003023NRG24030620230076425 03/06/2023 nanbai 1746003023WL003190 nanbai 00415 SBIN0002821 1400 1400 Processed 08/06/2023 215695260 nanbai NARMADA JHABUA GRAMIN BANK(508515)
209 JAITHARI MP-46-003-025-001/112
(DUDHMANIYA) 		1746003025NRG24030620230077859 03/06/2023 reeta 1746003025WL003244 reeta 00415 SBIN0002821 1110 1110 Processed 08/06/2023 215695260 reeta STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-025-001/18
(DUDHMANIYA) 		1746003025NRG24030620230077803 03/06/2023 duman vati 1746003025WL003240 duman vati 00415 SBIN0002821 2400 2400 Processed 08/06/2023 215695260 dumanvati STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG24030620230077809 03/06/2023 arun bai 1746003025WL003240 arun bai 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 arunbai STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-032-001/107
(HARRI) 		1746003032NRG24030620230076429 03/06/2023 Lakhanlal 1746003032WL003191 Lakhanlal 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 Lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003032NRG24030620230076436 03/06/2023 DAYARAM 1746003032WL003191 DAYARAM 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 DAYARAM STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003032NRG24030620230076435 03/06/2023 saiya bai 1746003032WL003191 saiya bai 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 saiyabai BANK OF MAHARASHTRA(607387)
215 JAITHARI MP-46-003-032-001/143
(HARRI) 		1746003032NRG24030620230076437 03/06/2023 pakhan 1746003032WL003191 pakhan 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 pakhan STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-032-001/143
(HARRI) 		1746003032NRG24030620230076438 03/06/2023 seamvita 1746003032WL003191 seamvita 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 seamvita STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-032-001/145
(HARRI) 		1746003032NRG24030620230076440 03/06/2023 Gayatree 1746003032WL003191 Gayatree 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 Gayatree STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-032-001/145-A
(HARRI) 		1746003032NRG24030620230076441 03/06/2023 HARI LAL 1746003032WL003191 HARI LAL 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 HARILAL STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-032-001/157
(HARRI) 		1746003032NRG24030620230076443 03/06/2023 BHALCHANDRA 1746003032WL003191 BHALCHANDRA 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 BHALCHANDRA STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-032-001/158
(HARRI) 		1746003032NRG24030620230076444 03/06/2023 SHYAMSUNDER RATHOUR 1746003032WL003191 SHYAMSUNDER RATHOUR 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 SHYAMSUNDERRATHOUR STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-032-001/162
(HARRI) 		1746003032NRG24030620230076446 03/06/2023 RAMLAKHAN 1746003032WL003191 RAMLAKHAN 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 RAMLAKHAN STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-032-001/209
(HARRI) 		1746003032NRG24030620230076452 03/06/2023 KAMLESH DUBE 1746003032WL003191 KAMLESH DUBE 00415 SBIN0002821 1290 1290 Processed 09/06/2023 215695260 KAMLESHDUBE INDIAN BANK(607105)
223 JAITHARI MP-46-003-032-001/217
(HARRI) 		1746003032NRG24030620230076453 03/06/2023 Rammilan 1746003032WL003191 Rammilan 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 Rammilan STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003032NRG24030620230076458 03/06/2023 MANOJ KUMAR RATHOUR 1746003032WL003191 MANOJ KUMAR RATHOUR 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 MANOJKUMARRATHOUR STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003032NRG24030620230076459 03/06/2023 SUSHMA RATHOUR 1746003032WL003191 SUSHMA RATHOUR 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 SUSHMARATHOUR STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-032-001/43-A
(HARRI) 		1746003032NRG24030620230076461 03/06/2023 DURGA BAI RATHOUR 1746003032WL003191 DURGA BAI RATHOUR 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 DURGABAIRATHOUR STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-032-001/43-A
(HARRI) 		1746003032NRG24030620230076460 03/06/2023 KRISHNA RATHOUR 1746003032WL003191 KRISHNA RATHOUR 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 KRISHNARATHOUR STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-032-001/48
(HARRI) 		1746003032NRG24030620230076464 03/06/2023 BALRAM RATHOUR 1746003032WL003191 BALRAM RATHOUR 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 BALRAMRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 JAITHARI MP-46-003-032-001/67
(HARRI) 		1746003032NRG24030620230076465 03/06/2023 roopram 1746003032WL003191 roopram 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 roopram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
230 JAITHARI MP-46-003-032-001/70
(HARRI) 		1746003032NRG24030620230076467 03/06/2023 GAYATRI BAI RATHOUR 1746003032WL003191 GAYATRI BAI RATHOUR 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 GAYATRIBAIRATHOUR STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-032-001/70
(HARRI) 		1746003032NRG24030620230076466 03/06/2023 Lakhanlal 1746003032WL003191 Lakhanlal 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 Lakhanlal STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-032-001/8
(HARRI) 		1746003032NRG24030620230076468 03/06/2023 SUNEETA RATHOUR 1746003032WL003191 SUNEETA RATHOUR 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 SUNEETARATHOUR STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-032-001/86
(HARRI) 		1746003032NRG24030620230076470 03/06/2023 KUSUAM 1746003032WL003191 KUSUAM 00415 SBIN0002821 1260 1260 Processed 09/06/2023 215695260 KUSUAM INDIAN BANK(607105)
234 JAITHARI MP-46-003-032-001/86
(HARRI) 		1746003032NRG24030620230076469 03/06/2023 RAJARAM 1746003032WL003191 RAJARAM 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
235 JAITHARI MP-46-003-032-001/88-A
(HARRI) 		1746003032NRG24030620230076472 03/06/2023 SUSHMA RATHOUR 1746003032WL003191 SUSHMA RATHOUR 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 SUSHMARATHOUR STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-032-001/96
(HARRI) 		1746003032NRG24030620230076473 03/06/2023 Jiya lal 1746003032WL003191 Jiya lal 00415 SBIN0002821 1290 1290 Processed 08/06/2023 215695260 Jiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
237 JAITHARI MP-46-003-032-001/96
(HARRI) 		1746003032NRG24030620230076474 03/06/2023 mamta 1746003032WL003191 mamta 00415 SBIN0002821 1290 1290 Processed 09/06/2023 215695260 mamta INDIAN BANK(607105)
238 JAITHARI MP-46-003-040-002/99
(KHADA) 		1746003052NRG24020620230072657 03/06/2023 Raheesh 1746003052WL003043 Raheesh 00415 SBIN0002821 3060 3060 Processed 08/06/2023 215695260 Raheesh STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-044-001/112
(KOLMI) 		1746003044NRG24030620230076504 03/06/2023 sashi 1746003044WL003196 sashi 00415 SBIN0002821 2000 2000 Processed 08/06/2023 215695260 sashi STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-044-001/113
(KOLMI) 		1746003044NRG24030620230076506 03/06/2023 SUSHILA 1746003044WL003196 SUSHILA 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 SUSHILA STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-044-001/114-B
(KOLMI) 		1746003044NRG24030620230076507 03/06/2023 gangotri 1746003044WL003196 gangotri 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 gangotri STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-044-001/132-B
(KOLMI) 		1746003044NRG24030620230077823 03/06/2023 ravi 1746003044WL003241 ravi 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 ravi STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-044-001/134
(KOLMI) 		1746003044NRG24030620230076509 03/06/2023 chanda 1746003044WL003196 chanda 00415 SBIN0002821 1400 1400 Processed 08/06/2023 215695260 chanda STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-044-001/166
(KOLMI) 		1746003044NRG24030620230076510 03/06/2023 kunti 1746003044WL003196 kunti 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 kunti STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-044-001/167
(KOLMI) 		1746003044NRG24030620230076511 03/06/2023 bela 1746003044WL003196 bela 00415 SBIN0002821 1600 1600 Processed 08/06/2023 215695260 bela STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-044-001/278
(KOLMI) 		1746003044NRG24030620230076516 03/06/2023 terasiya 1746003044WL003196 terasiya 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 terasiya STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-044-001/365
(KOLMI) 		1746003044NRG24030620230077825 03/06/2023 hemraj 1746003044WL003241 hemraj 00415 SBIN0002821 720 720 Processed 08/06/2023 215695260 hemraj STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-044-001/365
(KOLMI) 		1746003044NRG24030620230077824 03/06/2023 ramrati 1746003044WL003241 ramrati 00415 SBIN0002821 720 720 Processed 08/06/2023 215695260 ramrati STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-044-001/365-A
(KOLMI) 		1746003044NRG24030620230076518 03/06/2023 pramvati 1746003044WL003196 pramvati 00415 SBIN0002821 1600 1600 Processed 08/06/2023 215695260 pramvati STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-044-001/369-A
(KOLMI) 		1746003044NRG24030620230077826 03/06/2023 pushmatiya 1746003044WL003241 pushmatiya 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 pushmatiya STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-044-001/389-C
(KOLMI) 		1746003044NRG24030620230076520 03/06/2023 padma 1746003044WL003196 padma 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 padma STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-044-001/430
(KOLMI) 		1746003044NRG24030620230077828 03/06/2023 dropti 1746003044WL003241 dropti 00415 SBIN0002821 720 720 Processed 08/06/2023 215695260 dropti STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-044-001/54
(KOLMI) 		1746003044NRG24030620230077830 03/06/2023 chandrashekhar 1746003044WL003241 chandrashekhar 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 chandrashekhar STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-044-001/60
(KOLMI) 		1746003044NRG24030620230076527 03/06/2023 phoolmatiya 1746003044WL003196 phoolmatiya 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 phoolmatiya STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-044-001/648
(KOLMI) 		1746003044NRG24030620230076528 03/06/2023 kesribai 1746003044WL003196 kesribai 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 kesribai STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-044-001/846
(KOLMI) 		1746003044NRG24030620230077834 03/06/2023 sukhmantu 1746003044WL003241 sukhmantu 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 sukhmantu STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-044-001/85
(KOLMI) 		1746003044NRG24030620230076530 03/06/2023 SHAYMBAI 1746003044WL003196 SHAYMBAI 00415 SBIN0002821 2200 2200 Processed 08/06/2023 215695260 SHAYMBAI STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003049NRG24030620230077259 03/06/2023 phool bai 1746003049WL003225 phool bai 00415 SBIN0002821 1260 1260 Processed 08/06/2023 215695260 phoolbai FINO PAYMENTS BANK LTD(608001)
259 JAITHARI MP-46-003-052-001/134-A
(MAJHGWAN) 		1746003052NRG24030620230075908 03/06/2023 Devendra Kumar Patel 1746003052WL003171 Devendra Kumar Patel 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAITHARI MP-46-003-052-001/160-A
(MAJHGWAN) 		1746003052NRG24020620230072663 03/06/2023 PINTU 1746003052WL003044 PINTU 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 PINTU STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-052-001/210
(MAJHGWAN) 		1746003052NRG24030620230077352 03/06/2023 RESHMA 1746003052WL003230 RESHMA 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 RESHMA STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-052-001/210-A
(MAJHGWAN) 		1746003052NRG24030620230077353 03/06/2023 Ajju Prasad Bhariya 1746003052WL003230 Ajju Prasad Bhariya 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 AjjuPrasadBhariya STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-052-001/241-A
(MAJHGWAN) 		1746003052NRG24020620230072672 03/06/2023 SAKSHI PATEL 1746003052WL003044 SAKSHI PATEL 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 SAKSHIPATEL CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24030620230075912 03/06/2023 RADHA 1746003052WL003171 RADHA 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 RADHA STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-052-001/276-A
(MAJHGWAN) 		1746003052NRG24030620230077364 03/06/2023 RAHUL 1746003052WL003230 RAHUL 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAITHARI MP-46-003-052-001/301-A
(MAJHGWAN) 		1746003052NRG24020620230072683 03/06/2023 VIKRAM 1746003052WL003044 VIKRAM 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 VIKRAM STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-052-001/313-A
(MAJHGWAN) 		1746003052NRG24020620230072686 03/06/2023 NELAM 1746003052WL003044 NELAM 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 NELAM STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-052-001/345-A
(MAJHGWAN) 		1746003052NRG24020620230072688 03/06/2023 ANUJ 1746003052WL003044 ANUJ 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 ANUJ ESAF SMALL FINANCE BANK LIMITED(508992)
269 JAITHARI MP-46-003-052-001/415
(MAJHGWAN) 		1746003052NRG24030620230075925 03/06/2023 DROPTI 1746003052WL003171 DROPTI 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 DROPTI STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-052-001/43-A
(MAJHGWAN) 		1746003052NRG24020620230072693 03/06/2023 Amit 1746003052WL003044 Amit 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 Amit NARMADA JHABUA GRAMIN BANK(508515)
271 JAITHARI MP-46-003-052-001/445
(MAJHGWAN) 		1746003052NRG24030620230077389 03/06/2023 UMESH 1746003052WL003230 UMESH 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 UMESH STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-052-001/453-B
(MAJHGWAN) 		1746003052NRG24030620230077390 03/06/2023 DEVLAL 1746003052WL003230 DEVLAL 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 DEVLAL BANK OF MAHARASHTRA(607387)
273 JAITHARI MP-46-003-052-001/459-A
(MAJHGWAN) 		1746003052NRG24030620230075930 03/06/2023 KRISHNAPAL 1746003052WL003171 KRISHNAPAL 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 KRISHNAPAL STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-052-001/491
(MAJHGWAN) 		1746003052NRG24020620230072699 03/06/2023 Ashama 1746003052WL003044 Ashama 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 Ashama STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-052-001/498
(MAJHGWAN) 		1746003052NRG24030620230075935 03/06/2023 Dropti 1746003052WL003171 Dropti 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 Dropti STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-052-001/543-A
(MAJHGWAN) 		1746003052NRG24030620230077394 03/06/2023 JYOTI 1746003052WL003230 JYOTI 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 JYOTI STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-052-001/578
(MAJHGWAN) 		1746003052NRG24030620230077395 03/06/2023 RAMESH 1746003052WL003230 RAMESH 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 RAMESH STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-052-001/579-A
(MAJHGWAN) 		1746003052NRG24030620230077397 03/06/2023 PUOJA 1746003052WL003230 PUOJA 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 PUOJA STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-052-001/580
(MAJHGWAN) 		1746003052NRG24030620230077399 03/06/2023 REENA 1746003052WL003230 REENA 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 REENA STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG24030620230077402 03/06/2023 RAMYASH 1746003052WL003230 RAMYASH 00415 SBIN0002821 1140 1140 Processed 08/06/2023 215695260 RAMYASH STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-055-001/222
