Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070623APB_FTO_78000
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-46-003-062-001/169-A
(PALI) 		1746003062NRG24070620230092208 07/06/2023 Lakhan Singh 1746003062WL003792 Lakhan Singh 00045 BARB0CHACHA 925 925 Processed 14/06/2023 322323860 LakhanSingh BANK OF BARODA(606985)
2 JAITHARI MP-46-003-064-001/631
(PARASWAR) 		1746003000NRG24070620230090607 07/06/2023 ganesh 1746003WL003727 ganesh 00045 BARB0CHACHA 1000 1000 Processed 14/06/2023 322323860 ganesh BANK OF BARODA(606985)
SubTotal 1925 1925
3 JAITHARI MP-46-003-031-002/106-B
(GORSI) 		1746003031NRG24070620230089985 07/06/2023 rasmi 1746003031WL003696 rasmi 00048 BKID0009416 1200 1200 Processed 14/06/2023 322323860 rasmi STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-031-002/106-B
(GORSI) 		1746003031NRG24070620230089984 07/06/2023 REWARAM 1746003031WL003696 REWARAM 00048 BKID0009416 1200 1200 Processed 14/06/2023 322323860 REWARAM STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-032-001/167
(HARRI) 		1746003032NRG24070620230091302 07/06/2023 satyendra singh 1746003032WL003753 satyendra singh 00048 BKID0009416 1290 1290 Processed 14/06/2023 322323860 satyendrasingh BANK OF INDIA(508505)
6 JAITHARI MP-46-003-032-001/171
(HARRI) 		1746003032NRG24070620230091303 07/06/2023 PRABHAT SINGH 1746003032WL003753 PRABHAT SINGH 00048 BKID0009416 1290 1290 Processed 14/06/2023 322323860 PRABHATSINGH BANK OF INDIA(508505)
7 JAITHARI MP-46-003-032-001/88-A
(HARRI) 		1746003032NRG24070620230091313 07/06/2023 GANESH PRASAD RATHOUR 1746003032WL003753 GANESH PRASAD RATHOUR 00048 BKID0009416 1290 1290 Processed 14/06/2023 322323860 GANESHPRASADRATHOUR BANK OF INDIA(508505)
8 JAITHARI MP-46-003-033-001/17-A
(JAMUDI) 		1746003033NRG24070620230091530 07/06/2023 Savitri 1746003033WL003763 Savitri 00048 BKID0009416 1105 1105 Processed 14/06/2023 322323860 Savitri BANK OF INDIA(508505)
9 JAITHARI MP-46-003-033-001/71-B
(JAMUDI) 		1746003033NRG24070620230091701 07/06/2023 Ghansyam singh 1746003033WL003776 Ghansyam singh 00048 BKID0009416 1547 1547 Processed 14/06/2023 322323860 Ghansyamsingh BANK OF INDIA(508505)
10 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24050620230085708 07/06/2023 amarvati 1746003041WL003525 amarvati 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 amarvati BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-001/116
(KHAMHARIYA) 		1746003041NRG24050620230085711 07/06/2023 narbadiya 1746003041WL003525 narbadiya 00048 BKID0009416 1020 1020 Processed 14/06/2023 322323860 narbadiya BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-001/486
(KHAMHARIYA) 		1746003041NRG24050620230085736 07/06/2023 janwati 1746003041WL003525 janwati 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 janwati BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG24060620230089156 07/06/2023 Luiya choudhari 1746003041WL003653 Luiya choudhari 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 Luiyachoudhari BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24060620230089159 07/06/2023 SAkun yadav 1746003041WL003653 SAkun yadav 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 SAkunyadav BANK OF INDIA(508505)
15 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG24060620230089160 07/06/2023 tukaram 1746003041WL003653 tukaram 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 tukaram BANK OF INDIA(508505)
16 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG24060620230089161 07/06/2023 Munni bai 1746003041WL003653 Munni bai 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 Munnibai BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24060620230089248 07/06/2023 saroj bai 1746003041WL003654 saroj bai 00048 BKID0009416 1100 1100 Processed 14/06/2023 322323860 sarojbai BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24060620230089164 07/06/2023 Gudda yadav 1746003041WL003653 Gudda yadav 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 Guddayadav BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-002/162-C
(KHAMHARIYA) 		1746003041NRG24060620230089166 07/06/2023 Rajkumari 1746003041WL003653 Rajkumari 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 Rajkumari BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG24060620230089255 07/06/2023 Laxmi yadav 1746003041WL003654 Laxmi yadav 00048 BKID0009416 1100 1100 Processed 14/06/2023 322323860 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG24060620230089261 07/06/2023 Rajesh prasad 1746003041WL003654 Rajesh prasad 00048 BKID0009416 1100 1100 Processed 14/06/2023 322323860 Rajeshprasad BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-002/55
(KHAMHARIYA) 		1746003041NRG24060620230089266 07/06/2023 dhannu 1746003041WL003654 dhannu 00048 BKID0009416 1100 1100 Processed 14/06/2023 322323860 dhannu BANK OF INDIA(508505)
23 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24060620230089195 07/06/2023 indra vati 1746003041WL003653 indra vati 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 indravati BANK OF INDIA(508505)
24 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG24060620230089196 07/06/2023 Ramdas singh 1746003041WL003653 Ramdas singh 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 Ramdassingh BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24060620230089202 07/06/2023 Geeta 1746003041WL003653 Geeta 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 Geeta BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-003/52-B
(KHAMHARIYA) 		1746003041NRG24060620230089208 07/06/2023 bhikhm singh 1746003041WL003653 bhikhm singh 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 bhikhmsingh BANK OF INDIA(508505)
27 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG24060620230089216 07/06/2023 randhir 1746003041WL003653 randhir 00048 BKID0009416 1224 1224 Processed 14/06/2023 322323860 randhir BANK OF INDIA(508505)
28 JAITHARI MP-46-003-041-003/6-B
(KHAMHARIYA) 		1746003041NRG24060620230089276 07/06/2023 sohagvati 1746003041WL003654 sohagvati 00048 BKID0009416 1100 1100 Processed 14/06/2023 322323860 sohagvati BANK OF INDIA(508505)
29 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG24070620230091235 07/06/2023 Rajni 1746003061WL003749 Rajni 00048 BKID0009416 1320 1320 Processed 14/06/2023 322323860 Rajni FINO PAYMENTS BANK LTD(608001)
30 JAITHARI MP-46-003-064-001/49-A
(PARASWAR) 		1746003000NRG24070620230090596 07/06/2023 durgi 1746003WL003727 durgi 00048 BKID0009416 1200 1200 Processed 14/06/2023 322323860 durgi BANK OF INDIA(508505)
SubTotal 33874 33874
31 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003032NRG24070620230091297 07/06/2023 KESHARDEEN RATHOUR 1746003032WL003753 KESHARDEEN RATHOUR 00051 MAHB0002161 1290 1290 Processed 14/06/2023 322323860 KESHARDEENRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1290 1290
32 JAITHARI MP-46-003-032-001/59-A
(HARRI) 		1746003032NRG24070620230091338 07/06/2023 MAHENDRA RATHOUR 1746003032WL003754 MAHENDRA RATHOUR 00078 CNRB0003728 1290 1290 Processed 15/06/2023 322323860 MAHENDRARATHOUR INDIAN BANK(607105)
33 JAITHARI MP-46-003-033-002/107-A
(JAMUDI) 		1746003033NRG24070620230091674 07/06/2023 NARENDRA 1746003033WL003774 NARENDRA 00078 CNRB0003728 1547 1547 Processed 14/06/2023 322323860 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAITHARI MP-46-003-033-002/32-A
(JAMUDI) 		1746003033NRG24070620230091677 07/06/2023 PREETAM 1746003033WL003774 PREETAM 00078 CNRB0003728 1547 1547 Processed 14/06/2023 322323860 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG24060620230089253 07/06/2023 amarvati 1746003041WL003654 amarvati 00078 CNRB0003728 1100 1100 Processed 14/06/2023 322323860 amarvati CANARA BANK(508532)
SubTotal 5484 5484
36 JAITHARI MP-46-003-025-002/29-A
(DUDHMANIYA) 		1746003025NRG24070620230091966 07/06/2023 manmati 1746003025WL003782 manmati 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 manmati CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-025-002/44
(DUDHMANIYA) 		1746003025NRG24070620230091967 07/06/2023 MUNNI 1746003025WL003782 MUNNI 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 MUNNI STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-025-002/51
(DUDHMANIYA) 		1746003025NRG24070620230092034 07/06/2023 kunni bai 1746003025WL003786 kunni bai 00089 CBIN0281188 600 600 Processed 14/06/2023 322323860 kunnibai CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-025-002/6-B
(DUDHMANIYA) 		1746003025NRG24070620230091968 07/06/2023 gulabiya bai 1746003025WL003782 gulabiya bai 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 gulabiyabai FINO PAYMENTS BANK LTD(608001)
40 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG24070620230089919 07/06/2023 meena 1746003028WL003693 meena 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 meena CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG24070620230089918 07/06/2023 sem lal 1746003028WL003693 sem lal 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 semlal STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-028-001/123
(GAURELA) 		1746003028NRG24070620230089944 07/06/2023 KADAMIA 1746003028WL003695 KADAMIA 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 KADAMIA CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-028-001/14
(GAURELA) 		1746003028NRG24070620230090658 07/06/2023 RATAN 1746003028WL003731 RATAN 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 RATAN CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-028-001/157
(GAURELA) 		1746003028NRG24070620230089920 07/06/2023 SUGHARI . 1746003028WL003693 SUGHARI . 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 SUGHARI. CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-028-001/168
(GAURELA) 		1746003028NRG24070620230089945 07/06/2023 shumetra 1746003028WL003695 shumetra 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 shumetra CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003028NRG24070620230089946 07/06/2023 santu 1746003028WL003695 santu 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 santu CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-028-001/181
(GAURELA) 		1746003028NRG24070620230089948 07/06/2023 SHUKAWARIYA 1746003028WL003695 SHUKAWARIYA 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SHUKAWARIYA CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24070620230089949 07/06/2023 rammilan 1746003028WL003695 rammilan 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 rammilan STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-028-001/183
(GAURELA) 		1746003028NRG24070620230089921 07/06/2023 ramkali 1746003028WL003693 ramkali 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 ramkali CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-028-001/183-A
(GAURELA) 		1746003028NRG24070620230089923 07/06/2023 endrvati 1746003028WL003693 endrvati 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 endrvati CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-028-001/183-A
(GAURELA) 		1746003028NRG24070620230089922 07/06/2023 SANTU 1746003028WL003693 SANTU 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 SANTU CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-028-001/184
(GAURELA) 		1746003028NRG24070620230089924 07/06/2023 RAMBAI 1746003028WL003693 RAMBAI 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 RAMBAI CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-028-001/189
(GAURELA) 		1746003028NRG24070620230089950 07/06/2023 CHHOTI 1746003028WL003695 CHHOTI 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 CHHOTI CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-028-001/19
(GAURELA) 		1746003028NRG24070620230089951 07/06/2023 CHANDRA WATI 1746003028WL003695 CHANDRA WATI 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-028-001/190
(GAURELA) 		1746003028NRG24070620230089952 07/06/2023 samvati 1746003028WL003695 samvati 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 samvati CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-028-001/191
(GAURELA) 		1746003028NRG24070620230089925 07/06/2023 MUNNI 1746003028WL003693 MUNNI 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 MUNNI CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-028-001/192
(GAURELA) 		1746003028NRG24070620230089926 07/06/2023 KUSUM 1746003028WL003693 KUSUM 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 KUSUM CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003028NRG24070620230089953 07/06/2023 AMAR SINGH 1746003028WL003695 AMAR SINGH 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 AMARSINGH CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-028-001/227
(GAURELA) 		1746003028NRG24070620230089935 07/06/2023 BHOGANWATI 1746003028WL003694 BHOGANWATI 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 BHOGANWATI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-028-001/243
(GAURELA) 		1746003028NRG24070620230089927 07/06/2023 MADAN 1746003028WL003693 MADAN 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 MADAN STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24070620230089955 07/06/2023 SEEMA 1746003028WL003695 SEEMA 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SEEMA CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-028-001/250
(GAURELA) 		1746003028NRG24070620230089956 07/06/2023 Santram 1746003028WL003695 Santram 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 Santram CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24070620230089957 07/06/2023 SAMAR JEET 1746003028WL003695 SAMAR JEET 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SAMARJEET CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24070620230089958 07/06/2023 SAMRASIYA 1746003028WL003695 SAMRASIYA 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SAMRASIYA CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-028-001/257
(GAURELA) 		1746003028NRG24070620230089929 07/06/2023 GOVIND 1746003028WL003693 GOVIND 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 GOVIND FINO PAYMENTS BANK LTD(608001)
66 JAITHARI MP-46-003-028-001/257
(GAURELA) 		1746003028NRG24070620230089928 07/06/2023 Suhana 1746003028WL003693 Suhana 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 Suhana FINO PAYMENTS BANK LTD(608001)
67 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24070620230089937 07/06/2023 KAMLA 1746003028WL003694 KAMLA 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 KAMLA STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24070620230089936 07/06/2023 PHOOL SINGH 1746003028WL003694 PHOOL SINGH 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-028-001/276
(GAURELA) 		1746003028NRG24070620230089959 07/06/2023 SHANKAR 1746003028WL003695 SHANKAR 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SHANKAR CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-001/278
(GAURELA) 		1746003028NRG24070620230089960 07/06/2023 PHOOL BAI 1746003028WL003695 PHOOL BAI 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 PHOOLBAI CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-001/286
(GAURELA) 		1746003028NRG24070620230089961 07/06/2023 BRAJBHAN . 1746003028WL003695 BRAJBHAN . 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 BRAJBHAN. CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-028-001/289
(GAURELA) 		1746003028NRG24070620230089930 07/06/2023 Geeta bai 1746003028WL003693 Geeta bai 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 Geetabai CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24070620230089931 07/06/2023 MURTI 1746003028WL003693 MURTI 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 MURTI CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-028-001/326
(GAURELA) 		1746003028NRG24070620230089932 07/06/2023 suneeta 1746003028WL003693 suneeta 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 suneeta CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-028-001/334-A
(GAURELA) 		1746003028NRG24070620230089963 07/06/2023 ganga singh 1746003028WL003695 ganga singh 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 gangasingh CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/336
(GAURELA) 		1746003028NRG24070620230089933 07/06/2023 hira singh 1746003028WL003693 hira singh 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 hirasingh FINO PAYMENTS BANK LTD(608001)
77 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003028NRG24070620230089938 07/06/2023 kusum bai 1746003028WL003694 kusum bai 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 kusumbai CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/345-A
(GAURELA) 		1746003028NRG24070620230089966 07/06/2023 kumshum bai 1746003028WL003695 kumshum bai 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 kumshumbai CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-028-001/353
(GAURELA) 		1746003028NRG24070620230089940 07/06/2023 BASANTI 1746003028WL003694 BASANTI 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 BASANTI CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/353
(GAURELA) 		1746003028NRG24070620230089939 07/06/2023 santosh 1746003028WL003694 santosh 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 santosh CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-028-001/41
(GAURELA) 		1746003028NRG24070620230089967 07/06/2023 sushila bai 1746003028WL003695 sushila bai 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 sushilabai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/61
(GAURELA) 		1746003028NRG24070620230089968 07/06/2023 SUMINTRA 1746003028WL003695 SUMINTRA 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SUMINTRA STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-028-001/62
(GAURELA) 		1746003028NRG24070620230089941 07/06/2023 mamta 1746003028WL003694 mamta 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 mamta CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24070620230089969 07/06/2023 kalashay 1746003028WL003695 kalashay 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 kalashay CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/74
(GAURELA) 		1746003028NRG24070620230090659 07/06/2023 SHOBH LAL 1746003028WL003731 SHOBH LAL 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 SHOBHLAL CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/75
(GAURELA) 		1746003028NRG24070620230089942 07/06/2023 maya bai 1746003028WL003694 maya bai 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 mayabai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/83
(GAURELA) 		1746003028NRG24070620230090660 07/06/2023 bhagwandeen 1746003028WL003731 bhagwandeen 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 bhagwandeen CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/9
(GAURELA) 		1746003028NRG24070620230089970 07/06/2023 SEMKALI 1746003028WL003695 SEMKALI 00089 CBIN0281188 1224 1224 Processed 14/06/2023 322323860 SEMKALI CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-029-001/160-C
(GOBARI) 		1746003029NRG24060620230088991 07/06/2023 pritam 1746003029WL003643 pritam 00089 CBIN0281188 1505 1505 Processed 14/06/2023 322323860 pritam CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-029-001/160-C
(GOBARI) 		1746003029NRG24060620230088992 07/06/2023 sangeeta 1746003029WL003643 sangeeta 00089 CBIN0281188 1505 1505 Processed 14/06/2023 322323860 sangeeta STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-029-001/60
(GOBARI) 		1746003029NRG24060620230088997 07/06/2023 DASHRATH 1746003029WL003643 DASHRATH 00089 CBIN0281188 1075 1075 Processed 14/06/2023 322323860 DASHRATH CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24060620230088999 07/06/2023 phool bai 1746003029WL003643 phool bai 00089 CBIN0281188 1505 1505 Processed 14/06/2023 322323860 phoolbai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-029-002/10-C
(GOBARI) 		1746003029NRG24070620230092089 07/06/2023 daduwa 1746003029WL003790 daduwa 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 daduwa CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-029-002/104
(GOBARI) 		1746003029NRG24070620230092091 07/06/2023 KUNWAR SINGH 1746003029WL003790 KUNWAR SINGH 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-029-002/109
(GOBARI) 		1746003029NRG24070620230092093 07/06/2023 PAWARIYA 1746003029WL003790 PAWARIYA 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 PAWARIYA CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-029-002/110
(GOBARI) 		1746003029NRG24070620230092095 07/06/2023 MUNNI BAI 1746003029WL003790 MUNNI BAI 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 MUNNIBAI CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-029-002/110-A
(GOBARI) 		1746003029NRG24070620230092096 07/06/2023 pradeep 1746003029WL003790 pradeep 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 pradeep CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-029-002/111-A
(GOBARI) 		1746003029NRG24070620230092098 07/06/2023 bhagyawati 1746003029WL003790 bhagyawati 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 bhagyawati CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-029-002/113-A
(GOBARI) 		1746003029NRG24070620230092100 07/06/2023 fool bai gond 1746003029WL003790 fool bai gond 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 foolbaigond CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-029-002/114-B
(GOBARI) 		1746003029NRG24070620230092102 07/06/2023 patiram 1746003029WL003790 patiram 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 patiram STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-029-002/140
(GOBARI) 		1746003029NRG24070620230092105 07/06/2023 charan 1746003029WL003790 charan 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 charan CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-029-002/140
(GOBARI) 		1746003029NRG24070620230092106 07/06/2023 radha 1746003029WL003790 radha 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 radha CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-029-002/142
