Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_311023APB_FTO_340106
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-46-003-001-001/144
(AMGAWAN) 		1746003001NRG24311020230417883 31/10/2023 MITHAI LAL . 1746003001WL020944 MITHAI LAL . 00048 BKID0009416 720 720 Processed 08/11/2023 288562783 MITHAILAL. BANK OF INDIA(508505)
2 JAITHARI MP-46-003-001-001/171
(AMGAWAN) 		1746003001NRG24311020230417888 31/10/2023 Gulab singh 1746003001WL020944 Gulab singh 00048 BKID0009416 1080 1080 Processed 08/11/2023 288562783 Gulabsingh BANK OF INDIA(508505)
3 JAITHARI MP-46-003-001-001/269
(AMGAWAN) 		1746003001NRG24311020230417939 31/10/2023 Sunita Singh 1746003001WL020945 Sunita Singh 00048 BKID0009416 1800 1800 Processed 08/11/2023 288562783 SunitaSingh BANK OF INDIA(508505)
4 JAITHARI MP-46-003-001-001/304-A
(AMGAWAN) 		1746003001NRG24311020230417905 31/10/2023 Ramji Rathour 1746003001WL020944 Ramji Rathour 00048 BKID0009416 1080 1080 Processed 08/11/2023 288562783 RamjiRathour BANK OF INDIA(508505)
5 JAITHARI MP-46-003-001-001/402
(AMGAWAN) 		1746003001NRG24311020230417282 31/10/2023 Rammanohar 1746003001WL020917 Rammanohar 00048 BKID0009416 1600 1600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAITHARI MP-46-003-008-001/252
(BARRI) 		1746003008NRG24311020230418531 31/10/2023 tirthee 1746003008WL020984 tirthee 00048 BKID0009416 1230 1230 Processed 08/11/2023 288562783 tirthee BANK OF INDIA(508505)
7 JAITHARI MP-46-003-008-001/326
(BARRI) 		1746003008NRG24311020230418534 31/10/2023 nemiya 1746003008WL020984 nemiya 00048 BKID0009416 1230 1230 Processed 08/11/2023 288562783 nemiya BANK OF INDIA(508505)
8 JAITHARI MP-46-003-029-001/131
(GOBARI) 		1746003029NRG24311020230417438 31/10/2023 santoshi 1746003029WL020923 santoshi 00048 BKID0009416 1320 1320 Processed 08/11/2023 288562783 santoshi CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-033-001/17-A
(JAMUDI) 		1746003033NRG24311020230418133 31/10/2023 Savitri 1746003033WL020965 Savitri 00048 BKID0009416 3060 3060 Processed 08/11/2023 288562783 Savitri BANK OF INDIA(508505)
10 JAITHARI MP-46-003-044-002/396
(KOLMI) 		1746003044NRG24311020230418509 31/10/2023 AMIT 1746003044WL020982 AMIT 00048 BKID0009416 900 900 Processed 08/11/2023 288562783 AMIT NARMADA JHABUA GRAMIN BANK(508515)
11 JAITHARI MP-46-003-049-002/100
(LAKHANPUR) 		1746003000NRG24311020230417842 31/10/2023 duklu singh 1746003WL020941 duklu singh 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 duklusingh BANK OF INDIA(508505)
12 JAITHARI MP-46-003-049-002/123-A
(LAKHANPUR) 		1746003000NRG24311020230417846 31/10/2023 Chetan 1746003WL020941 Chetan 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 Chetan BANK OF INDIA(508505)
13 JAITHARI MP-46-003-049-002/126-A
(LAKHANPUR) 		1746003000NRG24311020230417850 31/10/2023 Rajkumar 1746003WL020941 Rajkumar 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 Rajkumar BANK OF INDIA(508505)
14 JAITHARI MP-46-003-049-002/130
(LAKHANPUR) 		1746003000NRG24311020230417853 31/10/2023 jagat 1746003WL020941 jagat 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 jagat BANK OF INDIA(508505)
15 JAITHARI MP-46-003-049-002/141
(LAKHANPUR) 		1746003000NRG24311020230417857 31/10/2023 Asha bai 1746003WL020941 Asha bai 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 Ashabai BANK OF INDIA(508505)
16 JAITHARI MP-46-003-049-002/160-A
(LAKHANPUR) 		1746003000NRG24311020230417860 31/10/2023 deepakumari 1746003WL020941 deepakumari 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 deepakumari STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-049-002/51-A
(LAKHANPUR) 		1746003000NRG24311020230417865 31/10/2023 naresh singh 1746003WL020941 naresh singh 00048 BKID0009416 1290 1290 Processed 08/11/2023 288562783 nareshsingh BANK OF INDIA(508505)
SubTotal 23050 23050
18 JAITHARI MP-46-003-049-001/124
(LAKHANPUR) 		1746003000NRG24311020230417809 31/10/2023 dharmenra 1746003WL020940 dharmenra 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 dharmenra CANARA BANK(508532)
19 JAITHARI MP-46-003-049-001/126-D
(LAKHANPUR) 		1746003000NRG24311020230417811 31/10/2023 Asha bai 1746003WL020940 Asha bai 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 Ashabai CANARA BANK(508532)
20 JAITHARI MP-46-003-049-001/188
(LAKHANPUR) 		1746003000NRG24311020230417818 31/10/2023 Aadhar Wati 1746003WL020940 Aadhar Wati 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 AadharWati FINO PAYMENTS BANK LTD(608001)
21 JAITHARI MP-46-003-049-001/208
(LAKHANPUR) 		1746003000NRG24311020230417840 31/10/2023 rani 1746003WL020941 rani 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 rani CANARA BANK(508532)
22 JAITHARI MP-46-003-049-001/246
(LAKHANPUR) 		1746003000NRG24311020230417824 31/10/2023 babbu kol 1746003WL020940 babbu kol 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 babbukol CANARA BANK(508532)
23 JAITHARI MP-46-003-049-001/246
(LAKHANPUR) 		1746003000NRG24311020230417823 31/10/2023 sukhiya 1746003WL020940 sukhiya 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 sukhiya CANARA BANK(508532)
24 JAITHARI MP-46-003-049-001/259
(LAKHANPUR) 		1746003000NRG24311020230417825 31/10/2023 Maya 1746003WL020940 Maya 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAITHARI MP-46-003-049-001/285
(LAKHANPUR) 		1746003000NRG24311020230417828 31/10/2023 basanti 1746003WL020940 basanti 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 basanti CANARA BANK(508532)
26 JAITHARI MP-46-003-049-001/285
(LAKHANPUR) 		1746003000NRG24311020230417827 31/10/2023 bharat 1746003WL020940 bharat 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 bharat CANARA BANK(508532)
27 JAITHARI MP-46-003-049-001/71
(LAKHANPUR) 		1746003000NRG24311020230417834 31/10/2023 babulala 1746003WL020940 babulala 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 babulala CANARA BANK(508532)
28 JAITHARI MP-46-003-049-001/94
(LAKHANPUR) 		1746003000NRG24311020230417841 31/10/2023 jaymantri 1746003WL020941 jaymantri 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 jaymantri CANARA BANK(508532)
29 JAITHARI MP-46-003-049-002/102
(LAKHANPUR) 		1746003000NRG24311020230417843 31/10/2023 nohar lal 1746003WL020941 nohar lal 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 noharlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 JAITHARI MP-46-003-049-002/126-A
(LAKHANPUR) 		1746003000NRG24311020230417851 31/10/2023 umavati 1746003WL020941 umavati 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 umavati CANARA BANK(508532)
31 JAITHARI MP-46-003-049-002/13
(LAKHANPUR) 		1746003000NRG24311020230417852 31/10/2023 asha 1746003WL020941 asha 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 asha NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-049-002/133-A
(LAKHANPUR) 		1746003000NRG24311020230417856 31/10/2023 Reva Bai 1746003WL020941 Reva Bai 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 RevaBai CANARA BANK(508532)
33 JAITHARI MP-46-003-049-002/52
(LAKHANPUR) 		1746003000NRG24311020230417867 31/10/2023 Kranti 1746003WL020941 Kranti 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 Kranti STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-049-002/84-D
(LAKHANPUR) 		1746003000NRG24311020230417872 31/10/2023 sanjay 1746003WL020941 sanjay 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562783 sanjay CANARA BANK(508532)
SubTotal 21930 21930
35 JAITHARI MP-46-003-028-001/277
(GAURELA) 		1746003028NRG24311020230417740 31/10/2023 shyam ji 1746003028WL020937 shyam ji 00089 CBIN0280248 1260 1260 Processed 08/11/2023 288562783 shyamji CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
36 JAITHARI MP-46-003-001-001/102
(AMGAWAN) 		1746003001NRG24311020230417925 31/10/2023 RAM BAI 1746003001WL020945 RAM BAI 00089 CBIN0281188 800 800 Processed 08/11/2023 288562783 RAMBAI CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-001-001/103
(AMGAWAN) 		1746003001NRG24311020230417926 31/10/2023 RAM PRASAD 1746003001WL020945 RAM PRASAD 00089 CBIN0281188 2400 2400 Processed 08/11/2023 288562783 RAMPRASAD CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-001-001/116
(AMGAWAN) 		1746003001NRG24311020230417876 31/10/2023 BANNU . 1746003001WL020944 BANNU . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 BANNU. CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-001-001/116-A
(AMGAWAN) 		1746003001NRG24311020230417877 31/10/2023 Ajay Kol 1746003001WL020944 Ajay Kol 00089 CBIN0281188 540 540 Processed 08/11/2023 288562783 AjayKol CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-001-001/117
(AMGAWAN) 		1746003001NRG24311020230417878 31/10/2023 Parmila singh 1746003001WL020944 Parmila singh 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Parmilasingh BANK OF INDIA(508505)
41 JAITHARI MP-46-003-001-001/123
(AMGAWAN) 		1746003001NRG24311020230417927 31/10/2023 KAILASIYA . 1746003001WL020945 KAILASIYA . 00089 CBIN0281188 2400 2400 Processed 08/11/2023 288562783 KAILASIYA. CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-001-001/129
(AMGAWAN) 		1746003001NRG24311020230417879 31/10/2023 URMILA . 1746003001WL020944 URMILA . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 URMILA. STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-001-001/132
(AMGAWAN) 		1746003001NRG24311020230417882 31/10/2023 DUIJEE . 1746003001WL020944 DUIJEE . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 DUIJEE. CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-001-001/132
(AMGAWAN) 		1746003001NRG24311020230417881 31/10/2023 MAYARAM . 1746003001WL020944 MAYARAM . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 MAYARAM. CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-001-001/140
(AMGAWAN) 		1746003001NRG24311020230417929 31/10/2023 Bhimsediya 1746003001WL020945 Bhimsediya 00089 CBIN0281188 1800 1800 Processed 08/11/2023 288562783 Bhimsediya CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-001-001/143
(AMGAWAN) 		1746003001NRG24311020230417930 31/10/2023 RAMKUNWAR .Gond 1746003001WL020945 RAMKUNWAR .Gond 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 RAMKUNWAR.Gond CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-001-001/165
(AMGAWAN) 		1746003001NRG24311020230417886 31/10/2023 tershu 1746003001WL020944 tershu 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 tershu CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-001-001/171
(AMGAWAN) 		1746003001NRG24311020230417889 31/10/2023 Manmati 1746003001WL020944 Manmati 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Manmati CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-001-001/174
(AMGAWAN) 		1746003001NRG24311020230417932 31/10/2023 SAVITREE 1746003001WL020945 SAVITREE 00089 CBIN0281188 1600 1600 Processed 08/11/2023 288562783 SAVITREE STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-001-001/193
(AMGAWAN) 		1746003001NRG24311020230417890 31/10/2023 lalman 1746003001WL020944 lalman 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 lalman CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-001-001/1954
(AMGAWAN) 		1746003001NRG24311020230417891 31/10/2023 itwariya 1746003001WL020944 itwariya 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 itwariya CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-001-001/230
(AMGAWAN) 		1746003001NRG24311020230417892 31/10/2023 Natthu 1746003001WL020944 Natthu 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Natthu CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-001-001/236
(AMGAWAN) 		1746003001NRG24311020230417935 31/10/2023 chirojiya 1746003001WL020945 chirojiya 00089 CBIN0281188 200 200 Processed 08/11/2023 288562783 chirojiya CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-001-001/237
(AMGAWAN) 		1746003001NRG24311020230417936 31/10/2023 mangli 1746003001WL020945 mangli 00089 CBIN0281188 2200 2200 Processed 08/11/2023 288562783 mangli CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-001-001/259
(AMGAWAN) 		1746003001NRG24311020230417896 31/10/2023 bhuri 1746003001WL020944 bhuri 00089 CBIN0281188 720 720 Processed 08/11/2023 288562783 bhuri CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-001-001/259
(AMGAWAN) 		1746003001NRG24311020230417895 31/10/2023 mulachand 1746003001WL020944 mulachand 00089 CBIN0281188 360 360 Processed 08/11/2023 288562783 mulachand CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-001-001/266-A
(AMGAWAN) 		1746003001NRG24311020230417938 31/10/2023 Manrajiya 1746003001WL020945 Manrajiya 00089 CBIN0281188 2200 2200 Processed 08/11/2023 288562783 Manrajiya CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-001-001/269-A
(AMGAWAN) 		1746003001NRG24311020230417940 31/10/2023 Gudiya 1746003001WL020945 Gudiya 00089 CBIN0281188 2200 2200 Processed 08/11/2023 288562783 Gudiya CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24311020230417897 31/10/2023 Devanand 1746003001WL020944 Devanand 00089 CBIN0281188 720 720 Processed 08/11/2023 288562783 Devanand CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24311020230417898 31/10/2023 Gunatiya 1746003001WL020944 Gunatiya 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Gunatiya CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-001-001/291
(AMGAWAN) 		1746003001NRG24311020230417899 31/10/2023 samniya 1746003001WL020944 samniya 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 samniya CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-001-001/3
(AMGAWAN) 		1746003001NRG24311020230417904 31/10/2023 PARVATI . 1746003001WL020944 PARVATI . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 PARVATI. STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-001-001/305
(AMGAWAN) 		1746003001NRG24311020230417906 31/10/2023 Prema 1746003001WL020944 Prema 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Prema CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-001-001/307
(AMGAWAN) 		1746003001NRG24311020230417907 31/10/2023 Gulabiya 1746003001WL020944 Gulabiya 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Gulabiya CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-001-001/31-A
(AMGAWAN) 		1746003001NRG24311020230417909 31/10/2023 Chhangi kol 1746003001WL020944 Chhangi kol 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Chhangikol CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-001-001/341
(AMGAWAN) 		1746003001NRG24311020230417910 31/10/2023 Gulabiya 1746003001WL020944 Gulabiya 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Gulabiya CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-001-001/393
(AMGAWAN) 		1746003001NRG24311020230417911 31/10/2023 amrat 1746003001WL020944 amrat 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 amrat CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-001-001/393
(AMGAWAN) 		1746003001NRG24311020230417912 31/10/2023 ramkali 1746003001WL020944 ramkali 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 ramkali CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-001-001/396
(AMGAWAN) 		1746003001NRG24311020230417915 31/10/2023 Semwati 1746003001WL020944 Semwati 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Semwati CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-001-001/404-A
(AMGAWAN) 		1746003001NRG24311020230417284 31/10/2023 Premwati Prajapati 1746003001WL020917 Premwati Prajapati 00089 CBIN0281188 2400 2400 Processed 08/11/2023 288562783 PremwatiPrajapati CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-001-001/404-A
(AMGAWAN) 		1746003001NRG24311020230417283 31/10/2023 Surajbhan prajapati 1746003001WL020917 Surajbhan prajapati 00089 CBIN0281188 2400 2400 Processed 08/11/2023 288562783 Surajbhanprajapati CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-001-001/452
(AMGAWAN) 		1746003001NRG24311020230417287 31/10/2023 hiroudhan 1746003001WL020917 hiroudhan 00089 CBIN0281188 2200 2200 Processed 08/11/2023 288562783 hiroudhan STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24311020230417290 31/10/2023 Phoola bai 1746003001WL020917 Phoola bai 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 Phoolabai CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-001-001/492
(AMGAWAN) 		1746003001NRG24311020230417917 31/10/2023 Manmati 1746003001WL020944 Manmati 00089 CBIN0281188 900 900 Processed 08/11/2023 288562783 Manmati AIRTEL PAYMENTS BANK LIMITED(990288)
75 JAITHARI MP-46-003-001-001/518
(AMGAWAN) 		1746003001NRG24311020230417918 31/10/2023 Natthu 1746003001WL020944 Natthu 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 Natthu CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-001-001/518-A
(AMGAWAN) 		1746003001NRG24311020230417919 31/10/2023 Ganga Ram Kewat 1746003001WL020944 Ganga Ram Kewat 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 GangaRamKewat CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-001-001/519-A
(AMGAWAN) 		1746003001NRG24311020230417292 31/10/2023 Rani bai 1746003001WL020917 Rani bai 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 Ranibai STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-001-001/52
(AMGAWAN) 		1746003001NRG24311020230417920 31/10/2023 SUDARSHAN . 1746003001WL020944 SUDARSHAN . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 SUDARSHAN. CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-001-001/552
(AMGAWAN) 		1746003001NRG24311020230417293 31/10/2023 UJARIYA 1746003001WL020917 UJARIYA 00089 CBIN0281188 2200 2200 Processed 08/11/2023 288562783 UJARIYA CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-001-001/59
(AMGAWAN) 		1746003001NRG24311020230417294 31/10/2023 BUTI . 1746003001WL020917 BUTI . 00089 CBIN0281188 2000 2000 Processed 08/11/2023 288562783 BUTI. CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-001-001/68
(AMGAWAN) 		1746003001NRG24311020230417295 31/10/2023 BEBY . 1746003001WL020917 BEBY . 00089 CBIN0281188 2200 2200 Processed 08/11/2023 288562783 BEBY. CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-001-001/721-A
(AMGAWAN) 		1746003001NRG24311020230417296 31/10/2023 Amritiya Kewat 1746003001WL020917 Amritiya Kewat 00089 CBIN0281188 600 600 Processed 08/11/2023 288562783 AmritiyaKewat CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-001-001/78
(AMGAWAN) 		1746003001NRG24311020230417922 31/10/2023 SITA RAM CHARMA 1746003001WL020944 SITA RAM CHARMA 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 SITARAMCHARMA CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-001-001/97
(AMGAWAN) 		1746003001NRG24311020230417923 31/10/2023 SHYAMBAI . 1746003001WL020944 SHYAMBAI . 00089 CBIN0281188 1080 1080 Processed 08/11/2023 288562783 SHYAMBAI. CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-016-001/527
(CHOLANA) 		1746003016NRG24311020230418249 31/10/2023 Amar Singh 1746003016WL020974 Amar Singh 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 JAITHARI MP-46-003-028-001/10-A
(GAURELA) 		1746003028NRG24311020230417719 31/10/2023 jansu 1746003028WL020937 jansu 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 jansu CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/10-A
(GAURELA) 		1746003028NRG24311020230417720 31/10/2023 rangeeta 1746003028WL020937 rangeeta 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 rangeeta CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/102
(GAURELA) 		1746003028NRG24311020230417721 31/10/2023 santariya 1746003028WL020937 santariya 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 santariya CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/12
(GAURELA) 		1746003028NRG24311020230417724 31/10/2023 KALKATIYA 1746003028WL020937 KALKATIYA 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 KALKATIYA CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-028-001/128
(GAURELA) 		1746003028NRG24311020230417350 31/10/2023 behari 1746003028WL020921 behari 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 behari CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/13
(GAURELA) 		1746003028NRG24311020230417726 31/10/2023 SEM BAI 1746003028WL020937 SEM BAI 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 SEMBAI CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/13
(GAURELA) 		1746003028NRG24311020230417725 31/10/2023 SHUKUL 1746003028WL020937 SHUKUL 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 SHUKUL CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-028-001/131
(GAURELA) 		1746003028NRG24311020230417727 31/10/2023 charan 1746003028WL020937 charan 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 charan CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-028-001/135
(GAURELA) 		1746003028NRG24311020230417728 31/10/2023 ramrati 1746003028WL020937 ramrati 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 ramrati CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-028-001/137
