Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_140623APB_FTO_92105
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-46-003-003-001/146-A
(BAKAHI) 		1746003003NRG24140620230123975 14/06/2023 champa 1746003003WL005139 champa 00045 BARB0CHACHA 960 960 Processed 20/06/2023 450068526 champa NARMADA JHABUA GRAMIN BANK(508515)
2 JAITHARI MP-46-003-003-001/20
(BAKAHI) 		1746003003NRG24140620230123986 14/06/2023 raja 1746003003WL005139 raja 00045 BARB0CHACHA 960 960 Processed 20/06/2023 450068526 raja BANK OF BARODA(606985)
3 JAITHARI MP-46-003-003-001/354-A
(BAKAHI) 		1746003003NRG24090620230098356 14/06/2023 satrupa mahra 1746003003WL004054 satrupa mahra 00045 BARB0CHACHA 900 900 Processed 20/06/2023 450068526 satrupamahra STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-003-001/446
(BAKAHI) 		1746003003NRG24140620230124004 14/06/2023 dropti mahra 1746003003WL005139 dropti mahra 00045 BARB0CHACHA 960 960 Processed 20/06/2023 450068526 droptimahra BANK OF BARODA(606985)
5 JAITHARI MP-46-003-004-001/103
(BAKELI) 		1746003004NRG24140620230122793 14/06/2023 Lalil kewat 1746003004WL005094 Lalil kewat 00045 BARB0CHACHA 1000 1000 Processed 20/06/2023 450068526 Lalilkewat BANK OF BARODA(606985)
6 JAITHARI MP-46-003-004-002/46
(BAKELI) 		1746003004NRG24140620230122814 14/06/2023 GOLU CHODHARI 1746003004WL005094 GOLU CHODHARI 00045 BARB0CHACHA 1000 1000 Processed 20/06/2023 450068526 GOLUCHODHARI STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003015NRG24140620230123558 14/06/2023 anarkali 1746003015WL005122 anarkali 00045 BARB0CHACHA 120 120 Processed 20/06/2023 450068526 anarkali BANK OF BARODA(606985)
8 JAITHARI MP-46-003-052-001/209-C
(MAJHGWAN) 		1746003052NRG24140620230122617 14/06/2023 RAMKUMAR 1746003052WL005083 RAMKUMAR 00045 BARB0CHACHA 1140 1140 Processed 20/06/2023 450068526 RAMKUMAR BANK OF BARODA(606985)
9 JAITHARI MP-46-003-052-001/209-C
(MAJHGWAN) 		1746003052NRG24140620230122618 14/06/2023 VANDNA 1746003052WL005083 VANDNA 00045 BARB0CHACHA 1140 1140 Processed 20/06/2023 450068526 VANDNA INDIAN BANK(607105)
10 JAITHARI MP-46-003-052-001/209-D
(MAJHGWAN) 		1746003052NRG24140620230122619 14/06/2023 PREM KUMAR 1746003052WL005083 PREM KUMAR 00045 BARB0CHACHA 1140 1140 Processed 20/06/2023 450068526 PREMKUMAR BANK OF BARODA(606985)
11 JAITHARI MP-46-003-052-001/213-C
(MAJHGWAN) 		1746003052NRG24140620230122621 14/06/2023 DUASIYA 1746003052WL005083 DUASIYA 00045 BARB0CHACHA 1140 1140 Processed 20/06/2023 450068526 DUASIYA BANK OF BARODA(606985)
12 JAITHARI MP-46-003-062-001/169-A
(PALI) 		1746003062NRG24140620230123915 14/06/2023 Lakhan Singh 1746003062WL005135 Lakhan Singh 00045 BARB0CHACHA 1140 1140 Processed 20/06/2023 450068526 LakhanSingh BANK OF BARODA(606985)
SubTotal 11600 11600
13 JAITHARI MP-46-003-041-001/509
(KHAMHARIYA) 		1746003041NRG24140620230122549 14/06/2023 Suraj singh 1746003041WL005080 Suraj singh 00045 BARB0DHANPU 1326 1326 Processed 20/06/2023 450068526 Surajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
14 JAITHARI MP-46-003-031-002/106-B
(GORSI) 		1746003031NRG24140620230124838 14/06/2023 rasmi 1746003031WL005167 rasmi 00048 BKID0009416 1200 1200 Processed 20/06/2023 450068526 rasmi STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-031-002/106-B
(GORSI) 		1746003031NRG24140620230124837 14/06/2023 REWARAM 1746003031WL005167 REWARAM 00048 BKID0009416 1200 1200 Processed 20/06/2023 450068526 REWARAM STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24140620230122561 14/06/2023 amarvati 1746003041WL005081 amarvati 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 amarvati BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-001/116
(KHAMHARIYA) 		1746003041NRG24140620230122564 14/06/2023 narbadiya 1746003041WL005081 narbadiya 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 narbadiya BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-001/486
(KHAMHARIYA) 		1746003041NRG24140620230122589 14/06/2023 janwati 1746003041WL005081 janwati 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 janwati BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24140620230122495 14/06/2023 SAkun yadav 1746003041WL005076 SAkun yadav 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 SAkunyadav BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG24140620230122496 14/06/2023 Munni bai 1746003041WL005076 Munni bai 00048 BKID0009416 816 816 Processed 20/06/2023 450068526 Munnibai BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24140620230125568 14/06/2023 saroj bai 1746003041WL005201 saroj bai 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 sarojbai BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24140620230122497 14/06/2023 Gudda yadav 1746003041WL005076 Gudda yadav 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 Guddayadav BANK OF INDIA(508505)
23 JAITHARI MP-46-003-041-002/162-C
(KHAMHARIYA) 		1746003041NRG24140620230122499 14/06/2023 Rajkumari 1746003041WL005076 Rajkumari 00048 BKID0009416 816 816 Processed 20/06/2023 450068526 Rajkumari BANK OF INDIA(508505)
24 JAITHARI MP-46-003-041-002/164-C
(KHAMHARIYA) 		1746003041NRG24140620230125572 14/06/2023 Nisha singh 1746003041WL005201 Nisha singh 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 Nishasingh BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG24140620230125583 14/06/2023 Laxmi yadav 1746003041WL005201 Laxmi yadav 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
26 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG24140620230125594 14/06/2023 Rajesh prasad 1746003041WL005201 Rajesh prasad 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 Rajeshprasad BANK OF INDIA(508505)
27 JAITHARI MP-46-003-041-002/55
(KHAMHARIYA) 		1746003041NRG24140620230125601 14/06/2023 dhannu 1746003041WL005201 dhannu 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 dhannu BANK OF INDIA(508505)
28 JAITHARI MP-46-003-041-002/87
(KHAMHARIYA) 		1746003041NRG24140620230125608 14/06/2023 Rajkumar Gond 1746003041WL005201 Rajkumar Gond 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 RajkumarGond BANK OF INDIA(508505)
29 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24140620230122380 14/06/2023 indra vati 1746003041WL005074 indra vati 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 indravati BANK OF INDIA(508505)
30 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG24140620230122381 14/06/2023 Ramdas singh 1746003041WL005074 Ramdas singh 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 Ramdassingh BANK OF INDIA(508505)
31 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24140620230122384 14/06/2023 Geeta 1746003041WL005074 Geeta 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 Geeta BANK OF INDIA(508505)
32 JAITHARI MP-46-003-041-003/52-B
(KHAMHARIYA) 		1746003041NRG24140620230122389 14/06/2023 bhikhm singh 1746003041WL005074 bhikhm singh 00048 BKID0009416 816 816 Processed 20/06/2023 450068526 bhikhmsingh BANK OF INDIA(508505)
33 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG24140620230122397 14/06/2023 randhir 1746003041WL005074 randhir 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 randhir BANK OF INDIA(508505)
34 JAITHARI MP-46-003-041-003/6-B
(KHAMHARIYA) 		1746003041NRG24140620230125613 14/06/2023 sohagvati 1746003041WL005201 sohagvati 00048 BKID0009416 1260 1260 Processed 20/06/2023 450068526 sohagvati BANK OF INDIA(508505)
35 JAITHARI MP-46-003-041-003/67-A
(KHAMHARIYA) 		1746003041NRG24140620230122410 14/06/2023 Gend lal 1746003041WL005074 Gend lal 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 Gendlal BANK OF INDIA(508505)
36 JAITHARI MP-46-003-041-003/67-A
(KHAMHARIYA) 		1746003041NRG24140620230122411 14/06/2023 gudiya bai 1746003041WL005074 gudiya bai 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 gudiyabai BANK OF INDIA(508505)
37 JAITHARI MP-46-003-041-003/78
(KHAMHARIYA) 		1746003041NRG24140620230122420 14/06/2023 lalshay 1746003041WL005074 lalshay 00048 BKID0009416 1224 1224 Processed 20/06/2023 450068526 lalshay BANK OF INDIA(508505)
38 JAITHARI MP-46-003-071-001/162
(SAKRA) 		1746003071NRG24140620230124045 14/06/2023 sukvariya 1746003071WL005141 sukvariya 00048 BKID0009416 3080 3080 Processed 20/06/2023 450068526 sukvariya BANK OF INDIA(508505)
39 JAITHARI MP-46-003-071-001/189-A
(SAKRA) 		1746003071NRG24140620230124049 14/06/2023 hemraj 1746003071WL005141 hemraj 00048 BKID0009416 3080 3080 Processed 20/06/2023 450068526 hemraj BANK OF INDIA(508505)
SubTotal 34516 34516
40 JAITHARI MP-46-003-004-001/189-B
(BAKELI) 		1746003004NRG24140620230122790 14/06/2023 Sneha 1746003004WL005093 Sneha 00078 CNRB0003728 3315 3315 Processed 20/06/2023 450068526 Sneha CANARA BANK(508532)
41 JAITHARI MP-46-003-020-002/105-B
(DHANGAWAN) 		1746003020NRG24130620230121747 14/06/2023 Ajay kumar 1746003020WL005059 Ajay kumar 00078 CNRB0003728 2400 2400 Processed 20/06/2023 450068526 Ajaykumar CANARA BANK(508532)
42 JAITHARI MP-46-003-020-002/90-A
(DHANGAWAN) 		1746003020NRG24130620230121816 14/06/2023 Savitri patel 1746003020WL005059 Savitri patel 00078 CNRB0003728 2400 2400 Processed 20/06/2023 450068526 Savitripatel STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-041-001/20-A
(KHAMHARIYA) 		1746003041NRG24140620230122577 14/06/2023 Maya Devi Singh 1746003041WL005081 Maya Devi Singh 00078 CNRB0003728 816 816 Processed 20/06/2023 450068526 MayaDeviSingh CANARA BANK(508532)
44 JAITHARI MP-46-003-041-001/46-A
(KHAMHARIYA) 		1746003041NRG24140620230122586 14/06/2023 Shyam bai 1746003041WL005081 Shyam bai 00078 CNRB0003728 1224 1224 Processed 20/06/2023 450068526 Shyambai CANARA BANK(508532)
45 JAITHARI MP-46-003-041-001/46-C
(KHAMHARIYA) 		1746003041NRG24140620230122545 14/06/2023 Rajesh singh 1746003041WL005080 Rajesh singh 00078 CNRB0003728 1326 1326 Processed 20/06/2023 450068526 Rajeshsingh CANARA BANK(508532)
46 JAITHARI MP-46-003-041-001/77-C
(KHAMHARIYA) 		1746003041NRG24140620230122603 14/06/2023 Nirmala singh 1746003041WL005081 Nirmala singh 00078 CNRB0003728 1224 1224 Processed 20/06/2023 450068526 Nirmalasingh CANARA BANK(508532)
47 JAITHARI MP-46-003-041-002/163-B
(KHAMHARIYA) 		1746003041NRG24140620230125571 14/06/2023 Kiran singh 1746003041WL005201 Kiran singh 00078 CNRB0003728 1260 1260 Processed 20/06/2023 450068526 Kiransingh CANARA BANK(508532)
48 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG24140620230125580 14/06/2023 amarvati 1746003041WL005201 amarvati 00078 CNRB0003728 1260 1260 Processed 20/06/2023 450068526 amarvati CANARA BANK(508532)
49 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG24140620230125587 14/06/2023 Ramkali kol 1746003041WL005201 Ramkali kol 00078 CNRB0003728 1260 1260 Processed 20/06/2023 450068526 Ramkalikol CANARA BANK(508532)
50 JAITHARI MP-46-003-041-003/57
(KHAMHARIYA) 		1746003041NRG24140620230122395 14/06/2023 Beshahu kol 1746003041WL005074 Beshahu kol 00078 CNRB0003728 1224 1224 Processed 20/06/2023 450068526 Beshahukol STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-071-001/43-A
(SAKRA) 		1746003071NRG24140620230124062 14/06/2023 thirath baiga 1746003071WL005141 thirath baiga 00078 CNRB0003728 3080 3080 Processed 20/06/2023 450068526 thirathbaiga CANARA BANK(508532)
SubTotal 20789 20789
52 JAITHARI MP-46-003-022-001/101
(DHHODHHIPANI) 		1746003022NRG24140620230125108 14/06/2023 parwati 1746003022WL005179 parwati 00089 CBIN0281188 3094 3094 Processed 20/06/2023 450068526 parwati CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-022-001/39
(DHHODHHIPANI) 		1746003022NRG24140620230125109 14/06/2023 lalan singh 1746003022WL005179 lalan singh 00089 CBIN0281188 3094 3094 Processed 20/06/2023 450068526 lalansingh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-022-001/98
(DHHODHHIPANI) 		1746003022NRG24140620230125111 14/06/2023 bhura 1746003022WL005179 bhura 00089 CBIN0281188 3094 3094 Processed 20/06/2023 450068526 bhura CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-022-001/98
(DHHODHHIPANI) 		1746003022NRG24140620230125112 14/06/2023 savita 1746003022WL005179 savita 00089 CBIN0281188 1547 1547 Processed 20/06/2023 450068526 savita CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-022-002/3-A
(DHHODHHIPANI) 		1746003022NRG24140620230125113 14/06/2023 semlal 1746003022WL005179 semlal 00089 CBIN0281188 1326 1326 Processed 20/06/2023 450068526 semlal CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-022-003/102
(DHHODHHIPANI) 		1746003022NRG24140620230125115 14/06/2023 Omkar 1746003022WL005179 Omkar 00089 CBIN0281188 2210 2210 Processed 20/06/2023 450068526 Omkar CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-022-003/115
(DHHODHHIPANI) 		1746003022NRG24140620230125120 14/06/2023 kailashiya bai 1746003022WL005179 kailashiya bai 00089 CBIN0281188 2210 2210 Processed 20/06/2023 450068526 kailashiyabai CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-022-003/115
(DHHODHHIPANI) 		1746003022NRG24140620230125119 14/06/2023 TAN SINGH 1746003022WL005179 TAN SINGH 00089 CBIN0281188 3094 3094 Processed 20/06/2023 450068526 TANSINGH STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-029-001/15
(GOBARI) 		1746003029NRG24140620230124671 14/06/2023 SUBHADRI . 1746003029WL005163 SUBHADRI . 00089 CBIN0281188 1050 1050 Processed 20/06/2023 450068526 SUBHADRI. CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-029-001/156
(GOBARI) 		1746003029NRG24140620230124672 14/06/2023 RAMKALI 1746003029WL005163 RAMKALI 00089 CBIN0281188 1050 1050 Processed 20/06/2023 450068526 RAMKALI CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-031-001/240
(GORSI) 		1746003031NRG24140620230124827 14/06/2023 rajni yadav 1746003031WL005167 rajni yadav 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450068526 rajniyadav NARMADA JHABUA GRAMIN BANK(508515)
63 JAITHARI MP-46-003-031-001/240
(GORSI) 		1746003031NRG24140620230124826 14/06/2023 Satyam 1746003031WL005167 Satyam 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450068526 Satyam CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-031-002/140
(GORSI) 		1746003031NRG24140620230124840 14/06/2023 lalita 1746003031WL005167 lalita 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450068526 lalita STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-031-002/18-A
(GORSI) 		1746003031NRG24140620230124842 14/06/2023 radha bai 1746003031WL005167 radha bai 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450068526 radhabai CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-037-001/137-A
(KALYANPUR) 		1746003037NRG24140620230124873 14/06/2023 Nirmla 1746003037WL005170 Nirmla 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450068526 Nirmla CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-037-001/140
(KALYANPUR) 		1746003037NRG24140620230124874 14/06/2023 nohar 1746003037WL005170 nohar 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450068526 nohar CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003037NRG24140620230124885 14/06/2023 sadhana 1746003037WL005170 sadhana 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450068526 sadhana STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-042-001/18
(KHODRI) 		1746003000NRG24140620230123648 14/06/2023 amrita bai 1746003WL005128 amrita bai 00089 CBIN0281188 1400 1400 Processed 20/06/2023 450068526 amritabai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-042-001/222
(KHODRI) 		1746003000NRG24140620230123653 14/06/2023 fool chand 1746003WL005128 fool chand 00089 CBIN0281188 1400 1400 Processed 20/06/2023 450068526 foolchand CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-042-001/228
(KHODRI) 		1746003000NRG24140620230123654 14/06/2023 muuni 1746003WL005128 muuni 00089 CBIN0281188 1400 1400 Processed 20/06/2023 450068526 muuni CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-042-001/388
(KHODRI) 		1746003000NRG24140620230123665 14/06/2023 savita bai 1746003WL005128 savita bai 00089 CBIN0281188 1400 1400 Processed 20/06/2023 450068526 savitabai CENTRAL BANK OF INDIA(607115)
SubTotal 35589 35589
73 JAITHARI MP-46-003-033-001/135
(JAMUDI) 		1746003033NRG24140620230123931 14/06/2023 mrdhvaran 1746003033WL005137 mrdhvaran 00089 CBIN0281970 2652 2652 Processed 20/06/2023 450068526 mrdhvaran CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-052-001/550
(MAJHGWAN) 		1746003052NRG24140620230122705 14/06/2023 KUSHUM 1746003052WL005086 KUSHUM 00089 CBIN0281970 1140 1140 Processed 20/06/2023 450068526 KUSHUM CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-071-001/127-A
(SAKRA) 		1746003071NRG24140620230124044 14/06/2023 subhadri baiga 1746003071WL005141 subhadri baiga 00089 CBIN0281970 3080 3080 Processed 20/06/2023 450068526 subhadribaiga FINCARE SMALL FINANCE BANK LTD(608304)
76 JAITHARI MP-46-003-071-001/212-A
(SAKRA) 		1746003071NRG24140620230124057 14/06/2023 Babulal 1746003071WL005141 Babulal 00089 CBIN0281970 3080 3080 Processed 20/06/2023 450068526 Babulal CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-071-001/65
(SAKRA) 		1746003071NRG24140620230124070 14/06/2023 durga 1746003071WL005141 durga 00089 CBIN0281970 3080 3080 Processed 20/06/2023 450068526 durga CENTRAL BANK OF INDIA(607115)
SubTotal 13032 13032
78 JAITHARI MP-46-003-022-003/102
(DHHODHHIPANI) 		1746003022NRG24140620230125116 14/06/2023 Sonmati 1746003022WL005179 Sonmati 00089 CBIN0282147 2210 2210 Processed 20/06/2023 450068526 Sonmati CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-036-001/145-A
(KADAMSARA) 		1746003080NRG24140620230124948 14/06/2023 rajendra 1746003080WL005174 rajendra 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 rajendra CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-036-001/145-A
(KADAMSARA) 		1746003080NRG24140620230124949 14/06/2023 santari 1746003080WL005174 santari 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 santari STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-036-001/199-A
(KADAMSARA) 		1746003080NRG24140620230124950 14/06/2023 shaymvati 1746003080WL005174 shaymvati 00089 CBIN0282147 600 600 Processed 20/06/2023 450068526 shaymvati STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-036-001/92
(KADAMSARA) 		1746003080NRG24140620230124951 14/06/2023 chandrakali 1746003080WL005174 chandrakali 00089 CBIN0282147 600 600 Processed 20/06/2023 450068526 chandrakali CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-042-001/124-B
(KHODRI) 		1746003000NRG24140620230123647 14/06/2023 urmila bai 1746003WL005128 urmila bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 urmilabai CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-042-001/190
(KHODRI) 		1746003000NRG24140620230123651 14/06/2023 raj kumari 1746003WL005128 raj kumari 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 rajkumari CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-042-001/190