(MOHARI) 		1746003055NRG24030620230077185 03/06/2023 kamladevi 1746003055WL003222 kamladevi 00415 SBIN0002821 1000 1000 Processed 08/06/2023 215695260 kamladevi STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003055NRG24030620230077186 03/06/2023 gaytri 1746003055WL003222 gaytri 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 gaytri STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-055-001/357
(MOHARI) 		1746003055NRG24030620230077187 03/06/2023 manti bai 1746003055WL003222 manti bai 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 mantibai STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003055NRG24030620230077188 03/06/2023 MAYA 1746003055WL003222 MAYA 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 MAYA STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-055-001/619-A
(MOHARI) 		1746003055NRG24030620230077189 03/06/2023 Duiji bai 1746003055WL003222 Duiji bai 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 Duijibai STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-055-001/75-A
(MOHARI) 		1746003055NRG24030620230077192 03/06/2023 Maikin 1746003055WL003222 Maikin 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 Maikin INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAITHARI MP-46-003-055-001/92
(MOHARI) 		1746003055NRG24030620230077193 03/06/2023 chanadravati 1746003055WL003222 chanadravati 00415 SBIN0002821 1200 1200 Processed 08/06/2023 215695260 chanadravati STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-064-001/109-A
(PARASWAR) 		1746003064NRG24030620230076018 03/06/2023 ritu 1746003064WL003175 ritu 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 ritu STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-064-001/180
(PARASWAR) 		1746003064NRG24030620230076021 03/06/2023 binnu bai 1746003064WL003175 binnu bai 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 binnubai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-064-001/425-A
(PARASWAR) 		1746003064NRG24030620230076047 03/06/2023 komal 1746003064WL003175 komal 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 komal STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-064-001/425-A
(PARASWAR) 		1746003064NRG24030620230076048 03/06/2023 sakun 1746003064WL003175 sakun 00415 SBIN0002821 1080 1080 Processed 08/06/2023 215695260 sakun STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-065-001/76
(PASLA) 		1746003065NRG24020620230075462 03/06/2023 Balkaran 1746003065WL003151 Balkaran 00415 SBIN0002821 3060 3060 Processed 08/06/2023 215695260 Balkaran BANK OF INDIA(508505)
293 JAITHARI MP-46-003-065-001/76
(PASLA) 		1746003065NRG24020620230075463 03/06/2023 Bhagwati 1746003065WL003151 Bhagwati 00415 SBIN0002821 1224 1224 Processed 08/06/2023 215695260 Bhagwati STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-071-001/430-A
(SAKRA) 		1746003071NRG24030620230078920 03/06/2023 sahni bai 1746003071WL003271 sahni bai 00415 SBIN0002821 3080 3080 Processed 08/06/2023 215695260 sahnibai STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-071-003/139-B
(SAKRA) 		1746003071NRG24030620230077049 03/06/2023 anju 1746003071WL003217 anju 00415 SBIN0002821 2860 2860 Processed 08/06/2023 215695260 anju STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-071-003/165
(SAKRA) 		1746003071NRG24030620230077050 03/06/2023 saroj 1746003071WL003217 saroj 00415 SBIN0002821 2860 2860 Processed 08/06/2023 215695260 saroj STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-071-003/20-A
(SAKRA) 		1746003071NRG24030620230077052 03/06/2023 jamuna kol 1746003071WL003217 jamuna kol 00415 SBIN0002821 2860 2860 Processed 08/06/2023 215695260 jamunakol STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-071-003/30-A
(SAKRA) 		1746003071NRG24030620230077063 03/06/2023 savita 1746003071WL003218 savita 00415 SBIN0002821 2860 2860 Processed 08/06/2023 215695260 savita NARMADA JHABUA GRAMIN BANK(508515)
299 JAITHARI MP-46-003-071-003/718-A
(SAKRA) 		1746003071NRG24030620230077067 03/06/2023 meena 1746003071WL003218 meena 00415 SBIN0002821 2860 2860 Processed 08/06/2023 215695260 meena STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-071-003/721-A
(SAKRA) 		1746003071NRG24030620230077068 03/06/2023 janiya 1746003071WL003218 janiya 00415 SBIN0002821 2860 2860 Processed 08/06/2023 215695260 janiya STATE BANK OF INDIA(508548)
SubTotal 145274 145274
301 JAITHARI MP-46-003-023-001/349
(DHIRAUL) 		1746003023NRG24030620230076391 03/06/2023 CHANDANI SAHU 1746003023WL003190 CHANDANI SAHU 00415 SBIN0002869 1400 1400 Processed 08/06/2023 215695260 CHANDANISAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
302 JAITHARI MP-46-003-023-001/2-B
(DHIRAUL) 		1746003023NRG24030620230076366 03/06/2023 Khushbu singh 1746003023WL003187 Khushbu singh 00415 SBIN0004617 3315 3315 Processed 08/06/2023 215695260 Khushbusingh STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-023-001/563
(DHIRAUL) 		1746003023NRG24030620230076379 03/06/2023 KUNTHI BAI PRAJAPATI 1746003023WL003189 KUNTHI BAI PRAJAPATI 00415 SBIN0004617 204 204 Processed 08/06/2023 215695260 KUNTHIBAIPRAJAPATI STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-023-001/641
(DHIRAUL) 		1746003023NRG24030620230076381 03/06/2023 SEEMA BAIGA 1746003023WL003189 SEEMA BAIGA 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 SEEMABAIGA STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG24030620230076382 03/06/2023 Pyarelal baiga 1746003023WL003189 Pyarelal baiga 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 Pyarelalbaiga STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-023-001/749
(DHIRAUL) 		1746003023NRG24030620230076385 03/06/2023 LAKHAN BUNKAR 1746003023WL003189 LAKHAN BUNKAR 00415 SBIN0004617 612 612 Processed 08/06/2023 215695260 LAKHANBUNKAR STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-023-001/791
(DHIRAUL) 		1746003023NRG24030620230076403 03/06/2023 Seeta Patel 1746003023WL003190 Seeta Patel 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 SeetaPatel STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-023-001/791
(DHIRAUL) 		1746003023NRG24030620230076402 03/06/2023 SURATRAM PATEL 1746003023WL003190 SURATRAM PATEL 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 SURATRAMPATEL STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG24030620230076404 03/06/2023 RINKI 1746003023WL003190 RINKI 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 RINKI STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-023-002/141
(DHIRAUL) 		1746003023NRG24030620230076409 03/06/2023 Rambhajan singh 1746003023WL003190 Rambhajan singh 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 Rambhajansingh STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-023-002/149
(DHIRAUL) 		1746003023NRG24030620230076411 03/06/2023 Sapan Singh 1746003023WL003190 Sapan Singh 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 SapanSingh STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-023-002/49
(DHIRAUL) 		1746003023NRG24030620230076414 03/06/2023 Nanbai 1746003023WL003190 Nanbai 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
313 JAITHARI MP-46-003-023-002/57
(DHIRAUL) 		1746003023NRG24030620230076415 03/06/2023 gudiya 1746003023WL003190 gudiya 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 gudiya STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-023-002/63-C
(DHIRAUL) 		1746003023NRG24030620230076422 03/06/2023 Pushpraj singh 1746003023WL003190 Pushpraj singh 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 Pushprajsingh STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-023-002/86
(DHIRAUL) 		1746003023NRG24030620230076427 03/06/2023 SUNDARIYA 1746003023WL003190 SUNDARIYA 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-023-002/93
(DHIRAUL) 		1746003023NRG24030620230076428 03/06/2023 RAJWATI 1746003023WL003190 RAJWATI 00415 SBIN0004617 1400 1400 Processed 08/06/2023 215695260 RAJWATI STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-071-001/110-A
(SAKRA) 		1746003071NRG24030620230077054 03/06/2023 depak baiga 1746003071WL003218 depak baiga 00415 SBIN0004617 2860 2860 Processed 08/06/2023 215695260 depakbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23791 23791
318 JAITHARI MP-46-003-010-002/55-B
(BHELMA) 		1746003010NRG24030620230077312 03/06/2023 Moolchand 1746003010WL003228 Moolchand 00415 SBIN0006072 2310 2310 Processed 08/06/2023 215695260 Moolchand STATE BANK OF INDIA(508548)
SubTotal 2310 2310
319 JAITHARI MP-46-003-010-001/78-B
(BHELMA) 		1746003010NRG24030620230077305 03/06/2023 Shantu bai 1746003010WL003228 Shantu bai 00415 SBIN0006970 2100 2100 Processed 08/06/2023 215695260 Shantubai STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-010-002/106
(BHELMA) 		1746003010NRG24030620230077309 03/06/2023 Ram singh 1746003010WL003228 Ram singh 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 Ramsingh STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-014-002/210
(CHHULHA) 		1746003000NRG24030620230075981 03/06/2023 Manesh singh gond 1746003WL003173 Manesh singh gond 00415 SBIN0006970 1005 1005 Processed 08/06/2023 215695260 Maneshsinghgond FINO PAYMENTS BANK LTD(608001)
322 JAITHARI MP-46-003-014-002/65
(CHHULHA) 		1746003000NRG24030620230075991 03/06/2023 Bhagwaniya 1746003WL003173 Bhagwaniya 00415 SBIN0006970 1005 1005 Processed 08/06/2023 215695260 Bhagwaniya STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-016-001/1049
(CHOLANA) 		1746003016NRG24030620230077141 03/06/2023 Amasiya 1746003016WL003220 Amasiya 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
324 JAITHARI MP-46-003-016-001/1077
(CHOLANA) 		1746003016NRG24030620230077142 03/06/2023 teerath 1746003016WL003220 teerath 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 teerath STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-016-001/1108
(CHOLANA) 		1746003016NRG24030620230077086 03/06/2023 Geetram kewat 1746003016WL003219 Geetram kewat 00415 SBIN0006970 800 800 Processed 08/06/2023 215695260 Geetramkewat STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-016-001/1113
(CHOLANA) 		1746003016NRG24030620230077089 03/06/2023 Omvai 1746003016WL003219 Omvai 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 Omvai STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-016-001/1119
(CHOLANA) 		1746003016NRG24030620230077143 03/06/2023 Meera Kewat 1746003016WL003220 Meera Kewat 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 MeeraKewat STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-016-001/1168
(CHOLANA) 		1746003016NRG24030620230077144 03/06/2023 Shyamkali Kewat 1746003016WL003220 Shyamkali Kewat 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 ShyamkaliKewat STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-016-001/176-A
(CHOLANA) 		1746003016NRG24030620230077091 03/06/2023 Rajesh Kumar 1746003016WL003219 Rajesh Kumar 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 RajeshKumar STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-016-001/187
(CHOLANA) 		1746003016NRG24030620230077148 03/06/2023 Binuram Kewat 1746003016WL003220 Binuram Kewat 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 BinuramKewat NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003016NRG24030620230076536 03/06/2023 Sushila Kewat 1746003016WL003197 Sushila Kewat 00415 SBIN0006970 692 692 Processed 08/06/2023 215695260 SushilaKewat STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-016-001/206
(CHOLANA) 		1746003016NRG24030620230076538 03/06/2023 DURGA VATI 1746003016WL003197 DURGA VATI 00415 SBIN0006970 1038 1038 Processed 08/06/2023 215695260 DURGAVATI STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-016-001/317
(CHOLANA) 		1746003016NRG24030620230077155 03/06/2023 Shyamkali 1746003016WL003220 Shyamkali 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAITHARI MP-46-003-016-001/324-A
(CHOLANA) 		1746003016NRG24030620230077157 03/06/2023 Rambhushan kewat 1746003016WL003220 Rambhushan kewat 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 Rambhushankewat STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-016-001/328
(CHOLANA) 		1746003016NRG24030620230077093 03/06/2023 Khushbu 1746003016WL003219 Khushbu 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 Khushbu STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-016-001/328
(CHOLANA) 		1746003016NRG24030620230077092 03/06/2023 Santlal prajapati 1746003016WL003219 Santlal prajapati 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 Santlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAITHARI MP-46-003-016-001/370
(CHOLANA) 		1746003016NRG24030620230077097 03/06/2023 Mukesh Kewat 1746003016WL003219 Mukesh Kewat 00415 SBIN0006970 800 800 Processed 08/06/2023 215695260 MukeshKewat STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003016NRG24030620230076542 03/06/2023 Krishn Kumar Kewat 1746003016WL003197 Krishn Kumar Kewat 00415 SBIN0006970 1038 1038 Processed 08/06/2023 215695260 KrishnKumarKewat STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-016-001/407
(CHOLANA) 		1746003016NRG24030620230077099 03/06/2023 Chotbaiya Kewat 1746003016WL003219 Chotbaiya Kewat 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 ChotbaiyaKewat STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-016-001/432
(CHOLANA) 		1746003016NRG24030620230077104 03/06/2023 Sarita Kewat 1746003016WL003219 Sarita Kewat 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 SaritaKewat STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-016-001/491
(CHOLANA) 		1746003016NRG24030620230076907 03/06/2023 Chhotki 1746003016WL003214 Chhotki 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 Chhotki STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-016-001/514
(CHOLANA) 		1746003016NRG24030620230076908 03/06/2023 Kuariya 1746003016WL003214 Kuariya 00415 SBIN0006970 875 875 Processed 08/06/2023 215695260 Kuariya STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-016-001/518-A
(CHOLANA) 		1746003016NRG24030620230077161 03/06/2023 Santlal 1746003016WL003220 Santlal 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 Santlal STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-016-001/618
(CHOLANA) 		1746003016NRG24030620230077163 03/06/2023 Ashok Kumar 1746003016WL003220 Ashok Kumar 00415 SBIN0006970 1050 1050 Processed 08/06/2023 215695260 AshokKumar STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-016-001/642-A
(CHOLANA) 		1746003016NRG24030620230077117 03/06/2023 Shyam Lal 1746003016WL003219 Shyam Lal 00415 SBIN0006970 320 320 Processed 08/06/2023 215695260 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAITHARI MP-46-003-016-001/670-A
(CHOLANA) 		1746003016NRG24030620230077118 03/06/2023 Avadhesh Kewat 1746003016WL003219 Avadhesh Kewat 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 AvadheshKewat NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-016-001/670-A
(CHOLANA) 		1746003016NRG24030620230077119 03/06/2023 Pooja Kewat 1746003016WL003219 Pooja Kewat 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 PoojaKewat STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-016-001/684
(CHOLANA) 		1746003016NRG24030620230076917 03/06/2023 samahru 1746003016WL003214 samahru 00415 SBIN0006970 700 700 Processed 08/06/2023 215695260 samahru STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-016-001/714
(CHOLANA) 		1746003016NRG24030620230077123 03/06/2023 Rajesh Kumar Kewat 1746003016WL003219 Rajesh Kumar Kewat 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 RajeshKumarKewat STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-016-001/716
(CHOLANA) 		1746003016NRG24030620230076544 03/06/2023 devwati 1746003016WL003197 devwati 00415 SBIN0006970 1038 1038 Processed 08/06/2023 215695260 devwati STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG24030620230076545 03/06/2023 Dev Naryan Kewat 1746003016WL003197 Dev Naryan Kewat 00415 SBIN0006970 1038 1038 Processed 08/06/2023 215695260 DevNaryanKewat UNION BANK OF INDIA(508500)
352 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24030620230077128 03/06/2023 Malti Bai 1746003016WL003219 Malti Bai 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 MaltiBai STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-016-001/836