(GAURELA) 		1746003028NRG24311020230417351 31/10/2023 BAIJNATH 1746003028WL020921 BAIJNATH 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 BAIJNATH CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-001/145
(GAURELA) 		1746003028NRG24311020230417352 31/10/2023 chanda 1746003028WL020921 chanda 00089 CBIN0281188 840 840 Processed 08/11/2023 288562783 chanda CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003028NRG24311020230417729 31/10/2023 PRATAP SINGH 1746003028WL020937 PRATAP SINGH 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24311020230417730 31/10/2023 ishwardeen 1746003028WL020937 ishwardeen 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 ishwardeen CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-001/15
(GAURELA) 		1746003028NRG24311020230417731 31/10/2023 MUNNI 1746003028WL020937 MUNNI 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 MUNNI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-001/164
(GAURELA) 		1746003028NRG24311020230417733 31/10/2023 manmati 1746003028WL020937 manmati 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 manmati STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-028-001/175
(GAURELA) 		1746003028NRG24311020230417734 31/10/2023 dhaniya 1746003028WL020937 dhaniya 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 dhaniya CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-028-001/183
(GAURELA) 		1746003028NRG24311020230417353 31/10/2023 MAYA 1746003028WL020921 MAYA 00089 CBIN0281188 420 420 Processed 08/11/2023 288562783 MAYA CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-028-001/185
(GAURELA) 		1746003028NRG24311020230417735 31/10/2023 parmila bai 1746003028WL020937 parmila bai 00089 CBIN0281188 210 210 Processed 08/11/2023 288562783 parmilabai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-001/186
(GAURELA) 		1746003028NRG24311020230417736 31/10/2023 BIRASPATIYA . 1746003028WL020937 BIRASPATIYA . 00089 CBIN0281188 1050 1050 Processed 08/11/2023 288562783 BIRASPATIYA. CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-028-001/2
(GAURELA) 		1746003028NRG24311020230417737 31/10/2023 SUKARU . 1746003028WL020937 SUKARU . 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 SUKARU. CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-001/200
(GAURELA) 		1746003028NRG24311020230417354 31/10/2023 preeti singh 1746003028WL020921 preeti singh 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 preetisingh CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-028-001/239
(GAURELA) 		1746003028NRG24311020230417355 31/10/2023 MUNNI BAI 1746003028WL020921 MUNNI BAI 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 MUNNIBAI CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-028-001/270
(GAURELA) 		1746003028NRG24311020230417738 31/10/2023 RATIYA 1746003028WL020937 RATIYA 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 RATIYA CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-028-001/289
(GAURELA) 		1746003028NRG24311020230417356 31/10/2023 Geeta bai 1746003028WL020921 Geeta bai 00089 CBIN0281188 840 840 Processed 08/11/2023 288562783 Geetabai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24311020230417357 31/10/2023 DEELIP 1746003028WL020921 DEELIP 00089 CBIN0281188 420 420 Processed 08/11/2023 288562783 DEELIP CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-028-001/321
(GAURELA) 		1746003028NRG24311020230417358 31/10/2023 lalsingh 1746003028WL020921 lalsingh 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 lalsingh CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-028-001/327
(GAURELA) 		1746003028NRG24311020230417359 31/10/2023 Pappu singh 1746003028WL020921 Pappu singh 00089 CBIN0281188 420 420 Processed 08/11/2023 288562783 Pappusingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-028-001/329
(GAURELA) 		1746003028NRG24311020230417360 31/10/2023 tulshi 1746003028WL020921 tulshi 00089 CBIN0281188 420 420 Processed 08/11/2023 288562783 tulshi CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-028-001/342-A
(GAURELA) 		1746003028NRG24311020230417361 31/10/2023 BAJARHEEN 1746003028WL020921 BAJARHEEN 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 BAJARHEEN CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24311020230417362 31/10/2023 shri mitha singh 1746003028WL020921 shri mitha singh 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 shrimithasingh CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-028-001/391
(GAURELA) 		1746003028NRG24311020230417363 31/10/2023 sem bai 1746003028WL020921 sem bai 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 sembai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG24311020230417742 31/10/2023 shree ratan singh 1746003028WL020937 shree ratan singh 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 shreeratansingh STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-028-001/50
(GAURELA) 		1746003028NRG24311020230417743 31/10/2023 MANOJ KUMAR 1746003028WL020937 MANOJ KUMAR 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-028-001/51
(GAURELA) 		1746003028NRG24311020230417744 31/10/2023 guddu 1746003028WL020937 guddu 00089 CBIN0281188 1050 1050 Processed 08/11/2023 288562783 guddu CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-028-001/6
(GAURELA) 		1746003028NRG24311020230417745 31/10/2023 MAHENDRA . 1746003028WL020937 MAHENDRA . 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 MAHENDRA. CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-028-001/68
(GAURELA) 		1746003028NRG24311020230417746 31/10/2023 sampatiya 1746003028WL020937 sampatiya 00089 CBIN0281188 1050 1050 Processed 08/11/2023 288562783 sampatiya CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-028-001/77
(GAURELA) 		1746003028NRG24311020230417747 31/10/2023 chharki 1746003028WL020937 chharki 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 chharki CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-028-001/78
(GAURELA) 		1746003028NRG24311020230417364 31/10/2023 pakshu 1746003028WL020921 pakshu 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 pakshu CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-028-001/79
(GAURELA) 		1746003028NRG24311020230417748 31/10/2023 sagarvati 1746003028WL020937 sagarvati 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 sagarvati STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-028-001/83
(GAURELA) 		1746003028NRG24311020230417750 31/10/2023 bhagwandeen 1746003028WL020937 bhagwandeen 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562783 bhagwandeen CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-029-001/126-A
(GOBARI) 		1746003029NRG24311020230417433 31/10/2023 bhagwandas 1746003029WL020923 bhagwandas 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 bhagwandas CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-029-001/127
(GOBARI) 		1746003029NRG24311020230417434 31/10/2023 CHHOTELAL 1746003029WL020923 CHHOTELAL 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 CHHOTELAL CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-029-001/127
(GOBARI) 		1746003029NRG24311020230417435 31/10/2023 poonam 1746003029WL020923 poonam 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 poonam CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-029-001/127-A
(GOBARI) 		1746003029NRG24311020230417436 31/10/2023 Komal 1746003029WL020923 Komal 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 Komal CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-029-001/127-A
(GOBARI) 		1746003029NRG24311020230417437 31/10/2023 rajkumari 1746003029WL020923 rajkumari 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 rajkumari CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-029-001/134
(GOBARI) 		1746003029NRG24311020230417439 31/10/2023 ramkumar 1746003029WL020923 ramkumar 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 ramkumar CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-029-001/143
(GOBARI) 		1746003029NRG24311020230417440 31/10/2023 RAMKALI 1746003029WL020923 RAMKALI 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 RAMKALI CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-029-001/158
(GOBARI) 		1746003029NRG24311020230417442 31/10/2023 jagrati 1746003029WL020923 jagrati 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 jagrati CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-029-001/158
(GOBARI) 		1746003029NRG24311020230417441 31/10/2023 lallu singh 1746003029WL020923 lallu singh 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 lallusingh CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-029-001/161-B
(GOBARI) 		1746003029NRG24311020230417443 31/10/2023 Jiyalal 1746003029WL020923 Jiyalal 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 Jiyalal CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-029-001/201-A
(GOBARI) 		1746003029NRG24311020230417445 31/10/2023 Ramesh Singh 1746003029WL020923 Ramesh Singh 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 RameshSingh CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-029-001/36
(GOBARI) 		1746003029NRG24311020230417447 31/10/2023 Bhajan 1746003029WL020923 Bhajan 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 Bhajan CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-029-001/62
(GOBARI) 		1746003029NRG24311020230417449 31/10/2023 Phushpendra 1746003029WL020923 Phushpendra 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562783 Phushpendra CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-001/113
(KHOLHADI) 		1746003043NRG24311020230418138 31/10/2023 rambai 1746003043WL020968 rambai 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 rambai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24311020230418139 31/10/2023 RAMDAS 1746003043WL020968 RAMDAS 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 RAMDAS CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-043-001/116
(KHOLHADI) 		1746003043NRG24311020230418140 31/10/2023 godiya 1746003043WL020968 godiya 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 godiya CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-001/117-D
(KHOLHADI) 		1746003043NRG24311020230418141 31/10/2023 CHETAN SINGH 1746003043WL020968 CHETAN SINGH 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 CHETANSINGH CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG24311020230418142 31/10/2023 amar 1746003043WL020968 amar 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 amar CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24311020230418144 31/10/2023 govind prasad 1746003043WL020968 govind prasad 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 govindprasad CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-043-001/127-A
(KHOLHADI) 		1746003043NRG24311020230418145 31/10/2023 amol singh 1746003043WL020968 amol singh 00089 CBIN0281188 800 800 Processed 08/11/2023 288562783 amolsingh CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-043-001/139-B
(KHOLHADI) 		1746003043NRG24311020230418146 31/10/2023 lalllu singh 1746003043WL020968 lalllu singh 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 lalllusingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG24311020230418147 31/10/2023 RAMBAI 1746003043WL020968 RAMBAI 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 RAMBAI CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-043-001/153
(KHOLHADI) 		1746003043NRG24311020230418148 31/10/2023 vinay 1746003043WL020968 vinay 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 vinay CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-043-001/153-B
(KHOLHADI) 		1746003043NRG24311020230418149 31/10/2023 abhishek gupta 1746003043WL020968 abhishek gupta 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 abhishekgupta INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG24311020230418211 31/10/2023 JAISINGH 1746003043WL020971 JAISINGH 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 JAISINGH UNION BANK OF INDIA(508500)
151 JAITHARI MP-46-003-043-001/19-A
(KHOLHADI) 		1746003043NRG24311020230418151 31/10/2023 premwati 1746003043WL020968 premwati 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 premwati CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-043-001/193
(KHOLHADI) 		1746003043NRG24311020230418213 31/10/2023 janki bai 1746003043WL020971 janki bai 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 jankibai CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24311020230418214 31/10/2023 RAJKUMAR 1746003043WL020971 RAJKUMAR 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 RAJKUMAR STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-043-001/195
(KHOLHADI) 		1746003043NRG24311020230418216 31/10/2023 rajbahor 1746003043WL020971 rajbahor 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 rajbahor IDFC BANK LIMITED(608117)
155 JAITHARI MP-46-003-043-001/201
(KHOLHADI) 		1746003043NRG24311020230418218 31/10/2023 Kusum bai 1746003043WL020971 Kusum bai 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 Kusumbai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-043-001/27
(KHOLHADI) 		1746003043NRG24311020230418221 31/10/2023 munni bai 1746003043WL020971 munni bai 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 munnibai CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG24311020230418153 31/10/2023 naresh singh 1746003043WL020968 naresh singh 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 nareshsingh CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-043-001/38-C
(KHOLHADI) 		1746003043NRG24311020230418169 31/10/2023 kousilaya singh gond 1746003043WL020969 kousilaya singh gond 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 kousilayasinghgond CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-043-001/425
(KHOLHADI) 		1746003043NRG24311020230418155 31/10/2023 DHARMENDRA PRASAD YADAV 1746003043WL020968 DHARMENDRA PRASAD YADAV 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 DHARMENDRAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAITHARI MP-46-003-043-001/425
(KHOLHADI) 		1746003043NRG24311020230418156 31/10/2023 RADHA YADAV 1746003043WL020968 RADHA YADAV 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 RADHAYADAV CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24311020230418170 31/10/2023 moolchand singh 1746003043WL020969 moolchand singh 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 moolchandsingh STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG24311020230418172 31/10/2023 suresh singh 1746003043WL020969 suresh singh 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 sureshsingh CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-043-001/51-A
(KHOLHADI) 		1746003043NRG24311020230418223 31/10/2023 dasoo prasad 1746003043WL020971 dasoo prasad 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 dasooprasad CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-043-001/51-B
(KHOLHADI) 		1746003043NRG24311020230418225 31/10/2023 raj kumari 1746003043WL020971 raj kumari 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 rajkumari CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-043-001/6
(KHOLHADI) 		1746003043NRG24311020230418160 31/10/2023 DHANIRAM 1746003043WL020968 DHANIRAM 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 DHANIRAM CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-043-001/72-C
(KHOLHADI) 		1746003043NRG24311020230418161 31/10/2023 kamta singh gond 1746003043WL020968 kamta singh gond 00089 CBIN0281188 800 800 Processed 08/11/2023 288562783 kamtasinghgond STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-043-001/76
(KHOLHADI) 		1746003043NRG24311020230418228 31/10/2023 RAMPAR TAP 1746003043WL020971 RAMPAR TAP 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 RAMPARTAP STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-043-001/76
(KHOLHADI) 		1746003043NRG24311020230418229 31/10/2023 sunita 1746003043WL020971 sunita 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 sunita STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG24311020230418174 31/10/2023 dukhni 1746003043WL020969 dukhni 00089 CBIN0281188 800 800 Processed 08/11/2023 288562783 dukhni CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-043-001/81-A
(KHOLHADI) 		1746003043NRG24311020230418230 31/10/2023 rekha 1746003043WL020971 rekha 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 rekha CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-002/109
(KHOLHADI) 		1746003043NRG24311020230418162 31/10/2023 bhurasu 1746003043WL020968 bhurasu 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 bhurasu STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-043-002/109
(KHOLHADI) 		1746003043NRG24311020230418163 31/10/2023 guddi 1746003043WL020968 guddi 00089 CBIN0281188 1400 1400 Processed 08/11/2023 288562783 guddi CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-043-002/31-B
(KHOLHADI) 		1746003043NRG24311020230418164 31/10/2023 nohar singh 1746003043WL020968 nohar singh 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 noharsingh CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-043-002/40
(KHOLHADI) 		1746003043NRG24311020230418166 31/10/2023 jagat 1746003043WL020968 jagat 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 jagat CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-046-001/668
(KYONTAR) 		1746003000NRG24311020230418586 31/10/2023 Durga Vati Bhariya 1746003WL020986 Durga Vati Bhariya 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562783 DurgaVatiBhariya CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-057-001/146
(NIGAURA) 		1746003057NRG24281020230409242 31/10/2023 shanti bai 1746003057WL020611 shanti bai 00089 CBIN0281188 1188 1188 Processed 08/11/2023 288562783 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 174368 174368
177 JAITHARI MP-46-003-008-001/252
(BARRI) 		1746003008NRG24311020230418533 31/10/2023 geeta bai 1746003008WL020984 geeta bai 00089 CBIN0281970 1230 1230 Processed 08/11/2023 288562783 geetabai CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-033-001/196-A
(JAMUDI) 		1746003033NRG24311020230418119 31/10/2023 lakhan 1746003033WL020957 lakhan 00089 CBIN0281970 1224 1224 Processed 08/11/2023 288562783 lakhan CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-049-001/177
(LAKHANPUR) 		1746003000NRG24311020230417814 31/10/2023 kunatha bai 1746003WL020940 kunatha bai 00089 CBIN0281970 1290 1290 Processed 08/11/2023 288562783 kunathabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAITHARI MP-46-003-049-002/108-A
(LAKHANPUR) 		1746003000NRG24311020230417845 31/10/2023 sudama 1746003WL020941 sudama 00089 CBIN0281970 1290 1290 Processed 08/11/2023 288562783 sudama CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-049-002/180
(LAKHANPUR) 		1746003000NRG24311020230417861 31/10/2023 Hiriya 1746003WL020941 Hiriya 00089 CBIN0281970 1290 1290 Processed 09/11/2023 288562783 Hiriya INDIAN BANK(607105)
182 JAITHARI MP-46-003-070-001/190
(RAKSA) 		1746003070NRG24311020230417779 31/10/2023 Virendra Singh 1746003070WL020939 Virendra Singh 00089 CBIN0281970 955 955 Processed 08/11/2023 288562783 VirendraSingh STATE BANK OF INDIA(508548)
SubTotal 7279 7279
183 JAITHARI MP-46-003-016-001/1008-A
(CHOLANA) 		1746003016NRG24311020230418237 31/10/2023 PREMWATI 1746003016WL020974 PREMWATI 00089 CBIN0282059 1260 1260 Processed 08/11/2023 288562783 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
184 JAITHARI MP-46-003-036-001/120
(KADAMSARA) 		1746003000NRG24311020230418001 31/10/2023 seetaram 1746003WL020948 seetaram 00089 CBIN0282147 2200 2200 Processed 08/11/2023 288562783 seetaram CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-036-001/122-B
(KADAMSARA) 		1746003000NRG24311020230418003 31/10/2023 chaitu 1746003WL020948 chaitu 00089 CBIN0282147 1600 1600 Processed 08/11/2023 288562783 chaitu CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-036-001/126
(KADAMSARA) 		1746003000NRG24311020230418004 31/10/2023 supeta 1746003WL020948 supeta 00089 CBIN0282147 2200 2200 Processed 08/11/2023 288562783 supeta CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-036-001/136
(KADAMSARA) 		1746003000NRG24311020230418006 31/10/2023 maha singh 1746003WL020948 maha singh 00089 CBIN0282147 2200 2200 Processed 08/11/2023 288562783 mahasingh CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-036-001/167
(KADAMSARA) 		1746003000NRG24311020230418010 31/10/2023 harinath 1746003WL020948 harinath 00089 CBIN0282147 400 400 Processed 08/11/2023 288562783 harinath CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-036-002/133