(KHODRI) 		1746003000NRG24140620230123650 14/06/2023 ram charn 1746003WL005128 ram charn 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 ramcharn CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-042-001/207-B
(KHODRI) 		1746003000NRG24140620230123652 14/06/2023 Vedvati Singh 1746003WL005128 Vedvati Singh 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 VedvatiSingh CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-042-001/228-A
(KHODRI) 		1746003000NRG24140620230123655 14/06/2023 mahesh singh 1746003WL005128 mahesh singh 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 maheshsingh STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-042-001/228-B
(KHODRI) 		1746003000NRG24140620230123656 14/06/2023 geeta bai 1746003WL005128 geeta bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 geetabai CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-042-001/288
(KHODRI) 		1746003000NRG24140620230123658 14/06/2023 neera bai 1746003WL005128 neera bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 neerabai CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-042-001/298
(KHODRI) 		1746003000NRG24140620230123659 14/06/2023 TULSI 1746003WL005128 TULSI 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 TULSI CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-042-001/31
(KHODRI) 		1746003000NRG24140620230123660 14/06/2023 usaa bai 1746003WL005128 usaa bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 usaabai CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-042-001/320
(KHODRI) 		1746003000NRG24140620230123661 14/06/2023 surataniya bai 1746003WL005128 surataniya bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 surataniyabai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-042-001/359
(KHODRI) 		1746003000NRG24140620230123662 14/06/2023 geeta bai 1746003WL005128 geeta bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 geetabai STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-042-001/381
(KHODRI) 		1746003000NRG24140620230123664 14/06/2023 YOUGENDRA SINGH 1746003WL005128 YOUGENDRA SINGH 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 YOUGENDRASINGH CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-042-001/435-A
(KHODRI) 		1746003000NRG24140620230123669 14/06/2023 RUNIYA BAI 1746003WL005128 RUNIYA BAI 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 RUNIYABAI CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-042-001/60
(KHODRI) 		1746003000NRG24140620230123670 14/06/2023 budhasen 1746003WL005128 budhasen 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 budhasen CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-042-001/726
(KHODRI) 		1746003000NRG24140620230123671 14/06/2023 sulochna 1746003WL005128 sulochna 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 sulochna CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-042-001/745-A
(KHODRI) 		1746003000NRG24140620230123672 14/06/2023 munni bai 1746003WL005128 munni bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 munnibai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-042-001/80-A
(KHODRI) 		1746003000NRG24140620230123673 14/06/2023 angad singh 1746003WL005128 angad singh 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 angadsingh STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-042-001/81
(KHODRI) 		1746003000NRG24140620230123674 14/06/2023 shyamkali 1746003WL005128 shyamkali 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 shyamkali STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-042-002/23
(KHODRI) 		1746003000NRG24140620230123677 14/06/2023 nan singh 1746003WL005128 nan singh 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 nansingh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-042-002/30
(KHODRI) 		1746003000NRG24140620230123681 14/06/2023 BUDHWARIYA BAI 1746003WL005128 BUDHWARIYA BAI 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 BUDHWARIYABAI STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-042-002/53
(KHODRI) 		1746003000NRG24140620230123683 14/06/2023 manrajiya bai 1746003WL005128 manrajiya bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 manrajiyabai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-042-002/53
(KHODRI) 		1746003000NRG24140620230123682 14/06/2023 ram prasad 1746003WL005128 ram prasad 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 ramprasad CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-042-002/60-B
(KHODRI) 		1746003000NRG24140620230123690 14/06/2023 Tulsi Bai 1746003WL005128 Tulsi Bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 TulsiBai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-042-002/62-D
(KHODRI) 		1746003000NRG24140620230123692 14/06/2023 mangli bai 1746003WL005128 mangli bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 manglibai STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-042-002/65
(KHODRI) 		1746003000NRG24140620230123693 14/06/2023 bhudhwariya 1746003WL005128 bhudhwariya 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 bhudhwariya CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-042-002/69
(KHODRI) 		1746003000NRG24140620230123694 14/06/2023 chandravati 1746003WL005128 chandravati 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 chandravati STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-080-001/107
(VENKATNAGAR) 		1746003080NRG24140620230124954 14/06/2023 Basantee 1746003080WL005174 Basantee 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 Basantee CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-080-001/112-C
(VENKATNAGAR) 		1746003080NRG24140620230124956 14/06/2023 ramkali 1746003080WL005174 ramkali 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 ramkali CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-080-001/186-A
(VENKATNAGAR) 		1746003080NRG24140620230124960 14/06/2023 radha bai 1746003080WL005174 radha bai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 radhabai STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-080-001/21
(VENKATNAGAR) 		1746003080NRG24140620230124962 14/06/2023 seela 1746003080WL005174 seela 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 seela STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-080-001/22
(VENKATNAGAR) 		1746003080NRG24140620230124963 14/06/2023 rambai 1746003080WL005174 rambai 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 rambai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-080-001/670
(VENKATNAGAR) 		1746003080NRG24140620230124966 14/06/2023 Sujeel 1746003080WL005174 Sujeel 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 Sujeel CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-080-001/675
(VENKATNAGAR) 		1746003080NRG24140620230124967 14/06/2023 Kushum 1746003080WL005174 Kushum 00089 CBIN0282147 1400 1400 Processed 20/06/2023 450068526 Kushum CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-080-001/79
(VENKATNAGAR) 		1746003080NRG24140620230124968 14/06/2023 Rani 1746003080WL005174 Rani 00089 CBIN0282147 1200 1200 Processed 20/06/2023 450068526 Rani STATE BANK OF INDIA(508548)
SubTotal 53610 53610
117 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24140620230122486 14/06/2023 Kanhaiya 1746003041WL005076 Kanhaiya 00176 IDIB000A645 1224 1224 Processed 20/06/2023 450068526 Kanhaiya INDIAN BANK(607105)
118 JAITHARI MP-46-003-041-001/56
(KHAMHARIYA) 		1746003041NRG24140620230122551 14/06/2023 LALLI BAI 1746003041WL005080 LALLI BAI 00176 IDIB000A645 1320 1320 Processed 20/06/2023 450068526 LALLIBAI INDIAN BANK(607105)
119 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG24140620230122607 14/06/2023 KAUSHILYA 1746003041WL005081 KAUSHILYA 00176 IDIB000A645 1224 1224 Processed 20/06/2023 450068526 KAUSHILYA INDIAN BANK(607105)
120 JAITHARI MP-46-003-041-001/97-A
(KHAMHARIYA) 		1746003041NRG24140620230122608 14/06/2023 Narbadiya 1746003041WL005081 Narbadiya 00176 IDIB000A645 1020 1020 Processed 20/06/2023 450068526 Narbadiya STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-052-001/163-A
(MAJHGWAN) 		1746003052NRG24140620230122525 14/06/2023 Ramadhar 1746003052WL005078 Ramadhar 00176 IDIB000A645 1080 1080 Processed 20/06/2023 450068526 Ramadhar INDIAN BANK(607105)
122 JAITHARI MP-46-003-052-001/275-B
(MAJHGWAN) 		1746003052NRG24140620230122529 14/06/2023 Gitanjali 1746003052WL005078 Gitanjali 00176 IDIB000A645 1080 1080 Processed 20/06/2023 450068526 Gitanjali STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-052-001/377
(MAJHGWAN) 		1746003052NRG24130620230117877 14/06/2023 janklalli 1746003052WL004878 janklalli 00176 IDIB000A645 975 975 Processed 20/06/2023 450068526 janklalli NARMADA JHABUA GRAMIN BANK(508515)
124 JAITHARI MP-46-003-069-002/386-D
(PODI-2) 		1746003069NRG24140620230125617 14/06/2023 Kuber kumar Saket 1746003069WL005202 Kuber kumar Saket 00176 IDIB000A645 1415 1415 Processed 20/06/2023 450068526 KuberkumarSaket PUNJAB NATIONAL BANK(508568)
SubTotal 9338 9338
125 JAITHARI MP-46-003-041-001/121-B
(KHAMHARIYA) 		1746003041NRG24140620230122567 14/06/2023 Mukesh singh 1746003041WL005081 Mukesh singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Mukeshsingh PUNJAB NATIONAL BANK(508568)
126 JAITHARI MP-46-003-041-001/162-A
(KHAMHARIYA) 		1746003041NRG24140620230122485 14/06/2023 Radha 1746003041WL005076 Radha 00354 PUNB0624000 408 408 Processed 20/06/2023 450068526 Radha PUNJAB NATIONAL BANK(508568)
127 JAITHARI MP-46-003-041-001/29-A
(KHAMHARIYA) 		1746003041NRG24140620230122580 14/06/2023 Aneeta singh 1746003041WL005081 Aneeta singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Aneetasingh STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-041-001/480
(KHAMHARIYA) 		1746003041NRG24140620230125555 14/06/2023 Pritee Yadav 1746003041WL005201 Pritee Yadav 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 PriteeYadav STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-041-001/49-A
(KHAMHARIYA) 		1746003041NRG24140620230122548 14/06/2023 sanjay gond 1746003041WL005080 sanjay gond 00354 PUNB0624000 1326 1326 Processed 20/06/2023 450068526 sanjaygond PUNJAB NATIONAL BANK(508568)
130 JAITHARI MP-46-003-041-001/500-A
(KHAMHARIYA) 		1746003041NRG24140620230122591 14/06/2023 Anita Bai Singh 1746003041WL005081 Anita Bai Singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 AnitaBaiSingh PUNJAB NATIONAL BANK(508568)
131 JAITHARI MP-46-003-041-001/58-A
(KHAMHARIYA) 		1746003041NRG24140620230122555 14/06/2023 Devanvati gond 1746003041WL005080 Devanvati gond 00354 PUNB0624000 1320 1320 Processed 20/06/2023 450068526 Devanvatigond PUNJAB NATIONAL BANK(508568)
132 JAITHARI MP-46-003-041-001/7
(KHAMHARIYA) 		1746003041NRG24140620230122596 14/06/2023 Ketki 1746003041WL005081 Ketki 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Ketki UCO BANK(607066)
133 JAITHARI MP-46-003-041-001/73-B
(KHAMHARIYA) 		1746003041NRG24140620230122599 14/06/2023 sangram singh 1746003041WL005081 sangram singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 sangramsingh PUNJAB NATIONAL BANK(508568)
134 JAITHARI MP-46-003-041-001/73-B
(KHAMHARIYA) 		1746003041NRG24140620230122600 14/06/2023 virendra singh 1746003041WL005081 virendra singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 virendrasingh PUNJAB NATIONAL BANK(508568)
135 JAITHARI MP-46-003-041-001/82
(KHAMHARIYA) 		1746003041NRG24140620230122604 14/06/2023 buddhu Gond 1746003041WL005081 buddhu Gond 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 buddhuGond PUNJAB NATIONAL BANK(508568)
136 JAITHARI MP-46-003-041-001/96
(KHAMHARIYA) 		1746003041NRG24140620230122605 14/06/2023 Ganeshiya 1746003041WL005081 Ganeshiya 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Ganeshiya PUNJAB NATIONAL BANK(508568)
137 JAITHARI MP-46-003-041-001/97-B
(KHAMHARIYA) 		1746003041NRG24140620230122609 14/06/2023 Govind singh 1746003041WL005081 Govind singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Govindsingh PUNJAB NATIONAL BANK(508568)
138 JAITHARI MP-46-003-041-002/133-A
(KHAMHARIYA) 		1746003041NRG24140620230125565 14/06/2023 Parshottam singh 1746003041WL005201 Parshottam singh 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 Parshottamsingh PUNJAB NATIONAL BANK(508568)
139 JAITHARI MP-46-003-041-002/194-B
(KHAMHARIYA) 		1746003041NRG24140620230125579 14/06/2023 Reeta 1746003041WL005201 Reeta 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 Reeta PUNJAB NATIONAL BANK(508568)
140 JAITHARI MP-46-003-041-002/199-A
(KHAMHARIYA) 		1746003041NRG24140620230122504 14/06/2023 simataj begam 1746003041WL005076 simataj begam 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 simatajbegam PUNJAB NATIONAL BANK(508568)
141 JAITHARI MP-46-003-041-002/21-B
(KHAMHARIYA) 		1746003041NRG24140620230122505 14/06/2023 Buddhu 1746003041WL005076 Buddhu 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Buddhu STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG24140620230122506 14/06/2023 Gomti 1746003041WL005076 Gomti 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Gomti PUNJAB NATIONAL BANK(508568)
143 JAITHARI MP-46-003-041-002/27-C
(KHAMHARIYA) 		1746003041NRG24140620230125591 14/06/2023 Pinkee yadav 1746003041WL005201 Pinkee yadav 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 Pinkeeyadav CANARA BANK(508532)
144 JAITHARI MP-46-003-041-002/29-B
(KHAMHARIYA) 		1746003041NRG24140620230125592 14/06/2023 subhashni Yadav 1746003041WL005201 subhashni Yadav 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 subhashniYadav STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-041-002/30
(KHAMHARIYA) 		1746003041NRG24140620230122510 14/06/2023 Samatiya 1746003041WL005076 Samatiya 00354 PUNB0624000 408 408 Processed 20/06/2023 450068526 Samatiya STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG24140620230122511 14/06/2023 Sandeep Kumar Yadav 1746003041WL005076 Sandeep Kumar Yadav 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 SandeepKumarYadav STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24140620230125595 14/06/2023 Kavita 1746003041WL005201 Kavita 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 Kavita STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG24140620230125597 14/06/2023 Madhu Baiga 1746003041WL005201 Madhu Baiga 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 MadhuBaiga PUNJAB NATIONAL BANK(508568)
149 JAITHARI MP-46-003-041-002/59-A
(KHAMHARIYA) 		1746003041NRG24140620230125603 14/06/2023 Balvant singh 1746003041WL005201 Balvant singh 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 Balvantsingh PUNJAB NATIONAL BANK(508568)
150 JAITHARI MP-46-003-041-002/59-B
(KHAMHARIYA) 		1746003041NRG24140620230122560 14/06/2023 sarita singh 1746003041WL005080 sarita singh 00354 PUNB0624000 1100 1100 Processed 20/06/2023 450068526 saritasingh PUNJAB NATIONAL BANK(508568)
151 JAITHARI MP-46-003-041-002/85
(KHAMHARIYA) 		1746003041NRG24140620230125607 14/06/2023 Hetram Yadav 1746003041WL005201 Hetram Yadav 00354 PUNB0624000 1260 1260 Processed 20/06/2023 450068526 HetramYadav UCO BANK(607066)
152 JAITHARI MP-46-003-041-003/48-A
(KHAMHARIYA) 		1746003041NRG24140620230122387 14/06/2023 Ajay 1746003041WL005074 Ajay 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450068526 Ajay PUNJAB NATIONAL BANK(508568)
153 JAITHARI MP-46-003-069-002/148
(PODI-2) 		1746003069NRG24140620230125620 14/06/2023 savitri 1746003069WL005203 savitri 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 savitri PUNJAB NATIONAL BANK(508568)
154 JAITHARI MP-46-003-069-002/206
(PODI-2) 		1746003069NRG24140620230125622 14/06/2023 bola 1746003069WL005203 bola 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 bola PUNJAB NATIONAL BANK(508568)
155 JAITHARI MP-46-003-069-002/298
(PODI-2) 		1746003069NRG24140620230125626 14/06/2023 Dashiya 1746003069WL005203 Dashiya 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 Dashiya PUNJAB NATIONAL BANK(508568)
156 JAITHARI MP-46-003-069-002/349-C
(PODI-2) 		1746003069NRG24140620230125627 14/06/2023 Gomti choudhary 1746003069WL005203 Gomti choudhary 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 Gomtichoudhary PUNJAB NATIONAL BANK(508568)
157 JAITHARI MP-46-003-069-002/387-C
(PODI-2) 		1746003069NRG24140620230125640 14/06/2023 Lallu 1746003069WL005203 Lallu 00354 PUNB0624000 760 760 Processed 20/06/2023 450068526 Lallu PUNJAB NATIONAL BANK(508568)
158 JAITHARI MP-46-003-069-002/387-C
(PODI-2) 		1746003069NRG24140620230125641 14/06/2023 Reena 1746003069WL005203 Reena 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 Reena PUNJAB NATIONAL BANK(508568)
159 JAITHARI MP-46-003-069-002/387-D
(PODI-2) 		1746003069NRG24140620230125642 14/06/2023 Sachin 1746003069WL005203 Sachin 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 Sachin PUNJAB NATIONAL BANK(508568)
160 JAITHARI MP-46-003-069-002/389-B
(PODI-2) 		1746003069NRG24140620230125648 14/06/2023 SANDEEP 1746003069WL005203 SANDEEP 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 SANDEEP PUNJAB NATIONAL BANK(508568)
161 JAITHARI MP-46-003-069-002/398-A
(PODI-2) 		1746003069NRG24140620230125651 14/06/2023 Anuj singh Rathour 1746003069WL005203 Anuj singh Rathour 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 AnujsinghRathour PUNJAB NATIONAL BANK(508568)
162 JAITHARI MP-46-003-069-002/445-B
(PODI-2) 		1746003069NRG24140620230125655 14/06/2023 UMESH PARSAD 1746003069WL005203 UMESH PARSAD 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 UMESHPARSAD PUNJAB NATIONAL BANK(508568)
163 JAITHARI MP-46-003-069-002/473
(PODI-2) 		1746003069NRG24140620230125658 14/06/2023 Dasrath 1746003069WL005203 Dasrath 00354 PUNB0624000 950 950 Processed 20/06/2023 450068526 Dasrath PUNJAB NATIONAL BANK(508568)
164 JAITHARI MP-46-003-069-002/473
(PODI-2) 		1746003069NRG24140620230125659 14/06/2023 Janwati 1746003069WL005203 Janwati 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 Janwati PUNJAB NATIONAL BANK(508568)
165 JAITHARI MP-46-003-069-002/85
(PODI-2) 		1746003069NRG24140620230125661 14/06/2023 parmanad 1746003069WL005203 parmanad 00354 PUNB0624000 1140 1140 Processed 20/06/2023 450068526 parmanad PUNJAB NATIONAL BANK(508568)
SubTotal 47288 47288
166 JAITHARI MP-46-003-003-001/106
(BAKAHI) 		1746003003NRG24090620230098348 14/06/2023 kiran mahra 1746003003WL004054 kiran mahra 00415 SBIN0001428 900 900 Processed 20/06/2023 450068526 kiranmahra STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-003-001/166-B
(BAKAHI) 		1746003003NRG24140620230123979 14/06/2023 chandrvati 1746003003WL005139 chandrvati 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 chandrvati STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-003-001/168
(BAKAHI) 		1746003003NRG24090620230098349 14/06/2023 jamantu 1746003003WL004054 jamantu 00415 SBIN0001428 900 900 Processed 20/06/2023 450068526 jamantu STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-003-001/168