(CHOLANA) 		1746003016NRG24030620230076546 03/06/2023 Kamla Kewat 1746003016WL003197 Kamla Kewat 00415 SBIN0006970 1038 1038 Processed 08/06/2023 215695260 KamlaKewat STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24030620230076547 03/06/2023 Pawan Prajapati 1746003016WL003197 Pawan Prajapati 00415 SBIN0006970 1038 1038 Processed 08/06/2023 215695260 PawanPrajapati STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24030620230077136 03/06/2023 SHIVNATH 1746003016WL003219 SHIVNATH 00415 SBIN0006970 960 960 Processed 08/06/2023 215695260 SHIVNATH STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-016-001/964
(CHOLANA) 		1746003016NRG24030620230076924 03/06/2023 Munni Bai 1746003016WL003214 Munni Bai 00415 SBIN0006970 875 875 Processed 08/06/2023 215695260 MunniBai STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-022-003/118-A
(DHHODHHIPANI) 		1746003022NRG24030620230076323 03/06/2023 kamal singh 1746003022WL003184 kamal singh 00415 SBIN0006970 2717 2717 Processed 08/06/2023 215695260 kamalsingh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-022-003/25-A
(DHHODHHIPANI) 		1746003022NRG24030620230076324 03/06/2023 Ramwati 1746003022WL003184 Ramwati 00415 SBIN0006970 2717 2717 Processed 08/06/2023 215695260 Ramwati STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-022-003/50
(DHHODHHIPANI) 		1746003022NRG24030620230076327 03/06/2023 lokanwati 1746003022WL003184 lokanwati 00415 SBIN0006970 2717 2717 Processed 08/06/2023 215695260 lokanwati STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-025-001/122
(DUDHMANIYA) 		1746003025NRG24030620230077796 03/06/2023 gulbi 1746003025WL003240 gulbi 00415 SBIN0006970 2400 2400 Processed 08/06/2023 215695260 gulbi CANARA BANK(508532)
361 JAITHARI MP-46-003-025-001/122-A
(DUDHMANIYA) 		1746003025NRG24030620230077798 03/06/2023 ganadalal 1746003025WL003240 ganadalal 00415 SBIN0006970 2400 2400 Processed 08/06/2023 215695260 ganadalal STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-025-001/158-A
(DUDHMANIYA) 		1746003025NRG24030620230077862 03/06/2023 sunita 1746003025WL003244 sunita 00415 SBIN0006970 1110 1110 Processed 08/06/2023 215695260 sunita STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-025-001/18-A
(DUDHMANIYA) 		1746003025NRG24030620230077863 03/06/2023 rinja singh 1746003025WL003244 rinja singh 00415 SBIN0006970 1110 1110 Processed 08/06/2023 215695260 rinjasingh STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24030620230077864 03/06/2023 BIJA SINGH 1746003025WL003244 BIJA SINGH 00415 SBIN0006970 925 925 Processed 08/06/2023 215695260 BIJASINGH STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24030620230077865 03/06/2023 somvati bai 1746003025WL003244 somvati bai 00415 SBIN0006970 740 740 Processed 08/06/2023 215695260 somvatibai STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-025-001/190
(DUDHMANIYA) 		1746003025NRG24030620230077867 03/06/2023 gopal 1746003025WL003244 gopal 00415 SBIN0006970 1110 1110 Processed 08/06/2023 215695260 gopal STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-025-001/190-A
(DUDHMANIYA) 		1746003025NRG24030620230077868 03/06/2023 kranti bai 1746003025WL003244 kranti bai 00415 SBIN0006970 1110 1110 Processed 08/06/2023 215695260 krantibai STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-025-001/39
(DUDHMANIYA) 		1746003025NRG24030620230077811 03/06/2023 Guddi 1746003025WL003240 Guddi 00415 SBIN0006970 1200 1200 Processed 08/06/2023 215695260 Guddi STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-025-001/63
(DUDHMANIYA) 		1746003025NRG24030620230077874 03/06/2023 jay singh 1746003025WL003244 jay singh 00415 SBIN0006970 1110 1110 Processed 08/06/2023 215695260 jaysingh STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG24030620230077818 03/06/2023 munna 1746003025WL003240 munna 00415 SBIN0006970 800 800 Processed 08/06/2023 215695260 munna STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-025-001/71
(DUDHMANIYA) 		1746003025NRG24030620230077876 03/06/2023 ramavtar 1746003025WL003244 ramavtar 00415 SBIN0006970 555 555 Processed 08/06/2023 215695260 ramavtar STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-025-001/8
(DUDHMANIYA) 		1746003025NRG24030620230077878 03/06/2023 durga bai 1746003025WL003244 durga bai 00415 SBIN0006970 1110 1110 Processed 08/06/2023 215695260 durgabai STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-036-001/174
(KADAMSARA) 		1746003036NRG24030620230075748 03/06/2023 bhagvan 1746003036WL003164 bhagvan 00415 SBIN0006970 1330 1330 Processed 08/06/2023 215695260 bhagvan STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-036-001/174-A
(KADAMSARA) 		1746003036NRG24030620230075750 03/06/2023 Ram singh 1746003036WL003164 Ram singh 00415 SBIN0006970 1330 1330 Processed 08/06/2023 215695260 Ramsingh STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-036-001/191-A
(KADAMSARA) 		1746003036NRG24030620230075761 03/06/2023 nankunvar 1746003036WL003164 nankunvar 00415 SBIN0006970 1330 1330 Processed 08/06/2023 215695260 nankunvar CENTRAL BANK OF INDIA(607115)
376 JAITHARI MP-46-003-036-001/28
(KADAMSARA) 		1746003036NRG24030620230075764 03/06/2023 Kishan Singh 1746003036WL003164 Kishan Singh 00415 SBIN0006970 1330 1330 Processed 08/06/2023 215695260 KishanSingh STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-036-001/34
(KADAMSARA) 		1746003036NRG24030620230075769 03/06/2023 seeta 1746003036WL003164 seeta 00415 SBIN0006970 1140 1140 Processed 08/06/2023 215695260 seeta CENTRAL BANK OF INDIA(607115)
378 JAITHARI MP-46-003-036-001/684
(KADAMSARA) 		1746003036NRG24030620230075775 03/06/2023 Hem Singh 1746003036WL003164 Hem Singh 00415 SBIN0006970 1140 1140 Processed 08/06/2023 215695260 HemSingh STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-036-001/684-A
(KADAMSARA) 		1746003036NRG24030620230075777 03/06/2023 semvati 1746003036WL003164 semvati 00415 SBIN0006970 1140 1140 Processed 08/06/2023 215695260 semvati CENTRAL BANK OF INDIA(607115)
380 JAITHARI MP-46-003-036-001/695
(KADAMSARA) 		1746003036NRG24030620230075780 03/06/2023 charaki 1746003036WL003164 charaki 00415 SBIN0006970 1075 1075 Processed 08/06/2023 215695260 charaki STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-036-001/719
(KADAMSARA) 		1746003036NRG24030620230075783 03/06/2023 chameli bai 1746003036WL003164 chameli bai 00415 SBIN0006970 1075 1075 Processed 08/06/2023 215695260 chamelibai CENTRAL BANK OF INDIA(607115)
382 JAITHARI MP-46-003-036-001/734
(KADAMSARA) 		1746003036NRG24030620230075785 03/06/2023 Bhupendra Singh 1746003036WL003164 Bhupendra Singh 00415 SBIN0006970 1075 1075 Processed 08/06/2023 215695260 BhupendraSingh STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-057-001/129
(NIGAURA) 		1746003057NRG24030620230076863 03/06/2023 Gomti 1746003057WL003213 Gomti 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 Gomti STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-057-001/171
(NIGAURA) 		1746003057NRG24030620230076830 03/06/2023 Gendlal Singh 1746003057WL003212 Gendlal Singh 00415 SBIN0006970 1010 1010 Processed 08/06/2023 215695260 GendlalSingh STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-057-001/171-A
(NIGAURA) 		1746003057NRG24030620230076832 03/06/2023 balwati 1746003057WL003212 balwati 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 balwati STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-057-001/2
(NIGAURA) 		1746003057NRG24030620230076865 03/06/2023 bharti bai 1746003057WL003213 bharti bai 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 bhartibai STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-057-001/2-A
(NIGAURA) 		1746003057NRG24030620230076866 03/06/2023 mamta bai 1746003057WL003213 mamta bai 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 mamtabai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-057-001/210-A
(NIGAURA) 		1746003057NRG24030620230076868 03/06/2023 Rohan singh 1746003057WL003213 Rohan singh 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 Rohansingh STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG24030620230076835 03/06/2023 poonam bai 1746003057WL003212 poonam bai 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 poonambai STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-057-001/245-B
(NIGAURA) 		1746003057NRG24030620230076836 03/06/2023 Bivan Singh 1746003057WL003212 Bivan Singh 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 BivanSingh STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-057-001/271-B
(NIGAURA) 		1746003057NRG24030620230076840 03/06/2023 Samarwati 1746003057WL003212 Samarwati 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 Samarwati STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-057-001/427
(NIGAURA) 		1746003057NRG24030620230076877 03/06/2023 puspa bai 1746003057WL003213 puspa bai 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 puspabai NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-057-001/452
(NIGAURA) 		1746003057NRG24030620230076882 03/06/2023 Chandvati 1746003057WL003213 Chandvati 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 Chandvati STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-057-001/456
(NIGAURA) 		1746003057NRG24030620230076883 03/06/2023 BEERAN SINGH 1746003057WL003213 BEERAN SINGH 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 BEERANSINGH STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-057-001/459
(NIGAURA) 		1746003057NRG24030620230076886 03/06/2023 ASHA BAI 1746003057WL003213 ASHA BAI 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 ASHABAI STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-057-001/470
(NIGAURA) 		1746003057NRG24030620230076888 03/06/2023 awanbati 1746003057WL003213 awanbati 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 awanbati STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-057-001/476
(NIGAURA) 		1746003057NRG24030620230076889 03/06/2023 ful bai 1746003057WL003213 ful bai 00415 SBIN0006970 1407 1407 Processed 08/06/2023 215695260 fulbai STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-057-001/57
(NIGAURA) 		1746003057NRG24030620230076847 03/06/2023 SONAVATI 1746003057WL003212 SONAVATI 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 SONAVATI STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-057-001/62
(NIGAURA) 		1746003057NRG24030620230076848 03/06/2023 MAIKU SINGH 1746003057WL003212 MAIKU SINGH 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 MAIKUSINGH STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-057-001/66
(NIGAURA) 		1746003057NRG24030620230076849 03/06/2023 KALI BAI 1746003057WL003212 KALI BAI 00415 SBIN0006970 1010 1010 Processed 08/06/2023 215695260 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-057-001/70
(NIGAURA) 		1746003057NRG24030620230076851 03/06/2023 Malti Devi 1746003057WL003212 Malti Devi 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 MaltiDevi STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24030620230076853 03/06/2023 maikin bai 1746003057WL003212 maikin bai 00415 SBIN0006970 1414 1414 Processed 08/06/2023 215695260 maikinbai STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24030620230076854 03/06/2023 Priyanka Singh 1746003057WL003212 Priyanka Singh 00415 SBIN0006970 1212 1212 Processed 08/06/2023 215695260 PriyankaSingh STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG24030620230077205 03/06/2023 shivnarayan singh Gond 1746003061WL003223 shivnarayan singh Gond 00415 SBIN0006970 1540 1540 Processed 08/06/2023 215695260 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
405 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24030620230077213 03/06/2023 mohan singh 1746003061WL003223 mohan singh 00415 SBIN0006970 1320 1320 Processed 08/06/2023 215695260 mohansingh STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-061-001/472
(PAGANA) 		1746003061NRG24030620230077219 03/06/2023 Guddi bai 1746003061WL003223 Guddi bai 00415 SBIN0006970 1320 1320 Processed 08/06/2023 215695260 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 106100 106100
407 JAITHARI MP-46-003-052-001/324-B
(MAJHGWAN) 		1746003052NRG24030620230077377 03/06/2023 yuvraj 1746003052WL003230 yuvraj 00415 SBIN0007223 1140 1140 Processed 08/06/2023 215695260 yuvraj STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-052-001/645
(MAJHGWAN) 		1746003052NRG24020620230072703 03/06/2023 Rajna 1746003052WL003044 Rajna 00415 SBIN0007223 1140 1140 Processed 08/06/2023 215695260 Rajna STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-071-001/11-A
(SAKRA) 		1746003071NRG24030620230078900 03/06/2023 heeravati 1746003071WL003271 heeravati 00415 SBIN0007223 3080 3080 Processed 08/06/2023 215695260 heeravati BANK OF INDIA(508505)
SubTotal 5360 5360
410 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003016NRG24030620230076900 03/06/2023 Satendra Kewat 1746003016WL003214 Satendra Kewat 00415 SBIN0007224 1050 1050 Processed 08/06/2023 215695260 SatendraKewat PAYTM PAYMENTS BANK LTD(608032)
411 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24030620230077127 03/06/2023 Seeta Kewat 1746003016WL003219 Seeta Kewat 00415 SBIN0007224 960 960 Processed 08/06/2023 215695260 SeetaKewat STATE BANK OF INDIA(508548)
SubTotal 2010 2010
412 JAITHARI MP-46-003-016-001/662
(CHOLANA) 		1746003016NRG24030620230076915 03/06/2023 Anusuiya Bai 1746003016WL003214 Anusuiya Bai 00415 SBIN0007902 1050 1050 Processed 08/06/2023 215695260 AnusuiyaBai STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-016-001/715-A
(CHOLANA) 		1746003016NRG24030620230077126 03/06/2023 Suraj Prasad Kewat 1746003016WL003219 Suraj Prasad Kewat 00415 SBIN0007902 960 960 Processed 08/06/2023 215695260 SurajPrasadKewat STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-016-001/763-B
(CHOLANA) 		1746003016NRG24030620230077164 03/06/2023 Rekhram 1746003016WL003220 Rekhram 00415 SBIN0007902 1050 1050 Processed 08/06/2023 215695260 Rekhram INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAITHARI MP-46-003-016-001/971
(CHOLANA) 		1746003016NRG24030620230077167 03/06/2023 Sunita Devi Kewat 1746003016WL003220 Sunita Devi Kewat 00415 SBIN0007902 1050 1050 Processed 08/06/2023 215695260 SunitaDeviKewat STATE BANK OF INDIA(508548)
SubTotal 4110 4110
416 JAITHARI MP-46-003-052-001/645
(MAJHGWAN) 		1746003052NRG24020620230072702 03/06/2023 LAXMIKANT 1746003052WL003044 LAXMIKANT 00415 SBIN0018771 1140 1140 Processed 08/06/2023 215695260 LAXMIKANT STATE BANK OF INDIA(508548)
SubTotal 1140 1140
417 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG24030620230077403 03/06/2023 MAYA 1746003052WL003230 MAYA 00415 SBIN0030376 1140 1140 Processed 08/06/2023 215695260 MAYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
418 JAITHARI MP-46-003-015-001/87-C
(CHILHARI) 		1746003000NRG24030620230076745 03/06/2023 kusum 1746003WL003203 kusum 00462 UCBA0003095 1200 1200 Processed 08/06/2023 215695260 kusum UCO BANK(607066)
419 JAITHARI MP-46-003-032-001/143
(HARRI) 		1746003032NRG24030620230076439 03/06/2023 SONU RATHOUR 1746003032WL003191 SONU RATHOUR 00462 UCBA0003095 1290 1290 Processed 08/06/2023 215695260 SONURATHOUR UCO BANK(607066)
420 JAITHARI MP-46-003-032-001/193
(HARRI) 		1746003032NRG24030620230076448 03/06/2023 MUKESH SINGH RATHOUR 1746003032WL003191 MUKESH SINGH RATHOUR 00462 UCBA0003095 1290 1290 Processed 08/06/2023 215695260 MUKESHSINGHRATHOUR STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-032-001/46
(HARRI) 		1746003032NRG24030620230076462 03/06/2023 RAMPRASAD RATHOUR 1746003032WL003191 RAMPRASAD RATHOUR 00462 UCBA0003095 1290 1290 Processed 08/06/2023 215695260 RAMPRASADRATHOUR UCO BANK(607066)
422 JAITHARI MP-46-003-044-001/92
(KOLMI) 		1746003044NRG24030620230077835 03/06/2023 natthu 1746003044WL003241 natthu 00462 UCBA0003095 1080 1080 Processed 08/06/2023 215695260 natthu UNION BANK OF INDIA(508500)
423 JAITHARI MP-46-003-064-001/669
(PARASWAR) 		1746003064NRG24030620230076053 03/06/2023 Ramswaroop Kol 1746003064WL003175 Ramswaroop Kol 00462 UCBA0003095 1080 1080 Processed 08/06/2023 215695260 RamswaroopKol UCO BANK(607066)
424 JAITHARI MP-46-003-071-003/139-B