(KADAMSARA) 		1746003080NRG24301020230416207 31/10/2023 manti bai 1746003080WL020869 manti bai 00089 CBIN0282147 1200 1200 Processed 08/11/2023 288562783 mantibai CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-036-002/77-A
(KADAMSARA) 		1746003080NRG24301020230416210 31/10/2023 batasiya bai 1746003080WL020869 batasiya bai 00089 CBIN0282147 1200 1200 Processed 08/11/2023 288562783 batasiyabai CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-036-002/77-A
(KADAMSARA) 		1746003080NRG24301020230416209 31/10/2023 ramswarup 1746003080WL020869 ramswarup 00089 CBIN0282147 1200 1200 Processed 08/11/2023 288562783 ramswarup CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-056-001/19
(MUNDI) 		1746003056NRG24311020230418108 31/10/2023 rajkumari 1746003056WL020955 rajkumari 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 rajkumari STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-056-001/215
(MUNDI) 		1746003056NRG24311020230418110 31/10/2023 Siyavati 1746003056WL020955 Siyavati 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 Siyavati STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-056-001/215
(MUNDI) 		1746003056NRG24311020230418109 31/10/2023 surtan 1746003056WL020955 surtan 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 surtan STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-056-001/219
(MUNDI) 		1746003056NRG24311020230418112 31/10/2023 kalibai 1746003056WL020955 kalibai 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 kalibai CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-056-001/232
(MUNDI) 		1746003056NRG24311020230418113 31/10/2023 lakhan singh 1746003056WL020955 lakhan singh 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 lakhansingh CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-056-001/232
(MUNDI) 		1746003056NRG24311020230418114 31/10/2023 satan bai 1746003056WL020955 satan bai 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 satanbai CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-056-001/24
(MUNDI) 		1746003056NRG24311020230418116 31/10/2023 ram bai 1746003056WL020955 ram bai 00089 CBIN0282147 1330 1330 Processed 08/11/2023 288562783 rambai CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-080-001/649
(VENKATNAGAR) 		1746003080NRG24301020230416213 31/10/2023 sunita panika 1746003080WL020869 sunita panika 00089 CBIN0282147 200 200 Processed 08/11/2023 288562783 sunitapanika CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-080-001/670-A
(VENKATNAGAR) 		1746003080NRG24301020230416214 31/10/2023 rajesh 1746003080WL020869 rajesh 00089 CBIN0282147 1400 1400 Processed 08/11/2023 288562783 rajesh STATE BANK OF INDIA(508548)
SubTotal 23110 23110
201 JAITHARI MP-46-003-001-001/230
(AMGAWAN) 		1746003001NRG24311020230417893 31/10/2023 Sona Bai 1746003001WL020944 Sona Bai 00152 HDFC0004135 1080 1080 Processed 08/11/2023 288562783 SonaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
202 JAITHARI MP-46-003-001-001/250-A
(AMGAWAN) 		1746003001NRG24311020230417281 31/10/2023 Rajendra kewat 1746003001WL020917 Rajendra kewat 00165 IBKL0000032 800 800 Processed 08/11/2023 288562783 Rajendrakewat IDBI BANK(607095)
SubTotal 800 800
203 JAITHARI MP-46-003-044-001/610
(KOLMI) 		1746003044NRG24311020230418526 31/10/2023 KARAN 1746003044WL020983 KARAN 00354 PUNB0624000 900 900 Processed 08/11/2023 288562783 KARAN NARMADA JHABUA GRAMIN BANK(508515)
204 JAITHARI MP-46-003-049-001/188
(LAKHANPUR) 		1746003000NRG24311020230417819 31/10/2023 suraj 1746003WL020940 suraj 00354 PUNB0624000 1290 1290 Processed 08/11/2023 288562783 suraj CANARA BANK(508532)
SubTotal 2190 2190
205 JAITHARI MP-46-003-001-001/129-A
(AMGAWAN) 		1746003001NRG24311020230417880 31/10/2023 Guddi 1746003001WL020944 Guddi 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 Guddi STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-001-001/143
(AMGAWAN) 		1746003001NRG24311020230417931 31/10/2023 Manti 1746003001WL020945 Manti 00415 SBIN0002821 600 600 Processed 08/11/2023 288562783 Manti STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-001-001/144-A
(AMGAWAN) 		1746003001NRG24311020230417885 31/10/2023 Sunaina Kol 1746003001WL020944 Sunaina Kol 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 SunainaKol STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-001-001/144-A
(AMGAWAN) 		1746003001NRG24311020230417884 31/10/2023 Sunaina Kol 1746003001WL020944 Sunaina Kol 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 SunainaKol CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-001-001/227
(AMGAWAN) 		1746003001NRG24311020230417933 31/10/2023 Devbati 1746003001WL020945 Devbati 00415 SBIN0002821 1400 1400 Processed 08/11/2023 288562783 Devbati CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-001-001/240
(AMGAWAN) 		1746003001NRG24311020230417937 31/10/2023 Shanti 1746003001WL020945 Shanti 00415 SBIN0002821 1800 1800 Processed 08/11/2023 288562783 Shanti STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-001-001/244-B
(AMGAWAN) 		1746003001NRG24311020230417894 31/10/2023 Pritam bai 1746003001WL020944 Pritam bai 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 Pritambai STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-001-001/291-A
(AMGAWAN) 		1746003001NRG24311020230417901 31/10/2023 Parwati Kewat 1746003001WL020944 Parwati Kewat 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 ParwatiKewat STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-001-001/291-A
(AMGAWAN) 		1746003001NRG24311020230417900 31/10/2023 Suraj Kewat 1746003001WL020944 Suraj Kewat 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 SurajKewat STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-001-001/298
(AMGAWAN) 		1746003001NRG24311020230417903 31/10/2023 Vinod kumar 1746003001WL020944 Vinod kumar 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 Vinodkumar STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-001-001/393-A
(AMGAWAN) 		1746003001NRG24311020230417914 31/10/2023 Lalita kewat 1746003001WL020944 Lalita kewat 00415 SBIN0002821 180 180 Processed 08/11/2023 288562783 Lalitakewat STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-001-001/393-A
(AMGAWAN) 		1746003001NRG24311020230417913 31/10/2023 Loknath kewat 1746003001WL020944 Loknath kewat 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 Loknathkewat STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-001-001/402
(AMGAWAN) 		1746003001NRG24311020230417942 31/10/2023 Rajkumar Singh Gond 1746003001WL020945 Rajkumar Singh Gond 00415 SBIN0002821 800 800 Processed 08/11/2023 288562783 RajkumarSinghGond STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-001-001/411-A
(AMGAWAN) 		1746003001NRG24311020230417285 31/10/2023 Lalman Gond 1746003001WL020917 Lalman Gond 00415 SBIN0002821 2400 2400 Processed 08/11/2023 288562783 LalmanGond STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-001-001/418
(AMGAWAN) 		1746003001NRG24311020230417286 31/10/2023 mala bai 1746003001WL020917 mala bai 00415 SBIN0002821 1800 1800 Processed 08/11/2023 288562783 malabai STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-001-001/458-A
(AMGAWAN) 		1746003001NRG24311020230417288 31/10/2023 KOSHU KOL 1746003001WL020917 KOSHU KOL 00415 SBIN0002821 2200 2200 Processed 08/11/2023 288562783 KOSHUKOL STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-001-001/481-A
(AMGAWAN) 		1746003001NRG24311020230417291 31/10/2023 Kusum 1746003001WL020917 Kusum 00415 SBIN0002821 1800 1800 Processed 08/11/2023 288562783 Kusum CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-001-001/550
(AMGAWAN) 		1746003001NRG24311020230417921 31/10/2023 Ramkhelawan 1746003001WL020944 Ramkhelawan 00415 SBIN0002821 1080 1080 Processed 08/11/2023 288562783 Ramkhelawan STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-004-002/137-C
(BAKELI) 		1746003004NRG24311020230417344 31/10/2023 Santosh 1746003004WL020920 Santosh 00415 SBIN0002821 1000 1000 Processed 08/11/2023 288562783 Santosh UCO BANK(607066)
224 JAITHARI MP-46-003-004-002/182
(BAKELI) 		1746003004NRG24311020230417345 31/10/2023 ajay 1746003004WL020920 ajay 00415 SBIN0002821 1000 1000 Processed 08/11/2023 288562783 ajay STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-004-002/19-B
(BAKELI) 		1746003004NRG24311020230417346 31/10/2023 chanda bai 1746003004WL020920 chanda bai 00415 SBIN0002821 1000 1000 Processed 08/11/2023 288562783 chandabai STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-004-002/24-A
(BAKELI) 		1746003004NRG24311020230417347 31/10/2023 Shivkardn 1746003004WL020920 Shivkardn 00415 SBIN0002821 1000 1000 Processed 08/11/2023 288562783 Shivkardn STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-008-001/252
(BARRI) 		1746003008NRG24311020230418532 31/10/2023 nansay 1746003008WL020984 nansay 00415 SBIN0002821 1230 1230 Processed 08/11/2023 288562783 nansay STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-008-001/326-A
(BARRI) 		1746003008NRG24311020230418535 31/10/2023 lakhanlal 1746003008WL020984 lakhanlal 00415 SBIN0002821 1230 1230 Processed 08/11/2023 288562783 lakhanlal BANK OF INDIA(508505)
229 JAITHARI MP-46-003-008-001/326-A
(BARRI) 		1746003008NRG24311020230418536 31/10/2023 poonam rathour 1746003008WL020984 poonam rathour 00415 SBIN0002821 1230 1230 Processed 08/11/2023 288562783 poonamrathour STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-027-001/19-A
(FUNGA) 		1746003000NRG24311020230417957 31/10/2023 Bhagvati singh 1746003WL020947 Bhagvati singh 00415 SBIN0002821 1050 1050 Processed 08/11/2023 288562783 Bhagvatisingh STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-027-001/330
(FUNGA) 		1746003027NRG24311020230418105 31/10/2023 Manoj kumar kewat 1746003027WL020953 Manoj kumar kewat 00415 SBIN0002821 1225 1225 Processed 08/11/2023 288562783 Manojkumarkewat STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-027-001/440-A
(FUNGA) 		1746003000NRG24311020230417978 31/10/2023 Dulari 1746003WL020947 Dulari 00415 SBIN0002821 1050 1050 Processed 08/11/2023 288562783 Dulari STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-033-001/80
(JAMUDI) 		1746003033NRG24311020230418236 31/10/2023 ramiya 1746003033WL020973 ramiya 00415 SBIN0002821 3060 3060 Processed 08/11/2023 288562783 ramiya STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-044-001/11
(KOLMI) 		1746003044NRG24311020230418377 31/10/2023 Bitaia 1746003044WL020979 Bitaia 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 Bitaia STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-044-001/12
(KOLMI) 		1746003044NRG24311020230418378 31/10/2023 raniyaa 1746003044WL020979 raniyaa 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 raniyaa STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-044-001/14
(KOLMI) 		1746003044NRG24311020230418381 31/10/2023 ASHA 1746003044WL020979 ASHA 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 ASHA STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-044-001/19
(KOLMI) 		1746003044NRG24311020230418382 31/10/2023 ramkumar 1746003044WL020979 ramkumar 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 ramkumar STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-044-001/348-A
(KOLMI) 		1746003044NRG24311020230418522 31/10/2023 vanshroop 1746003044WL020983 vanshroop 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 vanshroop STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-044-001/402-C
(KOLMI) 		1746003044NRG24311020230418387 31/10/2023 anandram 1746003044WL020979 anandram 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 anandram STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-044-001/57
(KOLMI) 		1746003044NRG24311020230418391 31/10/2023 asha 1746003044WL020979 asha 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 asha STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-044-001/58
(KOLMI) 		1746003044NRG24311020230418393 31/10/2023 Gugul 1746003044WL020979 Gugul 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 Gugul STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-044-001/59
(KOLMI) 		1746003044NRG24311020230418395 31/10/2023 chanda 1746003044WL020979 chanda 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 chanda STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-044-001/59
(KOLMI) 		1746003044NRG24311020230418394 31/10/2023 chhotelal 1746003044WL020979 chhotelal 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 chhotelal STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-044-001/59-C
(KOLMI) 		1746003044NRG24311020230418396 31/10/2023 suresh 1746003044WL020979 suresh 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 suresh STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-044-001/706
(KOLMI) 		1746003044NRG24311020230418400 31/10/2023 ramnath 1746003044WL020980 ramnath 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 ramnath NARMADA JHABUA GRAMIN BANK(508515)
246 JAITHARI MP-46-003-044-001/847
(KOLMI) 		1746003044NRG24311020230418500 31/10/2023 baisakhiya 1746003044WL020982 baisakhiya 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 baisakhiya STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-044-002/109-B
(KOLMI) 		1746003044NRG24311020230418355 31/10/2023 LALITA 1746003044WL020978 LALITA 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 LALITA STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-044-002/125-C
(KOLMI) 		1746003044NRG24311020230418356 31/10/2023 vimla 1746003044WL020978 vimla 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 vimla STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-044-002/155-A
(KOLMI) 		1746003044NRG24311020230418357 31/10/2023 maniram 1746003044WL020978 maniram 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 maniram STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-044-002/159-B
(KOLMI) 		1746003044NRG24311020230418405 31/10/2023 premnarayan 1746003044WL020980 premnarayan 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 premnarayan STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-044-002/161-B
(KOLMI) 		1746003044NRG24311020230418359 31/10/2023 dhaneswari 1746003044WL020978 dhaneswari 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 dhaneswari STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-044-002/166
(KOLMI) 		1746003044NRG24311020230418399 31/10/2023 rammilan 1746003044WL020979 rammilan 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 rammilan STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-044-002/170
(KOLMI) 		1746003044NRG24311020230418360 31/10/2023 amritlal 1746003044WL020978 amritlal 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 amritlal STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-044-002/173
(KOLMI) 		1746003044NRG24311020230418503 31/10/2023 devsaran 1746003044WL020982 devsaran 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 devsaran STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-044-002/174
(KOLMI) 		1746003044NRG24311020230418407 31/10/2023 shankar 1746003044WL020980 shankar 00415 SBIN0002821 600 600 Processed 08/11/2023 288562783 shankar STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-044-002/182-A
(KOLMI) 		1746003044NRG24311020230418363 31/10/2023 divyaprakash 1746003044WL020978 divyaprakash 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 divyaprakash STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-044-002/182-A
(KOLMI) 		1746003044NRG24311020230418364 31/10/2023 kamla 1746003044WL020978 kamla 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 kamla STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-044-002/183
(KOLMI) 		1746003044NRG24311020230418529 31/10/2023 bhanupratap 1746003044WL020983 bhanupratap 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 bhanupratap STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-044-002/25-A
(KOLMI) 		1746003044NRG24311020230418411 31/10/2023 SURAJ 1746003044WL020980 SURAJ 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 SURAJ STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-044-002/256
(KOLMI) 		1746003044NRG24311020230418371 31/10/2023 hemvati 1746003044WL020978 hemvati 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 hemvati STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-044-002/259
(KOLMI) 		1746003044NRG24311020230418508 31/10/2023 suresh 1746003044WL020982 suresh 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 suresh STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-044-002/26
(KOLMI) 		1746003044NRG24311020230418530 31/10/2023 JULFI 1746003044WL020983 JULFI 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 JULFI STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-044-002/43-B
(KOLMI) 		1746003044NRG24311020230418373 31/10/2023 sanjay 1746003044WL020978 sanjay 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 sanjay STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-044-002/45
(KOLMI) 		1746003044NRG24311020230418374 31/10/2023 mohan 1746003044WL020978 mohan 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 mohan STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-044-002/615
(KOLMI) 		1746003044NRG24311020230418511 31/10/2023 semkali 1746003044WL020982 semkali 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 semkali STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-044-002/69
(KOLMI) 		1746003044NRG24311020230418416 31/10/2023 Rupa 1746003044WL020980 Rupa 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 Rupa INDUSIND BANK(607189)
267 JAITHARI MP-46-003-044-002/71-A
(KOLMI) 		1746003044NRG24311020230418512 31/10/2023 jayram 1746003044WL020982 jayram 00415 SBIN0002821 900 900 Processed 08/11/2023 288562783 jayram STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-046-001/206
(KYONTAR) 		1746003000NRG24311020230418562 31/10/2023 Shivvati Rathour 1746003WL020986 Shivvati Rathour 00415 SBIN0002821 1200 1200 Processed 08/11/2023 288562783 ShivvatiRathour STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-046-001/297-A
(KYONTAR) 		1746003000NRG24311020230418568 31/10/2023 Omprakash Kewat 1746003WL020986 Omprakash Kewat 00415 SBIN0002821 1200 1200 Processed 08/11/2023 288562783 OmprakashKewat STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-046-001/297-A
(KYONTAR) 		1746003000NRG24311020230418569 31/10/2023 Usha Devi Kewat 1746003WL020986 Usha Devi Kewat 00415 SBIN0002821 1200 1200 Processed 08/11/2023 288562783 UshaDeviKewat STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-046-001/524-B
(KYONTAR) 		1746003000NRG24311020230418582 31/10/2023 RAMKALI RATHOUR 1746003WL020986 RAMKALI RATHOUR 00415 SBIN0002821 1200 1200 Processed 08/11/2023 288562783 RAMKALIRATHOUR STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-046-001/524-B
(KYONTAR) 		1746003000NRG24311020230418581 31/10/2023 SHARDA SINGH RATHOUR 1746003WL020986 SHARDA SINGH RATHOUR 00415 SBIN0002821 1200 1200 Processed 08/11/2023 288562783 SHARDASINGHRATHOUR STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-046-001/836
(KYONTAR) 		1746003000NRG24311020230418592 31/10/2023 GOMTI MAHRA 1746003WL020986 GOMTI MAHRA 00415 SBIN0002821 1200 1200 Processed 08/11/2023 288562783 GOMTIMAHRA STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24311020230417773 31/10/2023 Akash Goutam 1746003070WL020939 Akash Goutam 00415 SBIN0002821 955 955 Processed 08/11/2023 288562783 AkashGoutam STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-070-001/249-C
(RAKSA) 		1746003070NRG24311020230417786 31/10/2023 Ritu Prajapati 1746003070WL020939 Ritu Prajapati 00415 SBIN0002821 955 955 Processed 08/11/2023 288562783 RituPrajapati STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-070-001/410
(RAKSA) 		1746003070NRG24311020230417797 31/10/2023 Shivprasad Singh 1746003070WL020939 Shivprasad Singh 00415 SBIN0002821 573 573 Processed 08/11/2023 288562783 ShivprasadSingh STATE BANK OF INDIA(508548)
SubTotal 76578 76578
277 JAITHARI MP-46-003-001-001/292-A
(AMGAWAN) 		1746003001NRG24311020230417902 31/10/2023 Premlal Kewat 1746003001WL020944 Premlal Kewat 00415 SBIN0002869 360 360 Processed 08/11/2023 288562783 PremlalKewat STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-043-001/79-C
(KHOLHADI) 		1746003043NRG24311020230418176 31/10/2023 RAJJAN SINGH 1746003043WL020969 RAJJAN SINGH 00415 SBIN0002869 1000 1000 Processed 08/11/2023 288562783 RAJJANSINGH STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-046-001/372
(KYONTAR) 		1746003000NRG24311020230418572 31/10/2023 KAUSHILYA DEVI 1746003WL020986 KAUSHILYA DEVI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288562783 KAUSHILYADEVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
280 JAITHARI MP-46-003-001-001/101-A