(BAKAHI) 		1746003003NRG24090620230098350 14/06/2023 kanchan mahara 1746003003WL004054 kanchan mahara 00415 SBIN0001428 900 900 Processed 20/06/2023 450068526 kanchanmahara STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-003-001/177-A
(BAKAHI) 		1746003003NRG24140620230123982 14/06/2023 LAXMI 1746003003WL005139 LAXMI 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 LAXMI STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-003-001/199-B
(BAKAHI) 		1746003003NRG24140620230123983 14/06/2023 sunita yadav 1746003003WL005139 sunita yadav 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 sunitayadav STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-003-001/199-D
(BAKAHI) 		1746003003NRG24140620230123984 14/06/2023 devwati yadav 1746003003WL005139 devwati yadav 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 devwatiyadav STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-003-001/20
(BAKAHI) 		1746003003NRG24140620230123985 14/06/2023 chanda 1746003003WL005139 chanda 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 chanda STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-003-001/222-A
(BAKAHI) 		1746003003NRG24140620230123987 14/06/2023 semvati 1746003003WL005139 semvati 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 semvati STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-003-001/225-A
(BAKAHI) 		1746003003NRG24140620230123988 14/06/2023 raimun 1746003003WL005139 raimun 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 raimun STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-003-001/253
(BAKAHI) 		1746003003NRG24140620230123989 14/06/2023 DURGA 1746003003WL005139 DURGA 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 DURGA BANK OF BARODA(606985)
177 JAITHARI MP-46-003-003-001/253-B
(BAKAHI) 		1746003003NRG24140620230123990 14/06/2023 lilavati 1746003003WL005139 lilavati 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 lilavati NARMADA JHABUA GRAMIN BANK(508515)
178 JAITHARI MP-46-003-003-001/256
(BAKAHI) 		1746003003NRG24140620230123991 14/06/2023 sumitra 1746003003WL005139 sumitra 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 sumitra STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-003-001/295-C
(BAKAHI) 		1746003003NRG24140620230123994 14/06/2023 kumeshwari 1746003003WL005139 kumeshwari 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 kumeshwari STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-003-001/295-C
(BAKAHI) 		1746003003NRG24140620230123993 14/06/2023 rajesh mahra 1746003003WL005139 rajesh mahra 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 rajeshmahra STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-003-001/322
(BAKAHI) 		1746003003NRG24090620230098355 14/06/2023 teras ram 1746003003WL004054 teras ram 00415 SBIN0001428 900 900 Processed 20/06/2023 450068526 terasram STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-003-001/354
(BAKAHI) 		1746003003NRG24140620230123996 14/06/2023 nanbai 1746003003WL005139 nanbai 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 nanbai STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG24140620230123997 14/06/2023 gariba 1746003003WL005139 gariba 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 gariba NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG24140620230123998 14/06/2023 kaushilya 1746003003WL005139 kaushilya 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-003-001/370-B
(BAKAHI) 		1746003003NRG24140620230123999 14/06/2023 gudhiya 1746003003WL005139 gudhiya 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 gudhiya STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-003-001/392
(BAKAHI) 		1746003003NRG24140620230124001 14/06/2023 nitu singh 1746003003WL005139 nitu singh 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 nitusingh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-003-001/426
(BAKAHI) 		1746003003NRG24140620230124002 14/06/2023 kalavati 1746003003WL005139 kalavati 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 kalavati STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-003-001/52-B
(BAKAHI) 		1746003003NRG24140620230124006 14/06/2023 Somvati 1746003003WL005139 Somvati 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 Somvati STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-003-001/8
(BAKAHI) 		1746003003NRG24140620230124007 14/06/2023 bindu bai 1746003003WL005139 bindu bai 00415 SBIN0001428 960 960 Processed 20/06/2023 450068526 bindubai STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-003-001/82
(BAKAHI) 		1746003003NRG24090620230098360 14/06/2023 krishnavati 1746003003WL004054 krishnavati 00415 SBIN0001428 900 900 Processed 20/06/2023 450068526 krishnavati STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG24140620230122368 14/06/2023 pratap singh 1746003041WL005074 pratap singh 00415 SBIN0001428 1224 1224 Processed 20/06/2023 450068526 pratapsingh BANK OF INDIA(508505)
SubTotal 24924 24924
192 JAITHARI MP-46-003-003-001/125
(BAKAHI) 		1746003003NRG24140620230123970 14/06/2023 rani 1746003003WL005139 rani 00415 SBIN0002821 960 960 Processed 20/06/2023 450068526 rani STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-004-001/101-A
(BAKELI) 		1746003004NRG24140620230122783 14/06/2023 rajkumari 1746003004WL005092 rajkumari 00415 SBIN0002821 2873 2873 Processed 20/06/2023 450068526 rajkumari STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-004-001/101-A
(BAKELI) 		1746003004NRG24140620230122782 14/06/2023 rajkumari 1746003004WL005092 rajkumari 00415 SBIN0002821 221 221 Processed 20/06/2023 450068526 rajkumari STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-004-001/111
(BAKELI) 		1746003004NRG24140620230122784 14/06/2023 veer 1746003004WL005092 veer 00415 SBIN0002821 3094 3094 Processed 20/06/2023 450068526 veer STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-004-001/112
(BAKELI) 		1746003004NRG24140620230122794 14/06/2023 sushila 1746003004WL005094 sushila 00415 SBIN0002821 3094 3094 Processed 20/06/2023 450068526 sushila STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-004-001/129-B
(BAKELI) 		1746003004NRG24140620230122795 14/06/2023 kunti 1746003004WL005094 kunti 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 kunti STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-004-001/143
(BAKELI) 		1746003004NRG24140620230122788 14/06/2023 chnrdvati 1746003004WL005093 chnrdvati 00415 SBIN0002821 3315 3315 Processed 20/06/2023 450068526 chnrdvati STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-004-001/154
(BAKELI) 		1746003004NRG24140620230122796 14/06/2023 budhram 1746003004WL005094 budhram 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 budhram STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-004-001/172
(BAKELI) 		1746003004NRG24140620230122798 14/06/2023 BAHNWAR 1746003004WL005094 BAHNWAR 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 BAHNWAR STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-004-001/181-A
(BAKELI) 		1746003004NRG24140620230122789 14/06/2023 hari 1746003004WL005093 hari 00415 SBIN0002821 3094 3094 Processed 20/06/2023 450068526 hari STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-004-001/202
(BAKELI) 		1746003004NRG24140620230122791 14/06/2023 babn 1746003004WL005093 babn 00415 SBIN0002821 3315 3315 Processed 20/06/2023 450068526 babn STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-004-001/213
(BAKELI) 		1746003004NRG24140620230122800 14/06/2023 phoola bai 1746003004WL005094 phoola bai 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 phoolabai STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-004-001/235-A
(BAKELI) 		1746003004NRG24140620230122801 14/06/2023 manju 1746003004WL005094 manju 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 manju PUNJAB NATIONAL BANK(508568)
205 JAITHARI MP-46-003-004-001/32
(BAKELI) 		1746003004NRG24140620230122803 14/06/2023 RESHMLAL 1746003004WL005094 RESHMLAL 00415 SBIN0002821 3094 3094 Processed 20/06/2023 450068526 RESHMLAL STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-004-001/32
(BAKELI) 		1746003004NRG24140620230122802 14/06/2023 RESHMLAL 1746003004WL005094 RESHMLAL 00415 SBIN0002821 221 221 Processed 20/06/2023 450068526 RESHMLAL STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-004-002/113-C
(BAKELI) 		1746003004NRG24140620230122804 14/06/2023 amritiya 1746003004WL005094 amritiya 00415 SBIN0002821 100 100 Processed 20/06/2023 450068526 amritiya BANK OF INDIA(508505)
208 JAITHARI MP-46-003-004-002/12
(BAKELI) 		1746003004NRG24140620230122805 14/06/2023 mjyariya 1746003004WL005094 mjyariya 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 mjyariya PUNJAB NATIONAL BANK(508568)
209 JAITHARI MP-46-003-004-002/12-A
(BAKELI) 		1746003004NRG24140620230122806 14/06/2023 SONIYA 1746003004WL005094 SONIYA 00415 SBIN0002821 100 100 Processed 20/06/2023 450068526 SONIYA BANK OF BARODA(606985)
210 JAITHARI MP-46-003-004-002/137-C
(BAKELI) 		1746003004NRG24140620230122807 14/06/2023 Santosh 1746003004WL005094 Santosh 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 Santosh UCO BANK(607066)
211 JAITHARI MP-46-003-004-002/169-A
(BAKELI) 		1746003004NRG24140620230122786 14/06/2023 mamta 1746003004WL005092 mamta 00415 SBIN0002821 3094 3094 Processed 20/06/2023 450068526 mamta STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-004-002/173
(BAKELI) 		1746003004NRG24140620230122808 14/06/2023 Rnnu 1746003004WL005094 Rnnu 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 Rnnu STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-004-002/213
(BAKELI) 		1746003004NRG24140620230122809 14/06/2023 aanandram 1746003004WL005094 aanandram 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 aanandram STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-004-002/214-A
(BAKELI) 		1746003004NRG24140620230122810 14/06/2023 Babi 1746003004WL005094 Babi 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 Babi STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-004-002/27-A
(BAKELI) 		1746003004NRG24140620230122811 14/06/2023 ghanshyaam 1746003004WL005094 ghanshyaam 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 ghanshyaam STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-004-002/90-A
(BAKELI) 		1746003004NRG24140620230122818 14/06/2023 sita 1746003004WL005094 sita 00415 SBIN0002821 1000 1000 Processed 20/06/2023 450068526 sita STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-015-001/304
(CHILHARI) 		1746003015NRG24140620230123567 14/06/2023 Chandni Rautel 1746003015WL005122 Chandni Rautel 00415 SBIN0002821 600 600 Processed 20/06/2023 450068526 ChandniRautel STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-020-001/105-A
(DHANGAWAN) 		1746003020NRG24130620230121742 14/06/2023 Anandram patel 1746003020WL005059 Anandram patel 00415 SBIN0002821 800 800 Processed 20/06/2023 450068526 Anandrampatel NARMADA JHABUA GRAMIN BANK(508515)
219 JAITHARI MP-46-003-020-001/281
(DHANGAWAN) 		1746003020NRG24130620230121744 14/06/2023 Mukesh 1746003020WL005059 Mukesh 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Mukesh STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-020-002/1
(DHANGAWAN) 		1746003020NRG24130620230121746 14/06/2023 sudharibai 1746003020WL005059 sudharibai 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 sudharibai STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-020-002/106
(DHANGAWAN) 		1746003020NRG24130620230121749 14/06/2023 mamta 1746003020WL005059 mamta 00415 SBIN0002821 2200 2200 Processed 20/06/2023 450068526 mamta STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-020-002/136-A
(DHANGAWAN) 		1746003020NRG24130620230121754 14/06/2023 rajeswari 1746003020WL005059 rajeswari 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 rajeswari STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-020-002/136-B
(DHANGAWAN) 		1746003020NRG24130620230121756 14/06/2023 premkumari 1746003020WL005059 premkumari 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 premkumari STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-020-002/144
(DHANGAWAN) 		1746003020NRG24130620230121760 14/06/2023 pushpa 1746003020WL005059 pushpa 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 pushpa STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-020-002/159-A
(DHANGAWAN) 		1746003020NRG24130620230121765 14/06/2023 Parwati patel 1746003020WL005059 Parwati patel 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Parwatipatel STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-020-002/163-A
(DHANGAWAN) 		1746003020NRG24130620230121771 14/06/2023 bharti 1746003020WL005059 bharti 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 bharti STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-020-002/164-A
(DHANGAWAN) 		1746003020NRG24130620230121773 14/06/2023 Prinka 1746003020WL005059 Prinka 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Prinka NARMADA JHABUA GRAMIN BANK(508515)
228 JAITHARI MP-46-003-020-002/170-A
(DHANGAWAN) 		1746003020NRG24130620230121775 14/06/2023 Arpna patel 1746003020WL005059 Arpna patel 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Arpnapatel STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-020-002/226-B
(DHANGAWAN) 		1746003020NRG24130620230121795 14/06/2023 Suneel patel 1746003020WL005059 Suneel patel 00415 SBIN0002821 800 800 Processed 20/06/2023 450068526 Suneelpatel STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-020-002/236
(DHANGAWAN) 		1746003020NRG24130620230121804 14/06/2023 Ranjeet patel 1746003020WL005059 Ranjeet patel 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Ranjeetpatel STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-020-002/236-A
(DHANGAWAN) 		1746003020NRG24130620230121805 14/06/2023 rajnandni patel 1746003020WL005059 rajnandni patel 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 rajnandnipatel STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-020-002/58-A
(DHANGAWAN) 		1746003020NRG24130620230121807 14/06/2023 Heeralal 1746003020WL005059 Heeralal 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Heeralal STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-020-002/58-A
(DHANGAWAN) 		1746003020NRG24130620230121808 14/06/2023 Sammriya 1746003020WL005059 Sammriya 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 Sammriya STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-020-002/84-B
(DHANGAWAN) 		1746003020NRG24130620230121810 14/06/2023 seeta patel 1746003020WL005059 seeta patel 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 seetapatel STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-020-002/85
(DHANGAWAN) 		1746003020NRG24130620230121813 14/06/2023 amarwati 1746003020WL005059 amarwati 00415 SBIN0002821 1600 1600 Processed 20/06/2023 450068526 amarwati STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-020-002/90
(DHANGAWAN) 		1746003020NRG24130620230121815 14/06/2023 dhurvkumar patel 1746003020WL005059 dhurvkumar patel 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 dhurvkumarpatel STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-020-002/92
(DHANGAWAN) 		1746003020NRG24130620230121818 14/06/2023 mamta 1746003020WL005059 mamta 00415 SBIN0002821 2400 2400 Processed 20/06/2023 450068526 mamta STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-040-002/25-B
(KHADA) 		1746003052NRG24130620230117834 14/06/2023 SANGITA 1746003052WL004878 SANGITA 00415 SBIN0002821 1170 1170 Processed 20/06/2023 450068526 SANGITA BANK OF BARODA(606985)
239 JAITHARI MP-46-003-040-002/27
(KHADA) 		1746003052NRG24130620230117838 14/06/2023 prambati 1746003052WL004878 prambati 00415 SBIN0002821 1170 1170 Processed 20/06/2023 450068526 prambati STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-040-002/50-A
(KHADA) 		1746003052NRG24130620230117842 14/06/2023 LALJEE 1746003052WL004878 LALJEE 00415 SBIN0002821 975 975 Processed 20/06/2023 450068526 LALJEE STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-041-001/127-A
(KHAMHARIYA) 		1746003041NRG24140620230122570 14/06/2023 kaushilya 1746003041WL005081 kaushilya 00415 SBIN0002821 1224 1224 Processed 20/06/2023 450068526 kaushilya STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-041-001/17
(KHAMHARIYA) 		1746003041NRG24140620230122576 14/06/2023 Meera gond 1746003041WL005081 Meera gond 00415 SBIN0002821 1020 1020 Processed 20/06/2023 450068526 Meeragond STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24140620230122372 14/06/2023 Amrita Bai 1746003041WL005074 Amrita Bai 00415 SBIN0002821 1224 1224 Processed 20/06/2023 450068526 AmritaBai STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-052-001/131
(MAJHGWAN) 		1746003052NRG24130620230117846 14/06/2023 HIRABAI 1746003052WL004878 HIRABAI 00415 SBIN0002821 975 975 Processed 20/06/2023 450068526 HIRABAI STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-052-001/152
(MAJHGWAN) 		1746003052NRG24140620230122643 14/06/2023 MANOJ 1746003052WL005085 MANOJ 00415 SBIN0002821 380 380 Processed 20/06/2023 450068526 MANOJ STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-052-001/164-A
(MAJHGWAN) 		1746003052NRG24140620230122645 14/06/2023 OM PRAKASH 1746003052WL005085 OM PRAKASH 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 OMPRAKASH STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-052-001/18
(MAJHGWAN) 		1746003052NRG24130620230117857 14/06/2023 Rannu 1746003052WL004878 Rannu 00415 SBIN0002821 195 195 Processed 20/06/2023 450068526 Rannu STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-052-001/183
(MAJHGWAN) 		1746003052NRG24130620230117858 14/06/2023 rajkumar 1746003052WL004878 rajkumar 00415 SBIN0002821 975 975 Processed 20/06/2023 450068526 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
249 JAITHARI MP-46-003-052-001/192-A
(MAJHGWAN) 		1746003052NRG24130620230117861 14/06/2023 GHANSYAM DAS 1746003052WL004878 GHANSYAM DAS 00415 SBIN0002821 975 975 Processed 20/06/2023 450068526 GHANSYAMDAS STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-052-001/255-A
(MAJHGWAN) 		1746003052NRG24140620230122622 14/06/2023 POOJA 1746003052WL005083 POOJA 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 POOJA STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-052-001/268
(MAJHGWAN) 		1746003052NRG24130620230117871 14/06/2023 DULICHAND 1746003052WL004878 DULICHAND 00415 SBIN0002821 780 780 Processed 20/06/2023 450068526 DULICHAND STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-052-001/315-A
(MAJHGWAN) 		1746003052NRG24140620230122666 14/06/2023 DHRUV 1746003052WL005085 DHRUV 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 DHRUV STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-052-001/315-B