(SAKRA) 		1746003071NRG24030620230077048 03/06/2023 prakash 1746003071WL003217 prakash 00462 UCBA0003095 2860 2860 Processed 08/06/2023 215695260 prakash UCO BANK(607066)
SubTotal 10090 10090
425 JAITHARI MP-46-003-025-001/33-B
(DUDHMANIYA) 		1746003025NRG24030620230077872 03/06/2023 manbodh singh 1746003025WL003244 manbodh singh 00468 UBIN0558044 1110 1110 Processed 08/06/2023 215695260 manbodhsingh UNION BANK OF INDIA(508500)
SubTotal 1110 1110
426 JAITHARI MP-46-003-016-001/1181
(CHOLANA) 		1746003016NRG24030620230077145 03/06/2023 Kailash Singh 1746003016WL003220 Kailash Singh 00468 UBIN0563781 1050 1050 Processed 08/06/2023 215695260 KailashSingh STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-023-001/394
(DHIRAUL) 		1746003023NRG24030620230076397 03/06/2023 Bhuvneshvar Patel 1746003023WL003190 Bhuvneshvar Patel 00468 UBIN0563781 1400 1400 Processed 08/06/2023 215695260 BhuvneshvarPatel UNION BANK OF INDIA(508500)
428 JAITHARI MP-46-003-023-001/399-A
(DHIRAUL) 		1746003023NRG24030620230076399 03/06/2023 ABHAY GUPTA 1746003023WL003190 ABHAY GUPTA 00468 UBIN0563781 1400 1400 Processed 08/06/2023 215695260 ABHAYGUPTA UNION BANK OF INDIA(508500)
429 JAITHARI MP-46-003-025-001/131-B
(DUDHMANIYA) 		1746003025NRG24030620230077860 03/06/2023 rajkumar singh 1746003025WL003244 rajkumar singh 00468 UBIN0563781 1110 1110 Processed 08/06/2023 215695260 rajkumarsingh UNION BANK OF INDIA(508500)
430 JAITHARI MP-46-003-025-001/29
(DUDHMANIYA) 		1746003025NRG24030620230077807 03/06/2023 kiran bai 1746003025WL003240 kiran bai 00468 UBIN0563781 1200 1200 Processed 08/06/2023 215695260 kiranbai UNION BANK OF INDIA(508500)
431 JAITHARI MP-46-003-025-001/77-B
(DUDHMANIYA) 		1746003025NRG24030620230077820 03/06/2023 Naresh 1746003025WL003240 Naresh 00468 UBIN0563781 2400 2400 Processed 08/06/2023 215695260 Naresh FINO PAYMENTS BANK LTD(608001)
432 JAITHARI MP-46-003-026-001/125-A
(DULHARA) 		1746003026NRG24030620230076775 03/06/2023 raghwendra patel 1746003026WL003207 raghwendra patel 00468 UBIN0563781 800 800 Processed 08/06/2023 215695260 raghwendrapatel CANARA BANK(508532)
433 JAITHARI MP-46-003-032-001/119
(HARRI) 		1746003032NRG24030620230076432 03/06/2023 rajkumar 1746003032WL003191 rajkumar 00468 UBIN0563781 1290 1290 Processed 09/06/2023 215695260 rajkumar INDIAN BANK(607105)
434 JAITHARI MP-46-003-052-001/129-A
(MAJHGWAN) 		1746003052NRG24020620230072659 03/06/2023 RAVINDRA 1746003052WL003044 RAVINDRA 00468 UBIN0563781 1140 1140 Processed 08/06/2023 215695260 RAVINDRA UNION BANK OF INDIA(508500)
435 JAITHARI MP-46-003-052-001/129-B
(MAJHGWAN) 		1746003052NRG24020620230072662 03/06/2023 Rashmi Patel 1746003052WL003044 Rashmi Patel 00468 UBIN0563781 1140 1140 Processed 08/06/2023 215695260 RashmiPatel STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-052-001/43-A
(MAJHGWAN) 		1746003052NRG24020620230072694 03/06/2023 Rani Patel 1746003052WL003044 Rani Patel 00468 UBIN0563781 1140 1140 Processed 08/06/2023 215695260 RaniPatel NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG24030620230077212 03/06/2023 Dipak SINGH 1746003061WL003223 Dipak SINGH 00468 UBIN0563781 1540 1540 Processed 08/06/2023 215695260 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15610 15610
438 JAITHARI MP-46-003-023-001/721
(DHIRAUL) 		1746003023NRG24030620230076367 03/06/2023 Anju 1746003023WL003187 Anju 00666 IDFB0041381 3060 3060 Processed 08/06/2023 215695260 Anju UNION BANK OF INDIA(508500)
SubTotal 3060 3060
439 JAITHARI MP-46-003-049-001/43
(LAKHANPUR) 		1746003049NRG24030620230077263 03/06/2023 seeta bai 1746003049WL003225 seeta bai 00688 FINO0001001 1260 1260 Processed 08/06/2023 215695260 seetabai FINO PAYMENTS BANK LTD(608001)
440 JAITHARI MP-46-003-061-001/100-A
(PAGANA) 		1746003061NRG24030620230077194 03/06/2023 RAJESH SINGH 1746003061WL003223 RAJESH SINGH 00688 FINO0001001 1320 1320 Processed 08/06/2023 215695260 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
441 JAITHARI MP-46-003-061-001/138-B
(PAGANA) 		1746003061NRG24030620230077200 03/06/2023 Taravati 1746003061WL003223 Taravati 00688 FINO0001001 1540 1540 Processed 08/06/2023 215695260 Taravati FINO PAYMENTS BANK LTD(608001)
442 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG24030620230077214 03/06/2023 Rajesh 1746003061WL003223 Rajesh 00688 FINO0001001 1540 1540 Processed 08/06/2023 215695260 Rajesh FINO PAYMENTS BANK LTD(608001)
443 JAITHARI MP-46-003-061-001/440-C
(PAGANA) 		1746003061NRG24030620230077218 03/06/2023 Krishna 1746003061WL003223 Krishna 00688 FINO0001001 1540 1540 Processed 08/06/2023 215695260 Krishna FINO PAYMENTS BANK LTD(608001)
444 JAITHARI MP-46-003-064-001/376
(PARASWAR) 		1746003064NRG24030620230076041 03/06/2023 yogita singh 1746003064WL003175 yogita singh 00688 FINO0001001 1080 1080 Processed 08/06/2023 215695260 yogitasingh FINO PAYMENTS BANK LTD(608001)
445 JAITHARI MP-46-003-064-001/75-A
(PARASWAR) 		1746003064NRG24030620230076057 03/06/2023 pinki 1746003064WL003175 pinki 00688 FINO0001001 720 720 Processed 08/06/2023 215695260 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
446 JAITHARI MP-46-003-052-001/363-A
(MAJHGWAN) 		1746003052NRG24030620230077384 03/06/2023 Pawan Yadav 1746003052WL003230 Pawan Yadav 00688 FINO0001446 1140 1140 Processed 08/06/2023 215695260 PawanYadav STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-071-001/12
(SAKRA) 		1746003071NRG24030620230078901 03/06/2023 ramprasad 1746003071WL003271 ramprasad 00688 FINO0001446 3080 3080 Processed 08/06/2023 215695260 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4220 4220
448 JAITHARI MP-46-003-057-001/126
(NIGAURA) 		1746003057NRG24030620230076860 03/06/2023 Duwasha bai 1746003057WL003213 Duwasha bai 00691 IPOS0000001 1407 1407 Processed 08/06/2023 215695260 Duwashabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG24030620230076843 03/06/2023 Jawahar Singh 1746003057WL003212 Jawahar Singh 00691 IPOS0000001 1212 1212 Processed 08/06/2023 215695260 JawaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG24030620230076844 03/06/2023 parwati 1746003057WL003212 parwati 00691 IPOS0000001 1212 1212 Processed 08/06/2023 215695260 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAITHARI MP-46-003-061-001/100-A
(PAGANA) 		1746003061NRG24030620230077195 03/06/2023 Durga singh 1746003061WL003223 Durga singh 00691 IPOS0000001 1540 1540 Processed 08/06/2023 215695260 Durgasingh STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG24030620230077223 03/06/2023 Gajrup Singh 1746003061WL003223 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 08/06/2023 215695260 GajrupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6911 6911
453 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003016NRG24030620230076898 03/06/2023 DURGA PRASAD 1746003016WL003214 DURGA PRASAD 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 DURGAPRASAD STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-016-001/1034
(CHOLANA) 		1746003016NRG24030620230077080 03/06/2023 kushum 1746003016WL003219 kushum 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 kushum STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-016-001/1034
(CHOLANA) 		1746003016NRG24030620230077079 03/06/2023 VISHWANATH 1746003016WL003219 VISHWANATH 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 VISHWANATH STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003016NRG24030620230076533 03/06/2023 Geeta Bai 1746003016WL003197 Geeta Bai 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-016-001/1091
(CHOLANA) 		1746003016NRG24030620230076899 03/06/2023 SAMELAL 1746003016WL003214 SAMELAL 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SAMELAL STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-016-001/1104
(CHOLANA) 		1746003016NRG24030620230077085 03/06/2023 ROHIT 1746003016WL003219 ROHIT 00697 BKID0MG1502 800 800 Processed 08/06/2023 215695260 ROHIT STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-016-001/182
(CHOLANA) 		1746003016NRG24030620230077146 03/06/2023 LALMATI 1746003016WL003220 LALMATI 00697 BKID0MG1502 875 875 Processed 08/06/2023 215695260 LALMATI STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-016-001/186
(CHOLANA) 		1746003016NRG24030620230077147 03/06/2023 CHARKI BAI 1746003016WL003220 CHARKI BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-016-001/192
(CHOLANA) 		1746003016NRG24030620230077149 03/06/2023 Kashiram 1746003016WL003220 Kashiram 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-016-001/200
(CHOLANA) 		1746003016NRG24030620230076534 03/06/2023 buddhsen 1746003016WL003197 buddhsen 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 buddhsen STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-016-001/201
(CHOLANA) 		1746003016NRG24030620230076535 03/06/2023 devki bai 1746003016WL003197 devki bai 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 devkibai STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24030620230076537 03/06/2023 AASHA 1746003016WL003197 AASHA 00697 BKID0MG1502 519 519 Processed 08/06/2023 215695260 AASHA NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-016-001/251
(CHOLANA) 		1746003016NRG24030620230077150 03/06/2023 Samharu 1746003016WL003220 Samharu 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 Samharu NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-016-001/254
(CHOLANA) 		1746003016NRG24030620230077151 03/06/2023 Daroga 1746003016WL003220 Daroga 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 Daroga NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-016-001/255
(CHOLANA) 		1746003016NRG24030620230077152 03/06/2023 JANKI 1746003016WL003220 JANKI 00697 BKID0MG1502 875 875 Processed 08/06/2023 215695260 JANKI STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-016-001/267
(CHOLANA) 		1746003016NRG24030620230077153 03/06/2023 Ratiram 1746003016WL003220 Ratiram 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003016NRG24030620230076539 03/06/2023 RAMGOPAL 1746003016WL003197 RAMGOPAL 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 RAMGOPAL STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-016-001/278
(CHOLANA) 		1746003016NRG24030620230076901 03/06/2023 SUKHDEV KEWAT 1746003016WL003214 SUKHDEV KEWAT 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SUKHDEVKEWAT NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-016-001/278
(CHOLANA) 		1746003016NRG24030620230076902 03/06/2023 SUMITRA BAI 1746003016WL003214 SUMITRA BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SUMITRABAI STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-016-001/297
(CHOLANA) 		1746003016NRG24030620230077154 03/06/2023 MEER SING 1746003016WL003220 MEER SING 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 MEERSING NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-016-001/348
(CHOLANA) 		1746003016NRG24030620230077158 03/06/2023 NAGARSAY 1746003016WL003220 NAGARSAY 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 NAGARSAY NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-016-001/348
(CHOLANA) 		1746003016NRG24030620230077159 03/06/2023 SAVITRI BAI 1746003016WL003220 SAVITRI BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-016-001/356
(CHOLANA) 		1746003016NRG24030620230076903 03/06/2023 SUBHAGIYA 1746003016WL003214 SUBHAGIYA 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SUBHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003016NRG24030620230076904 03/06/2023 LAKSHMI BAI 1746003016WL003214 LAKSHMI BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-016-001/407
(CHOLANA) 		1746003016NRG24030620230077098 03/06/2023 GANARAM 1746003016WL003219 GANARAM 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 GANARAM NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-016-001/479
(CHOLANA) 		1746003016NRG24030620230077106 03/06/2023 HIRAMAN 1746003016WL003219 HIRAMAN 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-016-001/490
(CHOLANA) 		1746003016NRG24030620230076905 03/06/2023 Teela Wati Kewat 1746003016WL003214 Teela Wati Kewat 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 TeelaWatiKewat STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-016-001/490
(CHOLANA) 		1746003016NRG24030620230076906 03/06/2023 Veerendra Kumar Kewat 1746003016WL003214 Veerendra Kumar Kewat 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 VeerendraKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAITHARI MP-46-003-016-001/518
(CHOLANA) 		1746003016NRG24030620230076909 03/06/2023 RAMANTI BAI 1746003016WL003214 RAMANTI BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 RAMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-016-001/524
(CHOLANA) 		1746003016NRG24030620230077109 03/06/2023 MEERABAI 1746003016WL003219 MEERABAI 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-016-001/537
(CHOLANA) 		1746003016NRG24030620230076910 03/06/2023 MEENABAI 1746003016WL003214 MEENABAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 MEENABAI STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-016-001/538
(CHOLANA) 		1746003016NRG24030620230076911 03/06/2023 KESHRIBAI 1746003016WL003214 KESHRIBAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-016-001/546
(CHOLANA) 		1746003016NRG24030620230076912 03/06/2023 SONABAI 1746003016WL003214 SONABAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-016-001/608
(CHOLANA) 		1746003016NRG24030620230077111 03/06/2023 DEV VATI 1746003016WL003219 DEV VATI 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 DEVVATI STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-016-001/612
(CHOLANA) 		1746003016NRG24030620230077113 03/06/2023 DHI BAI 1746003016WL003219 DHI BAI 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 DHIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003016NRG24030620230076913 03/06/2023 MUNNEEBAI 1746003016WL003214 MUNNEEBAI 00697 BKID0MG1502 875 875 Processed 08/06/2023 215695260 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003016NRG24030620230076914 03/06/2023 SAMUDIYA BAI 1746003016WL003214 SAMUDIYA BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-016-001/678
(CHOLANA) 		1746003016NRG24030620230076916 03/06/2023 RAMKUMAR 1746003016WL003214 RAMKUMAR 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-016-001/706
(CHOLANA) 		1746003016NRG24030620230076918 03/06/2023 VIHARIYA BAI 1746003016WL003214 VIHARIYA BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 VIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-016-001/712
(CHOLANA) 		1746003016NRG24030620230077122 03/06/2023 GANESHIYA 1746003016WL003219 GANESHIYA 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 GANESHIYA STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-016-001/725
(CHOLANA) 		1746003016NRG24030620230076919 03/06/2023 UMAKANT 1746003016WL003214 UMAKANT 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 UMAKANT STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-016-001/783
(CHOLANA) 		1746003016NRG24030620230076920 03/06/2023 Roshani Bai 1746003016WL003214 Roshani Bai 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-016-001/805
(CHOLANA) 		1746003016NRG24030620230077131 03/06/2023 FOOLCHAND 1746003016WL003219 FOOLCHAND 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-016-001/830
(CHOLANA) 		1746003016NRG24030620230077165 03/06/2023 MOHANLAL 1746003016WL003220 MOHANLAL 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24030620230077134 03/06/2023 Phoolbai 1746003016WL003219 Phoolbai 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 Phoolbai STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24030620230076548 03/06/2023 BHIMSEN KEVAT 1746003016WL003197 BHIMSEN KEVAT 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24030620230076550 03/06/2023 UMARITIYA BAI 1746003016WL003197 UMARITIYA BAI 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 UMARITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24030620230076551 03/06/2023 PARVATI BAI 1746003016WL003197 PARVATI BAI 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 PARVATIBAI STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24030620230077135 03/06/2023 UMAABAI 1746003016WL003219 UMAABAI 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 UMAABAI NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003016NRG24030620230076921 03/06/2023 VIMALA 1746003016WL003214 VIMALA 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 VIMALA STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-016-001/937