(GOBARI) 		1746003029NRG24070620230092108 07/06/2023 ganpatiya 1746003029WL003790 ganpatiya 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 ganpatiya CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-029-002/17-A
(GOBARI) 		1746003029NRG24070620230092110 07/06/2023 urmila 1746003029WL003790 urmila 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 urmila CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-029-002/27
(GOBARI) 		1746003029NRG24070620230092111 07/06/2023 heeravati 1746003029WL003790 heeravati 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 heeravati CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-002/27-A
(GOBARI) 		1746003029NRG24070620230092113 07/06/2023 Ajaniya 1746003029WL003790 Ajaniya 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 Ajaniya CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-002/27-A
(GOBARI) 		1746003029NRG24070620230092112 07/06/2023 Umed 1746003029WL003790 Umed 00089 CBIN0281188 1200 1200 Processed 15/06/2023 322323860 Umed UCO BANK(607066)
108 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003029NRG24070620230092115 07/06/2023 Mela bai 1746003029WL003790 Mela bai 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 Melabai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-029-002/355
(GOBARI) 		1746003029NRG24070620230092117 07/06/2023 guddiya 1746003029WL003790 guddiya 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 guddiya CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-029-002/355
(GOBARI) 		1746003029NRG24070620230092116 07/06/2023 hetram 1746003029WL003790 hetram 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 hetram STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-029-002/41-A
(GOBARI) 		1746003029NRG24070620230092118 07/06/2023 Ramvati 1746003029WL003790 Ramvati 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 Ramvati CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-029-002/42-A
(GOBARI) 		1746003029NRG24070620230092119 07/06/2023 Amoli 1746003029WL003790 Amoli 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 Amoli CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-029-002/42-A
(GOBARI) 		1746003029NRG24070620230092120 07/06/2023 Begwati 1746003029WL003790 Begwati 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 Begwati CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-029-002/43
(GOBARI) 		1746003029NRG24070620230092121 07/06/2023 BAJARU 1746003029WL003790 BAJARU 00089 CBIN0281188 1200 1200 Rejected 14/06/2023 322323860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JAITHARI MP-46-003-029-002/57
(GOBARI) 		1746003029NRG24070620230092122 07/06/2023 gauri bai 1746003029WL003790 gauri bai 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 gauribai STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-029-002/6-A
(GOBARI) 		1746003029NRG24070620230092124 07/06/2023 bhola 1746003029WL003790 bhola 00089 CBIN0281188 1400 1400 Processed 14/06/2023 322323860 bhola STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-029-002/60
(GOBARI) 		1746003029NRG24070620230092125 07/06/2023 RAMMILAN 1746003029WL003790 RAMMILAN 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 RAMMILAN CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-031-001/240
(GORSI) 		1746003031NRG24070620230089974 07/06/2023 rajni yadav 1746003031WL003696 rajni yadav 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 rajniyadav NARMADA JHABUA GRAMIN BANK(508515)
119 JAITHARI MP-46-003-031-001/240
(GORSI) 		1746003031NRG24070620230089973 07/06/2023 Satyam 1746003031WL003696 Satyam 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 Satyam CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-031-002/140
(GORSI) 		1746003031NRG24070620230089987 07/06/2023 lalita 1746003031WL003696 lalita 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 lalita STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG24070620230089991 07/06/2023 remat 1746003031WL003696 remat 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 remat CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG24070620230089990 07/06/2023 tularam 1746003031WL003696 tularam 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 tularam CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-031-002/39
(GORSI) 		1746003031NRG24070620230089992 07/06/2023 savitri 1746003031WL003696 savitri 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 savitri CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-031-002/69
(GORSI) 		1746003031NRG24070620230089996 07/06/2023 premiya 1746003031WL003696 premiya 00089 CBIN0281188 1200 1200 Processed 14/06/2023 322323860 premiya STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-037-001/137-A
(KALYANPUR) 		1746003037NRG24070620230092073 07/06/2023 Nirmla 1746003037WL003789 Nirmla 00089 CBIN0281188 1140 1140 Processed 14/06/2023 322323860 Nirmla CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-037-001/253-A
(KALYANPUR) 		1746003037NRG24070620230092081 07/06/2023 homraj 1746003037WL003789 homraj 00089 CBIN0281188 1140 1140 Processed 14/06/2023 322323860 homraj STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-037-001/253-A
(KALYANPUR) 		1746003037NRG24070620230092082 07/06/2023 rinki sahu 1746003037WL003789 rinki sahu 00089 CBIN0281188 1140 1140 Processed 14/06/2023 322323860 rinkisahu CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG24070620230090958 07/06/2023 DHAN SINGH 1746003043WL003744 DHAN SINGH 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 DHANSINGH STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-043-001/163
(KHOLHADI) 		1746003043NRG24070620230090959 07/06/2023 sukwari 1746003043WL003744 sukwari 00089 CBIN0281188 360 360 Processed 14/06/2023 322323860 sukwari CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-002/102-C
(KHOLHADI) 		1746003043NRG24070620230090960 07/06/2023 Siyaram 1746003043WL003744 Siyaram 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 Siyaram CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/118-B
(KHOLHADI) 		1746003043NRG24070620230090963 07/06/2023 dropati bai gond 1746003043WL003744 dropati bai gond 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 dropatibaigond CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/118-B
(KHOLHADI) 		1746003043NRG24070620230090962 07/06/2023 jai singh 1746003043WL003744 jai singh 00089 CBIN0281188 900 900 Processed 15/06/2023 322323860 jaisingh UNION BANK OF INDIA(508500)
133 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG24070620230090964 07/06/2023 Mrs RAMDASIABAI 1746003043WL003744 Mrs RAMDASIABAI 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG24070620230090969 07/06/2023 hem vati 1746003043WL003744 hem vati 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 hemvati CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG24070620230090970 07/06/2023 hemvati bai 1746003043WL003744 hemvati bai 00089 CBIN0281188 540 540 Processed 14/06/2023 322323860 hemvatibai CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-002/396
(KHOLHADI) 		1746003043NRG24070620230090975 07/06/2023 chain singh 1746003043WL003744 chain singh 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 chainsingh CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-002/41
(KHOLHADI) 		1746003043NRG24070620230090977 07/06/2023 Anjor singh 1746003043WL003744 Anjor singh 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 Anjorsingh CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-002/41
(KHOLHADI) 		1746003043NRG24070620230090978 07/06/2023 santu bai 1746003043WL003744 santu bai 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 santubai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24070620230090980 07/06/2023 MOHAN SINGH 1746003043WL003744 MOHAN SINGH 00089 CBIN0281188 720 720 Processed 14/06/2023 322323860 MOHANSINGH CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG24070620230090981 07/06/2023 rewa devi 1746003043WL003744 rewa devi 00089 CBIN0281188 720 720 Processed 14/06/2023 322323860 rewadevi STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-043-002/62
(KHOLHADI) 		1746003043NRG24070620230090982 07/06/2023 LALLI BAI 1746003043WL003744 LALLI BAI 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 LALLIBAI CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-002/62-A
(KHOLHADI) 		1746003043NRG24070620230090983 07/06/2023 BHUPAT 1746003043WL003744 BHUPAT 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 BHUPAT CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-002/68
(KHOLHADI) 		1746003043NRG24070620230090986 07/06/2023 rajju singh 1746003043WL003744 rajju singh 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 rajjusingh CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-002/84
(KHOLHADI) 		1746003043NRG24070620230090988 07/06/2023 SEMBAI GOND 1746003043WL003744 SEMBAI GOND 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 SEMBAIGOND CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-043-002/86
(KHOLHADI) 		1746003043NRG24070620230090989 07/06/2023 sundariya bai 1746003043WL003744 sundariya bai 00089 CBIN0281188 900 900 Processed 14/06/2023 322323860 sundariyabai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-043-002/97
(KHOLHADI) 		1746003043NRG24070620230090990 07/06/2023 PIYARIYA BAI 1746003043WL003744 PIYARIYA BAI 00089 CBIN0281188 720 720 Processed 14/06/2023 322323860 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-045-001/160-B
(KUKURGONDA) 		1746003045NRG24070620230091710 07/06/2023 laxman 1746003045WL003777 laxman 00089 CBIN0281188 950 950 Processed 14/06/2023 322323860 laxman CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG24070620230091212 07/06/2023 Gomti Gond 1746003061WL003749 Gomti Gond 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 GomtiGond FINO PAYMENTS BANK LTD(608001)
149 JAITHARI MP-46-003-061-001/140
(PAGANA) 		1746003061NRG24070620230091214 07/06/2023 shyam wati 1746003061WL003749 shyam wati 00089 CBIN0281188 1320 1320 Processed 14/06/2023 322323860 shyamwati CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-061-001/161-A
(PAGANA) 		1746003061NRG24070620230091257 07/06/2023 ASHOK SINGH 1746003061WL003751 ASHOK SINGH 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
151 JAITHARI MP-46-003-061-001/193-B
(PAGANA) 		1746003061NRG24070620230091261 07/06/2023 tulsi vati 1746003061WL003751 tulsi vati 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 tulsivati INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG24070620230091227 07/06/2023 nohara 1746003061WL003749 nohara 00089 CBIN0281188 1320 1320 Processed 14/06/2023 322323860 nohara FINO PAYMENTS BANK LTD(608001)
153 JAITHARI MP-46-003-061-001/25
(PAGANA) 		1746003061NRG24070620230091265 07/06/2023 RAMU BHAINA 1746003061WL003751 RAMU BHAINA 00089 CBIN0281188 1320 1320 Processed 14/06/2023 322323860 RAMUBHAINA CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003061NRG24070620230091268 07/06/2023 Sonvati 1746003061WL003751 Sonvati 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 Sonvati FINO PAYMENTS BANK LTD(608001)
155 JAITHARI MP-46-003-061-001/357-A
(PAGANA) 		1746003061NRG24070620230091271 07/06/2023 Divan Singh 1746003061WL003751 Divan Singh 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 DivanSingh FINO PAYMENTS BANK LTD(608001)
156 JAITHARI MP-46-003-061-001/432-B
(PAGANA) 		1746003061NRG24070620230091280 07/06/2023 Amit Singh 1746003061WL003751 Amit Singh 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 AmitSingh FINO PAYMENTS BANK LTD(608001)
157 JAITHARI MP-46-003-061-001/46
(PAGANA) 		1746003061NRG24070620230091284 07/06/2023 Arti Marko 1746003061WL003751 Arti Marko 00089 CBIN0281188 1100 1100 Processed 14/06/2023 322323860 ArtiMarko STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-061-001/68
(PAGANA) 		1746003061NRG24070620230091250 07/06/2023 janklal 1746003061WL003749 janklal 00089 CBIN0281188 1320 1320 Processed 14/06/2023 322323860 janklal CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-061-001/75
(PAGANA) 		1746003061NRG24070620230091289 07/06/2023 naresh singh 1746003061WL003751 naresh singh 00089 CBIN0281188 1540 1540 Processed 14/06/2023 322323860 nareshsingh BANK OF INDIA(508505)
160 JAITHARI MP-46-003-061-001/81
(PAGANA) 		1746003061NRG24070620230091251 07/06/2023 ramvati 1746003061WL003749 ramvati 00089 CBIN0281188 1320 1320 Processed 14/06/2023 322323860 ramvati CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-073-001/136
(SENDURI) 		1746003073NRG24070620230091206 07/06/2023 shiv prasad 1746003073WL003748 shiv prasad 00089 CBIN0281188 400 400 Processed 14/06/2023 322323860 shivprasad STATE BANK OF INDIA(508548)
SubTotal 151628 151628
162 JAITHARI MP-46-003-033-001/118-B
(JAMUDI) 		1746003033NRG24070620230091693 07/06/2023 sohan singh 1746003033WL003776 sohan singh 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 sohansingh CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-033-001/191
(JAMUDI) 		1746003033NRG24070620230091695 07/06/2023 ramparsad 1746003033WL003776 ramparsad 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAITHARI MP-46-003-033-001/218
(JAMUDI) 		1746003033NRG24070620230091698 07/06/2023 krishna singh 1746003033WL003776 krishna singh 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAITHARI MP-46-003-033-002/49-A
(JAMUDI) 		1746003033NRG24070620230091683 07/06/2023 bhagwati 1746003033WL003774 bhagwati 00089 CBIN0281970 1547 1547 Processed 15/06/2023 322323860 bhagwati UCO BANK(607066)
166 JAITHARI MP-46-003-033-002/95
(JAMUDI) 		1746003033NRG24070620230091688 07/06/2023 krishnalal 1746003033WL003774 krishnalal 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 krishnalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 JAITHARI MP-46-003-033-003/10
(JAMUDI) 		1746003033NRG24070620230091610 07/06/2023 kuwari 1746003033WL003769 kuwari 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 kuwari CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-033-003/10-B
(JAMUDI) 		1746003033NRG24070620230091612 07/06/2023 JEEVNAN 1746003033WL003769 JEEVNAN 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 JEEVNAN CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-033-003/37-B
(JAMUDI) 		1746003033NRG24070620230091614 07/06/2023 Ajeeta tigga 1746003033WL003769 Ajeeta tigga 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 Ajeetatigga CANARA BANK(508532)
170 JAITHARI MP-46-003-033-003/65
(JAMUDI) 		1746003033NRG24070620230091616 07/06/2023 Dharmi 1746003033WL003769 Dharmi 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 Dharmi CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-033-003/65
(JAMUDI) 		1746003033NRG24070620230091617 07/06/2023 lalji tigga 1746003033WL003769 lalji tigga 00089 CBIN0281970 1547 1547 Processed 14/06/2023 322323860 laljitigga CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-064-001/33
(PARASWAR) 		1746003000NRG24070620230090588 07/06/2023 kusum 1746003WL003727 kusum 00089 CBIN0281970 1200 1200 Processed 14/06/2023 322323860 kusum PUNJAB NATIONAL BANK(508568)
173 JAITHARI MP-46-003-064-001/333
(PARASWAR) 		1746003000NRG24070620230090589 07/06/2023 shreeram 1746003WL003727 shreeram 00089 CBIN0281970 1200 1200 Processed 14/06/2023 322323860 shreeram CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-064-001/61
(PARASWAR) 		1746003000NRG24070620230090606 07/06/2023 mamta singh 1746003WL003727 mamta singh 00089 CBIN0281970 1200 1200 Processed 14/06/2023 322323860 mamtasingh STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-078-002/10
(TARADAND) 		1746003078NRG24070620230090640 07/06/2023 hari singh 1746003078WL003730 hari singh 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 harisingh STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-078-002/10
(TARADAND) 		1746003078NRG24070620230090641 07/06/2023 ramkali 1746003078WL003730 ramkali 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 ramkali CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-078-002/110
(TARADAND) 		1746003078NRG24070620230090643 07/06/2023 naan bai 1746003078WL003730 naan bai 00089 CBIN0281970 2280 2280 Rejected 14/06/2023 322323860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JAITHARI MP-46-003-078-002/110
(TARADAND) 		1746003078NRG24070620230090642 07/06/2023 santalal 1746003078WL003730 santalal 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 santalal CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-078-002/110-A
(TARADAND) 		1746003078NRG24070620230090644 07/06/2023 Mahendra 1746003078WL003730 Mahendra 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 Mahendra CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-078-002/111
(TARADAND) 		1746003078NRG24070620230090647 07/06/2023 aanadwati 1746003078WL003730 aanadwati 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 aanadwati CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-078-002/111
(TARADAND) 		1746003078NRG24070620230090646 07/06/2023 anupa 1746003078WL003730 anupa 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 anupa CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-078-002/142
(TARADAND) 		1746003078NRG24070620230090648 07/06/2023 omvati 1746003078WL003730 omvati 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 omvati CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-078-002/149
(TARADAND) 		1746003078NRG24070620230090649 07/06/2023 amratiya 1746003078WL003730 amratiya 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 amratiya CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-078-002/169
(TARADAND) 		1746003078NRG24070620230090650 07/06/2023 semwati 1746003078WL003730 semwati 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 semwati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 JAITHARI MP-46-003-078-002/190-A
(TARADAND) 		1746003078NRG24070620230090651 07/06/2023 Ganesiya 1746003078WL003730 Ganesiya 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 Ganesiya CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-078-002/190-A
(TARADAND) 		1746003078NRG24070620230090652 07/06/2023 Nivash 1746003078WL003730 Nivash 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 Nivash CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-078-002/35
(TARADAND) 		1746003078NRG24070620230090653 07/06/2023 govida 1746003078WL003730 govida 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 govida CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-078-002/35
(TARADAND) 		1746003078NRG24070620230090654 07/06/2023 sonwati 1746003078WL003730 sonwati 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAITHARI MP-46-003-078-002/65
(TARADAND) 		1746003078NRG24070620230090655 07/06/2023 chan singh 1746003078WL003730 chan singh 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 chansingh CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-078-002/65
(TARADAND) 		1746003078NRG24070620230090656 07/06/2023 neena 1746003078WL003730 neena 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 neena INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003078NRG24070620230090657 07/06/2023 GANESH 1746003078WL003730 GANESH 00089 CBIN0281970 2280 2280 Processed 14/06/2023 322323860 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 57830 57830
192 JAITHARI MP-46-003-036-002/115-A
(KADAMSARA) 		1746003036NRG24030620230075697 07/06/2023 chandrabhan 1746003036WL003163 chandrabhan 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 chandrabhan STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-036-002/115-A
(KADAMSARA) 		1746003036NRG24030620230075698 07/06/2023 sita bai 1746003036WL003163 sita bai 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 sitabai CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-036-002/116-A
(KADAMSARA) 		1746003036NRG24030620230075700 07/06/2023 lalita 1746003036WL003163 lalita 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 lalita CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-036-002/116-A
(KADAMSARA) 		1746003036NRG24030620230075699 07/06/2023 ramayan singh 1746003036WL003163 ramayan singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 ramayansingh CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-036-002/118
(KADAMSARA) 		1746003036NRG24030620230075701 07/06/2023 sangeeta 1746003036WL003163 sangeeta 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 sangeeta CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-036-002/144
(KADAMSARA) 		1746003036NRG24030620230075702 07/06/2023 top singh 1746003036WL003163 top singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 topsingh CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-036-002/145-A
(KADAMSARA) 		1746003036NRG24030620230075704 07/06/2023 Dinesh Singh 1746003036WL003163 Dinesh Singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 DineshSingh CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-036-002/145-A
(KADAMSARA) 		1746003036NRG24030620230075703 07/06/2023 fool singh 1746003036WL003163 fool singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 foolsingh CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-036-002/176-A
(KADAMSARA) 		1746003036NRG24030620230075710 07/06/2023 kamlesh singh 1746003036WL003163 kamlesh singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 kamleshsingh CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-036-002/26
(KADAMSARA) 		1746003036NRG24030620230075714 07/06/2023 ramsingh 1746003036WL003163 ramsingh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 ramsingh CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-036-002/29-A
(KADAMSARA) 		1746003036NRG24030620230075716 07/06/2023 sona bai 1746003036WL003163 sona bai 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 sonabai CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-036-002/32-C