(MAJHGWAN) 		1746003052NRG24140620230122667 14/06/2023 Shubham Kumar Yadav 1746003052WL005085 Shubham Kumar Yadav 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 ShubhamKumarYadav STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-052-001/381-A
(MAJHGWAN) 		1746003052NRG24140620230122683 14/06/2023 KRISHAN 1746003052WL005085 KRISHAN 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 KRISHAN STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-052-001/479
(MAJHGWAN) 		1746003052NRG24130620230117882 14/06/2023 PREMWATI 1746003052WL004878 PREMWATI 00415 SBIN0002821 195 195 Processed 20/06/2023 450068526 PREMWATI STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-052-001/494
(MAJHGWAN) 		1746003052NRG24140620230122688 14/06/2023 PREETI 1746003052WL005085 PREETI 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 PREETI STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-052-001/495
(MAJHGWAN) 		1746003052NRG24140620230122690 14/06/2023 MANWATI 1746003052WL005085 MANWATI 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 MANWATI STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-052-001/499
(MAJHGWAN) 		1746003052NRG24140620230122691 14/06/2023 bharatlal 1746003052WL005085 bharatlal 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 bharatlal STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-052-001/499
(MAJHGWAN) 		1746003052NRG24140620230122692 14/06/2023 TARA BAI 1746003052WL005085 TARA BAI 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 TARABAI STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-052-001/520
(MAJHGWAN) 		1746003052NRG24130620230117887 14/06/2023 nathu 1746003052WL004878 nathu 00415 SBIN0002821 1170 1170 Processed 20/06/2023 450068526 nathu NARMADA JHABUA GRAMIN BANK(508515)
261 JAITHARI MP-46-003-052-001/53
(MAJHGWAN) 		1746003052NRG24130620230117889 14/06/2023 KIRAN 1746003052WL004878 KIRAN 00415 SBIN0002821 975 975 Processed 20/06/2023 450068526 KIRAN STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-052-001/530
(MAJHGWAN) 		1746003052NRG24140620230122535 14/06/2023 MADHVI 1746003052WL005078 MADHVI 00415 SBIN0002821 1080 1080 Processed 20/06/2023 450068526 MADHVI STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-052-001/541
(MAJHGWAN) 		1746003052NRG24140620230122695 14/06/2023 rani 1746003052WL005085 rani 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 rani STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-052-001/550
(MAJHGWAN) 		1746003052NRG24140620230122704 14/06/2023 umesh 1746003052WL005086 umesh 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 umesh STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-052-001/565
(MAJHGWAN) 		1746003052NRG24130620230117890 14/06/2023 kirshna 1746003052WL004878 kirshna 00415 SBIN0002821 975 975 Processed 20/06/2023 450068526 kirshna STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-052-001/609
(MAJHGWAN) 		1746003052NRG24140620230122698 14/06/2023 arti soni 1746003052WL005085 arti soni 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 artisoni STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-052-001/609
(MAJHGWAN) 		1746003052NRG24140620230122697 14/06/2023 jeetendra soni 1746003052WL005085 jeetendra soni 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 jeetendrasoni IDBI BANK(607095)
268 JAITHARI MP-46-003-052-001/64-A
(MAJHGWAN) 		1746003052NRG24140620230122635 14/06/2023 SANGEETA 1746003052WL005083 SANGEETA 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 SANGEETA STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-069-001/445-A
(PODI-2) 		1746003069NRG24140620230125619 14/06/2023 DURGA SAKET 1746003069WL005203 DURGA SAKET 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 DURGASAKET STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-069-002/151
(PODI-2) 		1746003069NRG24140620230125621 14/06/2023 SUSHILA 1746003069WL005203 SUSHILA 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 SUSHILA STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-069-002/285
(PODI-2) 		1746003069NRG24140620230125614 14/06/2023 bala prsad 1746003069WL005202 bala prsad 00415 SBIN0002821 1213 1213 Processed 20/06/2023 450068526 balaprsad STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-069-002/288
(PODI-2) 		1746003069NRG24140620230125615 14/06/2023 jalaviya 1746003069WL005202 jalaviya 00415 SBIN0002821 1415 1415 Processed 20/06/2023 450068526 jalaviya STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-069-002/303
(PODI-2) 		1746003069NRG24140620230125616 14/06/2023 kusum 1746003069WL005202 kusum 00415 SBIN0002821 1415 1415 Processed 20/06/2023 450068526 kusum STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-069-002/350
(PODI-2) 		1746003069NRG24140620230125628 14/06/2023 Rambai 1746003069WL005203 Rambai 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 Rambai PUNJAB NATIONAL BANK(508568)
275 JAITHARI MP-46-003-069-002/350-C
(PODI-2) 		1746003069NRG24140620230125629 14/06/2023 Rajkumar 1746003069WL005203 Rajkumar 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 Rajkumar STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-069-002/378
(PODI-2) 		1746003069NRG24140620230125631 14/06/2023 MEENA 1746003069WL005203 MEENA 00415 SBIN0002821 760 760 Processed 20/06/2023 450068526 MEENA STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-069-002/380
(PODI-2) 		1746003069NRG24140620230125632 14/06/2023 Nanbai 1746003069WL005203 Nanbai 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 Nanbai PUNJAB NATIONAL BANK(508568)
278 JAITHARI MP-46-003-069-002/384
(PODI-2) 		1746003069NRG24140620230125634 14/06/2023 chandra 1746003069WL005203 chandra 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 chandra STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-069-002/384
(PODI-2) 		1746003069NRG24140620230125633 14/06/2023 tilak 1746003069WL005203 tilak 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 tilak PUNJAB NATIONAL BANK(508568)
280 JAITHARI MP-46-003-069-002/385
(PODI-2) 		1746003069NRG24140620230125635 14/06/2023 rohit 1746003069WL005203 rohit 00415 SBIN0002821 950 950 Processed 20/06/2023 450068526 rohit STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-069-002/386
(PODI-2) 		1746003069NRG24140620230125637 14/06/2023 shivprashad 1746003069WL005203 shivprashad 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 shivprashad STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-069-002/386-A
(PODI-2) 		1746003069NRG24140620230125638 14/06/2023 vijay prasad 1746003069WL005203 vijay prasad 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 vijayprasad PUNJAB NATIONAL BANK(508568)
283 JAITHARI MP-46-003-069-002/387-B
(PODI-2) 		1746003069NRG24140620230125639 14/06/2023 Urmila 1746003069WL005203 Urmila 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 Urmila STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-069-002/388
(PODI-2) 		1746003069NRG24140620230125643 14/06/2023 daniram 1746003069WL005203 daniram 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 daniram PUNJAB NATIONAL BANK(508568)
285 JAITHARI MP-46-003-069-002/388-A
(PODI-2) 		1746003069NRG24140620230125644 14/06/2023 KAOUSHAL 1746003069WL005203 KAOUSHAL 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 KAOUSHAL STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-069-002/388-B
(PODI-2) 		1746003069NRG24140620230125645 14/06/2023 motilal kol 1746003069WL005203 motilal kol 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 motilalkol STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-069-002/389-B
(PODI-2) 		1746003069NRG24140620230125647 14/06/2023 SONU PRASAD 1746003069WL005203 SONU PRASAD 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 SONUPRASAD STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-069-002/390-A
(PODI-2) 		1746003069NRG24140620230125650 14/06/2023 Aneeta 1746003069WL005203 Aneeta 00415 SBIN0002821 190 190 Processed 20/06/2023 450068526 Aneeta PUNJAB NATIONAL BANK(508568)
289 JAITHARI MP-46-003-069-002/390-A
(PODI-2) 		1746003069NRG24140620230125649 14/06/2023 Kemla 1746003069WL005203 Kemla 00415 SBIN0002821 950 950 Processed 20/06/2023 450068526 Kemla STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-069-002/404-A
(PODI-2) 		1746003069NRG24140620230125652 14/06/2023 Anita 1746003069WL005203 Anita 00415 SBIN0002821 380 380 Processed 20/06/2023 450068526 Anita PUNJAB NATIONAL BANK(508568)
291 JAITHARI MP-46-003-069-002/431
(PODI-2) 		1746003069NRG24140620230125653 14/06/2023 gari 1746003069WL005203 gari 00415 SBIN0002821 570 570 Processed 20/06/2023 450068526 gari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 JAITHARI MP-46-003-069-002/439
(PODI-2) 		1746003069NRG24140620230125618 14/06/2023 laliya 1746003069WL005202 laliya 00415 SBIN0002821 1415 1415 Processed 20/06/2023 450068526 laliya STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-069-002/441
(PODI-2) 		1746003069NRG24140620230125654 14/06/2023 kashiram 1746003069WL005203 kashiram 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 kashiram UCO BANK(607066)
294 JAITHARI MP-46-003-069-002/446
(PODI-2) 		1746003069NRG24140620230125657 14/06/2023 LAXMI 1746003069WL005203 LAXMI 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 LAXMI STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-069-002/446
(PODI-2) 		1746003069NRG24140620230125656 14/06/2023 surash 1746003069WL005203 surash 00415 SBIN0002821 1140 1140 Processed 20/06/2023 450068526 surash STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-071-001/162
(SAKRA) 		1746003071NRG24140620230124046 14/06/2023 jugendra 1746003071WL005141 jugendra 00415 SBIN0002821 3080 3080 Processed 20/06/2023 450068526 jugendra STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-071-001/207-A
(SAKRA) 		1746003071NRG24140620230124055 14/06/2023 Kiran yadav 1746003071WL005141 Kiran yadav 00415 SBIN0002821 3080 3080 Processed 20/06/2023 450068526 Kiranyadav STATE BANK OF INDIA(508548)
SubTotal 149191 149191
298 JAITHARI MP-46-003-041-001/123
(KHAMHARIYA) 		1746003041NRG24140620230122568 14/06/2023 Molli yadav 1746003041WL005081 Molli yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Molliyadav STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-041-001/147-A
(KHAMHARIYA) 		1746003041NRG24140620230122572 14/06/2023 Lacchi 1746003041WL005081 Lacchi 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Lacchi STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-041-001/157-A
(KHAMHARIYA) 		1746003041NRG24140620230122575 14/06/2023 nanaiya 1746003041WL005081 nanaiya 00415 SBIN0004617 816 816 Processed 20/06/2023 450068526 nanaiya UCO BANK(607066)
301 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG24140620230125553 14/06/2023 Archana Yadav 1746003041WL005201 Archana Yadav 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 ArchanaYadav STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-041-001/34-B
(KHAMHARIYA) 		1746003041NRG24140620230122544 14/06/2023 Shillu gond 1746003041WL005080 Shillu gond 00415 SBIN0004617 1326 1326 Processed 20/06/2023 450068526 Shillugond STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-041-001/479-C
(KHAMHARIYA) 		1746003041NRG24140620230122588 14/06/2023 Keshlal singh 1746003041WL005081 Keshlal singh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Keshlalsingh STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-041-001/99
(KHAMHARIYA) 		1746003041NRG24140620230122610 14/06/2023 kailasu 1746003041WL005081 kailasu 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 kailasu STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24140620230125562 14/06/2023 AWADHSHRAN YADAV 1746003041WL005201 AWADHSHRAN YADAV 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 AWADHSHRANYADAV STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24140620230125563 14/06/2023 MADHU YADAV 1746003041WL005201 MADHU YADAV 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 MADHUYADAV STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-041-002/144
(KHAMHARIYA) 		1746003041NRG24140620230125566 14/06/2023 Jaykaran yadav 1746003041WL005201 Jaykaran yadav 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 Jaykaranyadav STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24140620230125567 14/06/2023 omprakas 1746003041WL005201 omprakas 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 omprakas STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24140620230125570 14/06/2023 pooja yadav 1746003041WL005201 pooja yadav 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 poojayadav STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-041-002/178
(KHAMHARIYA) 		1746003041NRG24140620230125576 14/06/2023 Meera chaudhri 1746003041WL005201 Meera chaudhri 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 Meerachaudhri STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-041-002/18
(KHAMHARIYA) 		1746003041NRG24140620230122500 14/06/2023 durga 1746003041WL005076 durga 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 durga STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24140620230122503 14/06/2023 Nandani yadav 1746003041WL005076 Nandani yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Nandaniyadav STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-041-002/201-A
(KHAMHARIYA) 		1746003041NRG24140620230125581 14/06/2023 Jitendra singh 1746003041WL005201 Jitendra singh 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 Jitendrasingh STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG24140620230125584 14/06/2023 shatish 1746003041WL005201 shatish 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 shatish STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-041-002/233
(KHAMHARIYA) 		1746003041NRG24140620230122371 14/06/2023 radha bai 1746003041WL005074 radha bai 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 radhabai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG24140620230122507 14/06/2023 Atul Yadav 1746003041WL005076 Atul Yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 AtulYadav BANK OF INDIA(508505)
317 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24140620230122508 14/06/2023 Ramlakhan yadav 1746003041WL005076 Ramlakhan yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Ramlakhanyadav STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG24140620230122509 14/06/2023 Anish yadav 1746003041WL005076 Anish yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Anishyadav STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24140620230122513 14/06/2023 shubham kumar gupta 1746003041WL005076 shubham kumar gupta 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAITHARI MP-46-003-041-002/5-B
(KHAMHARIYA) 		1746003041NRG24140620230125598 14/06/2023 Balmeek baiga 1746003041WL005201 Balmeek baiga 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 Balmeekbaiga STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG24140620230125599 14/06/2023 PARWATI 1746003041WL005201 PARWATI 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 PARWATI STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24140620230125611 14/06/2023 nansah 1746003041WL005201 nansah 00415 SBIN0004617 1260 1260 Processed 20/06/2023 450068526 nansah STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24140620230122386 14/06/2023 Sukhmat 1746003041WL005074 Sukhmat 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Sukhmat STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-041-003/64-A
(KHAMHARIYA) 		1746003041NRG24140620230122404 14/06/2023 dharmvati 1746003041WL005074 dharmvati 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 dharmvati STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-041-003/68-C
(KHAMHARIYA) 		1746003041NRG24140620230122413 14/06/2023 Rahul singh 1746003041WL005074 Rahul singh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Rahulsingh PUNJAB NATIONAL BANK(508568)
326 JAITHARI MP-46-003-041-003/69-A
(KHAMHARIYA) 		1746003041NRG24140620230122415 14/06/2023 santu 1746003041WL005074 santu 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 santu STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG24140620230122418 14/06/2023 Shailendra kumar singh 1746003041WL005074 Shailendra kumar singh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 Shailendrakumarsingh STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-041-003/79-A
(KHAMHARIYA) 		1746003041NRG24140620230122422 14/06/2023 DURGA SINGH 1746003041WL005074 DURGA SINGH 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450068526 DURGASINGH STATE BANK OF INDIA(508548)
SubTotal 38070 38070
329 JAITHARI MP-46-003-022-001/101
(DHHODHHIPANI) 		1746003022NRG24140620230125107 14/06/2023 nohah 1746003022WL005179 nohah 00415 SBIN0006970 3094 3094 Processed 20/06/2023 450068526 nohah STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-022-002/3-A
(DHHODHHIPANI) 		1746003022NRG24140620230125114 14/06/2023 geeta bai 1746003022WL005179 geeta bai 00415 SBIN0006970 3094 3094 Processed 20/06/2023 450068526 geetabai CENTRAL BANK OF INDIA(607115)
331 JAITHARI MP-46-003-022-003/102-A
(DHHODHHIPANI) 		1746003022NRG24140620230125117 14/06/2023 birsingh 1746003022WL005179 birsingh 00415 SBIN0006970 3094 3094 Processed 20/06/2023 450068526 birsingh STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-022-003/102-A
(DHHODHHIPANI) 		1746003022NRG24140620230125118 14/06/2023 kaosilaya bai 1746003022WL005179 kaosilaya bai 00415 SBIN0006970 1989 1989 Processed 20/06/2023 450068526 kaosilayabai STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-029-001/141
(GOBARI) 		1746003029NRG24140620230124670 14/06/2023 Dikshika Singh 1746003029WL005163 Dikshika Singh 00415 SBIN0006970 1050 1050 Processed 20/06/2023 450068526 DikshikaSingh CENTRAL BANK OF INDIA(607115)
334 JAITHARI MP-46-003-031-001/247
(GORSI) 		1746003031NRG24140620230124828 14/06/2023 Jagat 1746003031WL005167 Jagat 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 Jagat STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-031-001/247
(GORSI) 		1746003031NRG24140620230124829 14/06/2023 maya 1746003031WL005167 maya 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 maya STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-031-001/34-A
(GORSI) 		1746003031NRG24140620230124830 14/06/2023 rupa 1746003031WL005167 rupa 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 rupa STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-031-001/452
(GORSI) 		1746003031NRG24140620230124831 14/06/2023 urmila 1746003031WL005167 urmila 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 urmila STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-031-001/63-A
(GORSI) 		1746003031NRG24140620230124832 14/06/2023 Sukhiram 1746003031WL005167 Sukhiram 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 Sukhiram STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-031-002/10-A