(CHOLANA) 		1746003016NRG24030620230076922 03/06/2023 MEERA BAI 1746003016WL003214 MEERA BAI 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-016-001/941
(CHOLANA) 		1746003016NRG24030620230076923 03/06/2023 SONA 1746003016WL003214 SONA 00697 BKID0MG1502 1050 1050 Processed 08/06/2023 215695260 SONA STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-016-001/981
(CHOLANA) 		1746003016NRG24030620230077140 03/06/2023 shushila 1746003016WL003219 shushila 00697 BKID0MG1502 960 960 Processed 08/06/2023 215695260 shushila NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24030620230076552 03/06/2023 BHAGVANIYA BAI 1746003016WL003197 BHAGVANIYA BAI 00697 BKID0MG1502 1038 1038 Processed 08/06/2023 215695260 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-057-001/11
(NIGAURA) 		1746003057NRG24030620230076857 03/06/2023 SONBATTI 1746003057WL003213 SONBATTI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 SONBATTI NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-057-001/124
(NIGAURA) 		1746003057NRG24030620230076858 03/06/2023 LAL SINGH 1746003057WL003213 LAL SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 LALSINGH STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-057-001/124
(NIGAURA) 		1746003057NRG24030620230076859 03/06/2023 MURAT KALI BAI 1746003057WL003213 MURAT KALI BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 MURATKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-057-001/169
(NIGAURA) 		1746003057NRG24030620230076829 03/06/2023 MEERA BAI 1746003057WL003212 MEERA BAI 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-057-001/170
(NIGAURA) 		1746003057NRG24030620230076864 03/06/2023 SIYAWATI 1746003057WL003213 SIYAWATI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-057-001/180
(NIGAURA) 		1746003057NRG24030620230076833 03/06/2023 DHOLI BAI 1746003057WL003212 DHOLI BAI 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 DHOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-057-001/210
(NIGAURA) 		1746003057NRG24030620230076867 03/06/2023 ARJUN SINGH 1746003057WL003213 ARJUN SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24030620230076838 03/06/2023 SAMUDIYA BAI 1746003057WL003212 SAMUDIYA BAI 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24030620230076837 03/06/2023 SHIVMANGAL SINGH 1746003057WL003212 SHIVMANGAL SINGH 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 SHIVMANGALSINGH CENTRAL BANK OF INDIA(607115)
516 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG24030620230076870 03/06/2023 ANUPA BAI 1746003057WL003213 ANUPA BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG24030620230076869 03/06/2023 SEMKALI BAI 1746003057WL003213 SEMKALI BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG24030620230076871 03/06/2023 BUDHWARIYA BAI 1746003057WL003213 BUDHWARIYA BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 BUDHWARIYABAI STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG24030620230076872 03/06/2023 NAHAR SINGH 1746003057WL003213 NAHAR SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003057NRG24030620230076845 03/06/2023 SUMITRA 1746003057WL003212 SUMITRA 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG24030620230076874 03/06/2023 LAL JI 1746003057WL003213 LAL JI 00697 BKID0MG1502 1206 1206 Processed 08/06/2023 215695260 LALJI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-057-001/416
(NIGAURA) 		1746003057NRG24030620230076875 03/06/2023 DEVDAS 1746003057WL003213 DEVDAS 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 DEVDAS NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-057-001/427
(NIGAURA) 		1746003057NRG24030620230076876 03/06/2023 AMAR SINGH 1746003057WL003213 AMAR SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-057-001/428
(NIGAURA) 		1746003057NRG24030620230076878 03/06/2023 SHOBHAN SINGH 1746003057WL003213 SHOBHAN SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-057-001/428
(NIGAURA) 		1746003057NRG24030620230076879 03/06/2023 URMILA BAI 1746003057WL003213 URMILA BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 URMILABAI STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-057-001/439
(NIGAURA) 		1746003057NRG24030620230076881 03/06/2023 RAMESH SINGH GOND 1746003057WL003213 RAMESH SINGH GOND 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 RAMESHSINGHGOND STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-057-001/458
(NIGAURA) 		1746003057NRG24030620230076884 03/06/2023 SANTKUMARI 1746003057WL003213 SANTKUMARI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-057-001/459
(NIGAURA) 		1746003057NRG24030620230076885 03/06/2023 MOTI SINGH 1746003057WL003213 MOTI SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-057-001/468
(NIGAURA) 		1746003057NRG24030620230076846 03/06/2023 DHYAN SINGH 1746003057WL003212 DHYAN SINGH 00697 BKID0MG1502 1010 1010 Processed 08/06/2023 215695260 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-057-001/470
(NIGAURA) 		1746003057NRG24030620230076887 03/06/2023 KALYAN SINGH 1746003057WL003213 KALYAN SINGH 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 KALYANSINGH STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-057-001/61
(NIGAURA) 		1746003057NRG24030620230076891 03/06/2023 BIRPATIYA BAI 1746003057WL003213 BIRPATIYA BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 BIRPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-057-001/70
(NIGAURA) 		1746003057NRG24030620230076850 03/06/2023 MANMATI 1746003057WL003212 MANMATI 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-057-001/86
(NIGAURA) 		1746003057NRG24030620230076852 03/06/2023 BODHAN SINGH 1746003057WL003212 BODHAN SINGH 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-057-001/87
(NIGAURA) 		1746003057NRG24030620230076893 03/06/2023 SHANTI BAI 1746003057WL003213 SHANTI BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-057-001/89
(NIGAURA) 		1746003057NRG24030620230076894 03/06/2023 MUNNI 1746003057WL003213 MUNNI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-057-001/90
(NIGAURA) 		1746003057NRG24030620230076895 03/06/2023 CHAMELI BAI 1746003057WL003213 CHAMELI BAI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-057-001/96
(NIGAURA) 		1746003057NRG24030620230076855 03/06/2023 MAANMATI 1746003057WL003212 MAANMATI 00697 BKID0MG1502 1414 1414 Processed 08/06/2023 215695260 MAANMATI NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-057-001/98
(NIGAURA) 		1746003057NRG24030620230076897 03/06/2023 INDRAVATI 1746003057WL003213 INDRAVATI 00697 BKID0MG1502 1407 1407 Processed 08/06/2023 215695260 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG24030620230077210 03/06/2023 Pintu 1746003061WL003223 Pintu 00697 BKID0MG1502 1540 1540 Processed 08/06/2023 215695260 Pintu CANARA BANK(508532)
SubTotal 100240 100240
540 JAITHARI MP-46-003-040-002/64
(KHADA) 		1746003052NRG24020620230072654 03/06/2023 aneeta 1746003052WL003042 aneeta 00697 BKID0MG1503 3060 3060 Processed 08/06/2023 215695260 aneeta NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-040-002/64
(KHADA) 		1746003052NRG24020620230072653 03/06/2023 MOHAN 1746003052WL003042 MOHAN 00697 BKID0MG1503 3060 3060 Processed 08/06/2023 215695260 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-044-001/113
(KOLMI) 		1746003044NRG24030620230076505 03/06/2023 bharat 1746003044WL003196 bharat 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 bharat STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-044-001/13
(KOLMI) 		1746003044NRG24030620230076508 03/06/2023 RAMESVAR 1746003044WL003196 RAMESVAR 00697 BKID0MG1503 400 400 Processed 08/06/2023 215695260 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-044-001/238
(KOLMI) 		1746003044NRG24030620230076512 03/06/2023 geeta 1746003044WL003196 geeta 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 geeta NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-044-001/275
(KOLMI) 		1746003044NRG24030620230076514 03/06/2023 raajvati 1746003044WL003196 raajvati 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 raajvati NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-044-001/275
(KOLMI) 		1746003044NRG24030620230076513 03/06/2023 ramnarayan 1746003044WL003196 ramnarayan 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-044-001/278
(KOLMI) 		1746003044NRG24030620230076515 03/06/2023 kuvariya 1746003044WL003196 kuvariya 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-044-001/389-C
(KOLMI) 		1746003044NRG24030620230076519 03/06/2023 deepnarayan 1746003044WL003196 deepnarayan 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 deepnarayan NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-044-001/394-B
(KOLMI) 		1746003044NRG24030620230076521 03/06/2023 SHUSHIL 1746003044WL003196 SHUSHIL 00697 BKID0MG1503 1800 1800 Processed 08/06/2023 215695260 SHUSHIL NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-044-001/437-B
(KOLMI) 		1746003044NRG24030620230076523 03/06/2023 Narendra 1746003044WL003196 Narendra 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 Narendra UNION BANK OF INDIA(508500)
551 JAITHARI MP-46-003-044-001/440
(KOLMI) 		1746003044NRG24030620230076524 03/06/2023 satish 1746003044WL003196 satish 00697 BKID0MG1503 2000 2000 Processed 08/06/2023 215695260 satish NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-044-001/59-B
(KOLMI) 		1746003044NRG24030620230076526 03/06/2023 PHOOLMATIYA 1746003044WL003196 PHOOLMATIYA 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 PHOOLMATIYA NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-044-001/66
(KOLMI) 		1746003044NRG24030620230077833 03/06/2023 Nanbai 1746003044WL003241 Nanbai 00697 BKID0MG1503 1080 1080 Processed 08/06/2023 215695260 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-044-001/66
(KOLMI) 		1746003044NRG24030620230077832 03/06/2023 pade 1746003044WL003241 pade 00697 BKID0MG1503 1080 1080 Processed 08/06/2023 215695260 pade NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-044-001/83
(KOLMI) 		1746003044NRG24030620230076529 03/06/2023 ratan 1746003044WL003196 ratan 00697 BKID0MG1503 2000 2000 Processed 08/06/2023 215695260 ratan NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-044-002/183
(KOLMI) 		1746003044NRG24030620230076531 03/06/2023 chotelal 1746003044WL003196 chotelal 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 chotelal NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-044-002/183
(KOLMI) 		1746003044NRG24030620230076532 03/06/2023 shyambai 1746003044WL003196 shyambai 00697 BKID0MG1503 2200 2200 Processed 08/06/2023 215695260 shyambai NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-052-001/101
(MAJHGWAN) 		1746003052NRG24030620230077347 03/06/2023 manoga 1746003052WL003230 manoga 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 manoga NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-052-001/101
(MAJHGWAN) 		1746003052NRG24030620230077348 03/06/2023 shanti 1746003052WL003230 shanti 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 shanti NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-052-001/103-C
(MAJHGWAN) 		1746003052NRG24030620230077349 03/06/2023 gangibai 1746003052WL003230 gangibai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 gangibai NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-052-001/106-B
(MAJHGWAN) 		1746003052NRG24020620230072658 03/06/2023 JANAKLAL 1746003052WL003044 JANAKLAL 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 JANAKLAL CANARA BANK(508532)
562 JAITHARI MP-46-003-052-001/129-A
(MAJHGWAN) 		1746003052NRG24020620230072660 03/06/2023 Dropti Patel 1746003052WL003044 Dropti Patel 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 DroptiPatel NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-052-001/195-A
(MAJHGWAN) 		1746003052NRG24020620230072664 03/06/2023 Shivnarayan 1746003052WL003044 Shivnarayan 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
564 JAITHARI MP-46-003-052-001/195-A
(MAJHGWAN) 		1746003052NRG24020620230072665 03/06/2023 Vimla 1746003052WL003044 Vimla 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Vimla NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-052-001/210
(MAJHGWAN) 		1746003052NRG24030620230077351 03/06/2023 dhannu 1746003052WL003230 dhannu 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 dhannu NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-052-001/222
(MAJHGWAN) 		1746003052NRG24030620230077354 03/06/2023 unja 1746003052WL003230 unja 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 unja NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-052-001/224
(MAJHGWAN) 		1746003052NRG24030620230077356 03/06/2023 nirasha 1746003052WL003230 nirasha 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 nirasha NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG24020620230072668 03/06/2023 Asha 1746003052WL003044 Asha 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Asha NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG24020620230072667 03/06/2023 Rajivelochan 1746003052WL003044 Rajivelochan 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Rajivelochan NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-052-001/243
(MAJHGWAN) 		1746003052NRG24030620230077357 03/06/2023 gopal 1746003052WL003230 gopal 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 gopal NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24030620230075911 03/06/2023 GYANCHAND 1746003052WL003171 GYANCHAND 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 GYANCHAND IDFC BANK LIMITED(608117)
572 JAITHARI MP-46-003-052-001/255-B
(MAJHGWAN) 		1746003052NRG24030620230077360 03/06/2023 muni bai 1746003052WL003230 muni bai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 munibai NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-052-001/257-B
(MAJHGWAN) 		1746003052NRG24020620230072673 03/06/2023 motilal 1746003052WL003044 motilal 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 motilal STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-052-001/263
(MAJHGWAN) 		1746003052NRG24020620230072675 03/06/2023 sarladevi 1746003052WL003044 sarladevi 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 sarladevi NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-052-001/263
(MAJHGWAN) 		1746003052NRG24020620230072674 03/06/2023 SOMIDEEN 1746003052WL003044 SOMIDEEN 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 SOMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-052-001/264
(MAJHGWAN) 		1746003052NRG24030620230077362 03/06/2023 geeta bai 1746003052WL003230 geeta bai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 geetabai NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-052-001/264
(MAJHGWAN) 		1746003052NRG24030620230077361 03/06/2023 sukhlal 1746003052WL003230 sukhlal 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-052-001/267
(MAJHGWAN) 		1746003052NRG24020620230072676 03/06/2023 chandrsekhar 1746003052WL003044 chandrsekhar 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 chandrsekhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
579 JAITHARI MP-46-003-052-001/267
(MAJHGWAN) 		1746003052NRG24020620230072677 03/06/2023 shashi 1746003052WL003044 shashi 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 shashi NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-052-001/273
(MAJHGWAN) 		1746003052NRG24020620230072678 03/06/2023 ramprasad 1746003052WL003044 ramprasad 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-052-001/290
(MAJHGWAN) 		1746003052NRG24030620230077365 03/06/2023 ramcharan 1746003052WL003230 ramcharan 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-052-001/295-A
(MAJHGWAN) 		1746003052NRG24030620230077366 03/06/2023 Heeralal 1746003052WL003230 Heeralal 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Heeralal IDBI BANK(607095)
583 JAITHARI MP-46-003-052-001/295-A