(KADAMSARA) 		1746003036NRG24030620230075717 07/06/2023 kamlendra 1746003036WL003163 kamlendra 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 kamlendra CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-036-002/41-A
(KADAMSARA) 		1746003036NRG24030620230075718 07/06/2023 harinam 1746003036WL003163 harinam 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 harinam CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-036-002/41-A
(KADAMSARA) 		1746003036NRG24030620230075719 07/06/2023 radha 1746003036WL003163 radha 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 radha CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003036NRG24030620230075720 07/06/2023 CHAMARU SINGH GOND 1746003036WL003163 CHAMARU SINGH GOND 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 CHAMARUSINGHGOND CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003036NRG24030620230075721 07/06/2023 godiya bai 1746003036WL003163 godiya bai 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 godiyabai CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-036-002/72
(KADAMSARA) 		1746003036NRG24030620230075723 07/06/2023 chanda bai 1746003036WL003163 chanda bai 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 chandabai CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-036-002/72-A
(KADAMSARA) 		1746003036NRG24030620230075724 07/06/2023 kuman singh 1746003036WL003163 kuman singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 kumansingh STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-036-002/72-A
(KADAMSARA) 		1746003036NRG24030620230075725 07/06/2023 parvati 1746003036WL003163 parvati 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 parvati CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-036-002/724
(KADAMSARA) 		1746003036NRG24030620230075726 07/06/2023 chandrabhan 1746003036WL003163 chandrabhan 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 chandrabhan CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-036-002/724
(KADAMSARA) 		1746003036NRG24030620230075727 07/06/2023 dayavati 1746003036WL003163 dayavati 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 dayavati CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-036-002/726
(KADAMSARA) 		1746003036NRG24030620230075728 07/06/2023 chetram 1746003036WL003163 chetram 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 chetram CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG24030620230075736 07/06/2023 ketki bai 1746003036WL003163 ketki bai 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 ketkibai CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-036-002/78
(KADAMSARA) 		1746003036NRG24030620230075739 07/06/2023 Manoj Singh 1746003036WL003163 Manoj Singh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 ManojSingh STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003036NRG24030620230075741 07/06/2023 khelansingh 1746003036WL003163 khelansingh 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 khelansingh CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003036NRG24030620230075742 07/06/2023 shanti 1746003036WL003163 shanti 00089 CBIN0282147 1140 1140 Processed 14/06/2023 322323860 shanti CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-050-001/186-A
(LAPTA) 		1746003000NRG24070620230092148 07/06/2023 nilesh singh 1746003WL003791 nilesh singh 00089 CBIN0282147 1400 1400 Processed 14/06/2023 322323860 nileshsingh CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-050-001/475
(LAPTA) 		1746003000NRG24070620230092183 07/06/2023 manrajiya bai 1746003WL003791 manrajiya bai 00089 CBIN0282147 1400 1400 Processed 14/06/2023 322323860 manrajiyabai CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-050-001/542
(LAPTA) 		1746003000NRG24060620230089672 07/06/2023 Dhaneshwari Bai 1746003WL003685 Dhaneshwari Bai 00089 CBIN0282147 1200 1200 Processed 14/06/2023 322323860 DhaneshwariBai CHHATTISGARH GRAMIN BANK(607214)
221 JAITHARI MP-46-003-050-001/90
(LAPTA) 		1746003000NRG24070620230092202 07/06/2023 budhsen 1746003WL003791 budhsen 00089 CBIN0282147 1400 1400 Processed 14/06/2023 322323860 budhsen CENTRAL BANK OF INDIA(607115)
SubTotal 35040 35040
222 JAITHARI MP-46-003-061-001/300-D
(PAGANA) 		1746003061NRG24070620230091230 07/06/2023 Guddi 1746003061WL003749 Guddi 00089 CBIN0284173 1540 1540 Processed 14/06/2023 322323860 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
223 JAITHARI MP-46-003-033-002/45-A
(JAMUDI) 		1746003033NRG24070620230091682 07/06/2023 manoj singh 1746003033WL003774 manoj singh 00165 IBKL0001551 1547 1547 Processed 14/06/2023 322323860 manojsingh IDBI BANK(607095)
224 JAITHARI MP-46-003-033-002/99-B
(JAMUDI) 		1746003033NRG24070620230091689 07/06/2023 bhimsen 1746003033WL003774 bhimsen 00165 IBKL0001551 1547 1547 Processed 14/06/2023 322323860 bhimsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
225 JAITHARI MP-46-003-032-001/168
(HARRI) 		1746003032NRG24070620230091320 07/06/2023 NARAYAN PRASAD TIWARI 1746003032WL003754 NARAYAN PRASAD TIWARI 00176 IDIB000A645 1290 1290 Processed 15/06/2023 322323860 NARAYANPRASADTIWARI UNION BANK OF INDIA(508500)
226 JAITHARI MP-46-003-032-001/60
(HARRI) 		1746003032NRG24070620230091339 07/06/2023 luiki 1746003032WL003754 luiki 00176 IDIB000A645 1290 1290 Processed 15/06/2023 322323860 luiki INDIAN BANK(607105)
227 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24060620230089149 07/06/2023 Kanhaiya 1746003041WL003653 Kanhaiya 00176 IDIB000A645 1020 1020 Processed 15/06/2023 322323860 Kanhaiya INDIAN BANK(607105)
228 JAITHARI MP-46-003-041-001/97-A
(KHAMHARIYA) 		1746003041NRG24050620230085747 07/06/2023 Narbadiya 1746003041WL003525 Narbadiya 00176 IDIB000A645 816 816 Processed 14/06/2023 322323860 Narbadiya STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-061-001/123-D
(PAGANA) 		1746003061NRG24070620230091211 07/06/2023 Chotu 1746003061WL003749 Chotu 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 Chotu FINO PAYMENTS BANK LTD(608001)
230 JAITHARI MP-46-003-061-001/163-C
(PAGANA) 		1746003061NRG24070620230091218 07/06/2023 supal singh 1746003061WL003749 supal singh 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 supalsingh FINO PAYMENTS BANK LTD(608001)
231 JAITHARI MP-46-003-061-001/166-A
(PAGANA) 		1746003061NRG24070620230091220 07/06/2023 Rajkumar 1746003061WL003749 Rajkumar 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 Rajkumar FINO PAYMENTS BANK LTD(608001)
232 JAITHARI MP-46-003-061-001/202-D
(PAGANA) 		1746003061NRG24070620230091226 07/06/2023 Maikin bai bhaina 1746003061WL003749 Maikin bai bhaina 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 Maikinbaibhaina FINO PAYMENTS BANK LTD(608001)
233 JAITHARI MP-46-003-061-001/205-D
(PAGANA) 		1746003061NRG24070620230091263 07/06/2023 Gyan singh 1746003061WL003751 Gyan singh 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 Gyansingh FINO PAYMENTS BANK LTD(608001)
234 JAITHARI MP-46-003-061-001/205-D
(PAGANA) 		1746003061NRG24070620230091264 07/06/2023 Raani 1746003061WL003751 Raani 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 Raani STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-061-001/206-A
(PAGANA) 		1746003061NRG24070620230091228 07/06/2023 POOJASINGH 1746003061WL003749 POOJASINGH 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 POOJASINGH FINO PAYMENTS BANK LTD(608001)
236 JAITHARI MP-46-003-061-001/285
(PAGANA) 		1746003061NRG24070620230091266 07/06/2023 Usha Bai Gond 1746003061WL003751 Usha Bai Gond 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 UshaBaiGond CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-061-001/325
(PAGANA) 		1746003061NRG24070620230091269 07/06/2023 Brejlal bhaina 1746003061WL003751 Brejlal bhaina 00176 IDIB000A645 1540 1540 Processed 15/06/2023 322323860 Brejlalbhaina AIRTEL PAYMENTS BANK LIMITED(990288)
238 JAITHARI MP-46-003-061-001/382-C
(PAGANA) 		1746003061NRG24070620230091274 07/06/2023 DHANESWAR 1746003061WL003751 DHANESWAR 00176 IDIB000A645 1540 1540 Processed 15/06/2023 322323860 DHANESWAR UNION BANK OF INDIA(508500)
239 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG24070620230091275 07/06/2023 bhoopat singh 1746003061WL003751 bhoopat singh 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
240 JAITHARI MP-46-003-061-001/407
(PAGANA) 		1746003061NRG24070620230091236 07/06/2023 Munni bai 1746003061WL003749 Munni bai 00176 IDIB000A645 1100 1100 Processed 15/06/2023 322323860 Munnibai INDIAN BANK(607105)
241 JAITHARI MP-46-003-061-001/435-A
(PAGANA) 		1746003061NRG24070620230091240 07/06/2023 URMILA BAI 1746003061WL003749 URMILA BAI 00176 IDIB000A645 1320 1320 Processed 14/06/2023 322323860 URMILABAI CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG24070620230091281 07/06/2023 Munni Bai 1746003061WL003751 Munni Bai 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 MunniBai STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-061-001/48-B
(PAGANA) 		1746003061NRG24070620230091242 07/06/2023 DEV LAL PANIKA 1746003061WL003749 DEV LAL PANIKA 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 DEVLALPANIKA FINO PAYMENTS BANK LTD(608001)
244 JAITHARI MP-46-003-061-001/509-C
(PAGANA) 		1746003061NRG24070620230091243 07/06/2023 Durgesh 1746003061WL003749 Durgesh 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 Durgesh FINO PAYMENTS BANK LTD(608001)
245 JAITHARI MP-46-003-061-001/58
(PAGANA) 		1746003061NRG24070620230091245 07/06/2023 Tirathiya Bai Gond 1746003061WL003749 Tirathiya Bai Gond 00176 IDIB000A645 1540 1540 Processed 14/06/2023 322323860 TirathiyaBaiGond CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-061-001/87-B
(PAGANA) 		1746003061NRG24070620230091290 07/06/2023 lokdeen singh 1746003061WL003751 lokdeen singh 00176 IDIB000A645 1540 1540 Processed 15/06/2023 322323860 lokdeensingh INDIAN BANK(607105)
247 JAITHARI MP-46-003-064-001/244-B
(PARASWAR) 		1746003000NRG24070620230090579 07/06/2023 vinod 1746003WL003727 vinod 00176 IDIB000A645 1200 1200 Processed 14/06/2023 322323860 vinod CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-064-001/28-A
(PARASWAR) 		1746003000NRG24070620230090586 07/06/2023 kamalwati 1746003WL003727 kamalwati 00176 IDIB000A645 1200 1200 Processed 15/06/2023 322323860 kamalwati INDIAN BANK(607105)
SubTotal 33876 33876
249 JAITHARI MP-46-003-033-002/65-A
(JAMUDI) 		1746003033NRG24070620230091685 07/06/2023 suraj singh 1746003033WL003774 suraj singh 00176 IDIB000S635 1547 1547 Processed 15/06/2023 322323860 surajsingh INDIAN BANK(607105)
SubTotal 1547 1547
250 JAITHARI MP-46-003-041-001/129-A
(KHAMHARIYA) 		1746003041NRG24050620230085717 07/06/2023 Manoj singh 1746003041WL003525 Manoj singh 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 Manojsingh KOTAK MAHINDRA BANK LTD(607420)
251 JAITHARI MP-46-003-041-001/162-A
(KHAMHARIYA) 		1746003041NRG24060620230089148 07/06/2023 Radha 1746003041WL003653 Radha 00354 PUNB0624000 1020 1020 Processed 14/06/2023 322323860 Radha PUNJAB NATIONAL BANK(508568)
252 JAITHARI MP-46-003-041-001/26-C
(KHAMHARIYA) 		1746003041NRG24050620230085729 07/06/2023 dhaniya bai 1746003041WL003525 dhaniya bai 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 dhaniyabai PUNJAB NATIONAL BANK(508568)
253 JAITHARI MP-46-003-041-001/29-A
(KHAMHARIYA) 		1746003041NRG24050620230085730 07/06/2023 Aneeta singh 1746003041WL003525 Aneeta singh 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 Aneetasingh STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-041-001/500-A
(KHAMHARIYA) 		1746003041NRG24050620230085737 07/06/2023 Anita Bai Singh 1746003041WL003525 Anita Bai Singh 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 AnitaBaiSingh PUNJAB NATIONAL BANK(508568)
255 JAITHARI MP-46-003-041-001/7
(KHAMHARIYA) 		1746003041NRG24050620230085740 07/06/2023 Ketki 1746003041WL003525 Ketki 00354 PUNB0624000 1224 1224 Processed 15/06/2023 322323860 Ketki UCO BANK(607066)
256 JAITHARI MP-46-003-041-001/82
(KHAMHARIYA) 		1746003041NRG24050620230085742 07/06/2023 buddhu Gond 1746003041WL003525 buddhu Gond 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 buddhuGond PUNJAB NATIONAL BANK(508568)
257 JAITHARI MP-46-003-041-001/84-A
(KHAMHARIYA) 		1746003041NRG24050620230085743 07/06/2023 Shanti bai Singh 1746003041WL003525 Shanti bai Singh 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 ShantibaiSingh STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-041-001/96
(KHAMHARIYA) 		1746003041NRG24050620230085745 07/06/2023 Ganeshiya 1746003041WL003525 Ganeshiya 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 Ganeshiya PUNJAB NATIONAL BANK(508568)
259 JAITHARI MP-46-003-041-001/97-B
(KHAMHARIYA) 		1746003041NRG24050620230085748 07/06/2023 Govind singh 1746003041WL003525 Govind singh 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 Govindsingh PUNJAB NATIONAL BANK(508568)
260 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG24060620230089172 07/06/2023 Gomti 1746003041WL003653 Gomti 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 Gomti PUNJAB NATIONAL BANK(508568)
261 JAITHARI MP-46-003-041-002/29-B
(KHAMHARIYA) 		1746003041NRG24060620230089260 07/06/2023 subhashni Yadav 1746003041WL003654 subhashni Yadav 00354 PUNB0624000 1100 1100 Processed 14/06/2023 322323860 subhashniYadav STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG24060620230089178 07/06/2023 Sandeep Kumar Yadav 1746003041WL003653 Sandeep Kumar Yadav 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 SandeepKumarYadav STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24060620230089262 07/06/2023 Kavita 1746003041WL003654 Kavita 00354 PUNB0624000 1100 1100 Processed 14/06/2023 322323860 Kavita STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-041-002/59-A
(KHAMHARIYA) 		1746003041NRG24060620230089268 07/06/2023 Balvant singh 1746003041WL003654 Balvant singh 00354 PUNB0624000 1100 1100 Processed 14/06/2023 322323860 Balvantsingh PUNJAB NATIONAL BANK(508568)
265 JAITHARI MP-46-003-041-003/48-A
(KHAMHARIYA) 		1746003041NRG24060620230089205 07/06/2023 Ajay 1746003041WL003653 Ajay 00354 PUNB0624000 1224 1224 Processed 14/06/2023 322323860 Ajay PUNJAB NATIONAL BANK(508568)
266 JAITHARI MP-46-003-064-001/130
(PARASWAR) 		1746003000NRG24070620230090566 07/06/2023 sushma 1746003WL003727 sushma 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 sushma PUNJAB NATIONAL BANK(508568)
267 JAITHARI MP-46-003-064-001/166
(PARASWAR) 		1746003000NRG24070620230090570 07/06/2023 munni 1746003WL003727 munni 00354 PUNB0624000 800 800 Processed 14/06/2023 322323860 munni PUNJAB NATIONAL BANK(508568)
268 JAITHARI MP-46-003-064-001/229
(PARASWAR) 		1746003000NRG24070620230090576 07/06/2023 munni 1746003WL003727 munni 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 munni PUNJAB NATIONAL BANK(508568)
269 JAITHARI MP-46-003-064-001/278
(PARASWAR) 		1746003000NRG24070620230090585 07/06/2023 janki bai 1746003WL003727 janki bai 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 jankibai PUNJAB NATIONAL BANK(508568)
270 JAITHARI MP-46-003-064-001/34-A
(PARASWAR) 		1746003000NRG24070620230090591 07/06/2023 samharu 1746003WL003727 samharu 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 samharu PUNJAB NATIONAL BANK(508568)
271 JAITHARI MP-46-003-064-001/411-A
(PARASWAR) 		1746003000NRG24070620230090593 07/06/2023 indraniya bai 1746003WL003727 indraniya bai 00354 PUNB0624000 1000 1000 Processed 14/06/2023 322323860 indraniyabai STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-064-001/538-A
(PARASWAR) 		1746003000NRG24070620230090601 07/06/2023 nanbai 1746003WL003727 nanbai 00354 PUNB0624000 1000 1000 Processed 14/06/2023 322323860 nanbai PUNJAB NATIONAL BANK(508568)
273 JAITHARI MP-46-003-064-001/591
(PARASWAR) 		1746003000NRG24070620230090602 07/06/2023 akash 1746003WL003727 akash 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 akash PUNJAB NATIONAL BANK(508568)
274 JAITHARI MP-46-003-064-001/599
(PARASWAR) 		1746003000NRG24070620230090603 07/06/2023 daduram 1746003WL003727 daduram 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 daduram PUNJAB NATIONAL BANK(508568)
275 JAITHARI MP-46-003-064-001/609
(PARASWAR) 		1746003000NRG24070620230090604 07/06/2023 maiki 1746003WL003727 maiki 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 maiki PUNJAB NATIONAL BANK(508568)
276 JAITHARI MP-46-003-064-001/61
(PARASWAR) 		1746003000NRG24070620230090605 07/06/2023 maya 1746003WL003727 maya 00354 PUNB0624000 1200 1200 Processed 14/06/2023 322323860 maya PUNJAB NATIONAL BANK(508568)
SubTotal 31408 31408
277 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG24060620230089162 07/06/2023 pratap singh 1746003041WL003653 pratap singh 00415 SBIN0001428 1224 1224 Processed 14/06/2023 322323860 pratapsingh BANK OF INDIA(508505)
278 JAITHARI MP-46-003-050-001/221-D
(LAPTA) 		1746003000NRG24070620230090667 07/06/2023 sone 1746003WL003732 sone 00415 SBIN0001428 1400 1400 Processed 14/06/2023 322323860 sone STATE BANK OF INDIA(508548)
SubTotal 2624 2624
279 JAITHARI MP-46-003-025-002/249
(DUDHMANIYA) 		1746003025NRG24070620230091965 07/06/2023 saroj singh 1746003025WL003782 saroj singh 00415 SBIN0002821 1200 1200 Processed 14/06/2023 322323860 sarojsingh STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-025-002/6-A
(DUDHMANIYA) 		1746003025NRG24070620230092035 07/06/2023 indrawati bai 1746003025WL003786 indrawati bai 00415 SBIN0002821 600 600 Processed 14/06/2023 322323860 indrawatibai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-032-001/118
(HARRI) 		1746003032NRG24070620230091293 07/06/2023 RANI RATHOUR 1746003032WL003753 RANI RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 RANIRATHOUR STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-032-001/125
(HARRI) 		1746003032NRG24070620230091295 07/06/2023 DWARIKA PRASAD RATHOUR 1746003032WL003753 DWARIKA PRASAD RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 DWARIKAPRASADRATHOUR STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-032-001/125
(HARRI) 		1746003032NRG24070620230091296 07/06/2023 Maya 1746003032WL003753 Maya 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 Maya STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003032NRG24070620230091299 07/06/2023 DAYARAM 1746003032WL003753 DAYARAM 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 DAYARAM STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003032NRG24070620230091298 07/06/2023 saiya bai 1746003032WL003753 saiya bai 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 saiyabai BANK OF MAHARASHTRA(607387)
286 JAITHARI MP-46-003-032-001/157
(HARRI) 		1746003032NRG24070620230091301 07/06/2023 BHALCHANDRA 1746003032WL003753 BHALCHANDRA 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 BHALCHANDRA STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-032-001/168
(HARRI) 		1746003032NRG24070620230091321 07/06/2023 URMILA TIWARI 1746003032WL003754 URMILA TIWARI 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 URMILATIWARI STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-032-001/192-A
(HARRI) 		1746003032NRG24070620230091323 07/06/2023 ANEETA BAI RATHOUR 1746003032WL003754 ANEETA BAI RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 ANEETABAIRATHOUR STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-032-001/207
(HARRI) 		1746003032NRG24070620230091326 07/06/2023 chandrawati 1746003032WL003754 chandrawati 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 chandrawati STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-032-001/212
(HARRI) 		1746003032NRG24070620230091327 07/06/2023 Khanendra 1746003032WL003754 Khanendra 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 Khanendra STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-032-001/212
(HARRI) 		1746003032NRG24070620230091328 07/06/2023 rameshi 1746003032WL003754 rameshi 00415 SBIN0002821 1290 1290 Processed 15/06/2023 322323860 rameshi INDIAN BANK(607105)
292 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003032NRG24070620230091304 07/06/2023 MANOJ KUMAR RATHOUR 1746003032WL003753 MANOJ KUMAR RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 MANOJKUMARRATHOUR STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003032NRG24070620230091305 07/06/2023 SUSHMA RATHOUR 1746003032WL003753 SUSHMA RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 SUSHMARATHOUR STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-032-001/43-A
(HARRI) 		1746003032NRG24070620230091307 07/06/2023 DURGA BAI RATHOUR 1746003032WL003753 DURGA BAI RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 DURGABAIRATHOUR STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-032-001/43-A
(HARRI) 		1746003032NRG24070620230091306 07/06/2023 KRISHNA RATHOUR 1746003032WL003753 KRISHNA RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 KRISHNARATHOUR STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-032-001/59
(HARRI) 		1746003032NRG24070620230091336 07/06/2023 Heeralal 1746003032WL003754 Heeralal 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 Heeralal STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-032-001/59
(HARRI) 		1746003032NRG24070620230091337 07/06/2023 Usha 1746003032WL003754 Usha 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 Usha STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-032-001/67
(HARRI) 		1746003032NRG24070620230091308 07/06/2023 roopram 1746003032WL003753 roopram 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 roopram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
299 JAITHARI MP-46-003-032-001/70
(HARRI) 		1746003032NRG24070620230091310 07/06/2023 GAYATRI BAI RATHOUR 1746003032WL003753 GAYATRI BAI RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 GAYATRIBAIRATHOUR STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-032-001/70
(HARRI) 		1746003032NRG24070620230091309 07/06/2023 Lakhanlal 1746003032WL003753 Lakhanlal 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 Lakhanlal STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-032-001/86