(AMGAWAN) 		1746003001NRG24311020230417924 31/10/2023 Nandani kahar 1746003001WL020945 Nandani kahar 00415 SBIN0006970 1600 1600 Processed 08/11/2023 288562783 Nandanikahar STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-001-001/123-A
(AMGAWAN) 		1746003001NRG24311020230417928 31/10/2023 Deep kumari 1746003001WL020945 Deep kumari 00415 SBIN0006970 2400 2400 Processed 08/11/2023 288562783 Deepkumari STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-001-001/165
(AMGAWAN) 		1746003001NRG24311020230417887 31/10/2023 shanti 1746003001WL020944 shanti 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 shanti STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-001-001/235-A
(AMGAWAN) 		1746003001NRG24311020230417934 31/10/2023 Amritiya Bai 1746003001WL020945 Amritiya Bai 00415 SBIN0006970 1800 1800 Processed 08/11/2023 288562783 AmritiyaBai STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-001-001/31
(AMGAWAN) 		1746003001NRG24311020230417908 31/10/2023 Premvati Kol 1746003001WL020944 Premvati Kol 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 PremvatiKol STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-001-001/316-B
(AMGAWAN) 		1746003001NRG24311020230417941 31/10/2023 Virasiya Kewat 1746003001WL020945 Virasiya Kewat 00415 SBIN0006970 2400 2400 Processed 08/11/2023 288562783 VirasiyaKewat STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-001-001/423
(AMGAWAN) 		1746003001NRG24311020230417916 31/10/2023 Amsiya bai 1746003001WL020944 Amsiya bai 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Amsiyabai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-001-001/458-A
(AMGAWAN) 		1746003001NRG24311020230417289 31/10/2023 hiriya 1746003001WL020917 hiriya 00415 SBIN0006970 600 600 Processed 08/11/2023 288562783 hiriya STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-001-002/130
(AMGAWAN) 		1746003001NRG24311020230417297 31/10/2023 Sampat 1746003001WL020917 Sampat 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 Sampat STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-001-002/194
(AMGAWAN) 		1746003001NRG24311020230417943 31/10/2023 Chandr kali 1746003001WL020945 Chandr kali 00415 SBIN0006970 2000 2000 Processed 08/11/2023 288562783 Chandrkali CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-016-001/1108
(CHOLANA) 		1746003016NRG24311020230418253 31/10/2023 Geetram kewat 1746003016WL020975 Geetram kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Geetramkewat STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-016-001/1109
(CHOLANA) 		1746003016NRG24311020230418279 31/10/2023 Gulabvati Kewat 1746003016WL020976 Gulabvati Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 GulabvatiKewat STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-016-001/1113
(CHOLANA) 		1746003016NRG24311020230418254 31/10/2023 Molai Kewat 1746003016WL020975 Molai Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 MolaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAITHARI MP-46-003-016-001/1124
(CHOLANA) 		1746003016NRG24311020230418281 31/10/2023 Deenvati Kewat 1746003016WL020976 Deenvati Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 DeenvatiKewat STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-016-001/1135
(CHOLANA) 		1746003016NRG24311020230418320 31/10/2023 Umashankar 1746003016WL020977 Umashankar 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Umashankar IDFC BANK LIMITED(608117)
295 JAITHARI MP-46-003-016-001/1144
(CHOLANA) 		1746003016NRG24311020230418282 31/10/2023 mohan kewat 1746003016WL020976 mohan kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 mohankewat STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-016-001/1170
(CHOLANA) 		1746003016NRG24311020230418240 31/10/2023 Malti 1746003016WL020974 Malti 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 Malti STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-016-001/1173
(CHOLANA) 		1746003016NRG24311020230418286 31/10/2023 Naveen 1746003016WL020976 Naveen 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Naveen STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-016-001/1183
(CHOLANA) 		1746003016NRG24311020230418287 31/10/2023 Rama Kewat 1746003016WL020976 Rama Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 RamaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAITHARI MP-46-003-016-001/291
(CHOLANA) 		1746003016NRG24311020230418242 31/10/2023 Krishnpal 1746003016WL020974 Krishnpal 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 Krishnpal STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-016-001/313
(CHOLANA) 		1746003016NRG24311020230418257 31/10/2023 Rajesh 1746003016WL020975 Rajesh 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Rajesh STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-016-001/328
(CHOLANA) 		1746003016NRG24311020230418258 31/10/2023 Khushbu 1746003016WL020975 Khushbu 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Khushbu STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-016-001/404
(CHOLANA) 		1746003016NRG24311020230418322 31/10/2023 Ishwardeen Kewat 1746003016WL020977 Ishwardeen Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 IshwardeenKewat NARMADA JHABUA GRAMIN BANK(508515)
303 JAITHARI MP-46-003-016-001/409
(CHOLANA) 		1746003016NRG24311020230418292 31/10/2023 Nan baboo 1746003016WL020976 Nan baboo 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Nanbaboo STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-016-001/431
(CHOLANA) 		1746003016NRG24311020230418294 31/10/2023 SHIV PRASAD 1746003016WL020976 SHIV PRASAD 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
305 JAITHARI MP-46-003-016-001/448
(CHOLANA) 		1746003016NRG24311020230418296 31/10/2023 Suman Bai 1746003016WL020976 Suman Bai 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 SumanBai STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-016-001/464-A
(CHOLANA) 		1746003016NRG24311020230418324 31/10/2023 Premvati 1746003016WL020977 Premvati 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Premvati STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-016-001/515
(CHOLANA) 		1746003016NRG24311020230418263 31/10/2023 Bahadur 1746003016WL020975 Bahadur 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Bahadur STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-016-001/520
(CHOLANA) 		1746003016NRG24311020230418298 31/10/2023 Komalram 1746003016WL020976 Komalram 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Komalram STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-016-001/523
(CHOLANA) 		1746003016NRG24311020230418300 31/10/2023 Chaurasiya Bai 1746003016WL020976 Chaurasiya Bai 00415 SBIN0006970 900 900 Processed 08/11/2023 288562783 ChaurasiyaBai STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-016-001/599
(CHOLANA) 		1746003016NRG24311020230418327 31/10/2023 Bala Prasad 1746003016WL020977 Bala Prasad 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 BalaPrasad STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-016-001/670-A
(CHOLANA) 		1746003016NRG24311020230418270 31/10/2023 Pooja Kewat 1746003016WL020975 Pooja Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 PoojaKewat STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-016-001/685-A
(CHOLANA) 		1746003016NRG24311020230418303 31/10/2023 Kusum Kewat 1746003016WL020976 Kusum Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 KusumKewat STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-016-001/691
(CHOLANA) 		1746003016NRG24311020230418305 31/10/2023 Saroj Kewat 1746003016WL020976 Saroj Kewat 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 SarojKewat STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-016-001/710
(CHOLANA) 		1746003016NRG24311020230418271 31/10/2023 RAMDAS 1746003016WL020975 RAMDAS 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 RAMDAS STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-016-001/731
(CHOLANA) 		1746003016NRG24311020230418333 31/10/2023 SIRDHARI 1746003016WL020977 SIRDHARI 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 SIRDHARI STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-016-001/763-A
(CHOLANA) 		1746003016NRG24311020230418335 31/10/2023 Ganshyam 1746003016WL020977 Ganshyam 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Ganshyam STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-016-001/767-A
(CHOLANA) 		1746003016NRG24311020230418337 31/10/2023 Motiya Bai 1746003016WL020977 Motiya Bai 00415 SBIN0006970 720 720 Processed 08/11/2023 288562783 MotiyaBai STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24311020230418272 31/10/2023 Malti Bai 1746003016WL020975 Malti Bai 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 MaltiBai STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-016-001/799-A
(CHOLANA) 		1746003016NRG24311020230418308 31/10/2023 Revti 1746003016WL020976 Revti 00415 SBIN0006970 540 540 Processed 08/11/2023 288562783 Revti STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-016-001/831
(CHOLANA) 		1746003016NRG24311020230418341 31/10/2023 Anita Bai Panika 1746003016WL020977 Anita Bai Panika 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 AnitaBaiPanika STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-016-001/849
(CHOLANA) 		1746003016NRG24311020230418273 31/10/2023 Mukesh Prajapati 1746003016WL020975 Mukesh Prajapati 00415 SBIN0006970 180 180 Processed 08/11/2023 288562783 MukeshPrajapati STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-016-001/92
(CHOLANA) 		1746003016NRG24311020230418276 31/10/2023 Poshan 1746003016WL020975 Poshan 00415 SBIN0006970 900 900 Processed 08/11/2023 288562783 Poshan STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-016-001/944
(CHOLANA) 		1746003016NRG24311020230418346 31/10/2023 Golandi 1746003016WL020977 Golandi 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562783 Golandi STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-028-001/101-A
(GAURELA) 		1746003028NRG24311020230417348 31/10/2023 anup singh 1746003028WL020921 anup singh 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 anupsingh INDUSIND BANK(607189)
325 JAITHARI MP-46-003-028-001/101-A
(GAURELA) 		1746003028NRG24311020230417349 31/10/2023 mamta bai 1746003028WL020921 mamta bai 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 mamtabai STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-028-001/104-A
(GAURELA) 		1746003028NRG24311020230417722 31/10/2023 nirmala 1746003028WL020937 nirmala 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 nirmala STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-028-001/113-A
(GAURELA) 		1746003028NRG24311020230417723 31/10/2023 tershi bai 1746003028WL020937 tershi bai 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 tershibai STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003028NRG24311020230417732 31/10/2023 durgavati 1746003028WL020937 durgavati 00415 SBIN0006970 210 210 Processed 08/11/2023 288562783 durgavati STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-028-001/270
(GAURELA) 		1746003028NRG24311020230417739 31/10/2023 VIJAY SINGH 1746003028WL020937 VIJAY SINGH 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 VIJAYSINGH STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003028NRG24311020230417741 31/10/2023 ANEETA 1746003028WL020937 ANEETA 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 ANEETA STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-028-002/263
(GAURELA) 		1746003028NRG24311020230417365 31/10/2023 Jevan lal 1746003028WL020921 Jevan lal 00415 SBIN0006970 1260 1260 Processed 08/11/2023 288562783 Jevanlal STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-029-001/161-B
(GOBARI) 		1746003029NRG24311020230417444 31/10/2023 kusum bai 1746003029WL020923 kusum bai 00415 SBIN0006970 1320 1320 Processed 08/11/2023 288562783 kusumbai STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-029-001/35-A
(GOBARI) 		1746003029NRG24311020230417446 31/10/2023 bharat 1746003029WL020923 bharat 00415 SBIN0006970 1320 1320 Processed 08/11/2023 288562783 bharat STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-029-001/62
(GOBARI) 		1746003029NRG24311020230417448 31/10/2023 ragni 1746003029WL020923 ragni 00415 SBIN0006970 1320 1320 Processed 08/11/2023 288562783 ragni STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-029-001/77-C
(GOBARI) 		1746003029NRG24311020230417452 31/10/2023 chandni 1746003029WL020923 chandni 00415 SBIN0006970 1320 1320 Processed 08/11/2023 288562783 chandni STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-036-001/120
(KADAMSARA) 		1746003000NRG24311020230418002 31/10/2023 sangeeta 1746003WL020948 sangeeta 00415 SBIN0006970 2200 2200 Processed 08/11/2023 288562783 sangeeta STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-036-001/126-A
(KADAMSARA) 		1746003000NRG24311020230418005 31/10/2023 samaru 1746003WL020948 samaru 00415 SBIN0006970 2200 2200 Processed 08/11/2023 288562783 samaru STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-036-001/138-B
(KADAMSARA) 		1746003000NRG24311020230418008 31/10/2023 punam 1746003WL020948 punam 00415 SBIN0006970 2200 2200 Processed 08/11/2023 288562783 punam STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-036-001/146-C
(KADAMSARA) 		1746003000NRG24311020230418009 31/10/2023 omnarayan 1746003WL020948 omnarayan 00415 SBIN0006970 400 400 Processed 08/11/2023 288562783 omnarayan STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-043-001/122-A
(KHOLHADI) 		1746003043NRG24311020230418143 31/10/2023 tarabati 1746003043WL020968 tarabati 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 tarabati STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-043-001/168
(KHOLHADI) 		1746003043NRG24311020230418210 31/10/2023 kuniya 1746003043WL020971 kuniya 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 kuniya IDFC BANK LIMITED(608117)
342 JAITHARI MP-46-003-043-001/192
(KHOLHADI) 		1746003043NRG24311020230418212 31/10/2023 maya ram 1746003043WL020971 maya ram 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 mayaram CENTRAL BANK OF INDIA(607115)
343 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24311020230418215 31/10/2023 manki 1746003043WL020971 manki 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 manki STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-043-001/195
(KHOLHADI) 		1746003043NRG24311020230418217 31/10/2023 kushum 1746003043WL020971 kushum 00415 SBIN0006970 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JAITHARI MP-46-003-043-001/201-A
(KHOLHADI) 		1746003043NRG24311020230418219 31/10/2023 gendlal gond 1746003043WL020971 gendlal gond 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 gendlalgond STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-043-001/201-C
(KHOLHADI) 		1746003043NRG24311020230418220 31/10/2023 AARTI DEVI 1746003043WL020971 AARTI DEVI 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 AARTIDEVI STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-043-001/203-C
(KHOLHADI) 		1746003043NRG24311020230418152 31/10/2023 rajesh kumar giri 1746003043WL020968 rajesh kumar giri 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 rajeshkumargiri STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-043-001/27-B
(KHOLHADI) 		1746003043NRG24311020230418222 31/10/2023 sonu prasad kol 1746003043WL020971 sonu prasad kol 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 sonuprasadkol STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-043-001/42-C
(KHOLHADI) 		1746003043NRG24311020230418154 31/10/2023 bhajan prasad yadav 1746003043WL020968 bhajan prasad yadav 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 bhajanprasadyadav STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-043-001/474
(KHOLHADI) 		1746003043NRG24311020230418157 31/10/2023 Soniya 1746003043WL020968 Soniya 00415 SBIN0006970 800 800 Processed 08/11/2023 288562783 Soniya STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-043-001/474
(KHOLHADI) 		1746003043NRG24311020230418173 31/10/2023 Soniya 1746003043WL020969 Soniya 00415 SBIN0006970 1000 1000 Processed 08/11/2023 288562783 Soniya STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-043-001/51-A
(KHOLHADI) 		1746003043NRG24311020230418224 31/10/2023 Roshani 1746003043WL020971 Roshani 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 Roshani STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-043-001/51-C
(KHOLHADI) 		1746003043NRG24311020230418226 31/10/2023 rani bai 1746003043WL020971 rani bai 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 ranibai STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-043-001/74-C
(KHOLHADI) 		1746003043NRG24311020230418227 31/10/2023 kamlesh singh 1746003043WL020971 kamlesh singh 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562783 kamleshsingh STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-043-002/32-A
(KHOLHADI) 		1746003043NRG24311020230418165 31/10/2023 YANDRA SINGH GOND 1746003043WL020968 YANDRA SINGH GOND 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 YANDRASINGHGOND STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-046-001/111
(KYONTAR) 		1746003000NRG24311020230418552 31/10/2023 Suneeta Charmkar 1746003WL020986 Suneeta Charmkar 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 SuneetaCharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAITHARI MP-46-003-046-001/112
(KYONTAR) 		1746003000NRG24311020230418553 31/10/2023 Puniya Choudhri 1746003WL020986 Puniya Choudhri 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 PuniyaChoudhri STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-046-001/112-A
(KYONTAR) 		1746003000NRG24311020230418554 31/10/2023 neelubati 1746003WL020986 neelubati 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 neelubati STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-046-001/121
(KYONTAR) 		1746003000NRG24311020230418555 31/10/2023 Lallu Kol 1746003WL020986 Lallu Kol 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 LalluKol STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-046-001/121
(KYONTAR) 		1746003000NRG24311020230418556 31/10/2023 SONA BAI KOL 1746003WL020986 SONA BAI KOL 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 SONABAIKOL STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-046-001/123
(KYONTAR) 		1746003000NRG24311020230418557 31/10/2023 Geeta Routel 1746003WL020986 Geeta Routel 00415 SBIN0006970 600 600 Processed 08/11/2023 288562783 GeetaRoutel STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-046-001/15
(KYONTAR) 		1746003000NRG24311020230418558 31/10/2023 Laliya Choudhri 1746003WL020986 Laliya Choudhri 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 LaliyaChoudhri STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-046-001/15-A
(KYONTAR) 		1746003000NRG24311020230418559 31/10/2023 RAMPRASAD 1746003WL020986 RAMPRASAD 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 RAMPRASAD STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-046-001/173
(KYONTAR) 		1746003000NRG24311020230418560 31/10/2023 radha 1746003WL020986 radha 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 radha STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-046-001/200-A
(KYONTAR) 		1746003000NRG24311020230418561 31/10/2023 DROPTI KEWAT 1746003WL020986 DROPTI KEWAT 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 DROPTIKEWAT STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-046-001/245
(KYONTAR) 		1746003000NRG24311020230418563 31/10/2023 DUASIYA RAUTEL 1746003WL020986 DUASIYA RAUTEL 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 DUASIYARAUTEL STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-046-001/265-A
(KYONTAR) 		1746003000NRG24311020230418564 31/10/2023 RADHA BAI CHOUDHAREE 1746003WL020986 RADHA BAI CHOUDHAREE 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 RADHABAICHOUDHAREE STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-046-001/268
(KYONTAR) 		1746003000NRG24311020230418565 31/10/2023 lalit 1746003WL020986 lalit 00415 SBIN0006970 600 600 Processed 08/11/2023 288562783 lalit STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-046-001/268
(KYONTAR) 		1746003000NRG24311020230418566 31/10/2023 shanti bai 1746003WL020986 shanti bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 shantibai STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-046-001/297
(KYONTAR) 		1746003000NRG24311020230418567 31/10/2023 yasoda 1746003WL020986 yasoda 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 yasoda STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-046-001/318
(KYONTAR) 		1746003000NRG24311020230418570 31/10/2023 ranikewat 1746003WL020986 ranikewat 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 ranikewat STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-046-001/351