(MAJHGWAN) 		1746003052NRG24030620230077367 03/06/2023 Lilavati 1746003052WL003230 Lilavati 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Lilavati NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-052-001/301
(MAJHGWAN) 		1746003052NRG24020620230072681 03/06/2023 anjana bai 1746003052WL003044 anjana bai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-052-001/302
(MAJHGWAN) 		1746003052NRG24030620230077369 03/06/2023 kushum 1746003052WL003230 kushum 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 kushum NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-052-001/302-A
(MAJHGWAN) 		1746003052NRG24030620230077370 03/06/2023 khelan 1746003052WL003230 khelan 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 khelan NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-052-001/311
(MAJHGWAN) 		1746003052NRG24030620230077372 03/06/2023 ahilya bai 1746003052WL003230 ahilya bai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-052-001/311
(MAJHGWAN) 		1746003052NRG24030620230077371 03/06/2023 balakadin 1746003052WL003230 balakadin 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 balakadin NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-052-001/313
(MAJHGWAN) 		1746003052NRG24020620230072685 03/06/2023 meghnand 1746003052WL003044 meghnand 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 meghnand NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-052-001/323
(MAJHGWAN) 		1746003052NRG24030620230077374 03/06/2023 Mahadev 1746003052WL003230 Mahadev 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Mahadev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
591 JAITHARI MP-46-003-052-001/326
(MAJHGWAN) 		1746003052NRG24030620230077378 03/06/2023 Mamta 1746003052WL003230 Mamta 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 JAITHARI MP-46-003-052-001/331
(MAJHGWAN) 		1746003052NRG24030620230077379 03/06/2023 ketram 1746003052WL003230 ketram 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 ketram NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-052-001/331
(MAJHGWAN) 		1746003052NRG24030620230077380 03/06/2023 prabha 1746003052WL003230 prabha 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 prabha NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-052-001/335
(MAJHGWAN) 		1746003052NRG24030620230077381 03/06/2023 jiya lal 1746003052WL003230 jiya lal 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-052-001/345
(MAJHGWAN) 		1746003052NRG24020620230072687 03/06/2023 DINESH 1746003052WL003044 DINESH 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 DINESH NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-052-001/358
(MAJHGWAN) 		1746003052NRG24030620230075919 03/06/2023 radha bai 1746003052WL003171 radha bai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 radhabai NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-052-001/361-A
(MAJHGWAN) 		1746003052NRG24020620230072689 03/06/2023 LALITA 1746003052WL003044 LALITA 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 LALITA NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-052-001/369
(MAJHGWAN) 		1746003052NRG24030620230077385 03/06/2023 terashiya 1746003052WL003230 terashiya 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 terashiya STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-052-001/379-A
(MAJHGWAN) 		1746003052NRG24030620230075921 03/06/2023 chanda 1746003052WL003171 chanda 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 chanda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
600 JAITHARI MP-46-003-052-001/379-A
(MAJHGWAN) 		1746003052NRG24030620230075920 03/06/2023 rajendra yadav 1746003052WL003171 rajendra yadav 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 rajendrayadav NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-052-001/38
(MAJHGWAN) 		1746003052NRG24020620230072690 03/06/2023 ramprasad 1746003052WL003044 ramprasad 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-052-001/38
(MAJHGWAN) 		1746003052NRG24020620230072691 03/06/2023 Usha 1746003052WL003044 Usha 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Usha NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-052-001/415
(MAJHGWAN) 		1746003052NRG24030620230075924 03/06/2023 BAISAKHIYA 1746003052WL003171 BAISAKHIYA 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-052-001/429
(MAJHGWAN) 		1746003052NRG24030620230077387 03/06/2023 charaki 1746003052WL003230 charaki 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 charaki NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-052-001/440
(MAJHGWAN) 		1746003052NRG24030620230077388 03/06/2023 jagdeesh 1746003052WL003230 jagdeesh 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-052-001/444-A
(MAJHGWAN) 		1746003052NRG24030620230075926 03/06/2023 SANTOSHI 1746003052WL003171 SANTOSHI 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24030620230075928 03/06/2023 CHOTELAL 1746003052WL003171 CHOTELAL 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24030620230075927 03/06/2023 paremdash 1746003052WL003171 paremdash 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 paremdash BANK OF INDIA(508505)
609 JAITHARI MP-46-003-052-001/475
(MAJHGWAN) 		1746003052NRG24020620230072695 03/06/2023 MEERA 1746003052WL003044 MEERA 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 MEERA NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-052-001/476
(MAJHGWAN) 		1746003052NRG24020620230072697 03/06/2023 janki 1746003052WL003044 janki 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 janki NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-052-001/476
(MAJHGWAN) 		1746003052NRG24020620230072696 03/06/2023 pavan kumar 1746003052WL003044 pavan kumar 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-052-001/498
(MAJHGWAN) 		1746003052NRG24030620230075934 03/06/2023 vijay 1746003052WL003171 vijay 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 vijay NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-052-001/579-A
(MAJHGWAN) 		1746003052NRG24030620230077396 03/06/2023 AJAY 1746003052WL003230 AJAY 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 AJAY IDBI BANK(607095)
614 JAITHARI MP-46-003-052-001/580
(MAJHGWAN) 		1746003052NRG24030620230077398 03/06/2023 vijay 1746003052WL003230 vijay 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 vijay NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-052-001/607
(MAJHGWAN) 		1746003052NRG24020620230072701 03/06/2023 RAMJI 1746003052WL003044 RAMJI 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-052-001/61
(MAJHGWAN) 		1746003052NRG24030620230075936 03/06/2023 Narvadiya 1746003052WL003171 Narvadiya 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-052-001/648-A
(MAJHGWAN) 		1746003052NRG24020620230072704 03/06/2023 krishna kumar gupta 1746003052WL003044 krishna kumar gupta 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 krishnakumargupta NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-052-001/687-B
(MAJHGWAN) 		1746003052NRG24020620230072707 03/06/2023 Kanchan 1746003052WL003044 Kanchan 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 Kanchan STATE BANK OF INDIA(508548)
619 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG24020620230072708 03/06/2023 sukhai 1746003052WL003044 sukhai 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 sukhai NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-052-001/86-B
(MAJHGWAN) 		1746003052NRG24020620230072710 03/06/2023 Surabhi Patel 1746003052WL003044 Surabhi Patel 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 SurabhiPatel NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-052-001/88
(MAJHGWAN) 		1746003052NRG24030620230077401 03/06/2023 parwati 1746003052WL003230 parwati 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 parwati NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-052-001/93
(MAJHGWAN) 		1746003052NRG24030620230077405 03/06/2023 premlal 1746003052WL003230 premlal 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 premlal NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-052-001/95
(MAJHGWAN) 		1746003052NRG24030620230077406 03/06/2023 beshahani 1746003052WL003230 beshahani 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 beshahani NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-052-001/98-A
(MAJHGWAN) 		1746003052NRG24030620230075938 03/06/2023 BOLA 1746003052WL003171 BOLA 00697 BKID0MG1503 1140 1140 Processed 08/06/2023 215695260 BOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112860 112860
625 JAITHARI MP-46-003-023-001/166
(DHIRAUL) 		1746003023NRG24030620230076373 03/06/2023 GULABIYA 1746003023WL003189 GULABIYA 00697 BKID0MG1509 1400 1400 Processed 08/06/2023 215695260 GULABIYA STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-023-001/166-A
(DHIRAUL) 		1746003023NRG24030620230076374 03/06/2023 Khelawan baiga 1746003023WL003189 Khelawan baiga 00697 BKID0MG1509 1400 1400 Processed 08/06/2023 215695260 Khelawanbaiga UNION BANK OF INDIA(508500)
627 JAITHARI MP-46-003-023-001/641
(DHIRAUL) 		1746003023NRG24030620230076380 03/06/2023 LALEE BAIGA 1746003023WL003189 LALEE BAIGA 00697 BKID0MG1509 1400 1400 Processed 08/06/2023 215695260 LALEEBAIGA NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-023-002/151
(DHIRAUL) 		1746003023NRG24030620230076412 03/06/2023 BHAGVATI SINGH 1746003023WL003190 BHAGVATI SINGH 00697 BKID0MG1509 1400 1400 Processed 08/06/2023 215695260 BHAGVATISINGH BANK OF INDIA(508505)
629 JAITHARI MP-46-003-023-002/58
(DHIRAUL) 		1746003023NRG24030620230076416 03/06/2023 Chotelal 1746003023WL003190 Chotelal 00697 BKID0MG1509 1400 1400 Processed 08/06/2023 215695260 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-023-002/61
(DHIRAUL) 		1746003023NRG24030620230076420 03/06/2023 basnti 1746003023WL003190 basnti 00697 BKID0MG1509 1400 1400 Processed 08/06/2023 215695260 basnti STATE BANK OF INDIA(508548)
SubTotal 8400 8400
631 JAITHARI MP-46-003-015-001/151-A
(CHILHARI) 		1746003000NRG24030620230076796 03/06/2023 nagmatiya 1746003WL003210 nagmatiya 00697 BKID0MG1511 1000 1000 Processed 08/06/2023 215695260 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-015-001/180-A
(CHILHARI) 		1746003000NRG24030620230076679 03/06/2023 santlal 1746003WL003202 santlal 00697 BKID0MG1511 1200 1200 Processed 08/06/2023 215695260 santlal NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-026-001/105
(DULHARA) 		1746003026NRG24030620230076774 03/06/2023 mundul 1746003026WL003207 mundul 00697 BKID0MG1511 800 800 Processed 08/06/2023 215695260 mundul CANARA BANK(508532)
634 JAITHARI MP-46-003-026-001/282-A
(DULHARA) 		1746003026NRG24030620230076776 03/06/2023 SURYAKAMAL 1746003026WL003207 SURYAKAMAL 00697 BKID0MG1511 800 800 Processed 08/06/2023 215695260 SURYAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-026-001/344
(DULHARA) 		1746003026NRG24030620230076777 03/06/2023 ramkaran 1746003026WL003207 ramkaran 00697 BKID0MG1511 800 800 Processed 08/06/2023 215695260 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003049NRG24030620230077257 03/06/2023 dropadi 1746003049WL003225 dropadi 00697 BKID0MG1511 1260 1260 Processed 08/06/2023 215695260 dropadi NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003049NRG24030620230077256 03/06/2023 raju kol 1746003049WL003225 raju kol 00697 BKID0MG1511 1260 1260 Processed 08/06/2023 215695260 rajukol NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003049NRG24030620230077258 03/06/2023 RAMKUMAR KOL 1746003049WL003225 RAMKUMAR KOL 00697 BKID0MG1511 210 210 Processed 08/06/2023 215695260 RAMKUMARKOL CANARA BANK(508532)
639 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003049NRG24030620230077260 03/06/2023 JAYLAL 1746003049WL003225 JAYLAL 00697 BKID0MG1511 1260 1260 Processed 08/06/2023 215695260 JAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
640 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003049NRG24030620230077261 03/06/2023 radhabai 1746003049WL003225 radhabai 00697 BKID0MG1511 1260 1260 Processed 08/06/2023 215695260 radhabai CANARA BANK(508532)
641 JAITHARI MP-46-003-061-001/181
(PAGANA) 		1746003061NRG24030620230077203 03/06/2023 Suneel Singh 1746003061WL003223 Suneel Singh 00697 BKID0MG1511 1540 1540 Processed 08/06/2023 215695260 SuneelSingh FINO PAYMENTS BANK LTD(608001)
642 JAITHARI MP-46-003-064-001/109
(PARASWAR) 		1746003064NRG24030620230076017 03/06/2023 indrabari 1746003064WL003175 indrabari 00697 BKID0MG1511 1080 1080 Processed 08/06/2023 215695260 indrabari NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-064-001/250
(PARASWAR) 		1746003064NRG24030620230076027 03/06/2023 maiki 1746003064WL003175 maiki 00697 BKID0MG1511 1080 1080 Processed 08/06/2023 215695260 maiki FINO PAYMENTS BANK LTD(608001)
644 JAITHARI MP-46-003-064-001/283
(PARASWAR) 		1746003064NRG24030620230076030 03/06/2023 tejbali 1746003064WL003175 tejbali 00697 BKID0MG1511 3264 3264 Processed 08/06/2023 215695260 tejbali NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-064-001/323
(PARASWAR) 		1746003064NRG24030620230076033 03/06/2023 munni 1746003064WL003175 munni 00697 BKID0MG1511 1080 1080 Processed 08/06/2023 215695260 munni FINCARE SMALL FINANCE BANK LTD(608304)
646 JAITHARI MP-46-003-064-001/325
(PARASWAR) 		1746003064NRG24030620230076036 03/06/2023 meera 1746003064WL003175 meera 00697 BKID0MG1511 1080 1080 Processed 08/06/2023 215695260 meera NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003064NRG24030620230076037 03/06/2023 bharat 1746003064WL003175 bharat 00697 BKID0MG1511 1080 1080 Processed 08/06/2023 215695260 bharat NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003064NRG24030620230076038 03/06/2023 subhia 1746003064WL003175 subhia 00697 BKID0MG1511 1080 1080 Processed 08/06/2023 215695260 subhia BANK OF INDIA(508505)
649 JAITHARI MP-46-003-064-001/69
(PARASWAR) 		1746003064NRG24030620230076055 03/06/2023 meghaia 1746003064WL003175 meghaia 00697 BKID0MG1511 900 900 Processed 08/06/2023 215695260 meghaia NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-071-001/12
(SAKRA) 		1746003071NRG24030620230078902 03/06/2023 guiki 1746003071WL003271 guiki 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 guiki FINCARE SMALL FINANCE BANK LTD(608304)
651 JAITHARI MP-46-003-071-001/121-A
(SAKRA) 		1746003071NRG24030620230078903 03/06/2023 sontsh 1746003071WL003271 sontsh 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 sontsh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
652 JAITHARI MP-46-003-071-001/19
(SAKRA) 		1746003071NRG24030620230078907 03/06/2023 bihari 1746003071WL003271 bihari 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 bihari NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-071-001/28
(SAKRA) 		1746003071NRG24030620230078909 03/06/2023 bhola 1746003071WL003271 bhola 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 bhola NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-071-001/28
(SAKRA) 		1746003071NRG24030620230078910 03/06/2023 bhumseniya 1746003071WL003271 bhumseniya 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 bhumseniya NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-071-001/296
(SAKRA) 		1746003071NRG24030620230078911 03/06/2023 godhan 1746003071WL003271 godhan 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 godhan UNION BANK OF INDIA(508500)
656 JAITHARI MP-46-003-071-001/307
(SAKRA) 		1746003071NRG24030620230078914 03/06/2023 rakesh 1746003071WL003271 rakesh 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 rakesh UNION BANK OF INDIA(508500)
657 JAITHARI MP-46-003-071-001/307-A
(SAKRA) 		1746003071NRG24030620230078915 03/06/2023 nagesvari 1746003071WL003271 nagesvari 00697 BKID0MG1511 3080 3080 Processed 08/06/2023 215695260 nagesvari CENTRAL BANK OF INDIA(607115)
658 JAITHARI MP-46-003-071-001/723
(SAKRA) 		1746003071NRG24030620230077041 03/06/2023 rani 1746003071WL003217 rani 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 rani NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-071-003/106
(SAKRA) 		1746003071NRG24030620230077055 03/06/2023 bachchu 1746003071WL003218 bachchu 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 bachchu NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-071-003/106