(HARRI) 		1746003032NRG24070620230091312 07/06/2023 KUSUAM 1746003032WL003753 KUSUAM 00415 SBIN0002821 1290 1290 Processed 15/06/2023 322323860 KUSUAM INDIAN BANK(607105)
302 JAITHARI MP-46-003-032-001/86
(HARRI) 		1746003032NRG24070620230091311 07/06/2023 RAJARAM 1746003032WL003753 RAJARAM 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
303 JAITHARI MP-46-003-032-001/88-A
(HARRI) 		1746003032NRG24070620230091314 07/06/2023 SUSHMA RATHOUR 1746003032WL003753 SUSHMA RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 SUSHMARATHOUR STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-032-001/98
(HARRI) 		1746003032NRG24070620230091340 07/06/2023 RASNA RATHOUR 1746003032WL003754 RASNA RATHOUR 00415 SBIN0002821 1290 1290 Processed 14/06/2023 322323860 RASNARATHOUR STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-033-002/24-A
(JAMUDI) 		1746003033NRG24070620230091675 07/06/2023 Manish singh 1746003033WL003774 Manish singh 00415 SBIN0002821 1547 1547 Processed 14/06/2023 322323860 Manishsingh STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-033-002/50-A
(JAMUDI) 		1746003033NRG24070620230091684 07/06/2023 VIVEK 1746003033WL003774 VIVEK 00415 SBIN0002821 1547 1547 Processed 14/06/2023 322323860 VIVEK STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-041-001/127-A
(KHAMHARIYA) 		1746003041NRG24050620230085716 07/06/2023 kaushilya 1746003041WL003525 kaushilya 00415 SBIN0002821 1224 1224 Processed 14/06/2023 322323860 kaushilya STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-041-001/147-A
(KHAMHARIYA) 		1746003041NRG24050620230085719 07/06/2023 sonai gond 1746003041WL003525 sonai gond 00415 SBIN0002821 1224 1224 Processed 14/06/2023 322323860 sonaigond INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24060620230089207 07/06/2023 sembai 1746003041WL003653 sembai 00415 SBIN0002821 1224 1224 Processed 14/06/2023 322323860 sembai PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG24060620230089275 07/06/2023 Babbi singh 1746003041WL003654 Babbi singh 00415 SBIN0002821 1100 1100 Processed 14/06/2023 322323860 Babbisingh BANK OF INDIA(508505)
311 JAITHARI MP-46-003-064-001/244-B
(PARASWAR) 		1746003000NRG24070620230090580 07/06/2023 sakuntla 1746003WL003727 sakuntla 00415 SBIN0002821 1200 1200 Processed 14/06/2023 322323860 sakuntla STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-064-001/484
(PARASWAR) 		1746003000NRG24070620230090595 07/06/2023 chandravati 1746003WL003727 chandravati 00415 SBIN0002821 1200 1200 Processed 14/06/2023 322323860 chandravati STATE BANK OF INDIA(508548)
SubTotal 43026 43026
313 JAITHARI MP-46-003-041-001/106
(KHAMHARIYA) 		1746003041NRG24050620230085710 07/06/2023 rajvati 1746003041WL003525 rajvati 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 rajvati STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-041-001/123
(KHAMHARIYA) 		1746003041NRG24050620230085714 07/06/2023 Molli yadav 1746003041WL003525 Molli yadav 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Molliyadav STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-041-001/147-A
(KHAMHARIYA) 		1746003041NRG24050620230085720 07/06/2023 Lacchi 1746003041WL003525 Lacchi 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Lacchi STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-041-001/156-A
(KHAMHARIYA) 		1746003041NRG24050620230085724 07/06/2023 Rajvati 1746003041WL003525 Rajvati 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Rajvati STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-041-001/157-A
(KHAMHARIYA) 		1746003041NRG24050620230085725 07/06/2023 nanaiya 1746003041WL003525 nanaiya 00415 SBIN0004617 1224 1224 Processed 15/06/2023 322323860 nanaiya UCO BANK(607066)
318 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG24060620230089238 07/06/2023 Archana Yadav 1746003041WL003654 Archana Yadav 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 ArchanaYadav STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-041-001/99
(KHAMHARIYA) 		1746003041NRG24050620230085749 07/06/2023 kailasu 1746003041WL003525 kailasu 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 kailasu STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24060620230089244 07/06/2023 AWADHSHRAN YADAV 1746003041WL003654 AWADHSHRAN YADAV 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 AWADHSHRANYADAV STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24060620230089245 07/06/2023 MADHU YADAV 1746003041WL003654 MADHU YADAV 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 MADHUYADAV STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24060620230089247 07/06/2023 omprakas 1746003041WL003654 omprakas 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 omprakas STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24060620230089250 07/06/2023 pooja yadav 1746003041WL003654 pooja yadav 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 poojayadav STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-041-002/18
(KHAMHARIYA) 		1746003041NRG24060620230089168 07/06/2023 durga 1746003041WL003653 durga 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 durga STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24060620230089171 07/06/2023 Nandani yadav 1746003041WL003653 Nandani yadav 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Nandaniyadav STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-041-002/233
(KHAMHARIYA) 		1746003041NRG24060620230089174 07/06/2023 radha bai 1746003041WL003653 radha bai 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 radhabai STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG24060620230089175 07/06/2023 Atul Yadav 1746003041WL003653 Atul Yadav 00415 SBIN0004617 1020 1020 Processed 14/06/2023 322323860 AtulYadav BANK OF INDIA(508505)
328 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24060620230089176 07/06/2023 Ramlakhan yadav 1746003041WL003653 Ramlakhan yadav 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Ramlakhanyadav STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG24060620230089177 07/06/2023 Anish yadav 1746003041WL003653 Anish yadav 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Anishyadav STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24060620230089180 07/06/2023 shubham kumar gupta 1746003041WL003653 shubham kumar gupta 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG24060620230089264 07/06/2023 PARWATI 1746003041WL003654 PARWATI 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 PARWATI STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24060620230089273 07/06/2023 nansah 1746003041WL003654 nansah 00415 SBIN0004617 1100 1100 Processed 14/06/2023 322323860 nansah STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24060620230089204 07/06/2023 Sukhmat 1746003041WL003653 Sukhmat 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Sukhmat STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-041-003/64-A
(KHAMHARIYA) 		1746003041NRG24060620230089222 07/06/2023 dharmvati 1746003041WL003653 dharmvati 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 dharmvati STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-041-003/68-C
(KHAMHARIYA) 		1746003041NRG24060620230089227 07/06/2023 Rahul singh 1746003041WL003653 Rahul singh 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Rahulsingh PUNJAB NATIONAL BANK(508568)
336 JAITHARI MP-46-003-041-003/69-A
(KHAMHARIYA) 		1746003041NRG24060620230089229 07/06/2023 santu 1746003041WL003653 santu 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 santu STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG24060620230089232 07/06/2023 Shailendra kumar singh 1746003041WL003653 Shailendra kumar singh 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 Shailendrakumarsingh STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-041-003/79-A
(KHAMHARIYA) 		1746003041NRG24060620230089235 07/06/2023 DURGA SINGH 1746003041WL003653 DURGA SINGH 00415 SBIN0004617 1224 1224 Processed 14/06/2023 322323860 DURGASINGH STATE BANK OF INDIA(508548)
SubTotal 30752 30752
339 JAITHARI MP-46-003-033-001/199-A
(JAMUDI) 		1746003033NRG24070620230091528 07/06/2023 dadana 1746003033WL003762 dadana 00415 SBIN0004674 1547 1547 Processed 14/06/2023 322323860 dadana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
340 JAITHARI MP-46-003-025-002/104
(DUDHMANIYA) 		1746003025NRG24070620230091963 07/06/2023 ombati 1746003025WL003782 ombati 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 ombati STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-025-002/159-A
(DUDHMANIYA) 		1746003025NRG24070620230092032 07/06/2023 asha bai 1746003025WL003786 asha bai 00415 SBIN0006970 600 600 Processed 14/06/2023 322323860 ashabai STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-025-002/26
(DUDHMANIYA) 		1746003025NRG24070620230092033 07/06/2023 Jaldev 1746003025WL003786 Jaldev 00415 SBIN0006970 600 600 Processed 14/06/2023 322323860 Jaldev STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-025-002/61-B
(DUDHMANIYA) 		1746003025NRG24070620230091969 07/06/2023 bhole kol 1746003025WL003782 bhole kol 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 bholekol STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-025-002/87
(DUDHMANIYA) 		1746003025NRG24070620230091971 07/06/2023 rajkumari 1746003025WL003782 rajkumari 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 rajkumari STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-025-002/87-A
(DUDHMANIYA) 		1746003025NRG24070620230091972 07/06/2023 mamta bai 1746003025WL003782 mamta bai 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 mamtabai STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-028-001/101-A
(GAURELA) 		1746003028NRG24070620230089934 07/06/2023 mamta bai 1746003028WL003694 mamta bai 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 mamtabai STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-028-001/104-A
(GAURELA) 		1746003028NRG24070620230089943 07/06/2023 nirmala 1746003028WL003695 nirmala 00415 SBIN0006970 1224 1224 Processed 14/06/2023 322323860 nirmala STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24070620230089954 07/06/2023 LALITA 1746003028WL003695 LALITA 00415 SBIN0006970 1224 1224 Processed 14/06/2023 322323860 LALITA STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-028-001/322-A
(GAURELA) 		1746003028NRG24070620230089962 07/06/2023 shkun bai 1746003028WL003695 shkun bai 00415 SBIN0006970 1224 1224 Processed 14/06/2023 322323860 shkunbai STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-028-001/334-A
(GAURELA) 		1746003028NRG24070620230089964 07/06/2023 gulbi 1746003028WL003695 gulbi 00415 SBIN0006970 1224 1224 Processed 14/06/2023 322323860 gulbi STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003028NRG24070620230089965 07/06/2023 rani 1746003028WL003695 rani 00415 SBIN0006970 1224 1224 Processed 14/06/2023 322323860 rani STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-029-001/35-A
(GOBARI) 		1746003029NRG24060620230088996 07/06/2023 amkumari 1746003029WL003643 amkumari 00415 SBIN0006970 1505 1505 Processed 14/06/2023 322323860 amkumari STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-029-001/35-A
(GOBARI) 		1746003029NRG24060620230088995 07/06/2023 bharat 1746003029WL003643 bharat 00415 SBIN0006970 1505 1505 Processed 14/06/2023 322323860 bharat STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24060620230088998 07/06/2023 kamlesh rathour 1746003029WL003643 kamlesh rathour 00415 SBIN0006970 1505 1505 Processed 14/06/2023 322323860 kamleshrathour CENTRAL BANK OF INDIA(607115)
355 JAITHARI MP-46-003-029-002/108-A
(GOBARI) 		1746003029NRG24070620230092092 07/06/2023 gulabiya bai 1746003029WL003790 gulabiya bai 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 gulabiyabai CENTRAL BANK OF INDIA(607115)
356 JAITHARI MP-46-003-029-002/109-A
(GOBARI) 		1746003029NRG24070620230092094 07/06/2023 meena bai 1746003029WL003790 meena bai 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 meenabai CENTRAL BANK OF INDIA(607115)
357 JAITHARI MP-46-003-029-002/110-A
(GOBARI) 		1746003029NRG24070620230092097 07/06/2023 meena bai 1746003029WL003790 meena bai 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 meenabai STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-029-002/113-B
(GOBARI) 		1746003029NRG24070620230092101 07/06/2023 sankariya bai 1746003029WL003790 sankariya bai 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 sankariyabai CENTRAL BANK OF INDIA(607115)
359 JAITHARI MP-46-003-029-002/114-B
(GOBARI) 		1746003029NRG24070620230092103 07/06/2023 sumintra 1746003029WL003790 sumintra 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 sumintra STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-029-002/129-A
(GOBARI) 		1746003029NRG24070620230092104 07/06/2023 Uma 1746003029WL003790 Uma 00415 SBIN0006970 600 600 Processed 14/06/2023 322323860 Uma STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-029-002/16-A
(GOBARI) 		1746003029NRG24070620230092109 07/06/2023 Sushma 1746003029WL003790 Sushma 00415 SBIN0006970 1000 1000 Processed 14/06/2023 322323860 Sushma STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-029-002/302
(GOBARI) 		1746003029NRG24070620230092114 07/06/2023 Anarkali 1746003029WL003790 Anarkali 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 Anarkali STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-029-002/601
(GOBARI) 		1746003029NRG24060620230089000 07/06/2023 Ranu 1746003029WL003643 Ranu 00415 SBIN0006970 1547 1547 Processed 14/06/2023 322323860 Ranu STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-029-002/71-A
(GOBARI) 		1746003029NRG24070620230092127 07/06/2023 phool bai 1746003029WL003790 phool bai 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 phoolbai STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-031-001/34-A
(GORSI) 		1746003031NRG24070620230089977 07/06/2023 rupa 1746003031WL003696 rupa 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 rupa STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-031-001/452
(GORSI) 		1746003031NRG24070620230089978 07/06/2023 urmila 1746003031WL003696 urmila 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 urmila STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-031-002/10
(GORSI) 		1746003031NRG24070620230089979 07/06/2023 vishram 1746003031WL003696 vishram 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 vishram STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-031-002/10-A
(GORSI) 		1746003031NRG24070620230089980 07/06/2023 shakuntla 1746003031WL003696 shakuntla 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 shakuntla STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-031-002/10-B
(GORSI) 		1746003031NRG24070620230089981 07/06/2023 rajkumar 1746003031WL003696 rajkumar 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 rajkumar STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-031-002/106
(GORSI) 		1746003031NRG24070620230089983 07/06/2023 munnu bai 1746003031WL003696 munnu bai 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 munnubai STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-031-002/106
(GORSI) 		1746003031NRG24070620230089982 07/06/2023 ramkhelavan 1746003031WL003696 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 ramkhelavan STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-031-002/140
(GORSI) 		1746003031NRG24070620230089986 07/06/2023 dadulal 1746003031WL003696 dadulal 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 dadulal CENTRAL BANK OF INDIA(607115)
373 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003036NRG24030620230075706 07/06/2023 LALITA 1746003036WL003163 LALITA 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 LALITA STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003036NRG24030620230075705 07/06/2023 SAMARU 1746003036WL003163 SAMARU 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 SAMARU STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003036NRG24030620230075707 07/06/2023 gaharu 1746003036WL003163 gaharu 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 gaharu CENTRAL BANK OF INDIA(607115)
376 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003036NRG24030620230075708 07/06/2023 gaharu 1746003036WL003163 gaharu 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 gaharu STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-036-002/176
(KADAMSARA) 		1746003036NRG24030620230075709 07/06/2023 foolmati 1746003036WL003163 foolmati 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 foolmati STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24030620230075712 07/06/2023 kalavati 1746003036WL003163 kalavati 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 kalavati STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24030620230075711 07/06/2023 rakesh singh 1746003036WL003163 rakesh singh 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 rakeshsingh CENTRAL BANK OF INDIA(607115)
380 JAITHARI MP-46-003-036-002/182-A
(KADAMSARA) 		1746003036NRG24030620230075713 07/06/2023 gomati 1746003036WL003163 gomati 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 gomati STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-036-002/69-A
(KADAMSARA) 		1746003036NRG24030620230075722 07/06/2023 lalchandra 1746003036WL003163 lalchandra 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 lalchandra STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-036-002/726
(KADAMSARA) 		1746003036NRG24030620230075729 07/06/2023 gita bai 1746003036WL003163 gita bai 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 gitabai CENTRAL BANK OF INDIA(607115)
383 JAITHARI MP-46-003-036-002/737-A
(KADAMSARA) 		1746003036NRG24030620230075730 07/06/2023 radhe 1746003036WL003163 radhe 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 radhe STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-036-002/738
(KADAMSARA) 		1746003036NRG24030620230075732 07/06/2023 KAMLA 1746003036WL003163 KAMLA 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 KAMLA STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-036-002/738
(KADAMSARA) 		1746003036NRG24030620230075731 07/06/2023 RAVINDRA 1746003036WL003163 RAVINDRA 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 RAVINDRA STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-036-002/739
(KADAMSARA) 		1746003036NRG24030620230075733 07/06/2023 ghansyam 1746003036WL003163 ghansyam 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 ghansyam STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-036-002/739
(KADAMSARA) 		1746003036NRG24030620230075734 07/06/2023 rambai 1746003036WL003163 rambai 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 rambai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG24030620230075737 07/06/2023 samaniya Bai 1746003036WL003163 samaniya Bai 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 samaniyaBai CENTRAL BANK OF INDIA(607115)
389 JAITHARI MP-46-003-036-002/78
(KADAMSARA) 		1746003036NRG24030620230075740 07/06/2023 Mahesh Singh 1746003036WL003163 Mahesh Singh 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 MaheshSingh STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-037-001/107
(KALYANPUR) 		1746003037NRG24070620230092071 07/06/2023 mukesh 1746003037WL003789 mukesh 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 mukesh STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-037-001/22-A
(KALYANPUR) 		1746003037NRG24070620230092076 07/06/2023 amar singh 1746003037WL003789 amar singh 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-037-001/229-A
(KALYANPUR) 		1746003037NRG24070620230092078 07/06/2023 raj singh 1746003037WL003789 raj singh 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 rajsingh STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-037-001/91-A
(KALYANPUR) 		1746003037NRG24070620230092086 07/06/2023 kanti singh 1746003037WL003789 kanti singh 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 kantisingh STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-037-001/91-A
(KALYANPUR) 		1746003037NRG24070620230092085 07/06/2023 Murali 1746003037WL003789 Murali 00415 SBIN0006970 1140 1140 Processed 14/06/2023 322323860 Murali STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG24070620230090965 07/06/2023 KOMAL SINGH 1746003043WL003744 KOMAL SINGH 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 KOMALSINGH CENTRAL BANK OF INDIA(607115)
396 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG24070620230090966 07/06/2023 SHANTI BAI 1746003043WL003744 SHANTI BAI 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 SHANTIBAI STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-043-002/130-A
(KHOLHADI) 		1746003043NRG24070620230090968 07/06/2023 indravati singh gond 1746003043WL003744 indravati singh gond 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 indravatisinghgond STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-043-002/130-A
(KHOLHADI) 		1746003043NRG24070620230090967 07/06/2023 UTTAM SINGH 1746003043WL003744 UTTAM SINGH 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 UTTAMSINGH STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-043-002/31-A
(KHOLHADI) 		1746003043NRG24070620230090971 07/06/2023 hemraj singh 1746003043WL003744 hemraj singh 00415 SBIN0006970 360 360 Processed 14/06/2023 322323860 hemrajsingh STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-043-002/36-C
(KHOLHADI) 		1746003043NRG24070620230090972 07/06/2023 hemvati 1746003043WL003744 hemvati 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 hemvati STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-043-002/42-A
(KHOLHADI) 		1746003043NRG24070620230090979 07/06/2023 satyawati 1746003043WL003744 satyawati 00415 SBIN0006970 540 540 Processed 14/06/2023 322323860 satyawati STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-043-002/65-A