(GORSI) 		1746003031NRG24140620230124833 14/06/2023 shakuntla 1746003031WL005167 shakuntla 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 shakuntla STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-031-002/10-B
(GORSI) 		1746003031NRG24140620230124834 14/06/2023 rajkumar 1746003031WL005167 rajkumar 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 rajkumar STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-031-002/106
(GORSI) 		1746003031NRG24140620230124836 14/06/2023 munnu bai 1746003031WL005167 munnu bai 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 munnubai STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-031-002/106
(GORSI) 		1746003031NRG24140620230124835 14/06/2023 ramkhelavan 1746003031WL005167 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 ramkhelavan STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-031-002/140
(GORSI) 		1746003031NRG24140620230124839 14/06/2023 dadulal 1746003031WL005167 dadulal 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450068526 dadulal CENTRAL BANK OF INDIA(607115)
344 JAITHARI MP-46-003-034-001/16-A
(JARIYARI) 		1746003034NRG24130620230121338 14/06/2023 DEELSAY 1746003034WL005036 DEELSAY 00415 SBIN0006970 1002 1002 Processed 20/06/2023 450068526 DEELSAY BANK OF BARODA(606985)
345 JAITHARI MP-46-003-034-001/285
(JARIYARI) 		1746003034NRG24130620230121347 14/06/2023 Sachin 1746003034WL005036 Sachin 00415 SBIN0006970 1002 1002 Processed 20/06/2023 450068526 Sachin NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-034-001/36
(JARIYARI) 		1746003034NRG24130620230121352 14/06/2023 REKHA BAI KEWAT 1746003034WL005036 REKHA BAI KEWAT 00415 SBIN0006970 1002 1002 Processed 20/06/2023 450068526 REKHABAIKEWAT STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-034-001/44
(JARIYARI) 		1746003034NRG24130620230121354 14/06/2023 KUSUM PRAJAPATI 1746003034WL005036 KUSUM PRAJAPATI 00415 SBIN0006970 1002 1002 Processed 20/06/2023 450068526 KUSUMPRAJAPATI STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003080NRG24140620230124952 14/06/2023 LALITA 1746003080WL005174 LALITA 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 LALITA STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-037-001/140-A
(KALYANPUR) 		1746003037NRG24140620230124876 14/06/2023 meera 1746003037WL005170 meera 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 meera STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-037-001/140-A
(KALYANPUR) 		1746003037NRG24140620230124875 14/06/2023 santosh 1746003037WL005170 santosh 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 santosh STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-037-001/146-A
(KALYANPUR) 		1746003037NRG24140620230124878 14/06/2023 Maya wati 1746003037WL005170 Maya wati 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 Mayawati STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-037-001/146-B
(KALYANPUR) 		1746003037NRG24140620230124879 14/06/2023 Urmila 1746003037WL005170 Urmila 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 Urmila STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-037-001/149
(KALYANPUR) 		1746003037NRG24140620230124880 14/06/2023 Shuddhu prasad 1746003037WL005170 Shuddhu prasad 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 Shuddhuprasad STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-037-001/161-A
(KALYANPUR) 		1746003037NRG24140620230124881 14/06/2023 futaniya 1746003037WL005170 futaniya 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 futaniya STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-037-001/163-A
(KALYANPUR) 		1746003037NRG24140620230124883 14/06/2023 punita 1746003037WL005170 punita 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 punita STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-042-001/123-A
(KHODRI) 		1746003000NRG24140620230123646 14/06/2023 maya 1746003WL005128 maya 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 maya STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-042-001/183
(KHODRI) 		1746003000NRG24140620230123649 14/06/2023 khageshwari singh 1746003WL005128 khageshwari singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 khageshwarisingh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-042-001/237-A
(KHODRI) 		1746003000NRG24140620230123657 14/06/2023 sapendra singh 1746003WL005128 sapendra singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 sapendrasingh STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-042-001/379-B
(KHODRI) 		1746003000NRG24140620230123663 14/06/2023 meena singh 1746003WL005128 meena singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 meenasingh STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-042-001/423
(KHODRI) 		1746003000NRG24140620230123668 14/06/2023 manisha singh 1746003WL005128 manisha singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 manishasingh STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-042-002/19-B
(KHODRI) 		1746003000NRG24140620230123676 14/06/2023 budhwariya bai 1746003WL005128 budhwariya bai 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 budhwariyabai STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-042-002/270
(KHODRI) 		1746003000NRG24140620230123678 14/06/2023 chote lal 1746003WL005128 chote lal 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 chotelal STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-042-002/270
(KHODRI) 		1746003000NRG24140620230123679 14/06/2023 dhanmatiya bai 1746003WL005128 dhanmatiya bai 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 dhanmatiyabai CENTRAL BANK OF INDIA(607115)
364 JAITHARI MP-46-003-042-002/30
(KHODRI) 		1746003000NRG24140620230123680 14/06/2023 vishal singh 1746003WL005128 vishal singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 vishalsingh STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-042-002/55-A
(KHODRI) 		1746003000NRG24140620230123684 14/06/2023 jaypal singh 1746003WL005128 jaypal singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 jaypalsingh STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-042-002/55-A
(KHODRI) 		1746003000NRG24140620230123685 14/06/2023 Vimla bai 1746003WL005128 Vimla bai 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 Vimlabai STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-042-002/57-B
(KHODRI) 		1746003000NRG24140620230123686 14/06/2023 Bhajan Singh 1746003WL005128 Bhajan Singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 BhajanSingh STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-042-002/57-B
(KHODRI) 		1746003000NRG24140620230123687 14/06/2023 hareesh singh 1746003WL005128 hareesh singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 hareeshsingh STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-042-002/57-B
(KHODRI) 		1746003000NRG24140620230123688 14/06/2023 mankunwar bai 1746003WL005128 mankunwar bai 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 mankunwarbai STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-042-002/59-A
(KHODRI) 		1746003000NRG24140620230123689 14/06/2023 guddi bai 1746003WL005128 guddi bai 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 guddibai STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-042-002/62-D
(KHODRI) 		1746003000NRG24140620230123691 14/06/2023 man singh 1746003WL005128 man singh 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 mansingh STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-042-002/83
(KHODRI) 		1746003000NRG24140620230123695 14/06/2023 parwati 1746003WL005128 parwati 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 parwati STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-057-001/102
(NIGAURA) 		1746003057NRG24140620230124330 14/06/2023 ombati 1746003057WL005151 ombati 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 ombati STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-057-001/105
(NIGAURA) 		1746003057NRG24140620230124163 14/06/2023 Shyam Bai 1746003057WL005146 Shyam Bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 ShyamBai STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-057-001/116
(NIGAURA) 		1746003057NRG24140620230124333 14/06/2023 Sunita Devi 1746003057WL005151 Sunita Devi 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 SunitaDevi STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-057-001/134
(NIGAURA) 		1746003057NRG24140620230124335 14/06/2023 Bhanti Bai 1746003057WL005151 Bhanti Bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 BhantiBai NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-057-001/201
(NIGAURA) 		1746003057NRG24140620230124343 14/06/2023 PUNIYA BAI 1746003057WL005151 PUNIYA BAI 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 PUNIYABAI STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-057-001/239
(NIGAURA) 		1746003057NRG24140620230124353 14/06/2023 phool bai 1746003057WL005151 phool bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 phoolbai STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-057-001/243
(NIGAURA) 		1746003057NRG24140620230124177 14/06/2023 Aneeta bai 1746003057WL005146 Aneeta bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 Aneetabai STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-057-001/245-A
(NIGAURA) 		1746003057NRG24140620230124178 14/06/2023 Ahilya Bai 1746003057WL005146 Ahilya Bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 AhilyaBai STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-057-001/262
(NIGAURA) 		1746003057NRG24140620230124356 14/06/2023 dhelan singh 1746003057WL005151 dhelan singh 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 dhelansingh STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-057-001/27
(NIGAURA) 		1746003057NRG24140620230124180 14/06/2023 Lalji bai 1746003057WL005146 Lalji bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 Laljibai STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-057-001/276
(NIGAURA) 		1746003057NRG24140620230124359 14/06/2023 taulat singh 1746003057WL005151 taulat singh 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 taulatsingh STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-057-001/276-A
(NIGAURA) 		1746003057NRG24140620230124360 14/06/2023 Ajeet singh 1746003057WL005151 Ajeet singh 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 Ajeetsingh STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-057-001/282-A
(NIGAURA) 		1746003057NRG24140620230124361 14/06/2023 Kirti Singh 1746003057WL005151 Kirti Singh 00415 SBIN0006970 950 950 Processed 20/06/2023 450068526 KirtiSingh STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-057-001/296
(NIGAURA) 		1746003057NRG24140620230124362 14/06/2023 PHOOL SINGH UIKEY 1746003057WL005151 PHOOL SINGH UIKEY 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 PHOOLSINGHUIKEY STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-057-001/430
(NIGAURA) 		1746003057NRG24140620230124365 14/06/2023 HIRANVATI 1746003057WL005151 HIRANVATI 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 HIRANVATI STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-057-001/442
(NIGAURA) 		1746003057NRG24140620230124182 14/06/2023 jamni bai 1746003057WL005146 jamni bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 jamnibai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-057-001/444
(NIGAURA) 		1746003057NRG24140620230124368 14/06/2023 Roshni 1746003057WL005151 Roshni 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 Roshni STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-057-001/45
(NIGAURA) 		1746003057NRG24140620230124369 14/06/2023 munna singh 1746003057WL005151 munna singh 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 munnasingh STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-057-001/45
(NIGAURA) 		1746003057NRG24140620230124370 14/06/2023 SHANTI BAI 1746003057WL005151 SHANTI BAI 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 SHANTIBAI STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-057-001/451
(NIGAURA) 		1746003057NRG24140620230124183 14/06/2023 bebi bai 1746003057WL005146 bebi bai 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450068526 bebibai STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-057-001/463
(NIGAURA) 		1746003057NRG24140620230124184 14/06/2023 RAMESHWAR SINGH 1746003057WL005146 RAMESHWAR SINGH 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 RAMESHWARSINGH STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-057-001/481
(NIGAURA) 		1746003057NRG24140620230124186 14/06/2023 Sukhdev Prasad 1746003057WL005146 Sukhdev Prasad 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 SukhdevPrasad STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-057-001/52
(NIGAURA) 		1746003057NRG24140620230124188 14/06/2023 JAN SINGH GOND 1746003057WL005146 JAN SINGH GOND 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 JANSINGHGOND STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-057-001/73
(NIGAURA) 		1746003057NRG24140620230124374 14/06/2023 RUPATIYA BAI 1746003057WL005151 RUPATIYA BAI 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 RUPATIYABAI STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-057-001/76
(NIGAURA) 		1746003057NRG24140620230124376 14/06/2023 SUNITA BAI 1746003057WL005151 SUNITA BAI 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 SUNITABAI STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-057-001/8
(NIGAURA) 		1746003057NRG24140620230124189 14/06/2023 Nohar Singh 1746003057WL005146 Nohar Singh 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 NoharSingh NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-057-001/81
(NIGAURA) 		1746003057NRG24140620230124190 14/06/2023 shayam bai 1746003057WL005146 shayam bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 shayambai STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-057-001/82
(NIGAURA) 		1746003057NRG24140620230124192 14/06/2023 Laxmi bai 1746003057WL005146 Laxmi bai 00415 SBIN0006970 1330 1330 Processed 20/06/2023 450068526 Laxmibai STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-057-001/83-A
(NIGAURA) 		1746003057NRG24140620230124194 14/06/2023 Chandra kala 1746003057WL005146 Chandra kala 00415 SBIN0006970 760 760 Processed 20/06/2023 450068526 Chandrakala STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-080-001/132
(VENKATNAGAR) 		1746003080NRG24140620230124957 14/06/2023 ramlal kewat 1746003080WL005174 ramlal kewat 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 ramlalkewat CENTRAL BANK OF INDIA(607115)
403 JAITHARI MP-46-003-080-001/136-A
(VENKATNAGAR) 		1746003080NRG24140620230124958 14/06/2023 hemiya bai chaodhari 1746003080WL005174 hemiya bai chaodhari 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 hemiyabaichaodhari STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-080-001/15-A
(VENKATNAGAR) 		1746003080NRG24140620230124959 14/06/2023 ramdulari 1746003080WL005174 ramdulari 00415 SBIN0006970 1400 1400 Processed 20/06/2023 450068526 ramdulari STATE BANK OF INDIA(508548)
SubTotal 103139 103139
405 JAITHARI MP-46-003-057-001/28
(NIGAURA) 		1746003057NRG24140620230124181 14/06/2023 Durga Bai 1746003057WL005146 Durga Bai 00415 SBIN0007223 1140 1140 Processed 20/06/2023 450068526 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
406 JAITHARI MP-46-003-031-001/156
(GORSI) 		1746003031NRG24140620230124825 14/06/2023 sanjay kol 1746003031WL005167 sanjay kol 00415 SBIN0007224 1200 1200 Processed 20/06/2023 450068526 sanjaykol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
407 JAITHARI MP-46-003-052-001/183
(MAJHGWAN) 		1746003052NRG24130620230117859 14/06/2023 RAMBAI 1746003052WL004878 RAMBAI 00415 SBIN0018771 975 975 Processed 20/06/2023 450068526 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 975 975
408 JAITHARI MP-46-003-004-002/45
(BAKELI) 		1746003004NRG24140620230122813 14/06/2023 santi 1746003004WL005094 santi 00462 UCBA0003095 1000 1000 Processed 20/06/2023 450068526 santi UCO BANK(607066)
409 JAITHARI MP-46-003-041-001/106
(KHAMHARIYA) 		1746003041NRG24140620230122562 14/06/2023 ramnath 1746003041WL005081 ramnath 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 ramnath NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-041-001/113
(KHAMHARIYA) 		1746003041NRG24140620230122563 14/06/2023 chamru 1746003041WL005081 chamru 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAITHARI MP-46-003-041-001/117-A
(KHAMHARIYA) 		1746003041NRG24140620230122565 14/06/2023 URMILA BAI 1746003041WL005081 URMILA BAI 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 URMILABAI UCO BANK(607066)
412 JAITHARI MP-46-003-041-001/121
(KHAMHARIYA) 		1746003041NRG24140620230122566 14/06/2023 jagdish 1746003041WL005081 jagdish 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 jagdish UCO BANK(607066)
413 JAITHARI MP-46-003-041-001/126
(KHAMHARIYA) 		1746003041NRG24140620230122569 14/06/2023 sohatiya bai 1746003041WL005081 sohatiya bai 00462 UCBA0003095 816 816 Processed 20/06/2023 450068526 sohatiyabai UCO BANK(607066)
414 JAITHARI MP-46-003-041-001/135
(KHAMHARIYA) 		1746003041NRG24140620230122571 14/06/2023 Bhuribai 1746003041WL005081 Bhuribai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 Bhuribai BANK OF INDIA(508505)
415 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG24140620230125552 14/06/2023 geeta 1746003041WL005201 geeta 00462 UCBA0003095 210 210 Processed 20/06/2023 450068526 geeta CENTRAL BANK OF INDIA(607115)
416 JAITHARI MP-46-003-041-001/151
(KHAMHARIYA) 		1746003041NRG24140620230122573 14/06/2023 parvati 1746003041WL005081 parvati 00462 UCBA0003095 612 612 Processed 20/06/2023 450068526 parvati UCO BANK(607066)
417 JAITHARI MP-46-003-041-001/20
(KHAMHARIYA) 		1746003041NRG24140620230122542 14/06/2023 sukvariya 1746003041WL005080 sukvariya 00462 UCBA0003095 1326 1326 Processed 20/06/2023 450068526 sukvariya PUNJAB NATIONAL BANK(508568)
418 JAITHARI MP-46-003-041-001/26-A
(KHAMHARIYA) 		1746003041NRG24140620230122579 14/06/2023 kushum 1746003041WL005081 kushum 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 kushum UCO BANK(607066)
419 JAITHARI MP-46-003-041-001/26-A
(KHAMHARIYA) 		1746003041NRG24140620230122578 14/06/2023 lal singh 1746003041WL005081 lal singh 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 lalsingh UCO BANK(607066)
420 JAITHARI MP-46-003-041-001/3
(KHAMHARIYA) 		1746003041NRG24140620230122581 14/06/2023 PHOOL BAI 1746003041WL005081 PHOOL BAI 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 PHOOLBAI UCO BANK(607066)
421 JAITHARI MP-46-003-041-001/32
(KHAMHARIYA) 		1746003041NRG24140620230122582 14/06/2023 sampatiya 1746003041WL005081 sampatiya 00462 UCBA0003095 408 408 Processed 20/06/2023 450068526 sampatiya STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-041-001/34-B