(SAKRA) 		1746003071NRG24030620230077056 03/06/2023 klavati 1746003071WL003218 klavati 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 klavati NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-071-003/13
(SAKRA) 		1746003071NRG24030620230077044 03/06/2023 syam bai 1746003071WL003217 syam bai 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 syambai NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-071-003/13
(SAKRA) 		1746003071NRG24030620230077043 03/06/2023 uttam 1746003071WL003217 uttam 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 uttam NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-071-003/139
(SAKRA) 		1746003071NRG24030620230077046 03/06/2023 merchandra 1746003071WL003217 merchandra 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 merchandra NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-071-003/154
(SAKRA) 		1746003071NRG24030620230077060 03/06/2023 nan bai 1746003071WL003218 nan bai 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 nanbai NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-071-003/17
(SAKRA) 		1746003071NRG24030620230077051 03/06/2023 nanda 1746003071WL003217 nanda 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 nanda NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-071-003/3
(SAKRA) 		1746003071NRG24030620230077061 03/06/2023 rampyari 1746003071WL003218 rampyari 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 rampyari NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-071-003/30-A
(SAKRA) 		1746003071NRG24030620230077062 03/06/2023 dharmdas 1746003071WL003218 dharmdas 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 dharmdas NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-071-003/48-A
(SAKRA) 		1746003071NRG24030620230077064 03/06/2023 dauaa 1746003071WL003218 dauaa 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 dauaa NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-071-003/727
(SAKRA) 		1746003071NRG24030620230077070 03/06/2023 phool singh 1746003071WL003218 phool singh 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-071-003/749
(SAKRA) 		1746003071NRG24030620230077071 03/06/2023 umesh 1746003071WL003218 umesh 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 umesh UCO BANK(607066)
671 JAITHARI MP-46-003-071-003/787
(SAKRA) 		1746003071NRG24030620230077072 03/06/2023 semlal 1746003071WL003218 semlal 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 semlal NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-071-003/9
(SAKRA) 		1746003071NRG24030620230077076 03/06/2023 ganesh 1746003071WL003218 ganesh 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 ganesh NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-071-003/96
(SAKRA) 		1746003071NRG24030620230077077 03/06/2023 sonshah 1746003071WL003218 sonshah 00697 BKID0MG1511 2860 2860 Processed 08/06/2023 215695260 sonshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92434 92434
674 JAITHARI MP-46-003-015-001/1
(CHILHARI) 		1746003000NRG24030620230076667 03/06/2023 katki 1746003WL003202 katki 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 katki CANARA BANK(508532)
675 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG24030620230076812 03/06/2023 gulmasiya 1746003WL003211 gulmasiya 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-015-001/101
(CHILHARI) 		1746003000NRG24030620230076813 03/06/2023 munni bai 1746003WL003211 munni bai 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 munnibai NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-015-001/102
(CHILHARI) 		1746003000NRG24030620230076668 03/06/2023 molai yadav 1746003WL003202 molai yadav 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 molaiyadav NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-015-001/106-A
(CHILHARI) 		1746003000NRG24030620230076793 03/06/2023 suneeta 1746003WL003210 suneeta 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 suneeta NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-015-001/106-D
(CHILHARI) 		1746003000NRG24030620230076794 03/06/2023 punau 1746003WL003210 punau 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 punau NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-015-001/11-A
(CHILHARI) 		1746003000NRG24030620230076697 03/06/2023 seetaram kol 1746003WL003203 seetaram kol 00697 BKID0MG1512 1200 1200 Rejected 08/06/2023 215695260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 JAITHARI MP-46-003-015-001/11-A
(CHILHARI) 		1746003000NRG24030620230076698 03/06/2023 sukwariya kol 1746003WL003203 sukwariya kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 sukwariyakol NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-015-001/115-A
(CHILHARI) 		1746003000NRG24030620230076814 03/06/2023 parsadi 1746003WL003211 parsadi 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 parsadi NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003000NRG24030620230076699 03/06/2023 Golki Kol 1746003WL003203 Golki Kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 GolkiKol NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003000NRG24030620230076700 03/06/2023 lalan Kol 1746003WL003203 lalan Kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 lalanKol NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-015-001/127-A
(CHILHARI) 		1746003000NRG24030620230076815 03/06/2023 MUKESH 1746003WL003211 MUKESH 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-015-001/129-A
(CHILHARI) 		1746003000NRG24030620230076672 03/06/2023 asha kol 1746003WL003202 asha kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 ashakol FINCARE SMALL FINANCE BANK LTD(608304)
687 JAITHARI MP-46-003-015-001/137-A
(CHILHARI) 		1746003000NRG24030620230076702 03/06/2023 pramila Kol 1746003WL003203 pramila Kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 pramilaKol STATE BANK OF INDIA(508548)
688 JAITHARI MP-46-003-015-001/137-A
(CHILHARI) 		1746003000NRG24030620230076701 03/06/2023 suresh Kol 1746003WL003203 suresh Kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 sureshKol NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-015-001/137-C
(CHILHARI) 		1746003000NRG24030620230076703 03/06/2023 rajaram 1746003WL003203 rajaram 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 rajaram NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-015-001/137-D
(CHILHARI) 		1746003000NRG24030620230076747 03/06/2023 besahu kol 1746003WL003204 besahu kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 besahukol CENTRAL BANK OF INDIA(607115)
691 JAITHARI MP-46-003-015-001/138-D
(CHILHARI) 		1746003000NRG24030620230076704 03/06/2023 basahu 1746003WL003203 basahu 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 basahu STATE BANK OF INDIA(508548)
692 JAITHARI MP-46-003-015-001/138-D
(CHILHARI) 		1746003000NRG24030620230076705 03/06/2023 phoolmati 1746003WL003203 phoolmati 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-015-001/139-A
(CHILHARI) 		1746003000NRG24030620230076674 03/06/2023 prembati 1746003WL003202 prembati 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 prembati NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-015-001/139-A
(CHILHARI) 		1746003000NRG24030620230076673 03/06/2023 sukhram 1746003WL003202 sukhram 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 sukhram NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003000NRG24030620230076706 03/06/2023 kodoolal 1746003WL003203 kodoolal 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 kodoolal NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003000NRG24030620230076707 03/06/2023 neeta 1746003WL003203 neeta 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 neeta NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-015-001/148-A
(CHILHARI) 		1746003000NRG24030620230076708 03/06/2023 GEETA 1746003WL003203 GEETA 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 GEETA UNION BANK OF INDIA(508500)
698 JAITHARI MP-46-003-015-001/153-A
(CHILHARI) 		1746003000NRG24030620230076797 03/06/2023 leela 1746003WL003210 leela 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 leela NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-015-001/154-A
(CHILHARI) 		1746003000NRG24030620230076818 03/06/2023 sammriya 1746003WL003211 sammriya 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 sammriya NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-015-001/158-A
(CHILHARI) 		1746003000NRG24030620230076819 03/06/2023 sakuntla 1746003WL003211 sakuntla 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003000NRG24030620230076709 03/06/2023 Sukhalal 1746003WL003203 Sukhalal 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-015-001/164-B
(CHILHARI) 		1746003000NRG24030620230076798 03/06/2023 ANILKUMAR 1746003WL003210 ANILKUMAR 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003000NRG24030620230076676 03/06/2023 moleram 1746003WL003202 moleram 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 moleram NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003000NRG24030620230076712 03/06/2023 sukhamatiya 1746003WL003203 sukhamatiya 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-015-001/173-A
(CHILHARI) 		1746003000NRG24030620230076677 03/06/2023 urmila kol 1746003WL003202 urmila kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-015-001/174-A
(CHILHARI) 		1746003000NRG24030620230076678 03/06/2023 TANGU 1746003WL003202 TANGU 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 TANGU NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-015-001/18-A
(CHILHARI) 		1746003000NRG24030620230076715 03/06/2023 seema 1746003WL003203 seema 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 seema NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-015-001/18-A
(CHILHARI) 		1746003000NRG24030620230076714 03/06/2023 sures 1746003WL003203 sures 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 sures NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-015-001/180-A
(CHILHARI) 		1746003000NRG24030620230076680 03/06/2023 sarshwati 1746003WL003202 sarshwati 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-015-001/182-B
(CHILHARI) 		1746003000NRG24030620230076663 03/06/2023 ramnath 1746003WL003201 ramnath 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 ramnath NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-015-001/188-A
(CHILHARI) 		1746003000NRG24030620230076749 03/06/2023 chotelal 1746003WL003204 chotelal 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 chotelal NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-015-001/188-A
(CHILHARI) 		1746003000NRG24030620230076799 03/06/2023 geeta 1746003WL003210 geeta 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 geeta NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-015-001/194-A
(CHILHARI) 		1746003000NRG24030620230076750 03/06/2023 santos 1746003WL003204 santos 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 santos NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-015-001/197
(CHILHARI) 		1746003000NRG24030620230076683 03/06/2023 kavsilya 1746003WL003202 kavsilya 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 kavsilya NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-015-001/200-A
(CHILHARI) 		1746003000NRG24030620230076821 03/06/2023 deepa 1746003WL003211 deepa 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 deepa NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-015-001/200-A
(CHILHARI) 		1746003000NRG24030620230076800 03/06/2023 deepak 1746003WL003210 deepak 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 deepak NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG24030620230076802 03/06/2023 dhuwashiya 1746003WL003210 dhuwashiya 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 dhuwashiya NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG24030620230076801 03/06/2023 pilaram 1746003WL003210 pilaram 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 pilaram NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-015-001/203-B
(CHILHARI) 		1746003000NRG24030620230076684 03/06/2023 priyanka yadav 1746003WL003202 priyanka yadav 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 priyankayadav BANK OF INDIA(508505)
720 JAITHARI MP-46-003-015-001/204-A
(CHILHARI) 		1746003000NRG24030620230076685 03/06/2023 unus 1746003WL003202 unus 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 unus NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-015-001/206-B
(CHILHARI) 		1746003000NRG24030620230076822 03/06/2023 RINKI KOL 1746003WL003211 RINKI KOL 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 RINKIKOL STATE BANK OF INDIA(508548)
722 JAITHARI MP-46-003-015-001/217
(CHILHARI) 		1746003000NRG24030620230076752 03/06/2023 janak lali 1746003WL003204 janak lali 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 janaklali NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-015-001/242-A
(CHILHARI) 		1746003000NRG24030620230076664 03/06/2023 suneel patel 1746003WL003201 suneel patel 00697 BKID0MG1512 1400 1400 Processed 08/06/2023 215695260 suneelpatel STATE BANK OF INDIA(508548)
724 JAITHARI MP-46-003-015-001/254-A
(CHILHARI) 		1746003000NRG24030620230076804 03/06/2023 mangal 1746003WL003210 mangal 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 mangal NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-015-001/254-A
(CHILHARI) 		1746003000NRG24030620230076805 03/06/2023 runiya 1746003WL003210 runiya 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 runiya NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003000NRG24030620230076686 03/06/2023 dayasankar kol 1746003WL003202 dayasankar kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 dayasankarkol NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003000NRG24030620230076718 03/06/2023 prembati kol 1746003WL003203 prembati kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 prembatikol AIRTEL PAYMENTS BANK LIMITED(990288)
728 JAITHARI MP-46-003-015-001/269
(CHILHARI) 		1746003000NRG24030620230076754 03/06/2023 radasayama 1746003WL003204 radasayama 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 radasayama BANK OF INDIA(508505)
729 JAITHARI MP-46-003-015-001/279-A
(CHILHARI) 		1746003000NRG24030620230076823 03/06/2023 yashoda bai 1746003WL003211 yashoda bai 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-015-001/28-B
(CHILHARI) 		1746003000NRG24030620230076720 03/06/2023 agasiya 1746003WL003203 agasiya 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 agasiya NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-015-001/28-B
(CHILHARI) 		1746003000NRG24030620230076719 03/06/2023 nandauli 1746003WL003203 nandauli 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 nandauli NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-015-001/282-A
(CHILHARI) 		1746003000NRG24030620230076721 03/06/2023 purusotam Kol 1746003WL003203 purusotam Kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 purusotamKol NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-015-001/282-A
(CHILHARI) 		1746003000NRG24030620230076722 03/06/2023 shanti kol 1746003WL003203 shanti kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 shantikol INDUSIND BANK(607189)
734 JAITHARI MP-46-003-015-001/284-A
(CHILHARI) 		1746003000NRG24030620230076688 03/06/2023 birasa kol 1746003WL003202 birasa kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 birasakol STATE BANK OF INDIA(508548)
735 JAITHARI MP-46-003-015-001/284-A
(CHILHARI) 		1746003000NRG24030620230076687 03/06/2023 papu 1746003WL003202 papu 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 papu NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-015-001/287-B
(CHILHARI) 		1746003000NRG24030620230076806 03/06/2023 BELABAI 1746003WL003210 BELABAI 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-015-001/288-A
(CHILHARI) 		1746003000NRG24030620230076724 03/06/2023 chameliya 1746003WL003203 chameliya 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 chameliya STATE BANK OF INDIA(508548)
738 JAITHARI MP-46-003-015-001/288-A
(CHILHARI) 		1746003000NRG24030620230076723 03/06/2023 SYAMLAL 1746003WL003203 SYAMLAL 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-015-001/290