(KHOLHADI) 		1746003043NRG24070620230090984 07/06/2023 guddi bai gond 1746003043WL003744 guddi bai gond 00415 SBIN0006970 720 720 Processed 14/06/2023 322323860 guddibaigond STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24070620230090985 07/06/2023 bharti dhurvey 1746003043WL003744 bharti dhurvey 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 bhartidhurvey STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-043-002/83
(KHOLHADI) 		1746003043NRG24070620230090987 07/06/2023 dhiran singh 1746003043WL003744 dhiran singh 00415 SBIN0006970 900 900 Processed 14/06/2023 322323860 dhiransingh STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-045-001/144
(KUKURGONDA) 		1746003045NRG24070620230091706 07/06/2023 INDRAWATI 1746003045WL003777 INDRAWATI 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 INDRAWATI STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-045-001/160
(KUKURGONDA) 		1746003045NRG24070620230091709 07/06/2023 SUBHADRA 1746003045WL003777 SUBHADRA 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 SUBHADRA STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-045-001/244
(KUKURGONDA) 		1746003045NRG24070620230091716 07/06/2023 MANNU SINGH 1746003045WL003777 MANNU SINGH 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-045-001/275
(KUKURGONDA) 		1746003045NRG24070620230091718 07/06/2023 SEETA BAI 1746003045WL003777 SEETA BAI 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 SEETABAI STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-045-001/287
(KUKURGONDA) 		1746003045NRG24070620230091720 07/06/2023 Janki Bai 1746003045WL003777 Janki Bai 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 JankiBai STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-045-001/322
(KUKURGONDA) 		1746003045NRG24070620230091723 07/06/2023 MANU DEVI 1746003045WL003777 MANU DEVI 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 MANUDEVI NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-045-001/323
(KUKURGONDA) 		1746003045NRG24070620230091725 07/06/2023 samratiya 1746003045WL003777 samratiya 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 samratiya STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-045-001/331-A
(KUKURGONDA) 		1746003045NRG24070620230091727 07/06/2023 Meena bai 1746003045WL003777 Meena bai 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-045-001/348
(KUKURGONDA) 		1746003045NRG24070620230091730 07/06/2023 ganeshi 1746003045WL003777 ganeshi 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 ganeshi STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-045-001/348
(KUKURGONDA) 		1746003045NRG24070620230091731 07/06/2023 sukawariya 1746003045WL003777 sukawariya 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 sukawariya STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-045-001/348-B
(KUKURGONDA) 		1746003045NRG24070620230091732 07/06/2023 BEERAN SINGH 1746003045WL003777 BEERAN SINGH 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 BEERANSINGH STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-045-001/348-B
(KUKURGONDA) 		1746003045NRG24070620230091733 07/06/2023 SHUSEELA BAI 1746003045WL003777 SHUSEELA BAI 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 SHUSEELABAI STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-045-001/353
(KUKURGONDA) 		1746003045NRG24070620230091734 07/06/2023 VIRSPATIYA 1746003045WL003777 VIRSPATIYA 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 VIRSPATIYA STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-045-001/353-A
(KUKURGONDA) 		1746003045NRG24070620230091735 07/06/2023 RAY SINGH 1746003045WL003777 RAY SINGH 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-045-001/353-B
(KUKURGONDA) 		1746003045NRG24070620230091736 07/06/2023 ETUWARIYA BAI 1746003045WL003777 ETUWARIYA BAI 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 ETUWARIYABAI STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-045-001/359
(KUKURGONDA) 		1746003045NRG24070620230091737 07/06/2023 geeta 1746003045WL003777 geeta 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 geeta STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-045-001/385-A
(KUKURGONDA) 		1746003045NRG24070620230091741 07/06/2023 REKHA BAI 1746003045WL003777 REKHA BAI 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 REKHABAI STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-045-001/391
(KUKURGONDA) 		1746003045NRG24070620230091742 07/06/2023 bhalan 1746003045WL003777 bhalan 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 bhalan STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-045-001/429-B
(KUKURGONDA) 		1746003045NRG24070620230091745 07/06/2023 NARAYAN SINGH 1746003045WL003777 NARAYAN SINGH 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-045-001/58
(KUKURGONDA) 		1746003045NRG24070620230091749 07/06/2023 Raju 1746003045WL003777 Raju 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 Raju STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-045-001/58
(KUKURGONDA) 		1746003045NRG24070620230091750 07/06/2023 ramwati 1746003045WL003777 ramwati 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 ramwati STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-045-001/596
(KUKURGONDA) 		1746003045NRG24070620230091751 07/06/2023 mela bai 1746003045WL003777 mela bai 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 melabai STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-045-001/607-A
(KUKURGONDA) 		1746003045NRG24070620230091752 07/06/2023 deen mati 1746003045WL003777 deen mati 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 deenmati STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-045-001/79-B
(KUKURGONDA) 		1746003045NRG24070620230091754 07/06/2023 MOHAN SINGH 1746003045WL003777 MOHAN SINGH 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 MOHANSINGH STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-045-001/84-A
(KUKURGONDA) 		1746003045NRG24070620230091756 07/06/2023 VEER SINGH 1746003045WL003777 VEER SINGH 00415 SBIN0006970 950 950 Processed 14/06/2023 322323860 VEERSINGH STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-050-001/127-A
(LAPTA) 		1746003000NRG24070620230092141 07/06/2023 pratap singh 1746003WL003791 pratap singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 pratapsingh STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-050-001/153
(LAPTA) 		1746003000NRG24070620230092145 07/06/2023 lalji 1746003WL003791 lalji 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 lalji STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-050-001/161-A
(LAPTA) 		1746003000NRG24070620230090662 07/06/2023 Neha Devi 1746003WL003732 Neha Devi 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 NehaDevi STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-050-001/188-A
(LAPTA) 		1746003000NRG24070620230092150 07/06/2023 dileswari 1746003WL003791 dileswari 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 dileswari STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-050-001/192-A
(LAPTA) 		1746003000NRG24070620230092153 07/06/2023 lalita 1746003WL003791 lalita 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 lalita NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-050-001/193
(LAPTA) 		1746003000NRG24070620230092154 07/06/2023 kamal singh 1746003WL003791 kamal singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 kamalsingh STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-050-001/193
(LAPTA) 		1746003000NRG24070620230092155 07/06/2023 kausilya 1746003WL003791 kausilya 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 kausilya STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-050-001/195-B
(LAPTA) 		1746003000NRG24060620230089662 07/06/2023 Neha devi 1746003WL003685 Neha devi 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 Nehadevi STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-050-001/216
(LAPTA) 		1746003000NRG24070620230090664 07/06/2023 omwati 1746003WL003732 omwati 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 omwati STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-050-001/221-D
(LAPTA) 		1746003000NRG24070620230090668 07/06/2023 susheela panika 1746003WL003732 susheela panika 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 susheelapanika STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-050-001/228
(LAPTA) 		1746003000NRG24070620230092158 07/06/2023 manisha 1746003WL003791 manisha 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 manisha STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-050-001/231-A
(LAPTA) 		1746003000NRG24070620230092160 07/06/2023 anita 1746003WL003791 anita 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 anita NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-050-001/231-B
(LAPTA) 		1746003000NRG24070620230092161 07/06/2023 tasni 1746003WL003791 tasni 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 tasni STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-050-001/235-A
(LAPTA) 		1746003000NRG24070620230090670 07/06/2023 gayatri 1746003WL003732 gayatri 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 gayatri STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-050-001/262-C
(LAPTA) 		1746003000NRG24070620230092163 07/06/2023 rampat bai 1746003WL003791 rampat bai 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 rampatbai STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-050-001/278
(LAPTA) 		1746003000NRG24070620230090674 07/06/2023 chandravati 1746003WL003732 chandravati 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 chandravati STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-050-001/308-B
(LAPTA) 		1746003000NRG24060620230089667 07/06/2023 premnarayan 1746003WL003685 premnarayan 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 premnarayan STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-050-001/315
(LAPTA) 		1746003000NRG24060620230089618 07/06/2023 abhilak singh 1746003WL003683 abhilak singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 abhilaksingh STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-050-001/320-A
(LAPTA) 		1746003000NRG24060620230089620 07/06/2023 siya bai 1746003WL003683 siya bai 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 siyabai STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-050-001/350-B
(LAPTA) 		1746003000NRG24060620230089622 07/06/2023 ramwati 1746003WL003683 ramwati 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 ramwati NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-050-001/357-B
(LAPTA) 		1746003000NRG24070620230092171 07/06/2023 bhupendra singh 1746003WL003791 bhupendra singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 bhupendrasingh STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-050-001/36
(LAPTA) 		1746003000NRG24060620230089677 07/06/2023 Neelu Devi Sarrati 1746003WL003686 Neelu Devi Sarrati 00415 SBIN0006970 1000 1000 Processed 14/06/2023 322323860 NeeluDeviSarrati STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-050-001/36-C
(LAPTA) 		1746003000NRG24060620230089679 07/06/2023 narendra singh 1746003WL003686 narendra singh 00415 SBIN0006970 1000 1000 Processed 14/06/2023 322323860 narendrasingh STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-050-001/361-A
(LAPTA) 		1746003000NRG24070620230092172 07/06/2023 khewan singh 1746003WL003791 khewan singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 khewansingh STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-050-001/368
(LAPTA) 		1746003000NRG24060620230089671 07/06/2023 Skshi Singh 1746003WL003685 Skshi Singh 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 SkshiSingh STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-050-001/378
(LAPTA) 		1746003000NRG24060620230089625 07/06/2023 raj kumari 1746003WL003683 raj kumari 00415 SBIN0006970 800 800 Processed 14/06/2023 322323860 rajkumari STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-050-001/382
(LAPTA) 		1746003000NRG24060620230089628 07/06/2023 kamalwati 1746003WL003683 kamalwati 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 kamalwati STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-050-001/432-A
(LAPTA) 		1746003000NRG24070620230092176 07/06/2023 pitamber 1746003WL003791 pitamber 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 pitamber STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-050-001/461-A
(LAPTA) 		1746003000NRG24060620230089631 07/06/2023 jamuna bai 1746003WL003683 jamuna bai 00415 SBIN0006970 1200 1200 Processed 14/06/2023 322323860 jamunabai STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-050-001/471
(LAPTA) 		1746003000NRG24070620230092179 07/06/2023 purosotam singh 1746003WL003791 purosotam singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 purosotamsingh STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-050-001/471-A
(LAPTA) 		1746003000NRG24070620230092180 07/06/2023 pinkee 1746003WL003791 pinkee 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 pinkee STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-050-001/471-D
(LAPTA) 		1746003000NRG24070620230092181 07/06/2023 prakash singh 1746003WL003791 prakash singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 prakashsingh STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-050-001/475-A
(LAPTA) 		1746003000NRG24070620230092184 07/06/2023 parwati 1746003WL003791 parwati 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 parwati CHHATTISGARH GRAMIN BANK(607214)
463 JAITHARI MP-46-003-050-001/486
(LAPTA) 		1746003000NRG24070620230092185 07/06/2023 mangal singh 1746003WL003791 mangal singh 00415 SBIN0006970 1000 1000 Processed 14/06/2023 322323860 mangalsingh STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-050-001/5-A
(LAPTA) 		1746003000NRG24070620230092188 07/06/2023 chain singh 1746003WL003791 chain singh 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 chainsingh STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-050-001/73
(LAPTA) 		1746003000NRG24070620230092194 07/06/2023 chandrawati 1746003WL003791 chandrawati 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 chandrawati STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-050-001/89-A
(LAPTA) 		1746003000NRG24070620230092201 07/06/2023 janki bai 1746003WL003791 janki bai 00415 SBIN0006970 1400 1400 Processed 14/06/2023 322323860 jankibai STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-050-001/99-C
(LAPTA) 		1746003000NRG24060620230089682 07/06/2023 arjun kushwaha 1746003WL003686 arjun kushwaha 00415 SBIN0006970 1000 1000 Processed 14/06/2023 322323860 arjunkushwaha STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-057-001/16
(NIGAURA) 		1746003057NRG24070620230091433 07/06/2023 omprakash 1746003057WL003757 omprakash 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 omprakash STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-057-001/177
(NIGAURA) 		1746003057NRG24070620230092043 07/06/2023 nanturi 1746003057WL003787 nanturi 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 nanturi STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-057-001/179-A
(NIGAURA) 		1746003057NRG24070620230092046 07/06/2023 geeta bai 1746003057WL003787 geeta bai 00415 SBIN0006970 1254 1254 Processed 15/06/2023 322323860 geetabai INDIAN BANK(607105)
471 JAITHARI MP-46-003-057-001/224-A
(NIGAURA) 		1746003057NRG24070620230092050 07/06/2023 akhilesh 1746003057WL003787 akhilesh 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 akhilesh STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-057-001/236
(NIGAURA) 		1746003057NRG24070620230092054 07/06/2023 SHYAM BATI 1746003057WL003787 SHYAM BATI 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 SHYAMBATI STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-057-001/251-A
(NIGAURA) 		1746003057NRG24070620230091439 07/06/2023 Indar singh 1746003057WL003757 Indar singh 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 Indarsingh STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-057-001/251-A
(NIGAURA) 		1746003057NRG24070620230091440 07/06/2023 satyavati 1746003057WL003757 satyavati 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 satyavati STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-057-001/256
(NIGAURA) 		1746003057NRG24070620230092056 07/06/2023 Khushbu Singh 1746003057WL003787 Khushbu Singh 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 KhushbuSingh STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-057-001/258-B
(NIGAURA) 		1746003057NRG24070620230092058 07/06/2023 Gayatri Bai 1746003057WL003787 Gayatri Bai 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 GayatriBai STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-057-001/264
(NIGAURA) 		1746003057NRG24070620230092060 07/06/2023 kalkatiya bai 1746003057WL003787 kalkatiya bai 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 kalkatiyabai STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-057-001/380-A
(NIGAURA) 		1746003057NRG24070620230091447 07/06/2023 Radha bai 1746003057WL003757 Radha bai 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 Radhabai STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-057-001/380-A
(NIGAURA) 		1746003057NRG24070620230091446 07/06/2023 Ramesh singh 1746003057WL003757 Ramesh singh 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 Rameshsingh STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-057-001/382
(NIGAURA) 		1746003057NRG24070620230092063 07/06/2023 Yashoda bai 1746003057WL003787 Yashoda bai 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 Yashodabai STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-057-001/45
(NIGAURA) 		1746003057NRG24070620230091452 07/06/2023 SHANTI BAI 1746003057WL003757 SHANTI BAI 00415 SBIN0006970 195 195 Processed 14/06/2023 322323860 SHANTIBAI STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-057-001/73
(NIGAURA) 		1746003057NRG24070620230092068 07/06/2023 MOTILAL SINGH 1746003057WL003787 MOTILAL SINGH 00415 SBIN0006970 1463 1463 Processed 14/06/2023 322323860 MOTILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-057-001/78-A
(NIGAURA) 		1746003057NRG24070620230091454 07/06/2023 Dharm raj 1746003057WL003757 Dharm raj 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 Dharmraj STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-057-001/78-A
(NIGAURA) 		1746003057NRG24070620230091455 07/06/2023 Usha bai 1746003057WL003757 Usha bai 00415 SBIN0006970 1365 1365 Processed 14/06/2023 322323860 Ushabai STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-061-001/165-A
(PAGANA) 		1746003061NRG24070620230091219 07/06/2023 amar singh 1746003061WL003749 amar singh 00415 SBIN0006970 660 660 Processed 14/06/2023 322323860 amarsingh CENTRAL BANK OF INDIA(607115)
486 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG24070620230091223 07/06/2023 shivnarayan singh Gond 1746003061WL003749 shivnarayan singh Gond 00415 SBIN0006970 1320 1320 Processed 14/06/2023 322323860 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
487 JAITHARI MP-46-003-061-001/202
(PAGANA) 		1746003061NRG24070620230091262 07/06/2023 Bhupendra Singh 1746003061WL003751 Bhupendra Singh 00415 SBIN0006970 1540 1540 Processed 14/06/2023 322323860 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
488 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24070620230091232 07/06/2023 mohan singh 1746003061WL003749 mohan singh 00415 SBIN0006970 440 440 Processed 14/06/2023 322323860 mohansingh STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-061-001/364
(PAGANA) 		1746003061NRG24070620230091272 07/06/2023 AJAY SINGH 1746003061WL003751 AJAY SINGH 00415 SBIN0006970 1540 1540 Processed 14/06/2023 322323860 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
490 JAITHARI MP-46-003-061-001/432-C
(PAGANA) 		1746003061NRG24070620230091239 07/06/2023 Arun Singh 1746003061WL003749 Arun Singh 00415 SBIN0006970 1540 1540 Processed 14/06/2023 322323860 ArunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG24070620230091287 07/06/2023 Ganga singh 1746003061WL003751 Ganga singh 00415 SBIN0006970 1540 1540 Processed 14/06/2023 322323860 Gangasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 177820 177820
492 JAITHARI MP-46-003-041-001/106
(KHAMHARIYA) 		1746003041NRG24050620230085709 07/06/2023 ramnath 1746003041WL003525 ramnath 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 ramnath NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-041-001/117-A
(KHAMHARIYA) 		1746003041NRG24050620230085712 07/06/2023 URMILA BAI 1746003041WL003525 URMILA BAI 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 URMILABAI UCO BANK(607066)
494 JAITHARI MP-46-003-041-001/126
(KHAMHARIYA) 		1746003041NRG24050620230085715 07/06/2023 sohatiya bai 1746003041WL003525 sohatiya bai 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 sohatiyabai UCO BANK(607066)
495 JAITHARI MP-46-003-041-001/135
(KHAMHARIYA) 		1746003041NRG24050620230085718 07/06/2023 Bhuribai 1746003041WL003525 Bhuribai 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 Bhuribai BANK OF INDIA(508505)
496 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG24060620230089237 07/06/2023 geeta 1746003041WL003654 geeta 00462 UCBA0003095 1100 1100 Processed 14/06/2023 322323860 geeta CENTRAL BANK OF INDIA(607115)
497 JAITHARI MP-46-003-041-001/151
(KHAMHARIYA) 		1746003041NRG24050620230085721 07/06/2023 amarsingh 1746003041WL003525 amarsingh 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 amarsingh UCO BANK(607066)
498 JAITHARI MP-46-003-041-001/151
(KHAMHARIYA) 		1746003041NRG24050620230085722 07/06/2023 parvati 1746003041WL003525 parvati 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 parvati UCO BANK(607066)
499 JAITHARI MP-46-003-041-001/26-A
(KHAMHARIYA) 		1746003041NRG24050620230085728 07/06/2023 kushum 1746003041WL003525 kushum 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 kushum UCO BANK(607066)