(KYONTAR) 		1746003000NRG24311020230418571 31/10/2023 kuvarelal singh 1746003WL020986 kuvarelal singh 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 kuvarelalsingh STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-046-001/375
(KYONTAR) 		1746003000NRG24311020230418573 31/10/2023 membati 1746003WL020986 membati 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 membati STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-046-001/458
(KYONTAR) 		1746003000NRG24311020230418574 31/10/2023 preetam 1746003WL020986 preetam 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 preetam STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-046-001/458
(KYONTAR) 		1746003000NRG24311020230418575 31/10/2023 puniya bai 1746003WL020986 puniya bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 puniyabai STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-046-001/486-B
(KYONTAR) 		1746003000NRG24311020230418576 31/10/2023 SUMITRA RATHOUR 1746003WL020986 SUMITRA RATHOUR 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 SUMITRARATHOUR STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003000NRG24311020230418580 31/10/2023 guddi bai 1746003WL020986 guddi bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 guddibai STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003000NRG24311020230418577 31/10/2023 heeralal 1746003WL020986 heeralal 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 heeralal STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003000NRG24311020230418578 31/10/2023 Nohari bai 1746003WL020986 Nohari bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 Noharibai STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003000NRG24311020230418579 31/10/2023 RAMPRASAD KOL 1746003WL020986 RAMPRASAD KOL 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 RAMPRASADKOL AIRTEL PAYMENTS BANK LIMITED(990288)
381 JAITHARI MP-46-003-046-001/64
(KYONTAR) 		1746003000NRG24311020230418583 31/10/2023 HEMIYA BAI CHAUDHARI 1746003WL020986 HEMIYA BAI CHAUDHARI 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 HEMIYABAICHAUDHARI STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-046-001/659
(KYONTAR) 		1746003000NRG24311020230418584 31/10/2023 asha bai 1746003WL020986 asha bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 ashabai STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-046-001/67
(KYONTAR) 		1746003000NRG24311020230418588 31/10/2023 LEELAVATI CHOUDHARI 1746003WL020986 LEELAVATI CHOUDHARI 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 LEELAVATICHOUDHARI STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-046-001/67
(KYONTAR) 		1746003000NRG24311020230418587 31/10/2023 SANTOSH CHAUDHARI 1746003WL020986 SANTOSH CHAUDHARI 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 SANTOSHCHAUDHARI STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003000NRG24311020230418590 31/10/2023 kalawati 1746003WL020986 kalawati 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 kalawati STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-046-001/769
(KYONTAR) 		1746003000NRG24311020230418591 31/10/2023 REKHA BAI MAHRA 1746003WL020986 REKHA BAI MAHRA 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 REKHABAIMAHRA STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-046-001/892
(KYONTAR) 		1746003000NRG24311020230418594 31/10/2023 PUSHPA KEWAT 1746003WL020986 PUSHPA KEWAT 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 PUSHPAKEWAT STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-046-001/892
(KYONTAR) 		1746003000NRG24311020230418593 31/10/2023 ravisankar 1746003WL020986 ravisankar 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 ravisankar STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-046-001/897
(KYONTAR) 		1746003000NRG24311020230418596 31/10/2023 lakhan 1746003WL020986 lakhan 00415 SBIN0006970 200 200 Processed 08/11/2023 288562783 lakhan STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-046-001/897
(KYONTAR) 		1746003000NRG24311020230418595 31/10/2023 SAVITRI RATHOUR 1746003WL020986 SAVITRI RATHOUR 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 SAVITRIRATHOUR STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-050-001/271-A
(LAPTA) 		1746003000NRG24311020230418803 31/10/2023 raju singh 1746003WL020993 raju singh 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 rajusingh STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-050-001/271-A
(LAPTA) 		1746003000NRG24311020230418804 31/10/2023 yashoda 1746003WL020993 yashoda 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 yashoda STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-050-001/99-A
(LAPTA) 		1746003000NRG24311020230418811 31/10/2023 anju kachhi 1746003WL020993 anju kachhi 00415 SBIN0006970 1000 1000 Processed 08/11/2023 288562783 anjukachhi STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-056-001/219
(MUNDI) 		1746003056NRG24311020230418111 31/10/2023 lekhan 1746003056WL020955 lekhan 00415 SBIN0006970 1330 1330 Processed 08/11/2023 288562783 lekhan STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-056-001/232
(MUNDI) 		1746003056NRG24311020230418115 31/10/2023 rajesh 1746003056WL020955 rajesh 00415 SBIN0006970 1330 1330 Processed 08/11/2023 288562783 rajesh STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-056-001/246
(MUNDI) 		1746003056NRG24311020230418117 31/10/2023 vedwai 1746003056WL020955 vedwai 00415 SBIN0006970 1330 1330 Processed 08/11/2023 288562783 vedwai STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-057-001/108
(NIGAURA) 		1746003057NRG24281020230409237 31/10/2023 RATAN SINGH 1746003057WL020611 RATAN SINGH 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 RATANSINGH STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-057-001/11-A
(NIGAURA) 		1746003057NRG24281020230409267 31/10/2023 MANTI BAI 1746003057WL020612 MANTI BAI 00415 SBIN0006970 1176 1176 Processed 08/11/2023 288562783 MANTIBAI STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-057-001/110-A
(NIGAURA) 		1746003057NRG24281020230409212 31/10/2023 ganpatiya bai 1746003057WL020610 ganpatiya bai 00415 SBIN0006970 1000 1000 Processed 08/11/2023 288562783 ganpatiyabai STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-057-001/125
(NIGAURA) 		1746003057NRG24281020230409239 31/10/2023 Bhola singh 1746003057WL020611 Bhola singh 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 Bholasingh STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-057-001/171-A
(NIGAURA) 		1746003057NRG24281020230409270 31/10/2023 balwati 1746003057WL020612 balwati 00415 SBIN0006970 1176 1176 Processed 08/11/2023 288562783 balwati STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-057-001/190
(NIGAURA) 		1746003057NRG24281020230409214 31/10/2023 Hiravati 1746003057WL020610 Hiravati 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 Hiravati STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-057-001/192-A
(NIGAURA) 		1746003057NRG24281020230409216 31/10/2023 Anarkali 1746003057WL020610 Anarkali 00415 SBIN0006970 1000 1000 Processed 08/11/2023 288562783 Anarkali STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-057-001/2-B
(NIGAURA) 		1746003057NRG24281020230409244 31/10/2023 Maiku Singh 1746003057WL020611 Maiku Singh 00415 SBIN0006970 990 990 Processed 08/11/2023 288562783 MaikuSingh STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-057-001/206
(NIGAURA) 		1746003057NRG24281020230409245 31/10/2023 BUDHMAN SINGH 1746003057WL020611 BUDHMAN SINGH 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 BUDHMANSINGH STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-057-001/212
(NIGAURA) 		1746003057NRG24281020230409246 31/10/2023 Ranu 1746003057WL020611 Ranu 00415 SBIN0006970 990 990 Processed 08/11/2023 288562783 Ranu STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG24281020230409219 31/10/2023 poonam bai 1746003057WL020610 poonam bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 poonambai STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-057-001/216-A
(NIGAURA) 		1746003057NRG24281020230409220 31/10/2023 Bhelan Singh 1746003057WL020610 Bhelan Singh 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 BhelanSingh STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-057-001/314
(NIGAURA) 		1746003057NRG24281020230409279 31/10/2023 GEETA SINGH GOND 1746003057WL020612 GEETA SINGH GOND 00415 SBIN0006970 1176 1176 Processed 08/11/2023 288562783 GEETASINGHGOND STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003057NRG24281020230409247 31/10/2023 Avan Singh 1746003057WL020611 Avan Singh 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 AvanSingh STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-057-001/452
(NIGAURA) 		1746003057NRG24281020230409250 31/10/2023 Chandvati 1746003057WL020611 Chandvati 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 Chandvati STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-057-001/476
(NIGAURA) 		1746003057NRG24281020230409230 31/10/2023 pursottam singh 1746003057WL020610 pursottam singh 00415 SBIN0006970 800 800 Processed 08/11/2023 288562783 pursottamsingh STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-057-001/480
(NIGAURA) 		1746003057NRG24281020230409253 31/10/2023 Sanjulal 1746003057WL020611 Sanjulal 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 Sanjulal STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-057-001/57
(NIGAURA) 		1746003057NRG24281020230409255 31/10/2023 SONAVATI 1746003057WL020611 SONAVATI 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 SONAVATI STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-057-001/62
(NIGAURA) 		1746003057NRG24281020230409233 31/10/2023 MAIKU SINGH 1746003057WL020610 MAIKU SINGH 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 MAIKUSINGH STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-057-001/68-A
(NIGAURA) 		1746003057NRG24281020230409235 31/10/2023 moti singh 1746003057WL020610 moti singh 00415 SBIN0006970 1000 1000 Processed 08/11/2023 288562783 motisingh STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-057-001/88
(NIGAURA) 		1746003057NRG24281020230409262 31/10/2023 Santoshi Bai 1746003057WL020611 Santoshi Bai 00415 SBIN0006970 1188 1188 Processed 08/11/2023 288562783 SantoshiBai STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24281020230409236 31/10/2023 maikin bai 1746003057WL020610 maikin bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562783 maikinbai STATE BANK OF INDIA(508548)
SubTotal 164272 164272
419 JAITHARI MP-46-003-016-001/36
(CHOLANA) 		1746003016NRG24311020230418244 31/10/2023 Sivnath panika 1746003016WL020974 Sivnath panika 00415 SBIN0007902 1260 1260 Processed 08/11/2023 288562783 Sivnathpanika STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-016-001/409
(CHOLANA) 		1746003016NRG24311020230418293 31/10/2023 Pinki kewat 1746003016WL020976 Pinki kewat 00415 SBIN0007902 1080 1080 Processed 08/11/2023 288562783 Pinkikewat STATE BANK OF INDIA(508548)
SubTotal 2340 2340
421 JAITHARI MP-46-003-033-001/58
(JAMUDI) 		1746003033NRG24311020230418128 31/10/2023 khalkun 1746003033WL020962 khalkun 00462 UCBA0003095 3060 3060 Processed 08/11/2023 288562783 khalkun NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-033-001/7-A
(JAMUDI) 		1746003033NRG24311020230418107 31/10/2023 ketki 1746003033WL020954 ketki 00462 UCBA0003095 3060 3060 Processed 08/11/2023 288562783 ketki UCO BANK(607066)
423 JAITHARI MP-46-003-033-001/757
(JAMUDI) 		1746003033NRG24311020230418127 31/10/2023 Jaidip Dixhit 1746003033WL020961 Jaidip Dixhit 00462 UCBA0003095 1224 1224 Processed 08/11/2023 288562783 JaidipDixhit UCO BANK(607066)
424 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG24311020230417796 31/10/2023 Rajkumar 1746003070WL020939 Rajkumar 00462 UCBA0003095 955 955 Processed 08/11/2023 288562783 Rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 8299 8299
425 JAITHARI MP-46-003-033-001/251-B
(JAMUDI) 		1746003033NRG24311020230418118 31/10/2023 arun 1746003033WL020956 arun 00468 UBIN0563781 1224 1224 Processed 08/11/2023 288562783 arun UNION BANK OF INDIA(508500)
426 JAITHARI MP-46-003-049-001/216
(LAKHANPUR) 		1746003000NRG24311020230417822 31/10/2023 suresh 1746003WL020940 suresh 00468 UBIN0563781 1290 1290 Processed 08/11/2023 288562783 suresh UNION BANK OF INDIA(508500)
427 JAITHARI MP-46-003-049-002/37
(LAKHANPUR) 		1746003000NRG24311020230417863 31/10/2023 Suneeta 1746003WL020941 Suneeta 00468 UBIN0563781 1290 1290 Processed 08/11/2023 288562783 Suneeta UNION BANK OF INDIA(508500)
428 JAITHARI MP-46-003-049-002/83
(LAKHANPUR) 		1746003000NRG24311020230417871 31/10/2023 thanedar 1746003WL020941 thanedar 00468 UBIN0563781 1290 1290 Processed 08/11/2023 288562783 thanedar UCO BANK(607066)
429 JAITHARI MP-46-003-050-001/34-A
(LAPTA) 		1746003000NRG24311020230418805 31/10/2023 sunil 1746003WL020993 sunil 00468 UBIN0563781 1200 1200 Processed 08/11/2023 288562783 sunil UNION BANK OF INDIA(508500)
SubTotal 6294 6294
430 JAITHARI MP-46-003-016-001/1038
(CHOLANA) 		1746003016NRG24311020230418251 31/10/2023 Suraj Kumar Kewat 1746003016WL020975 Suraj Kumar Kewat 00691 IPOS0000001 540 540 Processed 08/11/2023 288562783 SurajKumarKewat STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-016-001/859-A
(CHOLANA) 		1746003016NRG24311020230418312 31/10/2023 Jay prakash 1746003016WL020976 Jay prakash 00691 IPOS0000001 1080 1080 Processed 08/11/2023 288562783 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAITHARI MP-46-003-016-001/988
(CHOLANA) 		1746003016NRG24311020230418278 31/10/2023 Santosh Kewat 1746003016WL020975 Santosh Kewat 00691 IPOS0000001 720 720 Processed 08/11/2023 288562783 SantoshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAITHARI MP-46-003-043-001/155-B
(KHOLHADI) 		1746003043NRG24311020230418150 31/10/2023 ANAND KUMAR 1746003043WL020968 ANAND KUMAR 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288562783 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG24311020230418159 31/10/2023 omprakash yadav 1746003043WL020968 omprakash yadav 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288562783 omprakashyadav STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-043-001/81-A
(KHOLHADI) 		1746003043NRG24311020230418231 31/10/2023 brijbihari 1746003043WL020971 brijbihari 00691 IPOS0000001 1400 1400 Processed 08/11/2023 288562783 brijbihari INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAITHARI MP-46-003-057-001/210-A
(NIGAURA) 		1746003057NRG24281020230409272 31/10/2023 Puspa bai 1746003057WL020612 Puspa bai 00691 IPOS0000001 784 784 Processed 08/11/2023 288562783 Puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG24281020230409277 31/10/2023 parwati 1746003057WL020612 parwati 00691 IPOS0000001 1176 1176 Processed 08/11/2023 288562783 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
438 JAITHARI MP-46-003-016-001/1010
(CHOLANA) 		1746003016NRG24311020230418238 31/10/2023 UMENDRA SINGH 1746003016WL020974 UMENDRA SINGH 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-016-001/1034
(CHOLANA) 		1746003016NRG24311020230418250 31/10/2023 VISHWANATH 1746003016WL020975 VISHWANATH 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 VISHWANATH STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-016-001/1104
(CHOLANA) 		1746003016NRG24311020230418252 31/10/2023 ROHIT 1746003016WL020975 ROHIT 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 ROHIT STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-016-001/1124
(CHOLANA) 		1746003016NRG24311020230418280 31/10/2023 Sanjay Kumar 1746003016WL020976 Sanjay Kumar 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SanjayKumar STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-016-001/1151
(CHOLANA) 		1746003016NRG24311020230418283 31/10/2023 RUKMUN BAI 1746003016WL020976 RUKMUN BAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 RUKMUNBAI STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-016-001/1159
(CHOLANA) 		1746003016NRG24311020230418284 31/10/2023 Ganga bai 1746003016WL020976 Ganga bai 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 Gangabai STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-016-001/1163
(CHOLANA) 		1746003016NRG24311020230418239 31/10/2023 Ramkali 1746003016WL020974 Ramkali 00697 BKID0MG1502 1260 1260 Processed 08/11/2023 288562783 Ramkali STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-016-001/1171
(CHOLANA) 		1746003016NRG24311020230418255 31/10/2023 Pankaj 1746003016WL020975 Pankaj 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 Pankaj STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-016-001/288
(CHOLANA) 		1746003016NRG24311020230418241 31/10/2023 sumitra bai 1746003016WL020974 sumitra bai 00697 BKID0MG1502 1260 1260 Processed 08/11/2023 288562783 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-016-001/292
(CHOLANA) 		1746003016NRG24311020230418243 31/10/2023 UMA 1746003016WL020974 UMA 00697 BKID0MG1502 1260 1260 Processed 08/11/2023 288562783 UMA NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-016-001/350
(CHOLANA) 		1746003016NRG24311020230418259 31/10/2023 SANTOSH 1746003016WL020975 SANTOSH 00697 BKID0MG1502 900 900 Processed 08/11/2023 288562783 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24311020230418260 31/10/2023 MAHESH S 1746003016WL020975 MAHESH S 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 MAHESHS STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-016-001/357
(CHOLANA) 		1746003016NRG24311020230418261 31/10/2023 TIRATHBATI 1746003016WL020975 TIRATHBATI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 TIRATHBATI NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-016-001/403
(CHOLANA) 		1746003016NRG24311020230418289 31/10/2023 BHUSAN PRASAD 1746003016WL020976 BHUSAN PRASAD 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 BHUSANPRASAD UNION BANK OF INDIA(508500)
452 JAITHARI MP-46-003-016-001/403
(CHOLANA) 		1746003016NRG24311020230418290 31/10/2023 SUMITRA BAI 1746003016WL020976 SUMITRA BAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-016-001/407
(CHOLANA) 		1746003016NRG24311020230418262 31/10/2023 GANARAM 1746003016WL020975 GANARAM 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 GANARAM NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-016-001/408
(CHOLANA) 		1746003016NRG24311020230418291 31/10/2023 BADRI 1746003016WL020976 BADRI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 BADRI STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-016-001/446-A
(CHOLANA) 		1746003016NRG24311020230418245 31/10/2023 REMESH SHING 1746003016WL020974 REMESH SHING 00697 BKID0MG1502 1260 1260 Processed 08/11/2023 288562783 REMESHSHING STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-016-001/464
(CHOLANA) 		1746003016NRG24311020230418323 31/10/2023 kundan bai 1746003016WL020977 kundan bai 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 kundanbai STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24311020230418325 31/10/2023 CHADRAVATI 1746003016WL020977 CHADRAVATI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 CHADRAVATI NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-016-001/485
(CHOLANA) 		1746003016NRG24311020230418247 31/10/2023 VEDKUVARI 1746003016WL020974 VEDKUVARI 00697 BKID0MG1502 1260 1260 Processed 08/11/2023 288562783 VEDKUVARI NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24311020230418248 31/10/2023 KELAABAI 1746003016WL020974 KELAABAI 00697 BKID0MG1502 1260 1260 Processed 08/11/2023 288562783 KELAABAI NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-016-001/517
(CHOLANA) 		1746003016NRG24311020230418326 31/10/2023 SUNEETA BAI 1746003016WL020977 SUNEETA BAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SUNEETABAI STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-016-001/521
(CHOLANA) 		1746003016NRG24311020230418299 31/10/2023 SUNITA BAI 1746003016WL020976 SUNITA BAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-016-001/524
(CHOLANA) 		1746003016NRG24311020230418264 31/10/2023 MEERABAI 1746003016WL020975 MEERABAI 00697 BKID0MG1502 900 900 Processed 08/11/2023 288562783 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-016-001/525
(CHOLANA) 		1746003016NRG24311020230418301 31/10/2023 Ramkali 1746003016WL020976 Ramkali 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003016NRG24311020230418266 31/10/2023 Umesh Kumar Kewat 1746003016WL020975 Umesh Kumar Kewat 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 UmeshKumarKewat STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-016-001/610