(CHILHARI) 		1746003000NRG24030620230076690 03/06/2023 LALITA yadav 1746003WL003202 LALITA yadav 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 LALITAyadav NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-015-001/299
(CHILHARI) 		1746003000NRG24030620230076755 03/06/2023 ranu 1746003WL003204 ranu 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 ranu NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-015-001/306
(CHILHARI) 		1746003000NRG24030620230076756 03/06/2023 SHIVPRASAD 1746003WL003204 SHIVPRASAD 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-015-001/322
(CHILHARI) 		1746003000NRG24030620230076825 03/06/2023 arti 1746003WL003211 arti 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 arti NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-015-001/322
(CHILHARI) 		1746003000NRG24030620230076824 03/06/2023 heeralal 1746003WL003211 heeralal 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 heeralal CANARA BANK(508532)
744 JAITHARI MP-46-003-015-001/396
(CHILHARI) 		1746003000NRG24030620230076732 03/06/2023 ARUNBAI 1746003WL003203 ARUNBAI 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 ARUNBAI NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-015-001/396
(CHILHARI) 		1746003000NRG24030620230076731 03/06/2023 roopbasant 1746003WL003203 roopbasant 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 roopbasant NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-015-001/405
(CHILHARI) 		1746003000NRG24030620230076733 03/06/2023 ashok 1746003WL003203 ashok 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 ashok NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-015-001/405
(CHILHARI) 		1746003000NRG24030620230076734 03/06/2023 lalita 1746003WL003203 lalita 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 lalita NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-015-001/426
(CHILHARI) 		1746003000NRG24030620230076693 03/06/2023 USHA YADEV 1746003WL003202 USHA YADEV 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 USHAYADEV NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003000NRG24030620230076735 03/06/2023 narbdva 1746003WL003203 narbdva 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 narbdva NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003000NRG24030620230076737 03/06/2023 juguntoo 1746003WL003203 juguntoo 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 juguntoo NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003000NRG24030620230076736 03/06/2023 nantorva 1746003WL003203 nantorva 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 nantorva NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-015-001/5
(CHILHARI) 		1746003000NRG24030620230076739 03/06/2023 dasodiya 1746003WL003203 dasodiya 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-015-001/5
(CHILHARI) 		1746003000NRG24030620230076738 03/06/2023 mathura 1746003WL003203 mathura 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 mathura NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-015-001/52
(CHILHARI) 		1746003000NRG24030620230076666 03/06/2023 SUKHAI 1746003WL003201 SUKHAI 00697 BKID0MG1512 816 816 Processed 08/06/2023 215695260 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-015-001/555
(CHILHARI) 		1746003000NRG24030620230076826 03/06/2023 brajlal 1746003WL003211 brajlal 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 brajlal NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-015-001/6
(CHILHARI) 		1746003000NRG24030620230076694 03/06/2023 tijiya kol 1746003WL003202 tijiya kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 tijiyakol NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-015-001/62-A
(CHILHARI) 		1746003000NRG24030620230076695 03/06/2023 lakchmi kol 1746003WL003202 lakchmi kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 lakchmikol NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-015-001/68
(CHILHARI) 		1746003000NRG24030620230076696 03/06/2023 RAMRATI kol 1746003WL003202 RAMRATI kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 RAMRATIkol NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-015-001/84
(CHILHARI) 		1746003000NRG24030620230076808 03/06/2023 BANsee lal 1746003WL003210 BANsee lal 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 BANseelal NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-015-001/86
(CHILHARI) 		1746003000NRG24030620230076757 03/06/2023 divakar 1746003WL003204 divakar 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 divakar NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-015-001/87
(CHILHARI) 		1746003000NRG24030620230076740 03/06/2023 kaluram 1746003WL003203 kaluram 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 kaluram NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-015-001/87
(CHILHARI) 		1746003000NRG24030620230076741 03/06/2023 shanti bai kol 1746003WL003203 shanti bai kol 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 shantibaikol NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-015-001/87-B
(CHILHARI) 		1746003000NRG24030620230076742 03/06/2023 ANIT KUMAR 1746003WL003203 ANIT KUMAR 00697 BKID0MG1512 1200 1200 Processed 08/06/2023 215695260 ANITKUMAR BANK OF INDIA(508505)
764 JAITHARI MP-46-003-015-001/93
(CHILHARI) 		1746003000NRG24030620230076809 03/06/2023 uoosha 1746003WL003210 uoosha 00697 BKID0MG1512 1000 1000 Processed 08/06/2023 215695260 uoosha NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-015-001/97
(CHILHARI) 		1746003000NRG24030620230076810 03/06/2023 CHHOTELAL 1746003WL003210 CHHOTELAL 00697 BKID0MG1512 800 800 Processed 08/06/2023 215695260 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103016 103016
766 JAITHARI MP-46-003-015-001/121-C
(CHILHARI) 		1746003000NRG24030620230076670 03/06/2023 sakuntala 1746003WL003202 sakuntala 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215695260 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-015-001/128-B
(CHILHARI) 		1746003000NRG24030620230076671 03/06/2023 uoosa 1746003WL003202 uoosa 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215695260 uoosa NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-015-001/21-B
(CHILHARI) 		1746003000NRG24030620230076717 03/06/2023 mukesh 1746003WL003203 mukesh 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215695260 mukesh BANK OF BARODA(606985)
769 JAITHARI MP-46-003-015-001/217
(CHILHARI) 		1746003000NRG24030620230076751 03/06/2023 shivsagar 1746003WL003204 shivsagar 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215695260 shivsagar HDFC BANK LTD(607152)
770 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003000NRG24030620230076803 03/06/2023 premiya 1746003WL003210 premiya 00697 BKID0NAMRGB 1000 1000 Processed 08/06/2023 215695260 premiya NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-015-001/311-A
(CHILHARI) 		1746003000NRG24030620230076729 03/06/2023 sohni 1746003WL003203 sohni 00697 BKID0NAMRGB 1000 1000 Processed 08/06/2023 215695260 sohni NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-015-001/311-B
(CHILHARI) 		1746003000NRG24030620230076730 03/06/2023 anand rautel 1746003WL003203 anand rautel 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215695260 anandrautel BANK OF INDIA(508505)
773 JAITHARI MP-46-003-015-001/87-D
(CHILHARI) 		1746003000NRG24030620230076746 03/06/2023 RAVI KUMAR 1746003WL003203 RAVI KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215695260 RAVIKUMAR BANK OF INDIA(508505)
774 JAITHARI MP-46-003-016-001/318
(CHOLANA) 		1746003016NRG24030620230077156 03/06/2023 Kailasiya 1746003016WL003220 Kailasiya 00697 BKID0NAMRGB 1050 1050 Processed 08/06/2023 215695260 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24030620230076540 03/06/2023 Prema Bai 1746003016WL003197 Prema Bai 00697 BKID0NAMRGB 1038 1038 Processed 08/06/2023 215695260 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003016NRG24030620230076541 03/06/2023 Nain Kumari 1746003016WL003197 Nain Kumari 00697 BKID0NAMRGB 1038 1038 Processed 08/06/2023 215695260 NainKumari STATE BANK OF INDIA(508548)
777 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24030620230077162 03/06/2023 Amrit Lal Kewat 1746003016WL003220 Amrit Lal Kewat 00697 BKID0NAMRGB 875 875 Processed 08/06/2023 215695260 AmritLalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24030620230076549 03/06/2023 Mohan Kewat 1746003016WL003197 Mohan Kewat 00697 BKID0NAMRGB 1038 1038 Processed 08/06/2023 215695260 MohanKewat STATE BANK OF INDIA(508548)
779 JAITHARI MP-46-003-016-001/952
(CHOLANA) 		1746003016NRG24030620230077166 03/06/2023 Ahilya 1746003016WL003220 Ahilya 00697 BKID0NAMRGB 1050 1050 Processed 08/06/2023 215695260 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-026-001/100
(DULHARA) 		1746003026NRG24030620230076773 03/06/2023 mukesh 1746003026WL003207 mukesh 00697 BKID0NAMRGB 800 800 Processed 08/06/2023 215695260 mukesh BANK OF INDIA(508505)
781 JAITHARI MP-46-003-052-001/241
(MAJHGWAN) 		1746003052NRG24020620230072670 03/06/2023 geeta 1746003052WL003044 geeta 00697 BKID0NAMRGB 1140 1140 Processed 08/06/2023 215695260 geeta NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-052-001/276
(MAJHGWAN) 		1746003052NRG24030620230077363 03/06/2023 phooli bai 1746003052WL003230 phooli bai 00697 BKID0NAMRGB 1140 1140 Processed 08/06/2023 215695260 phoolibai NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-052-001/54-A
(MAJHGWAN) 		1746003052NRG24020620230072700 03/06/2023 SUBEHU 1746003052WL003044 SUBEHU 00697 BKID0NAMRGB 1140 1140 Processed 08/06/2023 215695260 SUBEHU NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-052-001/98-B
(MAJHGWAN) 		1746003052NRG24020620230072711 03/06/2023 manoj 1746003052WL003044 manoj 00697 BKID0NAMRGB 1140 1140 Processed 08/06/2023 215695260 manoj NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-057-001/171
(NIGAURA) 		1746003057NRG24030620230076831 03/06/2023 Gulab wati Singh 1746003057WL003212 Gulab wati Singh 00697 BKID0NAMRGB 1414 1414 Processed 08/06/2023 215695260 GulabwatiSingh UNION BANK OF INDIA(508500)
786 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24030620230076839 03/06/2023 Ashwani Bai 1746003057WL003212 Ashwani Bai 00697 BKID0NAMRGB 1414 1414 Processed 08/06/2023 215695260 AshwaniBai STATE BANK OF INDIA(508548)
787 JAITHARI MP-46-003-057-001/273-A
(NIGAURA) 		1746003057NRG24030620230076842 03/06/2023 Sonmati 1746003057WL003212 Sonmati 00697 BKID0NAMRGB 1414 1414 Processed 08/06/2023 215695260 Sonmati STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-057-001/57-A
(NIGAURA) 		1746003057NRG24030620230076890 03/06/2023 Bharti Bai 1746003057WL003213 Bharti Bai 00697 BKID0NAMRGB 1407 1407 Processed 08/06/2023 215695260 BhartiBai STATE BANK OF INDIA(508548)
789 JAITHARI MP-46-003-057-001/61-A
(NIGAURA) 		1746003057NRG24030620230076892 03/06/2023 THakur singh 1746003057WL003213 THakur singh 00697 BKID0NAMRGB 1407 1407 Processed 08/06/2023 215695260 THakursingh NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-064-001/19-A
(PARASWAR) 		1746003064NRG24030620230076025 03/06/2023 indra bai 1746003064WL003175 indra bai 00697 BKID0NAMRGB 1080 1080 Processed 08/06/2023 215695260 indrabai NARMADA JHABUA GRAMIN BANK(508515)
791 JAITHARI MP-46-003-064-001/248
(PARASWAR) 		1746003064NRG24030620230076026 03/06/2023 duji 1746003064WL003175 duji 00697 BKID0NAMRGB 900 900 Processed 08/06/2023 215695260 duji CENTRAL BANK OF INDIA(607115)
792 JAITHARI MP-46-003-071-003/97-A
(SAKRA) 		1746003071NRG24030620230077078 03/06/2023 rajesh 1746003071WL003218 rajesh 00697 BKID0NAMRGB 2860 2860 Rejected 08/06/2023 215695260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32545 32545
793 JAITHARI MP-46-003-052-001/612
(MAJHGWAN) 		1746003052NRG24030620230077400 03/06/2023 suraj 1746003052WL003230 suraj 00703 AIRP0000001 1140 1140 Processed 08/06/2023 215695260 suraj NARMADA JHABUA GRAMIN BANK(508515)
794 JAITHARI MP-46-003-061-001/181
(PAGANA) 		1746003061NRG24030620230077204 03/06/2023 Lallu Singh Gond 1746003061WL003223 Lallu Singh Gond 00703 AIRP0000001 1540 1540 Processed 08/06/2023 215695260 LalluSinghGond NARMADA JHABUA GRAMIN BANK(508515)
795 JAITHARI MP-46-003-061-001/396
(PAGANA) 		1746003061NRG24030620230077216 03/06/2023 maniraj singh 1746003061WL003223 maniraj singh 00703 AIRP0000001 1320 1320 Processed 08/06/2023 215695260 manirajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
Total 1076890 1076890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030623APB_FTO_71500 AXIS BANK UTIB0003376 ANUPPUR 1260
2 JAITHARI MP1746003_030623APB_FTO_71500 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 8280
3 JAITHARI MP1746003_030623APB_FTO_71500 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1140
4 JAITHARI MP1746003_030623APB_FTO_71500 Bank of India BKID0009416 ANUPPUR 39538
5 JAITHARI MP1746003_030623APB_FTO_71500 Bank of Maharastra MAHB0002161 Anuppur 1260
6 JAITHARI MP1746003_030623APB_FTO_71500 Canara Bank CNRB0003728 ANUPPUR 15840
7 JAITHARI MP1746003_030623APB_FTO_71500 Central Bank Of India CBIN0281188 JAITHARI 76510
8 JAITHARI MP1746003_030623APB_FTO_71500 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 11110
9 JAITHARI MP1746003_030623APB_FTO_71500 Central Bank Of India CBIN0282147 VENKATNAGAR 48785
10 JAITHARI MP1746003_030623APB_FTO_71500 Central Bank Of India CBIN0283071 KOTMA 1050
11 JAITHARI MP1746003_030623APB_FTO_71500 Central Bank Of India CBIN0284173 JAISINAGAR 1540
12 JAITHARI MP1746003_030623APB_FTO_71500 HDFC bank HDFC0004135 ANUPPUR 1140
13 JAITHARI MP1746003_030623APB_FTO_71500 IDBI Bank IBKL0001551 ANUPPUR 5760
14 JAITHARI MP1746003_030623APB_FTO_71500 Indian Bank IDIB000A645 Anuppur 33800
15 JAITHARI MP1746003_030623APB_FTO_71500 Punjab National Bank PUNB0624000 ANUPPUR MP 30206
16 JAITHARI MP1746003_030623APB_FTO_71500 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2400
17 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0001428 AMLAI 1140
18 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0002821 ANUPPUR 145274
19 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0002869 KOTMA 1400
20 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0004617 DHANPURI 23791
21 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0006072 BIJURI 2310
22 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0006970 JAITHARI 106100
23 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0007223 BURHAR 5360
24 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0007224 JAMUNA COLLIERY 2010
25 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0007902 KOTMA COLLIERY 4110
26 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1140
27 JAITHARI MP1746003_030623APB_FTO_71500 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
28 JAITHARI MP1746003_030623APB_FTO_71500 UCO Bank UCBA0003095 ANUPPUR 10090
29 JAITHARI MP1746003_030623APB_FTO_71500 Union Bank of India UBIN0558044 UMARIYA 1110
30 JAITHARI MP1746003_030623APB_FTO_71500 Union Bank of India UBIN0563781 ANUPPUR 15610
31 JAITHARI MP1746003_030623APB_FTO_71500 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3060
32 JAITHARI MP1746003_030623APB_FTO_71500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9000
33 JAITHARI MP1746003_030623APB_FTO_71500 Fino Payments Bank Ltd FINO0001446 MP RO 4220
34 JAITHARI MP1746003_030623APB_FTO_71500 India Post Payments Bank IPOS0000001 Shahdol 6911
35 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 100240
36 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 112860
37 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 8400
38 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 92434
39 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 103016
40 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5640
41 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 4560
42 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 13145
43 JAITHARI MP1746003_030623APB_FTO_71500 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 9200
44 JAITHARI MP1746003_030623APB_FTO_71500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4000

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