500 JAITHARI MP-46-003-041-001/26-A
(KHAMHARIYA) 		1746003041NRG24050620230085727 07/06/2023 lal singh 1746003041WL003525 lal singh 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 lalsingh UCO BANK(607066)
501 JAITHARI MP-46-003-041-001/3
(KHAMHARIYA) 		1746003041NRG24050620230085731 07/06/2023 PHOOL BAI 1746003041WL003525 PHOOL BAI 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 PHOOLBAI UCO BANK(607066)
502 JAITHARI MP-46-003-041-001/38-A
(KHAMHARIYA) 		1746003041NRG24050620230085733 07/06/2023 Shanti 1746003041WL003525 Shanti 00462 UCBA0003095 612 612 Processed 15/06/2023 322323860 Shanti UCO BANK(607066)
503 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24060620230089150 07/06/2023 Dropti nayak 1746003041WL003653 Dropti nayak 00462 UCBA0003095 1020 1020 Processed 15/06/2023 322323860 Droptinayak UCO BANK(607066)
504 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24060620230089152 07/06/2023 maya 1746003041WL003653 maya 00462 UCBA0003095 1020 1020 Processed 14/06/2023 322323860 maya STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24060620230089151 07/06/2023 vijay 1746003041WL003653 vijay 00462 UCBA0003095 1020 1020 Processed 14/06/2023 322323860 vijay PUNJAB NATIONAL BANK(508568)
506 JAITHARI MP-46-003-041-001/479-B
(KHAMHARIYA) 		1746003041NRG24050620230085734 07/06/2023 Tulshi 1746003041WL003525 Tulshi 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 Tulshi UCO BANK(607066)
507 JAITHARI MP-46-003-041-001/68-A
(KHAMHARIYA) 		1746003041NRG24050620230085739 07/06/2023 dropti 1746003041WL003525 dropti 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 dropti NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-041-001/72
(KHAMHARIYA) 		1746003041NRG24050620230085741 07/06/2023 jahoran 1746003041WL003525 jahoran 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 jahoran UCO BANK(607066)
509 JAITHARI MP-46-003-041-001/96
(KHAMHARIYA) 		1746003041NRG24050620230085744 07/06/2023 kamtu 1746003041WL003525 kamtu 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 kamtu UCO BANK(607066)
510 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG24050620230085746 07/06/2023 ram shing 1746003041WL003525 ram shing 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 ramshing UCO BANK(607066)
511 JAITHARI MP-46-003-041-002/100
(KHAMHARIYA) 		1746003041NRG24060620230089239 07/06/2023 PARSHOTTM S O BUDAN 1746003041WL003654 PARSHOTTM S O BUDAN 00462 UCBA0003095 1100 1100 Processed 14/06/2023 322323860 PARSHOTTMSOBUDAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
512 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG24060620230089241 07/06/2023 dayashankar 1746003041WL003654 dayashankar 00462 UCBA0003095 1100 1100 Processed 14/06/2023 322323860 dayashankar STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG24060620230089242 07/06/2023 rannu 1746003041WL003654 rannu 00462 UCBA0003095 1100 1100 Processed 15/06/2023 322323860 rannu UCO BANK(607066)
514 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG24060620230089154 07/06/2023 kaushilya 1746003041WL003653 kaushilya 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 kaushilya BANK OF INDIA(508505)
515 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG24060620230089155 07/06/2023 bablu 1746003041WL003653 bablu 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 bablu BANK OF INDIA(508505)
516 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG24060620230089157 07/06/2023 gondiya 1746003041WL003653 gondiya 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 gondiya STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG24060620230089158 07/06/2023 sukvariya 1746003041WL003653 sukvariya 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 sukvariya BANK OF INDIA(508505)
518 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24060620230089249 07/06/2023 tejram 1746003041WL003654 tejram 00462 UCBA0003095 1100 1100 Processed 14/06/2023 322323860 tejram CENTRAL BANK OF INDIA(607115)
519 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG24060620230089165 07/06/2023 fulmat 1746003041WL003653 fulmat 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 fulmat UCO BANK(607066)
520 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG24060620230089251 07/06/2023 ramnath 1746003041WL003654 ramnath 00462 UCBA0003095 1100 1100 Processed 15/06/2023 322323860 ramnath UCO BANK(607066)
521 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG24060620230089254 07/06/2023 sonu yadav 1746003041WL003654 sonu yadav 00462 UCBA0003095 1100 1100 Processed 14/06/2023 322323860 sonuyadav STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG24060620230089256 07/06/2023 rukmani 1746003041WL003654 rukmani 00462 UCBA0003095 1100 1100 Processed 15/06/2023 322323860 rukmani UCO BANK(607066)
523 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG24060620230089265 07/06/2023 subhash yadav 1746003041WL003654 subhash yadav 00462 UCBA0003095 1100 1100 Processed 14/06/2023 322323860 subhashyadav STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-041-002/55-A
(KHAMHARIYA) 		1746003041NRG24060620230089267 07/06/2023 Mukesh yadav 1746003041WL003654 Mukesh yadav 00462 UCBA0003095 1100 1100 Processed 15/06/2023 322323860 Mukeshyadav UCO BANK(607066)
525 JAITHARI MP-46-003-041-002/77
(KHAMHARIYA) 		1746003041NRG24060620230089270 07/06/2023 govind 1746003041WL003654 govind 00462 UCBA0003095 1100 1100 Processed 15/06/2023 322323860 govind UCO BANK(607066)
526 JAITHARI MP-46-003-041-002/81-A
(KHAMHARIYA) 		1746003041NRG24060620230089181 07/06/2023 Pappu Yadav 1746003041WL003653 Pappu Yadav 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 PappuYadav UCO BANK(607066)
527 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG24050620230085751 07/06/2023 vishnu yadav 1746003041WL003525 vishnu yadav 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 vishnuyadav UCO BANK(607066)
528 JAITHARI MP-46-003-041-003/17
(KHAMHARIYA) 		1746003041NRG24060620230089183 07/06/2023 NANBAIYA 1746003041WL003653 NANBAIYA 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 NANBAIYA UCO BANK(607066)
529 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG24060620230089187 07/06/2023 OMWATI 1746003041WL003653 OMWATI 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 OMWATI UCO BANK(607066)
530 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24060620230089188 07/06/2023 raimun 1746003041WL003653 raimun 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 raimun UCO BANK(607066)
531 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24060620230089189 07/06/2023 sita bai 1746003041WL003653 sita bai 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 sitabai UCO BANK(607066)
532 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG24060620230089190 07/06/2023 hanumaan 1746003041WL003653 hanumaan 00462 UCBA0003095 612 612 Processed 15/06/2023 322323860 hanumaan UCO BANK(607066)
533 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG24060620230089191 07/06/2023 Munni 1746003041WL003653 Munni 00462 UCBA0003095 612 612 Processed 15/06/2023 322323860 Munni UCO BANK(607066)
534 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24060620230089193 07/06/2023 kera bai 1746003041WL003653 kera bai 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 kerabai BANK OF INDIA(508505)
535 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24060620230089192 07/06/2023 maan singh 1746003041WL003653 maan singh 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 maansingh UCO BANK(607066)
536 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24060620230089194 07/06/2023 Rajkumar singh 1746003041WL003653 Rajkumar singh 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 Rajkumarsingh UCO BANK(607066)
537 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG24060620230089197 07/06/2023 sumitra 1746003041WL003653 sumitra 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 sumitra UCO BANK(607066)
538 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24060620230089198 07/06/2023 chanda bai 1746003041WL003653 chanda bai 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 chandabai UCO BANK(607066)
539 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24060620230089200 07/06/2023 ganesiya 1746003041WL003653 ganesiya 00462 UCBA0003095 408 408 Processed 15/06/2023 322323860 ganesiya UCO BANK(607066)
540 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24060620230089201 07/06/2023 adhar 1746003041WL003653 adhar 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 adhar BANK OF INDIA(508505)
541 JAITHARI MP-46-003-041-003/47
(KHAMHARIYA) 		1746003041NRG24060620230089203 07/06/2023 rambisaal 1746003041WL003653 rambisaal 00462 UCBA0003095 816 816 Processed 15/06/2023 322323860 rambisaal UCO BANK(607066)
542 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG24060620230089210 07/06/2023 shitla 1746003041WL003653 shitla 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 shitla BANK OF INDIA(508505)
543 JAITHARI MP-46-003-041-003/55
(KHAMHARIYA) 		1746003041NRG24060620230089211 07/06/2023 rajendra 1746003041WL003653 rajendra 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 rajendra BANK OF INDIA(508505)
544 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24060620230089213 07/06/2023 dhaniram 1746003041WL003653 dhaniram 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 dhaniram BANK OF INDIA(508505)
545 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24060620230089215 07/06/2023 urmila bai 1746003041WL003653 urmila bai 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 urmilabai UCO BANK(607066)
546 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24060620230089217 07/06/2023 sukhmanti 1746003041WL003653 sukhmanti 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 sukhmanti UCO BANK(607066)
547 JAITHARI MP-46-003-041-003/59-A
(KHAMHARIYA) 		1746003041NRG24060620230089219 07/06/2023 aneeta 1746003041WL003653 aneeta 00462 UCBA0003095 1020 1020 Processed 14/06/2023 322323860 aneeta BANK OF INDIA(508505)
548 JAITHARI MP-46-003-041-003/59-A
(KHAMHARIYA) 		1746003041NRG24060620230089218 07/06/2023 kapoor 1746003041WL003653 kapoor 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 kapoor STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-041-003/62
(KHAMHARIYA) 		1746003041NRG24060620230089220 07/06/2023 munni 1746003041WL003653 munni 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 munni UCO BANK(607066)
550 JAITHARI MP-46-003-041-003/63
(KHAMHARIYA) 		1746003041NRG24060620230089221 07/06/2023 visnath 1746003041WL003653 visnath 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 visnath UCO BANK(607066)
551 JAITHARI MP-46-003-041-003/64-A
(KHAMHARIYA) 		1746003041NRG24060620230089223 07/06/2023 pradeep 1746003041WL003653 pradeep 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 pradeep UCO BANK(607066)
552 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24060620230089224 07/06/2023 raghuveer 1746003041WL003653 raghuveer 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 raghuveer UCO BANK(607066)
553 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG24060620230089225 07/06/2023 mamta 1746003041WL003653 mamta 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 mamta BANK OF INDIA(508505)
554 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24060620230089226 07/06/2023 anju 1746003041WL003653 anju 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 anju UCO BANK(607066)
555 JAITHARI MP-46-003-041-003/69
(KHAMHARIYA) 		1746003041NRG24060620230089228 07/06/2023 chotelal 1746003041WL003653 chotelal 00462 UCBA0003095 1020 1020 Processed 14/06/2023 322323860 chotelal BANK OF INDIA(508505)
556 JAITHARI MP-46-003-041-003/70
(KHAMHARIYA) 		1746003041NRG24060620230089230 07/06/2023 ramkali 1746003041WL003653 ramkali 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 ramkali UCO BANK(607066)
557 JAITHARI MP-46-003-041-003/70-A
(KHAMHARIYA) 		1746003041NRG24060620230089231 07/06/2023 durgavati 1746003041WL003653 durgavati 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 durgavati UCO BANK(607066)
558 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24060620230089233 07/06/2023 sukhmanti 1746003041WL003653 sukhmanti 00462 UCBA0003095 1224 1224 Processed 14/06/2023 322323860 sukhmanti BANK OF INDIA(508505)
559 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24060620230089236 07/06/2023 mohan 1746003041WL003653 mohan 00462 UCBA0003095 1224 1224 Processed 15/06/2023 322323860 mohan UCO BANK(607066)
560 JAITHARI MP-46-003-045-001/670
(KUKURGONDA) 		1746003045NRG24070620230091753 07/06/2023 komal singh 1746003045WL003777 komal singh 00462 UCBA0003095 950 950 Processed 15/06/2023 322323860 komalsingh UCO BANK(607066)
561 JAITHARI MP-46-003-064-001/221-A
(PARASWAR) 		1746003000NRG24070620230090574 07/06/2023 nanbai 1746003WL003727 nanbai 00462 UCBA0003095 600 600 Processed 15/06/2023 322323860 nanbai AIRTEL PAYMENTS BANK LIMITED(990288)
562 JAITHARI MP-46-003-064-001/304
(PARASWAR) 		1746003000NRG24070620230090587 07/06/2023 amasia 1746003WL003727 amasia 00462 UCBA0003095 1200 1200 Processed 15/06/2023 322323860 amasia INDIAN BANK(607105)
SubTotal 80538 80538
563 JAITHARI MP-46-003-033-001/205
(JAMUDI) 		1746003033NRG24070620230091671 07/06/2023 Manoj singh 1746003033WL003774 Manoj singh 00468 UBIN0563781 1547 1547 Processed 15/06/2023 322323860 Manojsingh UNION BANK OF INDIA(508500)
564 JAITHARI MP-46-003-033-001/46-A
(JAMUDI) 		1746003033NRG24070620230091672 07/06/2023 Gayatri 1746003033WL003774 Gayatri 00468 UBIN0563781 1547 1547 Processed 15/06/2023 322323860 Gayatri INDIAN BANK(607105)
565 JAITHARI MP-46-003-033-002/105-C
(JAMUDI) 		1746003033NRG24070620230091673 07/06/2023 asha singh marko 1746003033WL003774 asha singh marko 00468 UBIN0563781 1547 1547 Processed 15/06/2023 322323860 ashasinghmarko UNION BANK OF INDIA(508500)
566 JAITHARI MP-46-003-033-002/94-A
(JAMUDI) 		1746003033NRG24070620230091687 07/06/2023 prakash rathour 1746003033WL003774 prakash rathour 00468 UBIN0563781 1547 1547 Processed 14/06/2023 322323860 prakashrathour STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-041-002/143-B
(KHAMHARIYA) 		1746003041NRG24060620230089163 07/06/2023 Mahesh singh 1746003041WL003653 Mahesh singh 00468 UBIN0563781 1224 1224 Processed 15/06/2023 322323860 Maheshsingh UNION BANK OF INDIA(508500)
568 JAITHARI MP-46-003-041-002/172-A
(KHAMHARIYA) 		1746003041NRG24050620230085750 07/06/2023 Bimla singh 1746003041WL003525 Bimla singh 00468 UBIN0563781 1224 1224 Processed 14/06/2023 322323860 Bimlasingh STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-041-002/232
(KHAMHARIYA) 		1746003041NRG24060620230089173 07/06/2023 ramnaray 1746003041WL003653 ramnaray 00468 UBIN0563781 1224 1224 Processed 15/06/2023 322323860 ramnaray UNION BANK OF INDIA(508500)
570 JAITHARI MP-46-003-041-002/27-A
(KHAMHARIYA) 		1746003041NRG24060620230089259 07/06/2023 Asha 1746003041WL003654 Asha 00468 UBIN0563781 1100 1100 Processed 15/06/2023 322323860 Asha UNION BANK OF INDIA(508500)
571 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG24070620230091256 07/06/2023 Santoshi 1746003061WL003751 Santoshi 00468 UBIN0563781 1540 1540 Processed 14/06/2023 322323860 Santoshi FINO PAYMENTS BANK LTD(608001)
572 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG24070620230091231 07/06/2023 Dipak SINGH 1746003061WL003749 Dipak SINGH 00468 UBIN0563781 1540 1540 Processed 14/06/2023 322323860 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAITHARI MP-46-003-064-001/126
(PARASWAR) 		1746003000NRG24070620230090565 07/06/2023 ramlali 1746003WL003727 ramlali 00468 UBIN0563781 1200 1200 Processed 15/06/2023 322323860 ramlali UNION BANK OF INDIA(508500)
574 JAITHARI MP-46-003-064-001/234
(PARASWAR) 		1746003000NRG24070620230090578 07/06/2023 gulmasiya 1746003WL003727 gulmasiya 00468 UBIN0563781 1000 1000 Processed 14/06/2023 322323860 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-078-002/110-A
(TARADAND) 		1746003078NRG24070620230090645 07/06/2023 Divyani 1746003078WL003730 Divyani 00468 UBIN0563781 2280 2280 Processed 15/06/2023 322323860 Divyani UNION BANK OF INDIA(508500)
SubTotal 18520 18520
576 JAITHARI MP-46-003-025-002/105-A
(DUDHMANIYA) 		1746003025NRG24070620230091964 07/06/2023 gajrup singh gond 1746003025WL003782 gajrup singh gond 00666 IDFB0041381 1200 1200 Processed 14/06/2023 322323860 gajrupsinghgond STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-041-001/156-A
(KHAMHARIYA) 		1746003041NRG24050620230085723 07/06/2023 Vijay singh 1746003041WL003525 Vijay singh 00666 IDFB0041381 1224 1224 Processed 14/06/2023 322323860 Vijaysingh PUNJAB NATIONAL BANK(508568)
578 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24060620230089147 07/06/2023 Lamiya nayak 1746003041WL003653 Lamiya nayak 00666 IDFB0041381 1020 1020 Processed 14/06/2023 322323860 Lamiyanayak PUNJAB NATIONAL BANK(508568)
579 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24060620230089146 07/06/2023 Ray singh 1746003041WL003653 Ray singh 00666 IDFB0041381 1020 1020 Processed 15/06/2023 322323860 Raysingh INDIAN BANK(607105)
SubTotal 4464 4464
580 JAITHARI MP-46-003-061-001/100-A
(PAGANA) 		1746003061NRG24070620230091207 07/06/2023 RAJESH SINGH 1746003061WL003749 RAJESH SINGH 00688 FINO0001001 1100 1100 Processed 14/06/2023 322323860 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
581 JAITHARI MP-46-003-061-001/120
(PAGANA) 		1746003061NRG24070620230091209 07/06/2023 Bhagwati Singh 1746003061WL003749 Bhagwati Singh 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 BhagwatiSingh FINO PAYMENTS BANK LTD(608001)
582 JAITHARI MP-46-003-061-001/138-B
(PAGANA) 		1746003061NRG24070620230091213 07/06/2023 Taravati 1746003061WL003749 Taravati 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 Taravati FINO PAYMENTS BANK LTD(608001)
583 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG24070620230091258 07/06/2023 Nan Bai 1746003061WL003751 Nan Bai 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 NanBai FINO PAYMENTS BANK LTD(608001)
584 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG24070620230091233 07/06/2023 Rajesh 1746003061WL003749 Rajesh 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 Rajesh FINO PAYMENTS BANK LTD(608001)
585 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG24070620230091270 07/06/2023 Eswar 1746003061WL003751 Eswar 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 Eswar FINO PAYMENTS BANK LTD(608001)
586 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG24070620230091277 07/06/2023 Delam Singh 1746003061WL003751 Delam Singh 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 DelamSingh FINO PAYMENTS BANK LTD(608001)
587 JAITHARI MP-46-003-061-001/423-A
(PAGANA) 		1746003061NRG24070620230091237 07/06/2023 Kalawati 1746003061WL003749 Kalawati 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 Kalawati FINO PAYMENTS BANK LTD(608001)
588 JAITHARI MP-46-003-061-001/440-C
(PAGANA) 		1746003061NRG24070620230091241 07/06/2023 Krishna 1746003061WL003749 Krishna 00688 FINO0001001 1100 1100 Processed 14/06/2023 322323860 Krishna FINO PAYMENTS BANK LTD(608001)
589 JAITHARI MP-46-003-061-001/46
(PAGANA) 		1746003061NRG24070620230091283 07/06/2023 Shivbhooshan Bhyna 1746003061WL003751 Shivbhooshan Bhyna 00688 FINO0001001 1320 1320 Processed 14/06/2023 322323860 ShivbhooshanBhyna FINO PAYMENTS BANK LTD(608001)
590 JAITHARI MP-46-003-061-001/61-A
(PAGANA) 		1746003061NRG24070620230091247 07/06/2023 Prembahadur 1746003061WL003749 Prembahadur 00688 FINO0001001 1540 1540 Processed 14/06/2023 322323860 Prembahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 15840 15840
591 JAITHARI MP-46-003-027-001/131-B
(FUNGA) 		1746003027NRG24070620230092214 07/06/2023 Raju singh 1746003027WL003793 Raju singh 00688 FINO0001446 1200 1200 Processed 14/06/2023 322323860 Rajusingh FINO PAYMENTS BANK LTD(608001)
592 JAITHARI MP-46-003-027-001/198
(FUNGA) 		1746003027NRG24070620230092224 07/06/2023 Omprakesh singh 1746003027WL003793 Omprakesh singh 00688 FINO0001446 1200 1200 Processed 14/06/2023 322323860 Omprakeshsingh FINO PAYMENTS BANK LTD(608001)
593 JAITHARI MP-46-003-033-002/41-B
(JAMUDI) 		1746003033NRG24070620230091678 07/06/2023 Shivkumar singh 1746003033WL003774 Shivkumar singh 00688 FINO0001446 1547 1547 Processed 14/06/2023 322323860 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3947 3947
594 JAITHARI MP-46-003-050-001/295-A
(LAPTA) 		1746003000NRG24060620230089616 07/06/2023 meena 1746003WL003683 meena 00691 IPOS0000001 1400 1400 Processed 14/06/2023 322323860 meena IDBI BANK(607095)
595 JAITHARI MP-46-003-061-001/100-A
(PAGANA) 		1746003061NRG24070620230091208 07/06/2023 Durga singh 1746003061WL003749 Durga singh 00691 IPOS0000001 1100 1100 Processed 14/06/2023 322323860 Durgasingh STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG24070620230091286 07/06/2023 Gajrup Singh 1746003061WL003751 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 14/06/2023 322323860 GajrupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4040 4040
597 JAITHARI MP-46-003-037-001/122-A
(KALYANPUR) 		1746003037NRG24070620230092072 07/06/2023 shyamvati 1746003037WL003789 shyamvati 00697 BKID0MG1502 1140 1140 Processed 14/06/2023 322323860 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-037-001/199
(KALYANPUR) 		1746003037NRG24070620230092075 07/06/2023 suneeta 1746003037WL003789 suneeta 00697 BKID0MG1502 1140 1140 Processed 14/06/2023 322323860 suneeta STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-037-001/245
(KALYANPUR) 		1746003037NRG24070620230092079 07/06/2023 anil kumar 1746003037WL003789 anil kumar 00697 BKID0MG1502 1140 1140 Processed 15/06/2023 322323860 anilkumar UNION BANK OF INDIA(508500)
600 JAITHARI MP-46-003-037-001/336