(CHOLANA) 		1746003016NRG24311020230418302 31/10/2023 maikinbai 1746003016WL020976 maikinbai 00697 BKID0MG1502 720 720 Processed 08/11/2023 288562783 maikinbai NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-016-001/612
(CHOLANA) 		1746003016NRG24311020230418267 31/10/2023 DHI BAI 1746003016WL020975 DHI BAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 DHIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24311020230418328 31/10/2023 palman 1746003016WL020977 palman 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 palman NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-016-001/655
(CHOLANA) 		1746003016NRG24311020230418269 31/10/2023 GULABCHAND 1746003016WL020975 GULABCHAND 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-016-001/660
(CHOLANA) 		1746003016NRG24311020230418329 31/10/2023 LILARAM 1746003016WL020977 LILARAM 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 LILARAM NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-016-001/685
(CHOLANA) 		1746003016NRG24311020230418330 31/10/2023 Premvati 1746003016WL020977 Premvati 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 Premvati STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-016-001/690
(CHOLANA) 		1746003016NRG24311020230418304 31/10/2023 harichand 1746003016WL020976 harichand 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 harichand NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-016-001/726
(CHOLANA) 		1746003016NRG24311020230418331 31/10/2023 BHANMATI 1746003016WL020977 BHANMATI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-016-001/727
(CHOLANA) 		1746003016NRG24311020230418332 31/10/2023 DHIRAJIA BA 1746003016WL020977 DHIRAJIA BA 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 DHIRAJIABA NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-016-001/763
(CHOLANA) 		1746003016NRG24311020230418334 31/10/2023 DEVENDRA KUM 1746003016WL020977 DEVENDRA KUM 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 DEVENDRAKUM NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-016-001/766-A
(CHOLANA) 		1746003016NRG24311020230418306 31/10/2023 SHIVKUMAR 1746003016WL020976 SHIVKUMAR 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-016-001/767
(CHOLANA) 		1746003016NRG24311020230418336 31/10/2023 SUBHAN SING 1746003016WL020977 SUBHAN SING 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SUBHANSING NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-016-001/784
(CHOLANA) 		1746003016NRG24311020230418307 31/10/2023 SANTLAL 1746003016WL020976 SANTLAL 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 SANTLAL STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-016-001/786
(CHOLANA) 		1746003016NRG24311020230418338 31/10/2023 DEVENDRA 1746003016WL020977 DEVENDRA 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-016-001/803
(CHOLANA) 		1746003016NRG24311020230418340 31/10/2023 JAGDEESH PRASAD 1746003016WL020977 JAGDEESH PRASAD 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-016-001/835
(CHOLANA) 		1746003016NRG24311020230418309 31/10/2023 LAKSHMAN PRASAD 1746003016WL020976 LAKSHMAN PRASAD 00697 BKID0MG1502 720 720 Processed 08/11/2023 288562783 LAKSHMANPRASAD STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-016-001/838
(CHOLANA) 		1746003016NRG24311020230418342 31/10/2023 RAMU 1746003016WL020977 RAMU 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 RAMU NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24311020230418343 31/10/2023 JIVANBATI 1746003016WL020977 JIVANBATI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24311020230418274 31/10/2023 LALMAN 1746003016WL020975 LALMAN 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 LALMAN STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-016-001/859
(CHOLANA) 		1746003016NRG24311020230418310 31/10/2023 ramprasad 1746003016WL020976 ramprasad 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-016-001/859
(CHOLANA) 		1746003016NRG24311020230418311 31/10/2023 santi bai 1746003016WL020976 santi bai 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 santibai NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-016-001/862
(CHOLANA) 		1746003016NRG24311020230418313 31/10/2023 mohan 1746003016WL020976 mohan 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 mohan NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24311020230418345 31/10/2023 DEVBATI 1746003016WL020977 DEVBATI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24311020230418344 31/10/2023 umesh 1746003016WL020977 umesh 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 umesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
489 JAITHARI MP-46-003-016-001/896
(CHOLANA) 		1746003016NRG24311020230418315 31/10/2023 NANKIN 1746003016WL020976 NANKIN 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 NANKIN NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-016-001/896
(CHOLANA) 		1746003016NRG24311020230418314 31/10/2023 RAMRUP 1746003016WL020976 RAMRUP 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 RAMRUP NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24311020230418275 31/10/2023 UMAABAI 1746003016WL020975 UMAABAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 UMAABAI NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-016-001/926
(CHOLANA) 		1746003016NRG24311020230418277 31/10/2023 AVON PRASAD 1746003016WL020975 AVON PRASAD 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 AVONPRASAD NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-016-001/960
(CHOLANA) 		1746003016NRG24311020230418347 31/10/2023 GEETA BAI 1746003016WL020977 GEETA BAI 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24311020230418316 31/10/2023 RAM CHANDRA 1746003016WL020976 RAM CHANDRA 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 RAMCHANDRA STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-016-001/999
(CHOLANA) 		1746003016NRG24311020230418348 31/10/2023 sunilkumar 1746003016WL020977 sunilkumar 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562783 sunilkumar STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-050-001/123
(LAPTA) 		1746003000NRG24311020230418801 31/10/2023 kalawati 1746003WL020993 kalawati 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 kalawati NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-050-001/349
(LAPTA) 		1746003000NRG24311020230418807 31/10/2023 bhawan 1746003WL020993 bhawan 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 bhawan NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-050-001/391-B
(LAPTA) 		1746003000NRG24311020230418808 31/10/2023 omvati 1746003WL020993 omvati 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 omvati NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-050-001/69-A
(LAPTA) 		1746003000NRG24311020230418809 31/10/2023 laliya kaushik 1746003WL020993 laliya kaushik 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 laliyakaushik INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAITHARI MP-46-003-057-001/11
(NIGAURA) 		1746003057NRG24281020230409266 31/10/2023 SONBATTI 1746003057WL020612 SONBATTI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 SONBATTI NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-057-001/124
(NIGAURA) 		1746003057NRG24281020230409238 31/10/2023 LAL SINGH 1746003057WL020611 LAL SINGH 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 LALSINGH STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-057-001/128
(NIGAURA) 		1746003057NRG24281020230409268 31/10/2023 KETIYA BAI 1746003057WL020612 KETIYA BAI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 KETIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-057-001/145
(NIGAURA) 		1746003057NRG24281020230409240 31/10/2023 NANKU SINGH 1746003057WL020611 NANKU SINGH 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-057-001/146
(NIGAURA) 		1746003057NRG24281020230409241 31/10/2023 MANRAJIY BAI 1746003057WL020611 MANRAJIY BAI 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 MANRAJIYBAI NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-057-001/170
(NIGAURA) 		1746003057NRG24281020230409269 31/10/2023 SIYAWATI 1746003057WL020612 SIYAWATI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-057-001/173
(NIGAURA) 		1746003057NRG24281020230409213 31/10/2023 BELABAI 1746003057WL020610 BELABAI 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 BELABAI STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-057-001/191
(NIGAURA) 		1746003057NRG24281020230409243 31/10/2023 DAL SINGH GOND 1746003057WL020611 DAL SINGH GOND 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 DALSINGHGOND STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-057-001/194
(NIGAURA) 		1746003057NRG24281020230409218 31/10/2023 GUDDI BAI GOND 1746003057WL020610 GUDDI BAI GOND 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 GUDDIBAIGOND STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-057-001/210
(NIGAURA) 		1746003057NRG24281020230409271 31/10/2023 ARJUN SINGH 1746003057WL020612 ARJUN SINGH 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-057-001/217
(NIGAURA) 		1746003057NRG24311020230417875 31/10/2023 SAVITRI BAI 1746003057WL020943 SAVITRI BAI 00697 BKID0MG1502 600 600 Processed 08/11/2023 288562783 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-057-001/246
(NIGAURA) 		1746003057NRG24281020230409221 31/10/2023 MOHAN 1746003057WL020610 MOHAN 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 MOHAN STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24281020230409222 31/10/2023 SHIVMANGAL SINGH 1746003057WL020610 SHIVMANGAL SINGH 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 SHIVMANGALSINGH CENTRAL BANK OF INDIA(607115)
513 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG24281020230409274 31/10/2023 SEMKALI BAI 1746003057WL020612 SEMKALI BAI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-057-001/291
(NIGAURA) 		1746003057NRG24281020230409224 31/10/2023 LEELA BAI 1746003057WL020610 LEELA BAI 00697 BKID0MG1502 600 600 Processed 08/11/2023 288562783 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-057-001/30
(NIGAURA) 		1746003057NRG24281020230409275 31/10/2023 MITHAI LAL SINGH 1746003057WL020612 MITHAI LAL SINGH 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 MITHAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG24281020230409276 31/10/2023 NAHAR SINGH 1746003057WL020612 NAHAR SINGH 00697 BKID0MG1502 392 392 Processed 08/11/2023 288562783 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG24281020230409248 31/10/2023 MAANMATI BAI 1746003057WL020611 MAANMATI BAI 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 MAANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-057-001/38
(NIGAURA) 		1746003057NRG24281020230409249 31/10/2023 BESAHNI BAI 1746003057WL020611 BESAHNI BAI 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 BESAHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-057-001/383
(NIGAURA) 		1746003057NRG24281020230409225 31/10/2023 KEMLI BAI 1746003057WL020610 KEMLI BAI 00697 BKID0MG1502 1000 1000 Processed 08/11/2023 288562783 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-057-001/385
(NIGAURA) 		1746003057NRG24281020230409226 31/10/2023 GEETA BAI 1746003057WL020610 GEETA BAI 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-057-001/389
(NIGAURA) 		1746003057NRG24281020230409227 31/10/2023 SIYA BAI 1746003057WL020610 SIYA BAI 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-057-001/416
(NIGAURA) 		1746003057NRG24281020230409228 31/10/2023 URMILA BAI 1746003057WL020610 URMILA BAI 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-057-001/427
(NIGAURA) 		1746003057NRG24281020230409280 31/10/2023 AMAR SINGH 1746003057WL020612 AMAR SINGH 00697 BKID0MG1502 980 980 Processed 08/11/2023 288562783 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-057-001/428
(NIGAURA) 		1746003057NRG24281020230409281 31/10/2023 URMILA BAI 1746003057WL020612 URMILA BAI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 URMILABAI STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-057-001/431
(NIGAURA) 		1746003057NRG24281020230409229 31/10/2023 DHARAM SINGH 1746003057WL020610 DHARAM SINGH 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562783 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-057-001/431
(NIGAURA) 		1746003057NRG24281020230409282 31/10/2023 HEVAN VATI 1746003057WL020612 HEVAN VATI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 HEVANVATI NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-057-001/438
(NIGAURA) 		1746003057NRG24281020230409283 31/10/2023 PHOOL BAI PANIKA 1746003057WL020612 PHOOL BAI PANIKA 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 PHOOLBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-057-001/458
(NIGAURA) 		1746003057NRG24281020230409284 31/10/2023 DEV SINGH 1746003057WL020612 DEV SINGH 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-057-001/470
(NIGAURA) 		1746003057NRG24281020230409251 31/10/2023 KALYAN SINGH 1746003057WL020611 KALYAN SINGH 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 KALYANSINGH STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-057-001/477
(NIGAURA) 		1746003057NRG24281020230409252 31/10/2023 rajkumari 1746003057WL020611 rajkumari 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-057-001/57
(NIGAURA) 		1746003057NRG24281020230409254 31/10/2023 BUDHVARIYA BAI 1746003057WL020611 BUDHVARIYA BAI 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-057-001/61
(NIGAURA) 		1746003057NRG24281020230409231 31/10/2023 LALJI 1746003057WL020610 LALJI 00697 BKID0MG1502 600 600 Processed 08/11/2023 288562783 LALJI NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-057-001/64
(NIGAURA) 		1746003057NRG24281020230409259 31/10/2023 DHYAN SINGH 1746003057WL020611 DHYAN SINGH 00697 BKID0MG1502 990 990 Processed 08/11/2023 288562783 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-057-001/71
(NIGAURA) 		1746003057NRG24281020230409285 31/10/2023 jodhi chaudhri 1746003057WL020612 jodhi chaudhri 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 jodhichaudhri NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-057-001/71
(NIGAURA) 		1746003057NRG24281020230409286 31/10/2023 PARVATI 1746003057WL020612 PARVATI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-057-001/85
(NIGAURA) 		1746003057NRG24281020230409260 31/10/2023 JEEWAN SINGH 1746003057WL020611 JEEWAN SINGH 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 JEEWANSINGH STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-057-001/86
(NIGAURA) 		1746003057NRG24281020230409261 31/10/2023 BODHAN SINGH 1746003057WL020611 BODHAN SINGH 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-057-001/87
(NIGAURA) 		1746003057NRG24281020230409287 31/10/2023 SHANTI BAI 1746003057WL020612 SHANTI BAI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-057-001/89
(NIGAURA) 		1746003057NRG24281020230409288 31/10/2023 MUNNI 1746003057WL020612 MUNNI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-057-001/90
(NIGAURA) 		1746003057NRG24281020230409289 31/10/2023 CHAMELI BAI 1746003057WL020612 CHAMELI BAI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-057-001/93
(NIGAURA) 		1746003057NRG24281020230409263 31/10/2023 MURLEE SINGH GOND 1746003057WL020611 MURLEE SINGH GOND 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 MURLEESINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-057-001/98
(NIGAURA) 		1746003057NRG24281020230409290 31/10/2023 INDRAVATI 1746003057WL020612 INDRAVATI 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562783 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-057-001/99
(NIGAURA) 		1746003057NRG24281020230409265 31/10/2023 Raju choudhri 1746003057WL020611 Raju choudhri 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 Rajuchoudhri AIRTEL PAYMENTS BANK LIMITED(990288)
544 JAITHARI MP-46-003-057-001/99
(NIGAURA) 		1746003057NRG24281020230409264 31/10/2023 SunIta BAI 1746003057WL020611 SunIta BAI 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562783 SunItaBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117650 117650
545 JAITHARI MP-46-003-027-001/12
(FUNGA) 		1746003000NRG24311020230417945 31/10/2023 leela 1746003WL020947 leela 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 leela NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-027-001/133
(FUNGA) 		1746003000NRG24311020230417947 31/10/2023 MAAKU 1746003WL020947 MAAKU 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 MAAKU NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-027-001/151
(FUNGA) 		1746003000NRG24311020230417949 31/10/2023 kushuma 1746003WL020947 kushuma 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 kushuma NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-027-001/153
(FUNGA) 		1746003000NRG24311020230417950 31/10/2023 Poolbai 1746003WL020947 Poolbai 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-027-001/155-A
(FUNGA) 		1746003000NRG24311020230417951 31/10/2023 puran lal 1746003WL020947 puran lal 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 puranlal NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-027-001/169-A
(FUNGA) 		1746003000NRG24311020230417952 31/10/2023 BELASIYA 1746003WL020947 BELASIYA 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 BELASIYA NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-027-001/172-A
(FUNGA) 		1746003000NRG24311020230417953 31/10/2023 ESHWARDIN 1746003WL020947 ESHWARDIN 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 ESHWARDIN NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-027-001/173
(FUNGA) 		1746003000NRG24311020230417954 31/10/2023 shushila 1746003WL020947 shushila 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 shushila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
553 JAITHARI MP-46-003-027-001/178
(FUNGA) 		1746003000NRG24311020230417955 31/10/2023 madankol 1746003WL020947 madankol 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 madankol NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-027-001/18-A
(FUNGA) 		1746003000NRG24311020230417956 31/10/2023 Pramvati bai 1746003WL020947 Pramvati bai 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Pramvatibai NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-027-001/185
(FUNGA) 		1746003027NRG24311020230418102 31/10/2023 bani prassd 1746003027WL020953 bani prassd 00697 BKID0MG1503 1225 1225 Processed 08/11/2023 288562783 baniprassd NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-027-001/201-A
(FUNGA) 		1746003000NRG24311020230417958 31/10/2023 Ramrati 1746003WL020947 Ramrati 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-027-001/209-A
(FUNGA) 		1746003000NRG24311020230417960 31/10/2023 SEETA BAI 1746003WL020947 SEETA BAI 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-027-001/23
(FUNGA) 		1746003000NRG24311020230417961 31/10/2023 jalabiya 1746003WL020947 jalabiya 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 jalabiya NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-027-001/238
(FUNGA) 		1746003027NRG24311020230418012 31/10/2023 Jaya 1746003027WL020949 Jaya 00697 BKID0MG1503 1266 1266 Processed 08/11/2023 288562783 Jaya NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-027-001/238
(FUNGA) 		1746003027NRG24311020230418011 31/10/2023 JHAMASWARDAS 1746003027WL020949 JHAMASWARDAS 00697 BKID0MG1503 1266 1266 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 JAITHARI MP-46-003-027-001/24-A
(FUNGA) 		1746003000NRG24311020230417963 31/10/2023 kamal panika 1746003WL020947 kamal panika 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 kamalpanika FINO PAYMENTS BANK LTD(608001)
562 JAITHARI MP-46-003-027-001/243
(FUNGA) 		1746003000NRG24311020230417964 31/10/2023 shivcaran 1746003WL020947 shivcaran 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 shivcaran NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-027-001/270
(FUNGA) 		1746003000NRG24311020230417965 31/10/2023 PARVATI 1746003WL020947 PARVATI 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-027-001/330
(FUNGA) 		1746003027NRG24311020230418104 31/10/2023 radha bai 1746003027WL020953 radha bai 00697 BKID0MG1503 1225 1225 Processed 08/11/2023 288562783 radhabai NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-027-001/370-A
(FUNGA) 		1746003000NRG24311020230417966 31/10/2023 PRAMILA 1746003WL020947 PRAMILA 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-027-001/397
(FUNGA) 		1746003000NRG24311020230417967 31/10/2023 Usha 1746003WL020947 Usha 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Usha NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-027-001/41