(KHAMHARIYA) 		1746003041NRG24140620230122543 14/06/2023 shivprasad 1746003041WL005080 shivprasad 00462 UCBA0003095 1326 1326 Processed 20/06/2023 450068526 shivprasad STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-041-001/38-A
(KHAMHARIYA) 		1746003041NRG24140620230122583 14/06/2023 Shanti 1746003041WL005081 Shanti 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 Shanti UCO BANK(607066)
424 JAITHARI MP-46-003-041-001/39-A
(KHAMHARIYA) 		1746003041NRG24140620230122584 14/06/2023 sughratiya 1746003041WL005081 sughratiya 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 sughratiya UCO BANK(607066)
425 JAITHARI MP-46-003-041-001/39-B
(KHAMHARIYA) 		1746003041NRG24140620230122585 14/06/2023 virasha 1746003041WL005081 virasha 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 virasha UCO BANK(607066)
426 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24140620230122487 14/06/2023 Dropti nayak 1746003041WL005076 Dropti nayak 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 Droptinayak UCO BANK(607066)
427 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24140620230122489 14/06/2023 maya 1746003041WL005076 maya 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 maya STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24140620230122488 14/06/2023 vijay 1746003041WL005076 vijay 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 vijay PUNJAB NATIONAL BANK(508568)
429 JAITHARI MP-46-003-041-001/479-B
(KHAMHARIYA) 		1746003041NRG24140620230122587 14/06/2023 Tulshi 1746003041WL005081 Tulshi 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 Tulshi UCO BANK(607066)
430 JAITHARI MP-46-003-041-001/48
(KHAMHARIYA) 		1746003041NRG24140620230122547 14/06/2023 juguntu bai 1746003041WL005080 juguntu bai 00462 UCBA0003095 1326 1326 Processed 20/06/2023 450068526 juguntubai UCO BANK(607066)
431 JAITHARI MP-46-003-041-001/49
(KHAMHARIYA) 		1746003041NRG24140620230122590 14/06/2023 belabai 1746003041WL005081 belabai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 belabai UCO BANK(607066)
432 JAITHARI MP-46-003-041-001/56
(KHAMHARIYA) 		1746003041NRG24140620230122550 14/06/2023 makhan 1746003041WL005080 makhan 00462 UCBA0003095 1320 1320 Processed 20/06/2023 450068526 makhan UCO BANK(607066)
433 JAITHARI MP-46-003-041-001/56-A
(KHAMHARIYA) 		1746003041NRG24140620230122552 14/06/2023 Ram singh 1746003041WL005080 Ram singh 00462 UCBA0003095 1320 1320 Processed 20/06/2023 450068526 Ramsingh IDBI BANK(607095)
434 JAITHARI MP-46-003-041-001/58
(KHAMHARIYA) 		1746003041NRG24140620230122594 14/06/2023 Ramrati 1746003041WL005081 Ramrati 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 Ramrati UCO BANK(607066)
435 JAITHARI MP-46-003-041-001/58-A
(KHAMHARIYA) 		1746003041NRG24140620230122554 14/06/2023 bhimsen 1746003041WL005080 bhimsen 00462 UCBA0003095 1320 1320 Processed 20/06/2023 450068526 bhimsen UCO BANK(607066)
436 JAITHARI MP-46-003-041-001/68-A
(KHAMHARIYA) 		1746003041NRG24140620230122595 14/06/2023 dropti 1746003041WL005081 dropti 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 dropti NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-041-001/72
(KHAMHARIYA) 		1746003041NRG24140620230122597 14/06/2023 jahoran 1746003041WL005081 jahoran 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 jahoran UCO BANK(607066)
438 JAITHARI MP-46-003-041-001/73-A
(KHAMHARIYA) 		1746003041NRG24140620230122556 14/06/2023 gajpal 1746003041WL005080 gajpal 00462 UCBA0003095 1320 1320 Processed 20/06/2023 450068526 gajpal UCO BANK(607066)
439 JAITHARI MP-46-003-041-001/73-A
(KHAMHARIYA) 		1746003041NRG24140620230122557 14/06/2023 suhatiya 1746003041WL005080 suhatiya 00462 UCBA0003095 1320 1320 Processed 20/06/2023 450068526 suhatiya UCO BANK(607066)
440 JAITHARI MP-46-003-041-001/77
(KHAMHARIYA) 		1746003041NRG24140620230122602 14/06/2023 indarvati 1746003041WL005081 indarvati 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 indarvati NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG24140620230122606 14/06/2023 ram shing 1746003041WL005081 ram shing 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 ramshing UCO BANK(607066)
442 JAITHARI MP-46-003-041-002/100
(KHAMHARIYA) 		1746003041NRG24140620230125557 14/06/2023 PARSHOTTM S O BUDAN 1746003041WL005201 PARSHOTTM S O BUDAN 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 PARSHOTTMSOBUDAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
443 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG24140620230125558 14/06/2023 jiya lal 1746003041WL005201 jiya lal 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 jiyalal UCO BANK(607066)
444 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG24140620230125559 14/06/2023 dayashankar 1746003041WL005201 dayashankar 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 dayashankar STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG24140620230125560 14/06/2023 rannu 1746003041WL005201 rannu 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 rannu UCO BANK(607066)
446 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG24140620230122491 14/06/2023 kaushilya 1746003041WL005076 kaushilya 00462 UCBA0003095 816 816 Processed 20/06/2023 450068526 kaushilya BANK OF INDIA(508505)
447 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG24140620230122492 14/06/2023 bablu 1746003041WL005076 bablu 00462 UCBA0003095 816 816 Processed 20/06/2023 450068526 bablu BANK OF INDIA(508505)
448 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG24140620230122493 14/06/2023 gondiya 1746003041WL005076 gondiya 00462 UCBA0003095 816 816 Processed 20/06/2023 450068526 gondiya STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-041-002/132-B
(KHAMHARIYA) 		1746003041NRG24140620230125564 14/06/2023 Rajesh singh 1746003041WL005201 Rajesh singh 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 Rajeshsingh UCO BANK(607066)
450 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG24140620230122494 14/06/2023 sukvariya 1746003041WL005076 sukvariya 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 sukvariya BANK OF INDIA(508505)
451 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24140620230125569 14/06/2023 tejram 1746003041WL005201 tejram 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 tejram CENTRAL BANK OF INDIA(607115)
452 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG24140620230122498 14/06/2023 fulmat 1746003041WL005076 fulmat 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 fulmat UCO BANK(607066)
453 JAITHARI MP-46-003-041-002/166
(KHAMHARIYA) 		1746003041NRG24140620230125573 14/06/2023 shyamlal 1746003041WL005201 shyamlal 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG24140620230125574 14/06/2023 ramnath 1746003041WL005201 ramnath 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 ramnath UCO BANK(607066)
455 JAITHARI MP-46-003-041-002/194-A
(KHAMHARIYA) 		1746003041NRG24140620230122559 14/06/2023 radha 1746003041WL005080 radha 00462 UCBA0003095 1320 1320 Processed 20/06/2023 450068526 radha PUNJAB NATIONAL BANK(508568)
456 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG24140620230125582 14/06/2023 sonu yadav 1746003041WL005201 sonu yadav 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 sonuyadav STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG24140620230125586 14/06/2023 rukmani 1746003041WL005201 rukmani 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 rukmani UCO BANK(607066)
458 JAITHARI MP-46-003-041-002/33-A
(KHAMHARIYA) 		1746003041NRG24140620230125593 14/06/2023 Guddi bai 1746003041WL005201 Guddi bai 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 Guddibai UCO BANK(607066)
459 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG24140620230125600 14/06/2023 subhash yadav 1746003041WL005201 subhash yadav 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 subhashyadav STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-041-002/55-A
(KHAMHARIYA) 		1746003041NRG24140620230125602 14/06/2023 Mukesh yadav 1746003041WL005201 Mukesh yadav 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 Mukeshyadav UCO BANK(607066)
461 JAITHARI MP-46-003-041-002/70
(KHAMHARIYA) 		1746003041NRG24140620230125604 14/06/2023 sushila 1746003041WL005201 sushila 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 sushila UCO BANK(607066)
462 JAITHARI MP-46-003-041-002/77
(KHAMHARIYA) 		1746003041NRG24140620230125606 14/06/2023 govind 1746003041WL005201 govind 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 govind UCO BANK(607066)
463 JAITHARI MP-46-003-041-002/81-A
(KHAMHARIYA) 		1746003041NRG24140620230122514 14/06/2023 Pappu Yadav 1746003041WL005076 Pappu Yadav 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 PappuYadav UCO BANK(607066)
464 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG24140620230125610 14/06/2023 vishnu yadav 1746003041WL005201 vishnu yadav 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 vishnuyadav UCO BANK(607066)
465 JAITHARI MP-46-003-041-003/17
(KHAMHARIYA) 		1746003041NRG24140620230122374 14/06/2023 NANBAIYA 1746003041WL005074 NANBAIYA 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 NANBAIYA UCO BANK(607066)
466 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24140620230122377 14/06/2023 raghunath 1746003041WL005074 raghunath 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 raghunath UCO BANK(607066)
467 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24140620230122516 14/06/2023 raimun 1746003041WL005076 raimun 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 raimun UCO BANK(607066)
468 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24140620230122378 14/06/2023 sita bai 1746003041WL005074 sita bai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 sitabai UCO BANK(607066)
469 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG24140620230125612 14/06/2023 Puran Prasad 1746003041WL005201 Puran Prasad 00462 UCBA0003095 1260 1260 Processed 20/06/2023 450068526 PuranPrasad BANK OF INDIA(508505)
470 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24140620230122518 14/06/2023 kera bai 1746003041WL005076 kera bai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 kerabai BANK OF INDIA(508505)
471 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24140620230122517 14/06/2023 maan singh 1746003041WL005076 maan singh 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 maansingh UCO BANK(607066)
472 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24140620230122379 14/06/2023 Rajkumar singh 1746003041WL005074 Rajkumar singh 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 Rajkumarsingh UCO BANK(607066)
473 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG24140620230122382 14/06/2023 sumitra 1746003041WL005074 sumitra 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 sumitra UCO BANK(607066)
474 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24140620230122519 14/06/2023 chanda bai 1746003041WL005076 chanda bai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 chandabai UCO BANK(607066)
475 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24140620230122520 14/06/2023 ganesiya 1746003041WL005076 ganesiya 00462 UCBA0003095 816 816 Processed 20/06/2023 450068526 ganesiya UCO BANK(607066)
476 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24140620230122521 14/06/2023 adhar 1746003041WL005076 adhar 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 adhar BANK OF INDIA(508505)
477 JAITHARI MP-46-003-041-003/47
(KHAMHARIYA) 		1746003041NRG24140620230122385 14/06/2023 rambisaal 1746003041WL005074 rambisaal 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 rambisaal UCO BANK(607066)
478 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG24140620230122391 14/06/2023 shitla 1746003041WL005074 shitla 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 shitla BANK OF INDIA(508505)
479 JAITHARI MP-46-003-041-003/55
(KHAMHARIYA) 		1746003041NRG24140620230122392 14/06/2023 rajendra 1746003041WL005074 rajendra 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 rajendra BANK OF INDIA(508505)
480 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24140620230122394 14/06/2023 dhaniram 1746003041WL005074 dhaniram 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 dhaniram BANK OF INDIA(508505)
481 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24140620230122396 14/06/2023 urmila bai 1746003041WL005074 urmila bai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 urmilabai UCO BANK(607066)
482 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24140620230122398 14/06/2023 sukhmanti 1746003041WL005074 sukhmanti 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 sukhmanti UCO BANK(607066)
483 JAITHARI MP-46-003-041-003/59-A
(KHAMHARIYA) 		1746003041NRG24140620230122400 14/06/2023 aneeta 1746003041WL005074 aneeta 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 aneeta BANK OF INDIA(508505)
484 JAITHARI MP-46-003-041-003/59-A
(KHAMHARIYA) 		1746003041NRG24140620230122399 14/06/2023 kapoor 1746003041WL005074 kapoor 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 kapoor STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-041-003/62
(KHAMHARIYA) 		1746003041NRG24140620230122401 14/06/2023 munni 1746003041WL005074 munni 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 munni UCO BANK(607066)
486 JAITHARI MP-46-003-041-003/63
(KHAMHARIYA) 		1746003041NRG24140620230122402 14/06/2023 visnath 1746003041WL005074 visnath 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 visnath UCO BANK(607066)
487 JAITHARI MP-46-003-041-003/64
(KHAMHARIYA) 		1746003041NRG24140620230122403 14/06/2023 swamilal 1746003041WL005074 swamilal 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 swamilal UCO BANK(607066)
488 JAITHARI MP-46-003-041-003/64-A
(KHAMHARIYA) 		1746003041NRG24140620230122405 14/06/2023 pradeep 1746003041WL005074 pradeep 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 pradeep UCO BANK(607066)
489 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24140620230122406 14/06/2023 Baisakhu 1746003041WL005074 Baisakhu 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 Baisakhu UCO BANK(607066)
490 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24140620230122407 14/06/2023 Guddi 1746003041WL005074 Guddi 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 Guddi UCO BANK(607066)
491 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24140620230122408 14/06/2023 raghuveer 1746003041WL005074 raghuveer 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 raghuveer UCO BANK(607066)
492 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24140620230122409 14/06/2023 urmila bai 1746003041WL005074 urmila bai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 urmilabai UCO BANK(607066)
493 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24140620230122412 14/06/2023 anju 1746003041WL005074 anju 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 anju UCO BANK(607066)
494 JAITHARI MP-46-003-041-003/69
(KHAMHARIYA) 		1746003041NRG24140620230122414 14/06/2023 chotelal 1746003041WL005074 chotelal 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 chotelal BANK OF INDIA(508505)
495 JAITHARI MP-46-003-041-003/70
(KHAMHARIYA) 		1746003041NRG24140620230122416 14/06/2023 ramkali 1746003041WL005074 ramkali 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 ramkali UCO BANK(607066)
496 JAITHARI MP-46-003-041-003/70-A
(KHAMHARIYA) 		1746003041NRG24140620230122417 14/06/2023 durgavati 1746003041WL005074 durgavati 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 durgavati UCO BANK(607066)
497 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24140620230122419 14/06/2023 sukhmanti 1746003041WL005074 sukhmanti 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 sukhmanti BANK OF INDIA(508505)
498 JAITHARI MP-46-003-041-003/81
(KHAMHARIYA) 		1746003041NRG24140620230122423 14/06/2023 DULASIYA 1746003041WL005074 DULASIYA 00462 UCBA0003095 1020 1020 Processed 20/06/2023 450068526 DULASIYA UCO BANK(607066)
499 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24140620230122424 14/06/2023 baiskhiya 1746003041WL005074 baiskhiya 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 baiskhiya BANK OF INDIA(508505)
500 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24140620230122425 14/06/2023 mohan 1746003041WL005074 mohan 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450068526 mohan UCO BANK(607066)
501 JAITHARI MP-46-003-069-002/56-B
(PODI-2) 		1746003069NRG24140620230125660 14/06/2023 Kamal prasad 1746003069WL005203 Kamal prasad 00462 UCBA0003095 1140 1140 Processed 20/06/2023 450068526 Kamalprasad STATE BANK OF INDIA(508548)
SubTotal 109312 109312
502 JAITHARI MP-46-003-041-001/133-B
(KHAMHARIYA) 		1746003041NRG24140620230122540 14/06/2023 Roshni singh 1746003041WL005080 Roshni singh 00468 UBIN0563781 1326 1326 Processed 20/06/2023 450068526 Roshnisingh UNION BANK OF INDIA(508500)
503 JAITHARI MP-46-003-041-001/47-A
(KHAMHARIYA) 		1746003041NRG24140620230122546 14/06/2023 Vijay singh 1746003041WL005080 Vijay singh 00468 UBIN0563781 1326 1326 Processed 20/06/2023 450068526 Vijaysingh IDFC BANK LIMITED(608117)
504 JAITHARI MP-46-003-041-001/72-A
(KHAMHARIYA) 		1746003041NRG24140620230122598 14/06/2023 shobha singh 1746003041WL005081 shobha singh 00468 UBIN0563781 1224 1224 Processed 20/06/2023 450068526 shobhasingh UNION BANK OF INDIA(508500)
505 JAITHARI MP-46-003-041-002/143-B
(KHAMHARIYA) 		1746003041NRG24140620230122369 14/06/2023 Mahesh singh 1746003041WL005074 Mahesh singh 00468 UBIN0563781 1224 1224 Processed 20/06/2023 450068526 Maheshsingh UNION BANK OF INDIA(508500)
506 JAITHARI MP-46-003-041-002/232
(KHAMHARIYA) 		1746003041NRG24140620230122370 14/06/2023 ramnaray 1746003041WL005074 ramnaray 00468 UBIN0563781 1224 1224 Processed 20/06/2023 450068526 ramnaray UNION BANK OF INDIA(508500)
507 JAITHARI MP-46-003-041-002/27-A
(KHAMHARIYA) 		1746003041NRG24140620230125590 14/06/2023 Asha 1746003041WL005201 Asha 00468 UBIN0563781 1260 1260 Processed 20/06/2023 450068526 Asha UNION BANK OF INDIA(508500)
508 JAITHARI MP-46-003-052-001/137-A
(MAJHGWAN) 		1746003052NRG24130620230117849 14/06/2023 PREETI 1746003052WL004878 PREETI 00468 UBIN0563781 975 975 Processed 20/06/2023 450068526 PREETI UNION BANK OF INDIA(508500)
509 JAITHARI MP-46-003-052-001/203
(MAJHGWAN) 		1746003052NRG24130620230117864 14/06/2023 SANTOSH 1746003052WL004878 SANTOSH 00468 UBIN0563781 1170 1170 Processed 20/06/2023 450068526 SANTOSH UNION BANK OF INDIA(508500)
510 JAITHARI MP-46-003-052-001/288-A
(MAJHGWAN) 		1746003052NRG24140620230122657 14/06/2023 Pradeep Sahu 1746003052WL005085 Pradeep Sahu 00468 UBIN0563781 1140 1140 Processed 20/06/2023 450068526 PradeepSahu STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-071-001/207-A