(KALYANPUR) 		1746003037NRG24070620230092083 07/06/2023 shyam kumari 1746003037WL003789 shyam kumari 00697 BKID0MG1502 1140 1140 Processed 14/06/2023 322323860 shyamkumari NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-037-001/94
(KALYANPUR) 		1746003037NRG24070620230092087 07/06/2023 harischandra 1746003037WL003789 harischandra 00697 BKID0MG1502 1140 1140 Processed 14/06/2023 322323860 harischandra NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-037-001/94
(KALYANPUR) 		1746003037NRG24070620230092088 07/06/2023 Ramkali 1746003037WL003789 Ramkali 00697 BKID0MG1502 1140 1140 Processed 14/06/2023 322323860 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-045-001/116
(KUKURGONDA) 		1746003045NRG24070620230091704 07/06/2023 chain singh 1746003045WL003777 chain singh 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-045-001/160
(KUKURGONDA) 		1746003045NRG24070620230091708 07/06/2023 Chandrabhan singh 1746003045WL003777 Chandrabhan singh 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-045-001/170
(KUKURGONDA) 		1746003045NRG24070620230091712 07/06/2023 Narad singh 1746003045WL003777 Narad singh 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Naradsingh NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-045-001/180
(KUKURGONDA) 		1746003045NRG24070620230091713 07/06/2023 Bhagole singh 1746003045WL003777 Bhagole singh 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Bhagolesingh STATE BANK OF INDIA(508548)
607 JAITHARI MP-46-003-045-001/195
(KUKURGONDA) 		1746003045NRG24070620230091714 07/06/2023 Budhwariya bai 1746003045WL003777 Budhwariya bai 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Budhwariyabai NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-045-001/211
(KUKURGONDA) 		1746003045NRG24070620230091715 07/06/2023 SUNDARIYA BAI 1746003045WL003777 SUNDARIYA BAI 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-045-001/273
(KUKURGONDA) 		1746003045NRG24070620230091717 07/06/2023 Santa 1746003045WL003777 Santa 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Santa NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-045-001/279
(KUKURGONDA) 		1746003045NRG24070620230091719 07/06/2023 daya singh 1746003045WL003777 daya singh 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 dayasingh NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-045-001/363
(KUKURGONDA) 		1746003045NRG24070620230091738 07/06/2023 jagat singh 1746003045WL003777 jagat singh 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 jagatsingh STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-045-001/373
(KUKURGONDA) 		1746003045NRG24070620230091740 07/06/2023 BAHADUR SINGH 1746003045WL003777 BAHADUR SINGH 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-045-001/373
(KUKURGONDA) 		1746003045NRG24070620230091739 07/06/2023 kunti bai 1746003045WL003777 kunti bai 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-045-001/406
(KUKURGONDA) 		1746003045NRG24070620230091743 07/06/2023 LOK WATI 1746003045WL003777 LOK WATI 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 LOKWATI NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-045-001/412
(KUKURGONDA) 		1746003045NRG24070620230091744 07/06/2023 banadhu 1746003045WL003777 banadhu 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 banadhu STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-045-001/434
(KUKURGONDA) 		1746003045NRG24070620230091746 07/06/2023 JAWAHAR 1746003045WL003777 JAWAHAR 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-045-001/535
(KUKURGONDA) 		1746003045NRG24070620230091747 07/06/2023 purshotam 1746003045WL003777 purshotam 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 purshotam FINO PAYMENTS BANK LTD(608001)
618 JAITHARI MP-46-003-045-001/535
(KUKURGONDA) 		1746003045NRG24070620230091748 07/06/2023 radha 1746003045WL003777 radha 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 radha FINO PAYMENTS BANK LTD(608001)
619 JAITHARI MP-46-003-045-001/8
(KUKURGONDA) 		1746003045NRG24070620230091755 07/06/2023 Phooljhar bai 1746003045WL003777 Phooljhar bai 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Phooljharbai NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-045-001/97
(KUKURGONDA) 		1746003045NRG24070620230091757 07/06/2023 Premiya 1746003045WL003777 Premiya 00697 BKID0MG1502 950 950 Processed 14/06/2023 322323860 Premiya NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-050-001/127
(LAPTA) 		1746003000NRG24070620230092140 07/06/2023 janki bai 1746003WL003791 janki bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 jankibai NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-050-001/128
(LAPTA) 		1746003000NRG24070620230092142 07/06/2023 bhuddu 1746003WL003791 bhuddu 00697 BKID0MG1502 1000 1000 Processed 14/06/2023 322323860 bhuddu NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-050-001/130
(LAPTA) 		1746003000NRG24060620230089661 07/06/2023 kosalya 1746003WL003685 kosalya 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 kosalya NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-050-001/152-A
(LAPTA) 		1746003000NRG24070620230092143 07/06/2023 mankuwar 1746003WL003791 mankuwar 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-050-001/152-B
(LAPTA) 		1746003000NRG24070620230092144 07/06/2023 kusum 1746003WL003791 kusum 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 kusum NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-050-001/155
(LAPTA) 		1746003000NRG24070620230092146 07/06/2023 lalta 1746003WL003791 lalta 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 lalta NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-050-001/157
(LAPTA) 		1746003000NRG24060620230089607 07/06/2023 tankeswar 1746003WL003683 tankeswar 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 tankeswar NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-050-001/161-C
(LAPTA) 		1746003000NRG24070620230090663 07/06/2023 janki bai 1746003WL003732 janki bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 jankibai STATE BANK OF INDIA(508548)
629 JAITHARI MP-46-003-050-001/186
(LAPTA) 		1746003000NRG24070620230092147 07/06/2023 sumitra 1746003WL003791 sumitra 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 sumitra STATE BANK OF INDIA(508548)
630 JAITHARI MP-46-003-050-001/188
(LAPTA) 		1746003000NRG24070620230092149 07/06/2023 kala bai 1746003WL003791 kala bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 kalabai NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-050-001/190
(LAPTA) 		1746003000NRG24070620230092151 07/06/2023 dalveer 1746003WL003791 dalveer 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 dalveer NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-050-001/190
(LAPTA) 		1746003000NRG24070620230092152 07/06/2023 lilawati 1746003WL003791 lilawati 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 lilawati NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-050-001/197
(LAPTA) 		1746003000NRG24060620230089663 07/06/2023 remat 1746003WL003685 remat 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 remat NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-050-001/207
(LAPTA) 		1746003000NRG24060620230089608 07/06/2023 bhuwan singh 1746003WL003683 bhuwan singh 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-050-001/21
(LAPTA) 		1746003000NRG24060620230089664 07/06/2023 bela 1746003WL003685 bela 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 bela NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-050-001/212
(LAPTA) 		1746003000NRG24060620230089609 07/06/2023 dwaelal 1746003WL003683 dwaelal 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 dwaelal STATE BANK OF INDIA(508548)
637 JAITHARI MP-46-003-050-001/212
(LAPTA) 		1746003000NRG24060620230089610 07/06/2023 syam bai 1746003WL003683 syam bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 syambai NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-050-001/221
(LAPTA) 		1746003000NRG24070620230090666 07/06/2023 santa bai 1746003WL003732 santa bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 santabai FINO PAYMENTS BANK LTD(608001)
639 JAITHARI MP-46-003-050-001/225-A
(LAPTA) 		1746003000NRG24070620230092156 07/06/2023 saelesh 1746003WL003791 saelesh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 saelesh NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-050-001/227
(LAPTA) 		1746003000NRG24060620230089611 07/06/2023 shobhan singh 1746003WL003683 shobhan singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 shobhansingh STATE BANK OF INDIA(508548)
641 JAITHARI MP-46-003-050-001/228
(LAPTA) 		1746003000NRG24070620230092157 07/06/2023 rakhi 1746003WL003791 rakhi 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 rakhi NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-050-001/230-D
(LAPTA) 		1746003000NRG24070620230092159 07/06/2023 devwati 1746003WL003791 devwati 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 devwati NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-050-001/235
(LAPTA) 		1746003000NRG24070620230090669 07/06/2023 geeta bai 1746003WL003732 geeta bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 geetabai NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-050-001/252
(LAPTA) 		1746003000NRG24060620230089613 07/06/2023 mankuwar 1746003WL003683 mankuwar 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-050-001/260
(LAPTA) 		1746003000NRG24060620230089614 07/06/2023 bela bai 1746003WL003683 bela bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 belabai STATE BANK OF INDIA(508548)
646 JAITHARI MP-46-003-050-001/262-B
(LAPTA) 		1746003000NRG24070620230092162 07/06/2023 ashan 1746003WL003791 ashan 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 ashan NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-050-001/264
(LAPTA) 		1746003000NRG24070620230092164 07/06/2023 dev singh 1746003WL003791 dev singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 devsingh NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-050-001/265
(LAPTA) 		1746003000NRG24070620230092165 07/06/2023 dusrath 1746003WL003791 dusrath 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 dusrath NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-050-001/266-A
(LAPTA) 		1746003000NRG24070620230092166 07/06/2023 sukwariya 1746003WL003791 sukwariya 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-050-001/271
(LAPTA) 		1746003000NRG24060620230089665 07/06/2023 sumitra 1746003WL003685 sumitra 00697 BKID0MG1502 600 600 Processed 14/06/2023 322323860 sumitra NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-050-001/274
(LAPTA) 		1746003000NRG24060620230089666 07/06/2023 raumila 1746003WL003685 raumila 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 raumila NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-050-001/278-B
(LAPTA) 		1746003000NRG24070620230090675 07/06/2023 savita 1746003WL003732 savita 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 savita NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-050-001/289-A
(LAPTA) 		1746003000NRG24070620230092167 07/06/2023 Rekha singh 1746003WL003791 Rekha singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 Rekhasingh CENTRAL BANK OF INDIA(607115)
654 JAITHARI MP-46-003-050-001/30
(LAPTA) 		1746003000NRG24070620230092168 07/06/2023 munna 1746003WL003791 munna 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 munna STATE BANK OF INDIA(508548)
655 JAITHARI MP-46-003-050-001/304
(LAPTA) 		1746003000NRG24070620230092169 07/06/2023 hanumaan 1746003WL003791 hanumaan 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 hanumaan NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-050-001/315
(LAPTA) 		1746003000NRG24060620230089617 07/06/2023 gomti 1746003WL003683 gomti 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 gomti NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-050-001/318-A
(LAPTA) 		1746003000NRG24060620230089619 07/06/2023 Geetika singh 1746003WL003683 Geetika singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 Geetikasingh STATE BANK OF INDIA(508548)
658 JAITHARI MP-46-003-050-001/337
(LAPTA) 		1746003000NRG24070620230090676 07/06/2023 bhudwariya 1746003WL003732 bhudwariya 00697 BKID0MG1502 1400 1400 Rejected 14/06/2023 322323860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 JAITHARI MP-46-003-050-001/353
(LAPTA) 		1746003000NRG24060620230089668 07/06/2023 bhanwati 1746003WL003685 bhanwati 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 bhanwati NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-050-001/354
(LAPTA) 		1746003000NRG24060620230089669 07/06/2023 jawahar singh 1746003WL003685 jawahar singh 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 jawaharsingh NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-050-001/356
(LAPTA) 		1746003000NRG24070620230090678 07/06/2023 jaimanti 1746003WL003732 jaimanti 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 jaimanti NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-050-001/36-A
(LAPTA) 		1746003000NRG24060620230089678 07/06/2023 chandrakali 1746003WL003686 chandrakali 00697 BKID0MG1502 1000 1000 Processed 14/06/2023 322323860 chandrakali STATE BANK OF INDIA(508548)
663 JAITHARI MP-46-003-050-001/360-B
(LAPTA) 		1746003000NRG24060620230089681 07/06/2023 premsingh 1746003WL003686 premsingh 00697 BKID0MG1502 800 800 Processed 14/06/2023 322323860 premsingh NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-050-001/361
(LAPTA) 		1746003000NRG24070620230090679 07/06/2023 lutan singh 1746003WL003732 lutan singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 lutansingh STATE BANK OF INDIA(508548)
665 JAITHARI MP-46-003-050-001/361
(LAPTA) 		1746003000NRG24070620230090680 07/06/2023 ramwati 1746003WL003732 ramwati 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 ramwati NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-050-001/362
(LAPTA) 		1746003000NRG24060620230089623 07/06/2023 branda bai 1746003WL003683 branda bai 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 brandabai NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-050-001/363
(LAPTA) 		1746003000NRG24060620230089624 07/06/2023 champa bai 1746003WL003683 champa bai 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 champabai NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-050-001/367-C
(LAPTA) 		1746003000NRG24070620230092173 07/06/2023 radha bai 1746003WL003791 radha bai 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 radhabai NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-050-001/378-A
(LAPTA) 		1746003000NRG24060620230089626 07/06/2023 guddibai 1746003WL003683 guddibai 00697 BKID0MG1502 800 800 Processed 14/06/2023 322323860 guddibai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-050-001/432
(LAPTA) 		1746003000NRG24070620230092175 07/06/2023 subhadra 1746003WL003791 subhadra 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 subhadra NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-050-001/460
(LAPTA) 		1746003000NRG24060620230089630 07/06/2023 kausilya 1746003WL003683 kausilya 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 kausilya STATE BANK OF INDIA(508548)
672 JAITHARI MP-46-003-050-001/463
(LAPTA) 		1746003000NRG24060620230089632 07/06/2023 foolkuwar 1746003WL003683 foolkuwar 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 foolkuwar STATE BANK OF INDIA(508548)
673 JAITHARI MP-46-003-050-001/5-B
(LAPTA) 		1746003000NRG24070620230092189 07/06/2023 sukhmat 1746003WL003791 sukhmat 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 sukhmat STATE BANK OF INDIA(508548)
674 JAITHARI MP-46-003-050-001/50
(LAPTA) 		1746003000NRG24070620230092191 07/06/2023 sudama 1746003WL003791 sudama 00697 BKID0MG1502 1000 1000 Processed 14/06/2023 322323860 sudama NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-050-001/51
(LAPTA) 		1746003000NRG24070620230090681 07/06/2023 posan singh 1746003WL003732 posan singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 posansingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAITHARI MP-46-003-050-001/72
(LAPTA) 		1746003000NRG24070620230092192 07/06/2023 ashok 1746003WL003791 ashok 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 ashok NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-050-001/72
(LAPTA) 		1746003000NRG24070620230092193 07/06/2023 janki 1746003WL003791 janki 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 janki NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-050-001/76
(LAPTA) 		1746003000NRG24070620230092195 07/06/2023 rai singh 1746003WL003791 rai singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 raisingh NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-050-001/77-A
(LAPTA) 		1746003000NRG24070620230092198 07/06/2023 gugurvati 1746003WL003791 gugurvati 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 gugurvati NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-050-001/77-A
(LAPTA) 		1746003000NRG24070620230092197 07/06/2023 Munna Singh 1746003WL003791 Munna Singh 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 MunnaSingh NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-050-001/77-B
(LAPTA) 		1746003000NRG24070620230092199 07/06/2023 haridas 1746003WL003791 haridas 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 haridas NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-050-001/83
(LAPTA) 		1746003000NRG24060620230089673 07/06/2023 chameli bai 1746003WL003685 chameli bai 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-050-001/86-A
(LAPTA) 		1746003000NRG24060620230089633 07/06/2023 agasiya gond 1746003WL003683 agasiya gond 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 agasiyagond NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-050-001/89
(LAPTA) 		1746003000NRG24070620230092200 07/06/2023 surajvati 1746003WL003791 surajvati 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 surajvati NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-050-001/90
(LAPTA) 		1746003000NRG24070620230092203 07/06/2023 anandkunwar 1746003WL003791 anandkunwar 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 anandkunwar NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-050-001/91
(LAPTA) 		1746003000NRG24070620230092204 07/06/2023 bhakosha 1746003WL003791 bhakosha 00697 BKID0MG1502 1400 1400 Processed 14/06/2023 322323860 bhakosha NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-050-001/96
(LAPTA) 		1746003000NRG24060620230089674 07/06/2023 foolkunwar 1746003WL003685 foolkunwar 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-050-001/98
(LAPTA) 		1746003000NRG24060620230089675 07/06/2023 kali 1746003WL003685 kali 00697 BKID0MG1502 1200 1200 Processed 14/06/2023 322323860 kali NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-057-001/135
(NIGAURA) 		1746003057NRG24070620230092036 07/06/2023 MANIYA BAI 1746003057WL003787 MANIYA BAI 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-057-001/136
(NIGAURA) 		1746003057NRG24070620230092037 07/06/2023 TERSU SINGH 1746003057WL003787 TERSU SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 TERSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-057-001/154
(NIGAURA) 		1746003057NRG24070620230091431 07/06/2023 JEEVAN 1746003057WL003757 JEEVAN 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-057-001/157
(NIGAURA) 		1746003057NRG24070620230092038 07/06/2023 FAGNATH 1746003057WL003787 FAGNATH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 FAGNATH STATE BANK OF INDIA(508548)
693 JAITHARI MP-46-003-057-001/159
(NIGAURA) 		1746003057NRG24070620230092039 07/06/2023 NAN SINGH 1746003057WL003787 NAN SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-057-001/165
(NIGAURA) 		1746003057NRG24070620230091434 07/06/2023 KUNWAR SINGH 1746003057WL003757 KUNWAR SINGH 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 KUNWARSINGH STATE BANK OF INDIA(508548)
695 JAITHARI MP-46-003-057-001/177
(NIGAURA) 		1746003057NRG24070620230092042 07/06/2023 FHOOLCHAND 1746003057WL003787 FHOOLCHAND 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 FHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAITHARI MP-46-003-057-001/178
(NIGAURA) 		1746003057NRG24070620230092044 07/06/2023 BHAG SINGH 1746003057WL003787 BHAG SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-057-001/196
(NIGAURA) 		1746003057NRG24070620230092047 07/06/2023 DONGAR SINGH 1746003057WL003787 DONGAR SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-057-001/200
(NIGAURA) 		1746003057NRG24070620230092048 07/06/2023 MOHAN SINGH 1746003057WL003787 MOHAN SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-057-001/208
(NIGAURA) 		1746003057NRG24070620230091436 07/06/2023 JAIN SINGH 1746003057WL003757 JAIN SINGH 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 JAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-057-001/217
(NIGAURA) 		1746003057NRG24070620230092049 07/06/2023 SAVITRI BAI 1746003057WL003787 SAVITRI BAI 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-057-001/222
(NIGAURA) 		1746003057NRG24070620230091437 07/06/2023 JANKI 1746003057WL003757 JANKI 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 JANKI STATE BANK OF INDIA(508548)
702 JAITHARI MP-46-003-057-001/225
(NIGAURA) 		1746003057NRG24070620230092051 07/06/2023 RUGGI BAI 1746003057WL003787 RUGGI BAI 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 RUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-057-001/230-A
(NIGAURA) 		1746003057NRG24070620230092052 07/06/2023 nandlal 1746003057WL003787 nandlal 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 nandlal STATE BANK OF INDIA(508548)
704 JAITHARI MP-46-003-057-001/233
(NIGAURA) 		1746003057NRG24070620230092053 07/06/2023 RAM PD. 1746003057WL003787 RAM PD. 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 RAMPD. NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-057-001/237
(NIGAURA) 		1746003057NRG24070620230092055 07/06/2023 SUSHEELA BAI 1746003057WL003787 SUSHEELA BAI 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 SUSHEELABAI STATE BANK OF INDIA(508548)