(FUNGA) 		1746003000NRG24311020230417968 31/10/2023 doli 1746003WL020947 doli 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 doli FINO PAYMENTS BANK LTD(608001)
568 JAITHARI MP-46-003-027-001/431
(FUNGA) 		1746003000NRG24311020230417969 31/10/2023 SUDRATI 1746003WL020947 SUDRATI 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 SUDRATI NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-027-001/434
(FUNGA) 		1746003000NRG24311020230417970 31/10/2023 MANDAL 1746003WL020947 MANDAL 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-027-001/435
(FUNGA) 		1746003000NRG24311020230417973 31/10/2023 kalawati 1746003WL020947 kalawati 00697 BKID0MG1503 840 840 Processed 08/11/2023 288562783 kalawati NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-027-001/439-C
(FUNGA) 		1746003000NRG24311020230417976 31/10/2023 Abhishek Singh Gond 1746003WL020947 Abhishek Singh Gond 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 AbhishekSinghGond FINO PAYMENTS BANK LTD(608001)
572 JAITHARI MP-46-003-027-001/440
(FUNGA) 		1746003000NRG24311020230417977 31/10/2023 muni bai 1746003WL020947 muni bai 00697 BKID0MG1503 630 630 Processed 08/11/2023 288562783 munibai NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-027-001/464
(FUNGA) 		1746003000NRG24311020230417979 31/10/2023 Pool bai 1746003WL020947 Pool bai 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-027-001/47
(FUNGA) 		1746003000NRG24311020230417982 31/10/2023 Sevkumari 1746003WL020947 Sevkumari 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Sevkumari NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-027-001/48-A
(FUNGA) 		1746003000NRG24311020230417983 31/10/2023 Santosh kumar God 1746003WL020947 Santosh kumar God 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 SantoshkumarGod NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-027-001/482
(FUNGA) 		1746003000NRG24311020230417984 31/10/2023 bharat 1746003WL020947 bharat 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 bharat NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-027-001/5
(FUNGA) 		1746003000NRG24311020230417985 31/10/2023 Anju 1746003WL020947 Anju 00697 BKID0MG1503 840 840 Processed 08/11/2023 288562783 Anju STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-027-001/50
(FUNGA) 		1746003000NRG24311020230417986 31/10/2023 dashodiya 1746003WL020947 dashodiya 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 dashodiya NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-027-001/51-A
(FUNGA) 		1746003000NRG24311020230417987 31/10/2023 chandreka 1746003WL020947 chandreka 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 chandreka NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-027-001/52
(FUNGA) 		1746003000NRG24311020230417988 31/10/2023 shamapata bai 1746003WL020947 shamapata bai 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 shamapatabai NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-027-001/538
(FUNGA) 		1746003027NRG24311020230418106 31/10/2023 Heerabai 1746003027WL020953 Heerabai 00697 BKID0MG1503 1225 1225 Processed 08/11/2023 288562783 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-027-001/6
(FUNGA) 		1746003000NRG24311020230417989 31/10/2023 pram 1746003WL020947 pram 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 pram NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-027-001/615
(FUNGA) 		1746003000NRG24311020230417990 31/10/2023 Dev Vati 1746003WL020947 Dev Vati 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 DevVati NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-027-001/71-A
(FUNGA) 		1746003000NRG24311020230417992 31/10/2023 Mayaa bai 1746003WL020947 Mayaa bai 00697 BKID0MG1503 630 630 Processed 08/11/2023 288562783 Mayaabai FINO PAYMENTS BANK LTD(608001)
585 JAITHARI MP-46-003-027-001/75
(FUNGA) 		1746003000NRG24311020230417993 31/10/2023 shohaniya bai 1746003WL020947 shohaniya bai 00697 BKID0MG1503 840 840 Processed 08/11/2023 288562783 shohaniyabai NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-027-001/81
(FUNGA) 		1746003000NRG24311020230417995 31/10/2023 raamuna 1746003WL020947 raamuna 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 raamuna NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-027-001/81
(FUNGA) 		1746003000NRG24311020230417994 31/10/2023 rambhuna 1746003WL020947 rambhuna 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 rambhuna NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-027-001/81-B
(FUNGA) 		1746003000NRG24311020230417996 31/10/2023 vinay 1746003WL020947 vinay 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 vinay FINO PAYMENTS BANK LTD(608001)
589 JAITHARI MP-46-003-027-001/95
(FUNGA) 		1746003000NRG24311020230417997 31/10/2023 jagadiya 1746003WL020947 jagadiya 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 jagadiya FINO PAYMENTS BANK LTD(608001)
590 JAITHARI MP-46-003-027-001/96
(FUNGA) 		1746003000NRG24311020230417998 31/10/2023 rupa singh 1746003WL020947 rupa singh 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-027-001/98
(FUNGA) 		1746003000NRG24311020230418000 31/10/2023 Ganasiya 1746003WL020947 Ganasiya 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562783 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-027-001/98
(FUNGA) 		1746003000NRG24311020230417999 31/10/2023 santi bai 1746003WL020947 santi bai 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 santibai NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-044-001/124-B
(KOLMI) 		1746003044NRG24311020230418497 31/10/2023 nandu 1746003044WL020982 nandu 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 nandu NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-044-001/132
(KOLMI) 		1746003044NRG24311020230418379 31/10/2023 bhadni 1746003044WL020979 bhadni 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 bhadni STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-044-001/132-C
(KOLMI) 		1746003044NRG24311020230418380 31/10/2023 Radha 1746003044WL020979 Radha 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 Radha NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-044-001/158
(KOLMI) 		1746003044NRG24311020230418515 31/10/2023 shivnath 1746003044WL020983 shivnath 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 shivnath NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-044-001/205
(KOLMI) 		1746003044NRG24311020230418516 31/10/2023 puran 1746003044WL020983 puran 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 puran STATE BANK OF INDIA(508548)
598 JAITHARI MP-46-003-044-001/205-A
(KOLMI) 		1746003044NRG24311020230418517 31/10/2023 manglu 1746003044WL020983 manglu 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 manglu NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-044-001/240
(KOLMI) 		1746003044NRG24311020230418383 31/10/2023 sevakram 1746003044WL020979 sevakram 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 sevakram NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-044-001/248-B
(KOLMI) 		1746003044NRG24311020230418518 31/10/2023 santosh 1746003044WL020983 santosh 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 santosh NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-044-001/266
(KOLMI) 		1746003044NRG24311020230418349 31/10/2023 dinesh 1746003044WL020978 dinesh 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 dinesh NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-044-001/301
(KOLMI) 		1746003044NRG24311020230418520 31/10/2023 hataram 1746003044WL020983 hataram 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 hataram NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-044-001/317-A
(KOLMI) 		1746003044NRG24311020230418521 31/10/2023 PRIYANKA 1746003044WL020983 PRIYANKA 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-044-001/356
(KOLMI) 		1746003044NRG24311020230418523 31/10/2023 semlal 1746003044WL020983 semlal 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 semlal NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-044-001/358
(KOLMI) 		1746003044NRG24311020230418524 31/10/2023 Belasiya 1746003044WL020983 Belasiya 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 Belasiya NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-044-001/394
(KOLMI) 		1746003044NRG24311020230418350 31/10/2023 badrai 1746003044WL020978 badrai 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 badrai NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-044-001/394
(KOLMI) 		1746003044NRG24311020230418351 31/10/2023 NANABAI 1746003044WL020978 NANABAI 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 NANABAI STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-044-001/396
(KOLMI) 		1746003044NRG24311020230418499 31/10/2023 santi 1746003044WL020982 santi 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 santi NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-044-001/4
(KOLMI) 		1746003044NRG24311020230418384 31/10/2023 Babalu 1746003044WL020979 Babalu 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 Babalu NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-044-001/4
(KOLMI) 		1746003044NRG24311020230418385 31/10/2023 bhuri 1746003044WL020979 bhuri 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 bhuri NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-044-001/57
(KOLMI) 		1746003044NRG24311020230418390 31/10/2023 rajan 1746003044WL020979 rajan 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 rajan STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-044-001/58
(KOLMI) 		1746003044NRG24311020230418392 31/10/2023 kuare 1746003044WL020979 kuare 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 kuare STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-044-001/69
(KOLMI) 		1746003044NRG24311020230418527 31/10/2023 amratlal 1746003044WL020983 amratlal 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 amratlal NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-044-001/94
(KOLMI) 		1746003044NRG24311020230418397 31/10/2023 ajay 1746003044WL020979 ajay 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 ajay NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-044-001/94
(KOLMI) 		1746003044NRG24311020230418398 31/10/2023 sarasvati 1746003044WL020979 sarasvati 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-044-002/108-B
(KOLMI) 		1746003044NRG24311020230418501 31/10/2023 budhsen 1746003044WL020982 budhsen 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 budhsen NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-044-002/109
(KOLMI) 		1746003044NRG24311020230418352 31/10/2023 rammilan 1746003044WL020978 rammilan 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 rammilan NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-044-002/109-A
(KOLMI) 		1746003044NRG24311020230418353 31/10/2023 ramkishor 1746003044WL020978 ramkishor 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-044-002/109-B
(KOLMI) 		1746003044NRG24311020230418354 31/10/2023 SHRIRAM 1746003044WL020978 SHRIRAM 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 SHRIRAM STATE BANK OF INDIA(508548)
620 JAITHARI MP-46-003-044-002/113
(KOLMI) 		1746003044NRG24311020230418401 31/10/2023 santram 1746003044WL020980 santram 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 santram NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-044-002/120
(KOLMI) 		1746003044NRG24311020230418402 31/10/2023 SUNDER 1746003044WL020980 SUNDER 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-044-002/142
(KOLMI) 		1746003044NRG24311020230418403 31/10/2023 binod 1746003044WL020980 binod 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 binod NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-044-002/142
(KOLMI) 		1746003044NRG24311020230418404 31/10/2023 rambai 1746003044WL020980 rambai 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 rambai NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-044-002/156
(KOLMI) 		1746003044NRG24311020230418358 31/10/2023 chheddu 1746003044WL020978 chheddu 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 chheddu NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-044-002/163
(KOLMI) 		1746003044NRG24311020230418406 31/10/2023 munna 1746003044WL020980 munna 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 munna NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-044-002/171
(KOLMI) 		1746003044NRG24311020230418361 31/10/2023 munni bai 1746003044WL020978 munni bai 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 munnibai NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-044-002/182
(KOLMI) 		1746003044NRG24311020230418362 31/10/2023 amsiya 1746003044WL020978 amsiya 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 amsiya NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-044-002/183
(KOLMI) 		1746003044NRG24311020230418528 31/10/2023 shyambai 1746003044WL020983 shyambai 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 shyambai NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-044-002/192
(KOLMI) 		1746003044NRG24311020230418365 31/10/2023 parwati 1746003044WL020978 parwati 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 parwati STATE BANK OF INDIA(508548)
630 JAITHARI MP-46-003-044-002/192-A
(KOLMI) 		1746003044NRG24311020230418367 31/10/2023 shyamnarayan 1746003044WL020978 shyamnarayan 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 shyamnarayan NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-044-002/203
(KOLMI) 		1746003044NRG24311020230418506 31/10/2023 shmnarayn 1746003044WL020982 shmnarayn 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 shmnarayn NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-044-002/205
(KOLMI) 		1746003044NRG24311020230418408 31/10/2023 kanhaiya 1746003044WL020980 kanhaiya 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-044-002/207
(KOLMI) 		1746003044NRG24311020230418507 31/10/2023 udaybhan 1746003044WL020982 udaybhan 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-044-002/213
(KOLMI) 		1746003044NRG24311020230418409 31/10/2023 remesh 1746003044WL020980 remesh 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 remesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
635 JAITHARI MP-46-003-044-002/213
(KOLMI) 		1746003044NRG24311020230418410 31/10/2023 urmila 1746003044WL020980 urmila 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 urmila NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-044-002/22
(KOLMI) 		1746003044NRG24311020230418369 31/10/2023 govind 1746003044WL020978 govind 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 govind NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-044-002/253
(KOLMI) 		1746003044NRG24311020230418370 31/10/2023 VIMLI 1746003044WL020978 VIMLI 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 VIMLI NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-044-002/336-A
(KOLMI) 		1746003044NRG24311020230418372 31/10/2023 basant 1746003044WL020978 basant 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 basant NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-044-002/45
(KOLMI) 		1746003044NRG24311020230418375 31/10/2023 mankumar 1746003044WL020978 mankumar 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 mankumar NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-044-002/48
(KOLMI) 		1746003044NRG24311020230418412 31/10/2023 chamaroo 1746003044WL020980 chamaroo 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 chamaroo NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-044-002/501
(KOLMI) 		1746003044NRG24311020230418376 31/10/2023 meghnand 1746003044WL020978 meghnand 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 meghnand NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-044-002/615
(KOLMI) 		1746003044NRG24311020230418510 31/10/2023 santram 1746003044WL020982 santram 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 santram NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-044-002/69
(KOLMI) 		1746003044NRG24311020230418415 31/10/2023 ramlal 1746003044WL020980 ramlal 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 ramlal NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-044-002/84
(KOLMI) 		1746003044NRG24311020230418514 31/10/2023 mahes 1746003044WL020982 mahes 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 mahes NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-044-002/86-A
(KOLMI) 		1746003044NRG24311020230418417 31/10/2023 MEENA 1746003044WL020980 MEENA 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 MEENA NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-044-002/94
(KOLMI) 		1746003044NRG24311020230418418 31/10/2023 prembati 1746003044WL020980 prembati 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562783 prembati NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24311020230417772 31/10/2023 Prmod Kumar 1746003070WL020939 Prmod Kumar 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 PrmodKumar NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-070-001/131
(RAKSA) 		1746003070NRG24311020230417775 31/10/2023 Vinesh 1746003070WL020939 Vinesh 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Vinesh NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-070-001/138
(RAKSA) 		1746003070NRG24311020230417776 31/10/2023 gulabya 1746003070WL020939 gulabya 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 gulabya NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-070-001/138-A
(RAKSA) 		1746003070NRG24311020230417777 31/10/2023 Ramesh 1746003070WL020939 Ramesh 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-070-001/160-A
(RAKSA) 		1746003070NRG24311020230417778 31/10/2023 Rvindra Rathuor 1746003070WL020939 Rvindra Rathuor 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 RvindraRathuor NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-070-001/191
(RAKSA) 		1746003070NRG24311020230417780 31/10/2023 Ved Singh 1746003070WL020939 Ved Singh 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 VedSingh NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-070-001/212
(RAKSA) 		1746003070NRG24311020230417781 31/10/2023 Kodulal 1746003070WL020939 Kodulal 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-070-001/242
(RAKSA) 		1746003070NRG24311020230417782 31/10/2023 Ramnath 1746003070WL020939 Ramnath 00697 BKID0MG1503 764 764 Processed 08/11/2023 288562783 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-070-001/244
(RAKSA) 		1746003070NRG24311020230417783 31/10/2023 Sombati 1746003070WL020939 Sombati 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Sombati NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-070-001/244
(RAKSA) 		1746003070NRG24311020230417784 31/10/2023 Udal Singh 1746003070WL020939 Udal Singh 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 UdalSingh NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-070-001/293
(RAKSA) 		1746003070NRG24311020230417787 31/10/2023 Etwarya 1746003070WL020939 Etwarya 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Etwarya NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-070-001/335
(RAKSA) 		1746003070NRG24311020230417790 31/10/2023 Seeta 1746003070WL020939 Seeta 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Seeta NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-070-001/37
(RAKSA) 		1746003070NRG24311020230417792 31/10/2023 Budhram 1746003070WL020939 Budhram 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Budhram NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-070-001/37
(RAKSA) 		1746003070NRG24311020230417793 31/10/2023 kalbattu 1746003070WL020939 kalbattu 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 kalbattu FINO PAYMENTS BANK LTD(608001)
661 JAITHARI MP-46-003-070-001/374
(RAKSA) 		1746003070NRG24311020230417794 31/10/2023 Usa 1746003070WL020939 Usa 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Usa NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-070-001/376
(RAKSA) 		1746003070NRG24311020230417795 31/10/2023 pawan singh 1746003070WL020939 pawan singh 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-070-001/48
(RAKSA) 		1746003070NRG24311020230417799 31/10/2023 Santi 1746003070WL020939 Santi 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Santi NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-070-001/49
(RAKSA) 		1746003070NRG24311020230417800 31/10/2023 Surendra 1746003070WL020939 Surendra 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Surendra NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-070-001/50
(RAKSA) 		1746003070NRG24311020230417801 31/10/2023 Ramcharan 1746003070WL020939 Ramcharan 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24311020230417802 31/10/2023 Gendlal 1746003070WL020939 Gendlal 00697 BKID0MG1503 764 764 Processed 08/11/2023 288562783 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-070-001/93