(SAKRA) 		1746003071NRG24140620230124056 14/06/2023 Rahul 1746003071WL005141 Rahul 00468 UBIN0563781 3080 3080 Processed 20/06/2023 450068526 Rahul STATE BANK OF INDIA(508548)
SubTotal 13949 13949
512 JAITHARI MP-46-003-004-002/65-A
(BAKELI) 		1746003004NRG24140620230122817 14/06/2023 LEELAVATI 1746003004WL005094 LEELAVATI 00666 IDFB0041381 1000 1000 Processed 20/06/2023 450068526 LEELAVATI CANARA BANK(508532)
513 JAITHARI MP-46-003-041-001/156-A
(KHAMHARIYA) 		1746003041NRG24140620230122574 14/06/2023 Vijay singh 1746003041WL005081 Vijay singh 00666 IDFB0041381 1224 1224 Processed 20/06/2023 450068526 Vijaysingh PUNJAB NATIONAL BANK(508568)
514 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24140620230122484 14/06/2023 Lamiya nayak 1746003041WL005076 Lamiya nayak 00666 IDFB0041381 1224 1224 Processed 20/06/2023 450068526 Lamiyanayak PUNJAB NATIONAL BANK(508568)
515 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24140620230122483 14/06/2023 Ray singh 1746003041WL005076 Ray singh 00666 IDFB0041381 1224 1224 Processed 20/06/2023 450068526 Raysingh INDIAN BANK(607105)
516 JAITHARI MP-46-003-041-001/75-B
(KHAMHARIYA) 		1746003041NRG24140620230122558 14/06/2023 Gangaram 1746003041WL005080 Gangaram 00666 IDFB0041381 1320 1320 Processed 20/06/2023 450068526 Gangaram PUNJAB NATIONAL BANK(508568)
517 JAITHARI MP-46-003-041-002/190
(KHAMHARIYA) 		1746003041NRG24140620230125577 14/06/2023 Chandravati 1746003041WL005201 Chandravati 00666 IDFB0041381 1260 1260 Processed 20/06/2023 450068526 Chandravati STATE BANK OF INDIA(508548)
SubTotal 7252 7252
518 JAITHARI MP-46-003-042-002/19-B
(KHODRI) 		1746003000NRG24140620230123675 14/06/2023 jageswar singh 1746003WL005128 jageswar singh 00688 FINO0001446 1400 1400 Processed 20/06/2023 450068526 jageswarsingh FINO PAYMENTS BANK LTD(608001)
519 JAITHARI MP-46-003-052-001/650-B
(MAJHGWAN) 		1746003052NRG24140620230122699 14/06/2023 prakash kol 1746003052WL005085 prakash kol 00688 FINO0001446 1140 1140 Processed 20/06/2023 450068526 prakashkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2540 2540
520 JAITHARI MP-46-003-034-001/14
(JARIYARI) 		1746003034NRG24130620230121335 14/06/2023 Sharda singh 1746003034WL005036 Sharda singh 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 Shardasingh NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-034-001/152
(JARIYARI) 		1746003034NRG24130620230121337 14/06/2023 LALITA 1746003034WL005036 LALITA 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 LALITA NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-034-001/165
(JARIYARI) 		1746003034NRG24130620230121339 14/06/2023 mohan 1746003034WL005036 mohan 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 mohan STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-034-001/18
(JARIYARI) 		1746003034NRG24130620230121340 14/06/2023 dayaram 1746003034WL005036 dayaram 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 dayaram NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-034-001/248
(JARIYARI) 		1746003034NRG24130620230121343 14/06/2023 sukhram 1746003034WL005036 sukhram 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 sukhram NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-034-001/276
(JARIYARI) 		1746003034NRG24130620230121345 14/06/2023 Ashni bai 1746003034WL005036 Ashni bai 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 Ashnibai NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-034-001/280
(JARIYARI) 		1746003034NRG24130620230121346 14/06/2023 SANKAR LAL 1746003034WL005036 SANKAR LAL 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-034-001/310
(JARIYARI) 		1746003034NRG24130620230121348 14/06/2023 guddi 1746003034WL005036 guddi 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 guddi NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-034-001/332
(JARIYARI) 		1746003034NRG24130620230121350 14/06/2023 omwati 1746003034WL005036 omwati 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 omwati NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-034-001/36
(JARIYARI) 		1746003034NRG24130620230121351 14/06/2023 omprakash 1746003034WL005036 omprakash 00697 BKID0MG1502 1002 1002 Processed 20/06/2023 450068526 omprakash BANK OF BARODA(606985)
530 JAITHARI MP-46-003-037-001/145
(KALYANPUR) 		1746003037NRG24140620230124877 14/06/2023 shyamlal 1746003037WL005170 shyamlal 00697 BKID0MG1502 1140 1140 Processed 20/06/2023 450068526 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-037-001/163-A
(KALYANPUR) 		1746003037NRG24140620230124882 14/06/2023 ashok 1746003037WL005170 ashok 00697 BKID0MG1502 1140 1140 Processed 20/06/2023 450068526 ashok STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003037NRG24140620230124884 14/06/2023 jeevan 1746003037WL005170 jeevan 00697 BKID0MG1502 1140 1140 Processed 20/06/2023 450068526 jeevan NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-057-001/10
(NIGAURA) 		1746003057NRG24140620230124162 14/06/2023 LALMAN SINGH 1746003057WL005146 LALMAN SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 LALMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-057-001/103
(NIGAURA) 		1746003057NRG24140620230124331 14/06/2023 JOHAN SINGH 1746003057WL005151 JOHAN SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-057-001/115
(NIGAURA) 		1746003057NRG24140620230124332 14/06/2023 SEVA SINGH GOND 1746003057WL005151 SEVA SINGH GOND 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SEVASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-057-001/123
(NIGAURA) 		1746003057NRG24140620230124164 14/06/2023 PURSHOTTAM 1746003057WL005146 PURSHOTTAM 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-057-001/134
(NIGAURA) 		1746003057NRG24140620230124334 14/06/2023 NOHRI BAI 1746003057WL005151 NOHRI BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 NOHRIBAI STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-057-001/134-A
(NIGAURA) 		1746003057NRG24140620230124336 14/06/2023 SEMBATI 1746003057WL005151 SEMBATI 00697 BKID0MG1502 950 950 Processed 20/06/2023 450068526 SEMBATI NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-057-001/135
(NIGAURA) 		1746003057NRG24140620230124337 14/06/2023 GENDIYA BAI 1746003057WL005151 GENDIYA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 GENDIYABAI STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-057-001/144
(NIGAURA) 		1746003057NRG24140620230124166 14/06/2023 SUSHILA BAI 1746003057WL005146 SUSHILA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-057-001/167-A
(NIGAURA) 		1746003057NRG24140620230124167 14/06/2023 MANMATI BAI 1746003057WL005146 MANMATI BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-057-001/186
(NIGAURA) 		1746003057NRG24140620230124340 14/06/2023 MANI SINGH 1746003057WL005151 MANI SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-057-001/189
(NIGAURA) 		1746003057NRG24140620230124168 14/06/2023 SAKITA BAI 1746003057WL005146 SAKITA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SAKITABAI STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-057-001/201
(NIGAURA) 		1746003057NRG24140620230124342 14/06/2023 GAJRUP SINGH 1746003057WL005151 GAJRUP SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 GAJRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-057-001/202
(NIGAURA) 		1746003057NRG24140620230124344 14/06/2023 AWDHESH SINGH UAIKE 1746003057WL005151 AWDHESH SINGH UAIKE 00697 BKID0MG1502 1140 1140 Processed 20/06/2023 450068526 AWDHESHSINGHUAIKE STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-057-001/207
(NIGAURA) 		1746003057NRG24140620230124346 14/06/2023 MANGAL SINGH 1746003057WL005151 MANGAL SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-057-001/219
(NIGAURA) 		1746003057NRG24140620230124348 14/06/2023 ANAND SINGH 1746003057WL005151 ANAND SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-057-001/219
(NIGAURA) 		1746003057NRG24140620230124349 14/06/2023 JALKUNWAR 1746003057WL005151 JALKUNWAR 00697 BKID0MG1502 1140 1140 Processed 20/06/2023 450068526 JALKUNWAR STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-057-001/226
(NIGAURA) 		1746003057NRG24140620230124169 14/06/2023 SUKHRAM 1746003057WL005146 SUKHRAM 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-057-001/23
(NIGAURA) 		1746003057NRG24140620230124171 14/06/2023 RAM SINGH 1746003057WL005146 RAM SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-057-001/239
(NIGAURA) 		1746003057NRG24140620230124352 14/06/2023 Semsingh 1746003057WL005151 Semsingh 00697 BKID0MG1502 950 950 Processed 20/06/2023 450068526 Semsingh NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-057-001/240
(NIGAURA) 		1746003057NRG24140620230124172 14/06/2023 KOSU SINGH 1746003057WL005146 KOSU SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 KOSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-057-001/241-A
(NIGAURA) 		1746003057NRG24140620230124174 14/06/2023 SEEMA BAI 1746003057WL005146 SEEMA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-057-001/241-B
(NIGAURA) 		1746003057NRG24140620230124175 14/06/2023 URMILA BAI 1746003057WL005146 URMILA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 URMILABAI STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-057-001/247
(NIGAURA) 		1746003057NRG24140620230124354 14/06/2023 LEELA BAI 1746003057WL005151 LEELA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-057-001/25
(NIGAURA) 		1746003057NRG24140620230124179 14/06/2023 JANKI BAI 1746003057WL005146 JANKI BAI 00697 BKID0MG1502 1140 1140 Processed 20/06/2023 450068526 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-057-001/260
(NIGAURA) 		1746003057NRG24140620230124355 14/06/2023 DEV SINGH 1746003057WL005151 DEV SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 DEVSINGH STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-057-001/275
(NIGAURA) 		1746003057NRG24140620230124357 14/06/2023 KOUSHILYA BAI 1746003057WL005151 KOUSHILYA BAI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-057-001/276
(NIGAURA) 		1746003057NRG24140620230124358 14/06/2023 ALOPIYA BAI 1746003057WL005151 ALOPIYA BAI 00697 BKID0MG1502 760 760 Processed 20/06/2023 450068526 ALOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-057-001/390
(NIGAURA) 		1746003057NRG24140620230124363 14/06/2023 PHOOL SINGH 1746003057WL005151 PHOOL SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-057-001/425
(NIGAURA) 		1746003057NRG24140620230124364 14/06/2023 CHANGU 1746003057WL005151 CHANGU 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-057-001/444
(NIGAURA) 		1746003057NRG24140620230124367 14/06/2023 SAWAN SINGH 1746003057WL005151 SAWAN SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-057-001/465
(NIGAURA) 		1746003057NRG24140620230124372 14/06/2023 BHARTI 1746003057WL005151 BHARTI 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 BHARTI STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-057-001/466
(NIGAURA) 		1746003057NRG24140620230124373 14/06/2023 SON KUWAR GOND 1746003057WL005151 SON KUWAR GOND 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SONKUWARGOND STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-057-001/49
(NIGAURA) 		1746003057NRG24140620230124187 14/06/2023 JEGAN SINGH GOND 1746003057WL005146 JEGAN SINGH GOND 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 JEGANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-057-001/74
(NIGAURA) 		1746003057NRG24140620230124375 14/06/2023 KUNNU SINGH 1746003057WL005151 KUNNU SINGH 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 KUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-057-001/82
(NIGAURA) 		1746003057NRG24140620230124191 14/06/2023 SHIVLAL PANIKA 1746003057WL005146 SHIVLAL PANIKA 00697 BKID0MG1502 1330 1330 Processed 20/06/2023 450068526 SHIVLALPANIKA STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-057-001/83
(NIGAURA) 		1746003057NRG24140620230124193 14/06/2023 GAURI BAI 1746003057WL005146 GAURI BAI 00697 BKID0MG1502 950 950 Processed 20/06/2023 450068526 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59040 59040
569 JAITHARI MP-46-003-020-001/105-A
(DHANGAWAN) 		1746003020NRG24130620230121743 14/06/2023 Pusplata patel 1746003020WL005059 Pusplata patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 Pusplatapatel NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-020-001/281
(DHANGAWAN) 		1746003020NRG24130620230121745 14/06/2023 Ranjana patel 1746003020WL005059 Ranjana patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 Ranjanapatel NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-020-002/124
(DHANGAWAN) 		1746003020NRG24130620230121750 14/06/2023 hareeshlal 1746003020WL005059 hareeshlal 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 hareeshlal NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-020-002/124
(DHANGAWAN) 		1746003020NRG24130620230121751 14/06/2023 madhvi 1746003020WL005059 madhvi 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 madhvi NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-020-002/135
(DHANGAWAN) 		1746003020NRG24130620230121752 14/06/2023 dhaneswar 1746003020WL005059 dhaneswar 00697 BKID0MG1503 1800 1800 Processed 20/06/2023 450068526 dhaneswar NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-020-002/135
(DHANGAWAN) 		1746003020NRG24130620230121753 14/06/2023 santoshi 1746003020WL005059 santoshi 00697 BKID0MG1503 1800 1800 Processed 20/06/2023 450068526 santoshi NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-020-002/136-B
(DHANGAWAN) 		1746003020NRG24130620230121755 14/06/2023 Heeralal Patel 1746003020WL005059 Heeralal Patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 HeeralalPatel NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-020-002/137
(DHANGAWAN) 		1746003020NRG24130620230121757 14/06/2023 indrawati 1746003020WL005059 indrawati 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 indrawati STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-020-002/138
(DHANGAWAN) 		1746003020NRG24130620230121758 14/06/2023 sandhya 1746003020WL005059 sandhya 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 sandhya NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-020-002/146
(DHANGAWAN) 		1746003020NRG24130620230121761 14/06/2023 usha 1746003020WL005059 usha 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 usha NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-020-002/149
(DHANGAWAN) 		1746003020NRG24130620230121762 14/06/2023 ramgopal 1746003020WL005059 ramgopal 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-020-002/149
(DHANGAWAN) 		1746003020NRG24130620230121763 14/06/2023 sarswati 1746003020WL005059 sarswati 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 sarswati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
581 JAITHARI MP-46-003-020-002/159
(DHANGAWAN) 		1746003020NRG24130620230121764 14/06/2023 sarojni 1746003020WL005059 sarojni 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 sarojni NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-020-002/160
(DHANGAWAN) 		1746003020NRG24130620230121766 14/06/2023 ramsuwan 1746003020WL005059 ramsuwan 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 ramsuwan NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-020-002/160
(DHANGAWAN) 		1746003020NRG24130620230121767 14/06/2023 shimpi patel 1746003020WL005059 shimpi patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 shimpipatel NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-020-002/161
(DHANGAWAN) 		1746003020NRG24130620230121768 14/06/2023 munni bai 1746003020WL005059 munni bai 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 munnibai NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-020-002/162
(DHANGAWAN) 		1746003020NRG24130620230121769 14/06/2023 natthulal 1746003020WL005059 natthulal 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 natthulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
586 JAITHARI MP-46-003-020-002/162
(DHANGAWAN) 		1746003020NRG24130620230121770 14/06/2023 vimala 1746003020WL005059 vimala 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 vimala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
587 JAITHARI MP-46-003-020-002/170-A
(DHANGAWAN) 		1746003020NRG24130620230121774 14/06/2023 rajesh 1746003020WL005059 rajesh 00697 BKID0MG1503 1200 1200 Processed 20/06/2023 450068526 rajesh STATE BANK OF INDIA(508548)
588 JAITHARI MP-46-003-020-002/175
(DHANGAWAN) 		1746003020NRG24130620230121776 14/06/2023 shusheela 1746003020WL005059 shusheela 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 shusheela NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-020-002/179
(DHANGAWAN) 		1746003020NRG24130620230121777 14/06/2023 suresh 1746003020WL005059 suresh 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 suresh NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-020-002/183
(DHANGAWAN) 		1746003020NRG24130620230121778 14/06/2023 Umakant 1746003020WL005059 Umakant 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 Umakant NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-020-002/184-A
(DHANGAWAN) 		1746003020NRG24130620230121779 14/06/2023 Ram Diwas Patel 1746003020WL005059 Ram Diwas Patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 RamDiwasPatel NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-020-002/186
(DHANGAWAN) 		1746003020NRG24130620230121781 14/06/2023 jeewan 1746003020WL005059 jeewan 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 jeewan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
593 JAITHARI MP-46-003-020-002/187
(DHANGAWAN) 		1746003020NRG24130620230121821 14/06/2023 ramyas 1746003020WL005060 ramyas 00697 BKID0MG1503 2652 2652 Processed 20/06/2023 450068526 ramyas NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-020-002/198
(DHANGAWAN) 		1746003020NRG24130620230121783 14/06/2023 Pinki Patel 1746003020WL005059 Pinki Patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 PinkiPatel NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-020-002/210
(DHANGAWAN) 		1746003020NRG24130620230121784 14/06/2023 meera 1746003020WL005059 meera 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 meera NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-020-002/215
(DHANGAWAN) 		1746003020NRG24130620230121785 14/06/2023 ramesh 1746003020WL005059 ramesh 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 ramesh NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-020-002/217
(DHANGAWAN) 		1746003020NRG24130620230121786 14/06/2023 ashok 1746003020WL005059 ashok 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 ashok NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-020-002/217
(DHANGAWAN) 		1746003020NRG24130620230121787 14/06/2023 janki 1746003020WL005059 janki 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 janki NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-020-002/220-A