706 JAITHARI MP-46-003-057-001/257
(NIGAURA) 		1746003057NRG24070620230092057 07/06/2023 RUKMANI BAI 1746003057WL003787 RUKMANI BAI 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-057-001/263
(NIGAURA) 		1746003057NRG24070620230092059 07/06/2023 LAXMAN SINGH 1746003057WL003787 LAXMAN SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-057-001/266
(NIGAURA) 		1746003057NRG24070620230092061 07/06/2023 Mamta Bai 1746003057WL003787 Mamta Bai 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 MamtaBai IDFC BANK LIMITED(608117)
709 JAITHARI MP-46-003-057-001/277
(NIGAURA) 		1746003057NRG24070620230091443 07/06/2023 CHOKHAN SINGH 1746003057WL003757 CHOKHAN SINGH 00697 BKID0MG1502 975 975 Processed 14/06/2023 322323860 CHOKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-057-001/306
(NIGAURA) 		1746003057NRG24070620230092062 07/06/2023 REENA SINGH 1746003057WL003787 REENA SINGH 00697 BKID0MG1502 1463 1463 Processed 14/06/2023 322323860 REENASINGH NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-057-001/380
(NIGAURA) 		1746003057NRG24070620230091445 07/06/2023 AMARTIYA BAI 1746003057WL003757 AMARTIYA BAI 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 AMARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-057-001/380
(NIGAURA) 		1746003057NRG24070620230091444 07/06/2023 MRAGEND SINGH 1746003057WL003757 MRAGEND SINGH 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 MRAGENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-057-001/386
(NIGAURA) 		1746003057NRG24070620230091448 07/06/2023 ANAND SINGH 1746003057WL003757 ANAND SINGH 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-057-001/398
(NIGAURA) 		1746003057NRG24070620230091449 07/06/2023 MUNNI BAI 1746003057WL003757 MUNNI BAI 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-057-001/418
(NIGAURA) 		1746003057NRG24070620230091450 07/06/2023 LEKHAN SINGH 1746003057WL003757 LEKHAN SINGH 00697 BKID0MG1502 780 780 Processed 14/06/2023 322323860 LEKHANSINGH STATE BANK OF INDIA(508548)
716 JAITHARI MP-46-003-057-001/418
(NIGAURA) 		1746003057NRG24070620230091451 07/06/2023 MANMATI GOND 1746003057WL003757 MANMATI GOND 00697 BKID0MG1502 1170 1170 Processed 14/06/2023 322323860 MANMATIGOND NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-057-001/77
(NIGAURA) 		1746003057NRG24070620230091453 07/06/2023 SAMHARU KOL 1746003057WL003757 SAMHARU KOL 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 SAMHARUKOL NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-057-001/97
(NIGAURA) 		1746003057NRG24070620230091456 07/06/2023 SAVITRI BAI 1746003057WL003757 SAVITRI BAI 00697 BKID0MG1502 1365 1365 Processed 14/06/2023 322323860 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG24070620230091229 07/06/2023 Pintu 1746003061WL003749 Pintu 00697 BKID0MG1502 1540 1540 Processed 14/06/2023 322323860 Pintu CANARA BANK(508532)
SubTotal 155726 155726
720 JAITHARI MP-46-003-027-001/131
(FUNGA) 		1746003027NRG24070620230092213 07/06/2023 agashiya 1746003027WL003793 agashiya 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 agashiya NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-027-001/131
(FUNGA) 		1746003027NRG24070620230092212 07/06/2023 jeetarm 1746003027WL003793 jeetarm 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 jeetarm FINO PAYMENTS BANK LTD(608001)
722 JAITHARI MP-46-003-027-001/160
(FUNGA) 		1746003027NRG24070620230092215 07/06/2023 laxman 1746003027WL003793 laxman 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
723 JAITHARI MP-46-003-027-001/161
(FUNGA) 		1746003027NRG24070620230092217 07/06/2023 ramwati 1746003027WL003793 ramwati 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 ramwati NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-027-001/173
(FUNGA) 		1746003027NRG24070620230092219 07/06/2023 shushila 1746003027WL003793 shushila 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 shushila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
725 JAITHARI MP-46-003-027-001/173-A
(FUNGA) 		1746003027NRG24070620230092221 07/06/2023 Amritiya bai 1746003027WL003793 Amritiya bai 00697 BKID0MG1503 1000 1000 Processed 14/06/2023 322323860 Amritiyabai NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-027-001/173-A
(FUNGA) 		1746003027NRG24070620230092220 07/06/2023 Ramlal kawet 1746003027WL003793 Ramlal kawet 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 Ramlalkawet NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-027-001/18-A
(FUNGA) 		1746003027NRG24070620230092222 07/06/2023 Pramvati bai 1746003027WL003793 Pramvati bai 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 Pramvatibai NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-027-001/18-C
(FUNGA) 		1746003027NRG24070620230092223 07/06/2023 Arti Bai 1746003027WL003793 Arti Bai 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 ArtiBai STATE BANK OF INDIA(508548)
729 JAITHARI MP-46-003-027-001/23
(FUNGA) 		1746003027NRG24070620230092227 07/06/2023 jalabiya 1746003027WL003793 jalabiya 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 jalabiya NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-027-001/243
(FUNGA) 		1746003027NRG24070620230092228 07/06/2023 shiya bai 1746003027WL003793 shiya bai 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-027-001/434
(FUNGA) 		1746003027NRG24070620230092232 07/06/2023 MANDAL 1746003027WL003793 MANDAL 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 MANDAL NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-027-001/434
(FUNGA) 		1746003027NRG24070620230092233 07/06/2023 PREMWATI 1746003027WL003793 PREMWATI 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-027-001/52
(FUNGA) 		1746003027NRG24070620230092237 07/06/2023 chootalal 1746003027WL003793 chootalal 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 chootalal NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-027-001/52
(FUNGA) 		1746003027NRG24070620230092238 07/06/2023 shamapata bai 1746003027WL003793 shamapata bai 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 shamapatabai NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-027-001/6
(FUNGA) 		1746003027NRG24070620230092239 07/06/2023 pram 1746003027WL003793 pram 00697 BKID0MG1503 600 600 Processed 14/06/2023 322323860 pram NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-027-001/6
(FUNGA) 		1746003027NRG24070620230092240 07/06/2023 shona 1746003027WL003793 shona 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 shona FINO PAYMENTS BANK LTD(608001)
737 JAITHARI MP-46-003-027-001/81-B
(FUNGA) 		1746003027NRG24070620230092244 07/06/2023 vinay 1746003027WL003793 vinay 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 vinay FINO PAYMENTS BANK LTD(608001)
738 JAITHARI MP-46-003-027-001/98
(FUNGA) 		1746003027NRG24070620230092246 07/06/2023 Ganasiya 1746003027WL003793 Ganasiya 00697 BKID0MG1503 1200 1200 Processed 14/06/2023 322323860 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003062NRG24070620230092205 07/06/2023 Bhupendra 1746003062WL003792 Bhupendra 00697 BKID0MG1503 1295 1295 Processed 14/06/2023 322323860 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003062NRG24070620230092206 07/06/2023 Butu Bai 1746003062WL003792 Butu Bai 00697 BKID0MG1503 370 370 Processed 14/06/2023 322323860 ButuBai NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24070620230092207 07/06/2023 Gulabaiy 1746003062WL003792 Gulabaiy 00697 BKID0MG1503 740 740 Processed 14/06/2023 322323860 Gulabaiy NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-062-001/23
(PALI) 		1746003062NRG24070620230092210 07/06/2023 Terasa Bai 1746003062WL003792 Terasa Bai 00697 BKID0MG1503 1295 1295 Processed 14/06/2023 322323860 TerasaBai FINO PAYMENTS BANK LTD(608001)
743 JAITHARI MP-46-003-062-001/82-A
(PALI) 		1746003062NRG24070620230092211 07/06/2023 Juguntu 1746003062WL003792 Juguntu 00697 BKID0MG1503 925 925 Processed 14/06/2023 322323860 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26625 26625
744 JAITHARI MP-46-003-033-001/106
(JAMUDI) 		1746003033NRG24070620230091670 07/06/2023 RAM BAI 1746003033WL003774 RAM BAI 00697 BKID0MG1511 1547 1547 Processed 14/06/2023 322323860 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-033-001/17-A
(JAMUDI) 		1746003033NRG24070620230091529 07/06/2023 kamlesh 1746003033WL003763 kamlesh 00697 BKID0MG1511 1105 1105 Processed 14/06/2023 322323860 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-033-002/31
(JAMUDI) 		1746003033NRG24070620230091676 07/06/2023 govind 1746003033WL003774 govind 00697 BKID0MG1511 1547 1547 Processed 14/06/2023 322323860 govind NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-033-002/45
(JAMUDI) 		1746003033NRG24070620230091681 07/06/2023 BABBI 1746003033WL003774 BABBI 00697 BKID0MG1511 1547 1547 Processed 14/06/2023 322323860 BABBI NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-033-002/45
(JAMUDI) 		1746003033NRG24070620230091680 07/06/2023 KAMLA 1746003033WL003774 KAMLA 00697 BKID0MG1511 1547 1547 Processed 14/06/2023 322323860 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-033-002/76-A
(JAMUDI) 		1746003033NRG24070620230091686 07/06/2023 uha 1746003033WL003774 uha 00697 BKID0MG1511 1547 1547 Processed 15/06/2023 322323860 uha INDIAN BANK(607105)
750 JAITHARI MP-46-003-033-003/14
(JAMUDI) 		1746003033NRG24070620230091613 07/06/2023 BAALSHAY 1746003033WL003769 BAALSHAY 00697 BKID0MG1511 1547 1547 Processed 14/06/2023 322323860 BAALSHAY CENTRAL BANK OF INDIA(607115)
751 JAITHARI MP-46-003-033-003/65
(JAMUDI) 		1746003033NRG24070620230091615 07/06/2023 shobhan 1746003033WL003769 shobhan 00697 BKID0MG1511 1547 1547 Processed 14/06/2023 322323860 shobhan NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-041-002/79
(KHAMHARIYA) 		1746003041NRG24060620230089271 07/06/2023 ramnivash 1746003041WL003654 ramnivash 00697 BKID0MG1511 1100 1100 Processed 14/06/2023 322323860 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-041-002/97
(KHAMHARIYA) 		1746003041NRG24060620230089272 07/06/2023 panchu bai 1746003041WL003654 panchu bai 00697 BKID0MG1511 1100 1100 Processed 15/06/2023 322323860 panchubai UCO BANK(607066)
754 JAITHARI MP-46-003-041-003/21
(KHAMHARIYA) 		1746003041NRG24060620230089186 07/06/2023 laxman 1746003041WL003653 laxman 00697 BKID0MG1511 1224 1224 Processed 14/06/2023 322323860 laxman BANK OF INDIA(508505)
755 JAITHARI MP-46-003-061-001/181
(PAGANA) 		1746003061NRG24070620230091221 07/06/2023 Suneel Singh 1746003061WL003749 Suneel Singh 00697 BKID0MG1511 1540 1540 Processed 14/06/2023 322323860 SuneelSingh FINO PAYMENTS BANK LTD(608001)
756 JAITHARI MP-46-003-064-001/156
(PARASWAR) 		1746003000NRG24070620230090568 07/06/2023 sukhia 1746003WL003727 sukhia 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 sukhia PUNJAB NATIONAL BANK(508568)
757 JAITHARI MP-46-003-064-001/209
(PARASWAR) 		1746003000NRG24070620230090571 07/06/2023 devki 1746003WL003727 devki 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 devki NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-064-001/212
(PARASWAR) 		1746003000NRG24070620230090572 07/06/2023 bela 1746003WL003727 bela 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 bela NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-064-001/216
(PARASWAR) 		1746003000NRG24070620230090573 07/06/2023 indra 1746003WL003727 indra 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 indra NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-064-001/231
(PARASWAR) 		1746003000NRG24070620230090577 07/06/2023 parvati 1746003WL003727 parvati 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 parvati NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-064-001/257
(PARASWAR) 		1746003000NRG24070620230090581 07/06/2023 kanchan 1746003WL003727 kanchan 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 kanchan NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-064-001/263
(PARASWAR) 		1746003000NRG24070620230090582 07/06/2023 sukbaria 1746003WL003727 sukbaria 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 sukbaria NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-064-001/264
(PARASWAR) 		1746003000NRG24070620230090584 07/06/2023 meera 1746003WL003727 meera 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 meera NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-064-001/50
(PARASWAR) 		1746003000NRG24070620230090597 07/06/2023 PHOOLMATI 1746003WL003727 PHOOLMATI 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-064-001/501
(PARASWAR) 		1746003000NRG24070620230090598 07/06/2023 meghnath 1746003WL003727 meghnath 00697 BKID0MG1511 1000 1000 Processed 14/06/2023 322323860 meghnath NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-064-001/634
(PARASWAR) 		1746003000NRG24070620230090608 07/06/2023 roshni kol 1746003WL003727 roshni kol 00697 BKID0MG1511 1000 1000 Processed 14/06/2023 322323860 roshnikol STATE BANK OF INDIA(508548)
767 JAITHARI MP-46-003-064-001/89
(PARASWAR) 		1746003000NRG24070620230090612 07/06/2023 janmatia 1746003WL003727 janmatia 00697 BKID0MG1511 1000 1000 Processed 14/06/2023 322323860 janmatia NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-064-001/9
(PARASWAR) 		1746003000NRG24070620230090613 07/06/2023 PURNIYA 1746003WL003727 PURNIYA 00697 BKID0MG1511 1200 1200 Processed 14/06/2023 322323860 PURNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31898 31898
769 JAITHARI MP-46-003-064-001/35
(PARASWAR) 		1746003000NRG24070620230090592 07/06/2023 VIRSIYA 1746003WL003727 VIRSIYA 00697 BKID0MG1534 1200 1200 Processed 14/06/2023 322323860 VIRSIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
770 JAITHARI MP-46-003-027-001/199-A
(FUNGA) 		1746003027NRG24070620230092225 07/06/2023 Dewesh sahu 1746003027WL003793 Dewesh sahu 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 Deweshsahu NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-027-001/208
(FUNGA) 		1746003027NRG24070620230092226 07/06/2023 poolakuwora 1746003027WL003793 poolakuwora 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 poolakuwora BANK OF BARODA(606985)
772 JAITHARI MP-46-003-027-001/434-A
(FUNGA) 		1746003027NRG24070620230092234 07/06/2023 DASRATH 1746003027WL003793 DASRATH 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-027-001/434-B
(FUNGA) 		1746003027NRG24070620230092235 07/06/2023 Heeralal singh 1746003027WL003793 Heeralal singh 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 Heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-027-001/67
(FUNGA) 		1746003027NRG24070620230092241 07/06/2023 Suraj singh 1746003027WL003793 Suraj singh 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 Surajsingh FINO PAYMENTS BANK LTD(608001)
775 JAITHARI MP-46-003-041-002/183
(KHAMHARIYA) 		1746003041NRG24060620230089170 07/06/2023 banshi yadav 1746003041WL003653 banshi yadav 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2023 322323860 banshiyadav NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24060620230089184 07/06/2023 Kunti 1746003041WL003653 Kunti 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2023 322323860 Kunti NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24060620230089185 07/06/2023 Prem singh 1746003041WL003653 Prem singh 00697 BKID0NAMRGB 1020 1020 Processed 14/06/2023 322323860 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-045-001/169-A
(KUKURGONDA) 		1746003045NRG24070620230091711 07/06/2023 yashoda 1746003045WL003777 yashoda 00697 BKID0NAMRGB 950 950 Processed 14/06/2023 322323860 yashoda NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-050-001/148-A
(LAPTA) 		1746003000NRG24060620230089606 07/06/2023 neera bai 1746003WL003683 neera bai 00697 BKID0NAMRGB 1400 1400 Processed 14/06/2023 322323860 neerabai STATE BANK OF INDIA(508548)
780 JAITHARI MP-46-003-050-001/292-D
(LAPTA) 		1746003000NRG24060620230089615 07/06/2023 lal singh 1746003WL003683 lal singh 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 lalsingh STATE BANK OF INDIA(508548)
781 JAITHARI MP-46-003-050-001/305-A
(LAPTA) 		1746003000NRG24070620230092170 07/06/2023 maheswari 1746003WL003791 maheswari 00697 BKID0NAMRGB 1400 1400 Processed 14/06/2023 322323860 maheswari STATE BANK OF INDIA(508548)
782 JAITHARI MP-46-003-050-001/341-B
(LAPTA) 		1746003000NRG24060620230089621 07/06/2023 bhimsariya bai 1746003WL003683 bhimsariya bai 00697 BKID0NAMRGB 1400 1400 Processed 14/06/2023 322323860 bhimsariyabai NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-050-001/432
(LAPTA) 		1746003000NRG24070620230092174 07/06/2023 himan 1746003WL003791 himan 00697 BKID0NAMRGB 1400 1400 Processed 14/06/2023 322323860 himan STATE BANK OF INDIA(508548)
784 JAITHARI MP-46-003-050-001/465
(LAPTA) 		1746003000NRG24070620230092178 07/06/2023 gyan singh 1746003WL003791 gyan singh 00697 BKID0NAMRGB 1400 1400 Processed 14/06/2023 322323860 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-057-001/165-A
(NIGAURA) 		1746003057NRG24070620230091435 07/06/2023 shyamvati 1746003057WL003757 shyamvati 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2023 322323860 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-057-001/259
(NIGAURA) 		1746003057NRG24070620230091441 07/06/2023 Komal Singh 1746003057WL003757 Komal Singh 00697 BKID0NAMRGB 1365 1365 Processed 14/06/2023 322323860 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-057-001/259
(NIGAURA) 		1746003057NRG24070620230091442 07/06/2023 Maankunwar 1746003057WL003757 Maankunwar 00697 BKID0NAMRGB 1365 1365 Processed 14/06/2023 322323860 Maankunwar NARMADA JHABUA GRAMIN BANK(508515)
788 JAITHARI MP-46-003-057-001/437
(NIGAURA) 		1746003057NRG24070620230092067 07/06/2023 Shanti 1746003057WL003787 Shanti 00697 BKID0NAMRGB 1463 1463 Processed 14/06/2023 322323860 Shanti NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-064-001/680
(PARASWAR) 		1746003000NRG24070620230090610 07/06/2023 santlal 1746003WL003727 santlal 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 santlal PUNJAB NATIONAL BANK(508568)
790 JAITHARI MP-46-003-064-001/7-A
(PARASWAR) 		1746003000NRG24070620230090611 07/06/2023 sukwariya 1746003WL003727 sukwariya 00697 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322323860 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26381 26381
791 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG24060620230089257 07/06/2023 Kishan gupta 1746003041WL003654 Kishan gupta 00703 AIRP0000001 1100 1100 Processed 14/06/2023 322323860 Kishangupta STATE BANK OF INDIA(508548)
792 JAITHARI MP-46-003-061-001/396
(PAGANA) 		1746003061NRG24070620230091234 07/06/2023 maniraj singh 1746003061WL003749 maniraj singh 00703 AIRP0000001 1540 1540 Processed 14/06/2023 322323860 manirajsingh FINO PAYMENTS BANK LTD(608001)
793 JAITHARI MP-46-003-061-001/446-D
(PAGANA) 		1746003061NRG24070620230091282 07/06/2023 Lal Singh 1746003061WL003751 Lal Singh 00703 AIRP0000001 1540 1540 Processed 14/06/2023 322323860 LalSingh IDFC BANK LIMITED(608117)
SubTotal 4180 4180
Total 987664 987664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070623APB_FTO_78000 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1925
2 JAITHARI MP1746003_070623APB_FTO_78000 Bank of India BKID0009416 ANUPPUR 33874
3 JAITHARI MP1746003_070623APB_FTO_78000 Bank of Maharastra MAHB0002161 Anuppur 1290
4 JAITHARI MP1746003_070623APB_FTO_78000 Canara Bank CNRB0003728 ANUPPUR 5484
5 JAITHARI MP1746003_070623APB_FTO_78000 Central Bank Of India CBIN0281188 JAITHARI 151628
6 JAITHARI MP1746003_070623APB_FTO_78000 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 57830
7 JAITHARI MP1746003_070623APB_FTO_78000 Central Bank Of India CBIN0282147 VENKATNAGAR 35040
8 JAITHARI MP1746003_070623APB_FTO_78000 Central Bank Of India CBIN0284173 JAISINAGAR 1540
9 JAITHARI MP1746003_070623APB_FTO_78000 IDBI Bank IBKL0001551 ANUPPUR 3094
10 JAITHARI MP1746003_070623APB_FTO_78000 Indian Bank IDIB000A645 Anuppur 33876
11 JAITHARI MP1746003_070623APB_FTO_78000 Indian Bank IDIB000S635 SHAHDOL 1547
12 JAITHARI MP1746003_070623APB_FTO_78000 Punjab National Bank PUNB0624000 ANUPPUR MP 31408
13 JAITHARI MP1746003_070623APB_FTO_78000 State Bank of India SBIN0001428 AMLAI 2624
14 JAITHARI MP1746003_070623APB_FTO_78000 State Bank of India SBIN0002821 ANUPPUR 43026
15 JAITHARI MP1746003_070623APB_FTO_78000 State Bank of India SBIN0004617 DHANPURI 30752
16 JAITHARI MP1746003_070623APB_FTO_78000 State Bank of India SBIN0004674 AMARKANTAK 1547
17 JAITHARI MP1746003_070623APB_FTO_78000 State Bank of India SBIN0006970 JAITHARI 177820
18 JAITHARI MP1746003_070623APB_FTO_78000 UCO Bank UCBA0003095 ANUPPUR 80538
19 JAITHARI MP1746003_070623APB_FTO_78000 Union Bank of India UBIN0563781 ANUPPUR 18520
20 JAITHARI MP1746003_070623APB_FTO_78000 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4464
21 JAITHARI MP1746003_070623APB_FTO_78000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15840
22 JAITHARI MP1746003_070623APB_FTO_78000 Fino Payments Bank Ltd FINO0001446 MP RO 3947
23 JAITHARI MP1746003_070623APB_FTO_78000 India Post Payments Bank IPOS0000001 Shahdol 4040
24 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 155726
25 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 26625
26 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 31898
27 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1200
28 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
29 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1224
30 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2244
31 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 6000
32 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 14513
33 JAITHARI MP1746003_070623APB_FTO_78000 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1200
34 JAITHARI MP1746003_070623APB_FTO_78000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4180

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