(RAKSA) 		1746003070NRG24311020230417803 31/10/2023 Rmadevi 1746003070WL020939 Rmadevi 00697 BKID0MG1503 955 955 Processed 09/11/2023 288562783 Rmadevi INDIAN BANK(607105)
668 JAITHARI MP-46-003-070-001/98
(RAKSA) 		1746003070NRG24311020230417804 31/10/2023 Radha 1746003070WL020939 Radha 00697 BKID0MG1503 955 955 Processed 08/11/2023 288562783 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118965 118965
669 JAITHARI MP-46-003-033-001/107
(JAMUDI) 		1746003033NRG24311020230418135 31/10/2023 muni 1746003033WL020966 muni 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 muni NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-033-001/107
(JAMUDI) 		1746003033NRG24311020230418134 31/10/2023 radhu 1746003033WL020966 radhu 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 radhu UCO BANK(607066)
671 JAITHARI MP-46-003-033-001/113
(JAMUDI) 		1746003033NRG24311020230418232 31/10/2023 santosh 1746003033WL020972 santosh 00697 BKID0MG1511 1224 1224 Processed 08/11/2023 288562783 santosh CENTRAL BANK OF INDIA(607115)
672 JAITHARI MP-46-003-033-001/158
(JAMUDI) 		1746003033NRG24311020230418121 31/10/2023 KEMLI 1746003033WL020958 KEMLI 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-033-001/17-A
(JAMUDI) 		1746003033NRG24311020230418132 31/10/2023 kamlesh 1746003033WL020965 kamlesh 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-033-001/179
(JAMUDI) 		1746003033NRG24311020230418130 31/10/2023 AMRITA 1746003033WL020963 AMRITA 00697 BKID0MG1511 2448 2448 Processed 08/11/2023 288562783 AMRITA CENTRAL BANK OF INDIA(607115)
675 JAITHARI MP-46-003-033-001/179
(JAMUDI) 		1746003033NRG24311020230418129 31/10/2023 SHIV 1746003033WL020963 SHIV 00697 BKID0MG1511 2448 2448 Processed 08/11/2023 288562783 SHIV CENTRAL BANK OF INDIA(607115)
676 JAITHARI MP-46-003-033-001/239
(JAMUDI) 		1746003033NRG24311020230418233 31/10/2023 RAM KUMAR SINGH 1746003033WL020973 RAM KUMAR SINGH 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
677 JAITHARI MP-46-003-033-001/239
(JAMUDI) 		1746003033NRG24311020230418234 31/10/2023 URMILA BAI 1746003033WL020973 URMILA BAI 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-033-001/38
(JAMUDI) 		1746003033NRG24311020230418122 31/10/2023 HARI SINGH 1746003033WL020959 HARI SINGH 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 HARISINGH CENTRAL BANK OF INDIA(607115)
679 JAITHARI MP-46-003-033-001/80
(JAMUDI) 		1746003033NRG24311020230418235 31/10/2023 indrpaal 1746003033WL020973 indrpaal 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 indrpaal NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-033-001/91
(JAMUDI) 		1746003033NRG24311020230418131 31/10/2023 ramesh 1746003033WL020964 ramesh 00697 BKID0MG1511 3060 3060 Processed 08/11/2023 288562783 ramesh NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-033-003/62
(JAMUDI) 		1746003033NRG24311020230418137 31/10/2023 Semkali 1746003033WL020967 Semkali 00697 BKID0MG1511 2448 2448 Processed 08/11/2023 288562783 Semkali NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-033-003/62
(JAMUDI) 		1746003033NRG24311020230418136 31/10/2023 SOHAN SINGH 1746003033WL020967 SOHAN SINGH 00697 BKID0MG1511 2448 2448 Processed 08/11/2023 288562783 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24311020230417806 31/10/2023 LALLI BAI 1746003WL020940 LALLI BAI 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24311020230417805 31/10/2023 premlal 1746003WL020940 premlal 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 premlal NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-049-001/124
(LAKHANPUR) 		1746003000NRG24311020230417808 31/10/2023 varnu 1746003WL020940 varnu 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 varnu INDIA POST PAYMENTS BANK LIMITED(508528)
686 JAITHARI MP-46-003-049-001/126
(LAKHANPUR) 		1746003000NRG24311020230417810 31/10/2023 chanda 1746003WL020940 chanda 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 chanda NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-049-001/131
(LAKHANPUR) 		1746003000NRG24311020230417812 31/10/2023 badki bai 1746003WL020940 badki bai 00697 BKID0MG1511 1075 1075 Processed 08/11/2023 288562783 badkibai NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-049-001/134
(LAKHANPUR) 		1746003000NRG24311020230417839 31/10/2023 prem singh 1746003WL020941 prem singh 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 premsingh NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-049-001/179
(LAKHANPUR) 		1746003000NRG24311020230417815 31/10/2023 Karnu Prasad 1746003WL020940 Karnu Prasad 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 KarnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-049-001/179
(LAKHANPUR) 		1746003000NRG24311020230417816 31/10/2023 meghiya bai 1746003WL020940 meghiya bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 meghiyabai NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-049-001/196
(LAKHANPUR) 		1746003000NRG24311020230417820 31/10/2023 sarju prasad 1746003WL020940 sarju prasad 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 sarjuprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
692 JAITHARI MP-46-003-049-001/211
(LAKHANPUR) 		1746003000NRG24311020230417821 31/10/2023 KUSUMBAI 1746003WL020940 KUSUMBAI 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-049-001/277
(LAKHANPUR) 		1746003000NRG24311020230417826 31/10/2023 Ramu Kol 1746003WL020940 Ramu Kol 00697 BKID0MG1511 1075 1075 Processed 08/11/2023 288562783 RamuKol NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-049-001/41
(LAKHANPUR) 		1746003000NRG24311020230417829 31/10/2023 sukhalal 1746003WL020940 sukhalal 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-049-001/58
(LAKHANPUR) 		1746003000NRG24311020230417831 31/10/2023 besahani 1746003WL020940 besahani 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 besahani NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-049-001/58
(LAKHANPUR) 		1746003000NRG24311020230417830 31/10/2023 munna 1746003WL020940 munna 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 munna NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-049-001/67
(LAKHANPUR) 		1746003000NRG24311020230417832 31/10/2023 balkaran 1746003WL020940 balkaran 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 balkaran NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-049-001/67
(LAKHANPUR) 		1746003000NRG24311020230417833 31/10/2023 veradha Bai 1746003WL020940 veradha Bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 veradhaBai NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-049-001/71
(LAKHANPUR) 		1746003000NRG24311020230417835 31/10/2023 nohri bai 1746003WL020940 nohri bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 nohribai NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-049-001/80
(LAKHANPUR) 		1746003000NRG24311020230417837 31/10/2023 aarti 1746003WL020940 aarti 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 aarti NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-049-001/80
(LAKHANPUR) 		1746003000NRG24311020230417836 31/10/2023 surendra Kumar 1746003WL020940 surendra Kumar 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 surendraKumar BANK OF INDIA(508505)
702 JAITHARI MP-46-003-049-001/94
(LAKHANPUR) 		1746003000NRG24311020230417838 31/10/2023 shantosh kumar 1746003WL020940 shantosh kumar 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 shantoshkumar STATE BANK OF INDIA(508548)
703 JAITHARI MP-46-003-049-002/125
(LAKHANPUR) 		1746003000NRG24311020230417847 31/10/2023 amarvati 1746003WL020941 amarvati 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 amarvati NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-049-002/126
(LAKHANPUR) 		1746003000NRG24311020230417849 31/10/2023 ghisla bai 1746003WL020941 ghisla bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 ghislabai NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-049-002/132
(LAKHANPUR) 		1746003000NRG24311020230417854 31/10/2023 juganti bai 1746003WL020941 juganti bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 jugantibai CANARA BANK(508532)
706 JAITHARI MP-46-003-049-002/133
(LAKHANPUR) 		1746003000NRG24311020230417855 31/10/2023 jhuna bai 1746003WL020941 jhuna bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-049-002/145
(LAKHANPUR) 		1746003000NRG24311020230417858 31/10/2023 sundari 1746003WL020941 sundari 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 sundari CENTRAL BANK OF INDIA(607115)
708 JAITHARI MP-46-003-049-002/160
(LAKHANPUR) 		1746003000NRG24311020230417859 31/10/2023 jalebiya 1746003WL020941 jalebiya 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-049-002/31
(LAKHANPUR) 		1746003000NRG24311020230417862 31/10/2023 khuyai 1746003WL020941 khuyai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 khuyai NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-049-002/38
(LAKHANPUR) 		1746003000NRG24311020230417864 31/10/2023 radhe 1746003WL020941 radhe 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 radhe CENTRAL BANK OF INDIA(607115)
711 JAITHARI MP-46-003-049-002/61
(LAKHANPUR) 		1746003000NRG24311020230417868 31/10/2023 munni bai 1746003WL020941 munni bai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 munnibai NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-049-002/83
(LAKHANPUR) 		1746003000NRG24311020230417870 31/10/2023 Phoolbai 1746003WL020941 Phoolbai 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562783 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76826 76826
713 JAITHARI MP-46-003-016-001/1042
(CHOLANA) 		1746003016NRG24311020230418318 31/10/2023 Rambai 1746003016WL020977 Rambai 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562783 Rambai NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-016-001/1042
(CHOLANA) 		1746003016NRG24311020230418319 31/10/2023 Suraj Kewat 1746003016WL020977 Suraj Kewat 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562783 SurajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAITHARI MP-46-003-016-001/1194
(CHOLANA) 		1746003016NRG24311020230418256 31/10/2023 kamla bai 1746003016WL020975 kamla bai 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562783 kamlabai STATE BANK OF INDIA(508548)
716 JAITHARI MP-46-003-016-001/394
(CHOLANA) 		1746003016NRG24311020230418321 31/10/2023 Jaymatiya 1746003016WL020977 Jaymatiya 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562783 Jaymatiya NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24311020230418268 31/10/2023 Amrit Lal Kewat 1746003016WL020975 Amrit Lal Kewat 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562783 AmritLalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAITHARI MP-46-003-016-001/786-A
(CHOLANA) 		1746003016NRG24311020230418339 31/10/2023 Rajendra Kumar 1746003016WL020977 Rajendra Kumar 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562783 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-027-001/12-A
(FUNGA) 		1746003000NRG24311020230417946 31/10/2023 Ramprsad 1746003WL020947 Ramprsad 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-027-001/208
(FUNGA) 		1746003000NRG24311020230417959 31/10/2023 poolakuwora 1746003WL020947 poolakuwora 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 poolakuwora BANK OF BARODA(606985)
721 JAITHARI MP-46-003-027-001/237-A
(FUNGA) 		1746003000NRG24311020230417962 31/10/2023 satyvati 1746003WL020947 satyvati 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 satyvati NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-027-001/434-B
(FUNGA) 		1746003000NRG24311020230417971 31/10/2023 Heeralal singh 1746003WL020947 Heeralal singh 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 Heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-027-001/434-B
(FUNGA) 		1746003000NRG24311020230417972 31/10/2023 Sumitra singh 1746003WL020947 Sumitra singh 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 Sumitrasingh STATE BANK OF INDIA(508548)
724 JAITHARI MP-46-003-027-001/439-A
(FUNGA) 		1746003000NRG24311020230417975 31/10/2023 basanti 1746003WL020947 basanti 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 basanti NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-027-001/468
(FUNGA) 		1746003000NRG24311020230417980 31/10/2023 chandrwati 1746003WL020947 chandrwati 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 288562783 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-027-001/469
(FUNGA) 		1746003000NRG24311020230417981 31/10/2023 Vikesh Kumar 1746003WL020947 Vikesh Kumar 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562783 VikeshKumar STATE BANK OF INDIA(508548)
727 JAITHARI MP-46-003-033-001/158
(JAMUDI) 		1746003033NRG24311020230418120 31/10/2023 RAMDULARE 1746003033WL020958 RAMDULARE 00697 BKID0NAMRGB 3060 3060 Processed 08/11/2023 288562783 RAMDULARE NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-044-001/414-B
(KOLMI) 		1746003044NRG24311020230418525 31/10/2023 pooja 1746003044WL020983 pooja 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288562783 pooja NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-044-002/181
(KOLMI) 		1746003044NRG24311020230418504 31/10/2023 jagan 1746003044WL020982 jagan 00697 BKID0NAMRGB 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 JAITHARI MP-46-003-044-002/181
(KOLMI) 		1746003044NRG24311020230418505 31/10/2023 shaymkali 1746003044WL020982 shaymkali 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288562783 shaymkali NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-044-002/78
(KOLMI) 		1746003044NRG24311020230418513 31/10/2023 ramesh 1746003044WL020982 ramesh 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 288562783 ramesh NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-049-001/136
(LAKHANPUR) 		1746003000NRG24311020230417813 31/10/2023 gendiya bai 1746003WL020940 gendiya bai 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288562783 gendiyabai NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-049-002/102
(LAKHANPUR) 		1746003000NRG24311020230417844 31/10/2023 kalawati 1746003WL020941 kalawati 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288562783 kalawati NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-050-001/221-B
(LAPTA) 		1746003000NRG24311020230418802 31/10/2023 sarita 1746003WL020993 sarita 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288562783 sarita STATE BANK OF INDIA(508548)
735 JAITHARI MP-46-003-050-001/98-A
(LAPTA) 		1746003000NRG24311020230418810 31/10/2023 man singh 1746003WL020993 man singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288562783 mansingh PUNJAB NATIONAL BANK(508568)
736 JAITHARI MP-46-003-057-001/190-A
(NIGAURA) 		1746003057NRG24281020230409215 31/10/2023 Sita bai 1746003057WL020610 Sita bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288562783 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-057-001/193-A
(NIGAURA) 		1746003057NRG24281020230409217 31/10/2023 Chhotelal 1746003057WL020610 Chhotelal 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288562783 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-057-001/273-A
(NIGAURA) 		1746003057NRG24281020230409223 31/10/2023 Sonmati 1746003057WL020610 Sonmati 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288562783 Sonmati STATE BANK OF INDIA(508548)
739 JAITHARI MP-46-003-057-001/278
(NIGAURA) 		1746003057NRG24281020230409273 31/10/2023 Hiriya bai 1746003057WL020612 Hiriya bai 00697 BKID0NAMRGB 1176 1176 Processed 08/11/2023 288562783 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-057-001/57-A
(NIGAURA) 		1746003057NRG24281020230409256 31/10/2023 Bharti Bai 1746003057WL020611 Bharti Bai 00697 BKID0NAMRGB 990 990 Processed 08/11/2023 288562783 BhartiBai STATE BANK OF INDIA(508548)
741 JAITHARI MP-46-003-057-001/60
(NIGAURA) 		1746003057NRG24281020230409258 31/10/2023 Duasa Bai 1746003057WL020611 Duasa Bai 00697 BKID0NAMRGB 1188 1188 Processed 08/11/2023 288562783 DuasaBai STATE BANK OF INDIA(508548)
742 JAITHARI MP-46-003-057-001/61-B
(NIGAURA) 		1746003057NRG24281020230409232 31/10/2023 Shyam Bai 1746003057WL020610 Shyam Bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 288562783 ShyamBai STATE BANK OF INDIA(508548)
743 JAITHARI MP-46-003-057-001/63-A
(NIGAURA) 		1746003057NRG24281020230409234 31/10/2023 Antar Singh 1746003057WL020610 Antar Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288562783 AntarSingh STATE BANK OF INDIA(508548)
744 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24311020230417774 31/10/2023 Aman Gautam 1746003070WL020939 Aman Gautam 00697 BKID0NAMRGB 955 955 Processed 08/11/2023 288562783 AmanGautam NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-070-001/249-B
(RAKSA) 		1746003070NRG24311020230417785 31/10/2023 Radha Bai 1746003070WL020939 Radha Bai 00697 BKID0NAMRGB 955 955 Processed 08/11/2023 288562783 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-070-001/314
(RAKSA) 		1746003070NRG24311020230417788 31/10/2023 Radha bai 1746003070WL020939 Radha bai 00697 BKID0NAMRGB 955 955 Processed 08/11/2023 288562783 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-070-001/323
(RAKSA) 		1746003070NRG24311020230417789 31/10/2023 Gayaram 1746003070WL020939 Gayaram 00697 BKID0NAMRGB 764 764 Processed 08/11/2023 288562783 Gayaram NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-070-001/345-A
(RAKSA) 		1746003070NRG24311020230417791 31/10/2023 Bheem Singh 1746003070WL020939 Bheem Singh 00697 BKID0NAMRGB 955 955 Processed 08/11/2023 288562783 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAITHARI MP-46-003-070-001/45
(RAKSA) 		1746003070NRG24311020230417798 31/10/2023 Dasodya 1746003070WL020939 Dasodya 00697 BKID0NAMRGB 955 955 Processed 08/11/2023 288562783 Dasodya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40593 40593
750 JAITHARI MP-46-003-043-002/473
(KHOLHADI) 		1746003043NRG24311020230418177 31/10/2023 Hemraj singh 1746003043WL020969 Hemraj singh 00703 AIRP0000001 1000 1000 Processed 08/11/2023 288562783 Hemrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
751 JAITHARI MP-46-003-046-001/705
(KYONTAR) 		1746003000NRG24311020230418589 31/10/2023 Hira Bai Rathour 1746003WL020986 Hira Bai Rathour 00703 AIRP0000001 1200 1200 Processed 08/11/2023 288562783 HiraBaiRathour AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2200 2200
Total 881004 881004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_311023APB_FTO_340106 Bank of India BKID0009416 ANUPPUR 23050
2 JAITHARI MP1746003_311023APB_FTO_340106 Canara Bank CNRB0003728 ANUPPUR 21930
3 JAITHARI MP1746003_311023APB_FTO_340106 Central Bank Of India CBIN0280248 JATTARI 1260
4 JAITHARI MP1746003_311023APB_FTO_340106 Central Bank Of India CBIN0281188 JAITHARI 174368
5 JAITHARI MP1746003_311023APB_FTO_340106 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7279
6 JAITHARI MP1746003_311023APB_FTO_340106 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1260
7 JAITHARI MP1746003_311023APB_FTO_340106 Central Bank Of India CBIN0282147 VENKATNAGAR 23110
8 JAITHARI MP1746003_311023APB_FTO_340106 HDFC bank HDFC0004135 ANUPPUR 1080
9 JAITHARI MP1746003_311023APB_FTO_340106 IDBI Bank IBKL0000032 PITHAMPUR 800
10 JAITHARI MP1746003_311023APB_FTO_340106 Punjab National Bank PUNB0624000 ANUPPUR MP 2190
11 JAITHARI MP1746003_311023APB_FTO_340106 State Bank of India SBIN0002821 ANUPPUR 76578
12 JAITHARI MP1746003_311023APB_FTO_340106 State Bank of India SBIN0002869 KOTMA 2560
13 JAITHARI MP1746003_311023APB_FTO_340106 State Bank of India SBIN0006970 JAITHARI 164272
14 JAITHARI MP1746003_311023APB_FTO_340106 State Bank of India SBIN0007902 KOTMA COLLIERY 2340
15 JAITHARI MP1746003_311023APB_FTO_340106 UCO Bank UCBA0003095 ANUPPUR 8299
16 JAITHARI MP1746003_311023APB_FTO_340106 Union Bank of India UBIN0563781 ANUPPUR 6294
17 JAITHARI MP1746003_311023APB_FTO_340106 India Post Payments Bank IPOS0000001 Shahdol 8100
18 JAITHARI MP1746003_311023APB_FTO_340106 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 117650
19 JAITHARI MP1746003_311023APB_FTO_340106 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 118965
20 JAITHARI MP1746003_311023APB_FTO_340106 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 76826
21 JAITHARI MP1746003_311023APB_FTO_340106 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5640
22 JAITHARI MP1746003_311023APB_FTO_340106 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 17119
23 JAITHARI MP1746003_311023APB_FTO_340106 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 17834
24 JAITHARI MP1746003_311023APB_FTO_340106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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