(DHANGAWAN) 		1746003020NRG24130620230121788 14/06/2023 Mamta Patel 1746003020WL005059 Mamta Patel 00697 BKID0MG1503 1200 1200 Processed 20/06/2023 450068526 MamtaPatel NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-020-002/221
(DHANGAWAN) 		1746003020NRG24130620230121790 14/06/2023 mola 1746003020WL005059 mola 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 mola NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-020-002/221
(DHANGAWAN) 		1746003020NRG24130620230121789 14/06/2023 satrusudan 1746003020WL005059 satrusudan 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 satrusudan NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-020-002/222
(DHANGAWAN) 		1746003020NRG24130620230121792 14/06/2023 asabai 1746003020WL005059 asabai 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 asabai NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-020-002/222
(DHANGAWAN) 		1746003020NRG24130620230121791 14/06/2023 janaklal 1746003020WL005059 janaklal 00697 BKID0MG1503 800 800 Processed 20/06/2023 450068526 janaklal UCO BANK(607066)
604 JAITHARI MP-46-003-020-002/226
(DHANGAWAN) 		1746003020NRG24130620230121793 14/06/2023 kusum 1746003020WL005059 kusum 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 kusum NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-020-002/226-A
(DHANGAWAN) 		1746003020NRG24130620230121794 14/06/2023 rajeswary 1746003020WL005059 rajeswary 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 rajeswary NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-020-002/226-B
(DHANGAWAN) 		1746003020NRG24130620230121796 14/06/2023 shushama 1746003020WL005059 shushama 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 shushama NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-020-002/227
(DHANGAWAN) 		1746003020NRG24130620230121797 14/06/2023 ramchand 1746003020WL005059 ramchand 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 ramchand STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-020-002/229
(DHANGAWAN) 		1746003020NRG24130620230121799 14/06/2023 gudiya 1746003020WL005059 gudiya 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 gudiya NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-020-002/229
(DHANGAWAN) 		1746003020NRG24130620230121798 14/06/2023 shivprasad 1746003020WL005059 shivprasad 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-020-002/232
(DHANGAWAN) 		1746003020NRG24130620230121802 14/06/2023 Kavita 1746003020WL005059 Kavita 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 Kavita NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-020-002/236
(DHANGAWAN) 		1746003020NRG24130620230121803 14/06/2023 puspa 1746003020WL005059 puspa 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 puspa NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-020-002/84-C
(DHANGAWAN) 		1746003020NRG24130620230121811 14/06/2023 Sonam Patel 1746003020WL005059 Sonam Patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 SonamPatel NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-020-002/85
(DHANGAWAN) 		1746003020NRG24130620230121812 14/06/2023 jeewanlal 1746003020WL005059 jeewanlal 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 jeewanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
614 JAITHARI MP-46-003-020-002/87
(DHANGAWAN) 		1746003020NRG24130620230121814 14/06/2023 fool bai 1746003020WL005059 fool bai 00697 BKID0MG1503 2200 2200 Processed 20/06/2023 450068526 foolbai NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-020-002/91-A
(DHANGAWAN) 		1746003020NRG24130620230121817 14/06/2023 Rupa patel 1746003020WL005059 Rupa patel 00697 BKID0MG1503 2400 2400 Processed 20/06/2023 450068526 Rupapatel NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-040-002/25-A
(KHADA) 		1746003052NRG24130620230117831 14/06/2023 Heeralal 1746003052WL004878 Heeralal 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-040-002/25-A
(KHADA) 		1746003052NRG24130620230117832 14/06/2023 MUNNI BAI 1746003052WL004878 MUNNI BAI 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-040-002/25-B
(KHADA) 		1746003052NRG24130620230117833 14/06/2023 RAJ KUMAR 1746003052WL004878 RAJ KUMAR 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 RAJKUMAR BANK OF BARODA(606985)
619 JAITHARI MP-46-003-040-002/26
(KHADA) 		1746003052NRG24130620230117835 14/06/2023 MOTILAL 1746003052WL004878 MOTILAL 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-040-002/26
(KHADA) 		1746003052NRG24130620230117836 14/06/2023 SHUSILA 1746003052WL004878 SHUSILA 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-040-002/27
(KHADA) 		1746003052NRG24130620230117837 14/06/2023 BHAGIRATHI 1746003052WL004878 BHAGIRATHI 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-040-002/50
(KHADA) 		1746003052NRG24130620230117840 14/06/2023 CHKKELAL 1746003052WL004878 CHKKELAL 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 CHKKELAL NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-040-002/50
(KHADA) 		1746003052NRG24130620230117841 14/06/2023 THULLI 1746003052WL004878 THULLI 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 THULLI NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-052-001/114
(MAJHGWAN) 		1746003052NRG24130620230117844 14/06/2023 bhagvaniya 1746003052WL004878 bhagvaniya 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-052-001/114
(MAJHGWAN) 		1746003052NRG24130620230117843 14/06/2023 charnu singh 1746003052WL004878 charnu singh 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 charnusingh NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-052-001/120
(MAJHGWAN) 		1746003052NRG24130620230117845 14/06/2023 pappu singh 1746003052WL004878 pappu singh 00697 BKID0MG1503 195 195 Processed 20/06/2023 450068526 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-052-001/134
(MAJHGWAN) 		1746003052NRG24140620230122640 14/06/2023 binod 1746003052WL005085 binod 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 binod NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-052-001/134
(MAJHGWAN) 		1746003052NRG24140620230122641 14/06/2023 shushma 1746003052WL005085 shushma 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 shushma NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-052-001/135
(MAJHGWAN) 		1746003052NRG24130620230117847 14/06/2023 baranu 1746003052WL004878 baranu 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 baranu NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-052-001/135
(MAJHGWAN) 		1746003052NRG24130620230117848 14/06/2023 sashodiya 1746003052WL004878 sashodiya 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 sashodiya NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-052-001/140-B
(MAJHGWAN) 		1746003052NRG24130620230117850 14/06/2023 parnu 1746003052WL004878 parnu 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 parnu NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-052-001/140-B
(MAJHGWAN) 		1746003052NRG24130620230117851 14/06/2023 shantoshiya 1746003052WL004878 shantoshiya 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 shantoshiya NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-052-001/141
(MAJHGWAN) 		1746003052NRG24130620230117852 14/06/2023 sutunb singh 1746003052WL004878 sutunb singh 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 sutunbsingh NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-052-001/142
(MAJHGWAN) 		1746003052NRG24130620230117853 14/06/2023 rambai 1746003052WL004878 rambai 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 rambai NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-052-001/142
(MAJHGWAN) 		1746003052NRG24140620230122642 14/06/2023 rambai 1746003052WL005085 rambai 00697 BKID0MG1503 760 760 Processed 20/06/2023 450068526 rambai NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-052-001/150
(MAJHGWAN) 		1746003052NRG24140620230122700 14/06/2023 padru 1746003052WL005086 padru 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 padru NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-052-001/151
(MAJHGWAN) 		1746003052NRG24140620230122612 14/06/2023 Budheylal 1746003052WL005083 Budheylal 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Budheylal NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-052-001/162
(MAJHGWAN) 		1746003052NRG24140620230122614 14/06/2023 anita 1746003052WL005083 anita 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 anita NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-052-001/162
(MAJHGWAN) 		1746003052NRG24140620230122613 14/06/2023 ramesh 1746003052WL005083 ramesh 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 ramesh NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-052-001/164
(MAJHGWAN) 		1746003052NRG24140620230122644 14/06/2023 lallu 1746003052WL005085 lallu 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 lallu NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-052-001/177
(MAJHGWAN) 		1746003052NRG24130620230117855 14/06/2023 brajkishor 1746003052WL004878 brajkishor 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 brajkishor NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-052-001/18
(MAJHGWAN) 		1746003052NRG24130620230117856 14/06/2023 savitri bai 1746003052WL004878 savitri bai 00697 BKID0MG1503 195 195 Processed 20/06/2023 450068526 savitribai NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-052-001/192
(MAJHGWAN) 		1746003052NRG24130620230117860 14/06/2023 sudhi abi 1746003052WL004878 sudhi abi 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 sudhiabi NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-052-001/202
(MAJHGWAN) 		1746003052NRG24130620230117862 14/06/2023 ANJJU 1746003052WL004878 ANJJU 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 ANJJU NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-052-001/203
(MAJHGWAN) 		1746003052NRG24130620230117863 14/06/2023 VIDHAYWATI 1746003052WL004878 VIDHAYWATI 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 VIDHAYWATI NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-052-001/209
(MAJHGWAN) 		1746003052NRG24140620230122616 14/06/2023 munni bai 1746003052WL005083 munni bai 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 munnibai NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-052-001/21
(MAJHGWAN) 		1746003052NRG24130620230117865 14/06/2023 nanbabu 1746003052WL004878 nanbabu 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 nanbabu NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-052-001/213
(MAJHGWAN) 		1746003052NRG24140620230122620 14/06/2023 pramesh 1746003052WL005083 pramesh 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 pramesh NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-052-001/215
(MAJHGWAN) 		1746003052NRG24140620230122527 14/06/2023 paremvati 1746003052WL005078 paremvati 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 paremvati STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-052-001/231
(MAJHGWAN) 		1746003052NRG24130620230117868 14/06/2023 DORIKA 1746003052WL004878 DORIKA 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 DORIKA NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-052-001/233
(MAJHGWAN) 		1746003052NRG24130620230117869 14/06/2023 sudha 1746003052WL004878 sudha 00697 BKID0MG1503 780 780 Processed 20/06/2023 450068526 sudha NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-052-001/247
(MAJHGWAN) 		1746003052NRG24130620230117870 14/06/2023 durga 1746003052WL004878 durga 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 durga NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-052-001/252
(MAJHGWAN) 		1746003052NRG24140620230122528 14/06/2023 raniya 1746003052WL005078 raniya 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 raniya NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-052-001/256-A
(MAJHGWAN) 		1746003052NRG24140620230122648 14/06/2023 RAKESH 1746003052WL005085 RAKESH 00697 BKID0MG1503 950 950 Processed 20/06/2023 450068526 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-052-001/257-B
(MAJHGWAN) 		1746003052NRG24140620230122650 14/06/2023 chanda 1746003052WL005085 chanda 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 chanda NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-052-001/269
(MAJHGWAN) 		1746003052NRG24130620230117873 14/06/2023 ANITA 1746003052WL004878 ANITA 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 ANITA NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-052-001/269
(MAJHGWAN) 		1746003052NRG24130620230117872 14/06/2023 Praveen 1746003052WL004878 Praveen 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 Praveen NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-052-001/283-B
(MAJHGWAN) 		1746003052NRG24140620230122652 14/06/2023 Heatram 1746003052WL005085 Heatram 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Heatram NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-052-001/283-B
(MAJHGWAN) 		1746003052NRG24140620230122651 14/06/2023 samwati 1746003052WL005085 samwati 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 samwati NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-052-001/284
(MAJHGWAN) 		1746003052NRG24140620230122654 14/06/2023 NIDHI 1746003052WL005085 NIDHI 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 NIDHI HDFC BANK LTD(607152)
661 JAITHARI MP-46-003-052-001/294
(MAJHGWAN) 		1746003052NRG24140620230122623 14/06/2023 samodhan 1746003052WL005083 samodhan 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 samodhan NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-052-001/301
(MAJHGWAN) 		1746003052NRG24140620230122661 14/06/2023 anjana bai 1746003052WL005085 anjana bai 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-052-001/307
(MAJHGWAN) 		1746003052NRG24140620230122664 14/06/2023 jivanlal 1746003052WL005085 jivanlal 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 jivanlal NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-052-001/307
(MAJHGWAN) 		1746003052NRG24140620230122665 14/06/2023 kalawati 1746003052WL005085 kalawati 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 kalawati NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-052-001/310
(MAJHGWAN) 		1746003052NRG24140620230122530 14/06/2023 BEERAN 1746003052WL005078 BEERAN 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-052-001/310
(MAJHGWAN) 		1746003052NRG24140620230122531 14/06/2023 udaseya 1746003052WL005078 udaseya 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 udaseya NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-052-001/32
(MAJHGWAN) 		1746003052NRG24130620230117875 14/06/2023 duijee 1746003052WL004878 duijee 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 duijee NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-052-001/322
(MAJHGWAN) 		1746003052NRG24140620230122532 14/06/2023 narbadiya 1746003052WL005078 narbadiya 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG24140620230122669 14/06/2023 GUDIYA 1746003052WL005085 GUDIYA 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-052-001/342
(MAJHGWAN) 		1746003052NRG24140620230122670 14/06/2023 devki 1746003052WL005085 devki 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 devki NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-052-001/343
(MAJHGWAN) 		1746003052NRG24140620230122672 14/06/2023 Uama 1746003052WL005085 Uama 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Uama NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-052-001/353
(MAJHGWAN) 		1746003052NRG24140620230122675 14/06/2023 dropti 1746003052WL005085 dropti 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 dropti NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG24140620230122678 14/06/2023 devvati bai 1746003052WL005085 devvati bai 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 devvatibai NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-052-001/36
(MAJHGWAN) 		1746003052NRG24140620230122625 14/06/2023 parmodhi 1746003052WL005083 parmodhi 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 parmodhi NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-052-001/371
(MAJHGWAN) 		1746003052NRG24140620230122533 14/06/2023 SURYA BHAN 1746003052WL005078 SURYA BHAN 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 SURYABHAN NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-052-001/377
(MAJHGWAN) 		1746003052NRG24130620230117876 14/06/2023 jagdeesh 1746003052WL004878 jagdeesh 00697 BKID0MG1503 1170 1170 Processed 20/06/2023 450068526 jagdeesh UNION BANK OF INDIA(508500)
677 JAITHARI MP-46-003-052-001/378
(MAJHGWAN) 		1746003052NRG24140620230122626 14/06/2023 laxmi bai 1746003052WL005083 laxmi bai 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
678 JAITHARI MP-46-003-052-001/378-B
(MAJHGWAN) 		1746003052NRG24140620230122627 14/06/2023 DEEPAK 1746003052WL005083 DEEPAK 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 DEEPAK STATE BANK OF INDIA(508548)
679 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG24140620230122681 14/06/2023 vishvnath 1746003052WL005085 vishvnath 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-052-001/39
(MAJHGWAN) 		1746003052NRG24140620230122628 14/06/2023 suresh 1746003052WL005083 suresh 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 suresh NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-052-001/391
(MAJHGWAN) 		1746003052NRG24140620230122684 14/06/2023 amashiya 1746003052WL005085 amashiya 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 amashiya NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-052-001/414
(MAJHGWAN) 		1746003052NRG24140620230122629 14/06/2023 Narenthar 1746003052WL005083 Narenthar 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Narenthar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
683 JAITHARI MP-46-003-052-001/420
(MAJHGWAN) 		1746003052NRG24140620230122632 14/06/2023 sukhram 1746003052WL005083 sukhram 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 sukhram NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-052-001/427
(MAJHGWAN) 		1746003052NRG24130620230117878 14/06/2023 munibai 1746003052WL004878 munibai 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 munibai NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-052-001/434
(MAJHGWAN) 		1746003052NRG24130620230117880 14/06/2023 Reena 1746003052WL004878 Reena 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 Reena STATE BANK OF INDIA(508548)
686 JAITHARI MP-46-003-052-001/440
(MAJHGWAN) 		1746003052NRG24140620230122633 14/06/2023 jagdeesh 1746003052WL005083 jagdeesh 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-052-001/497-A
(MAJHGWAN) 		1746003052NRG24140620230122634 14/06/2023 SAVITRI 1746003052WL005083 SAVITRI 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 SAVITRI BANK OF BARODA(606985)
688 JAITHARI MP-46-003-052-001/50
(MAJHGWAN) 		1746003052NRG24130620230117885 14/06/2023 madanlal 1746003052WL004878 madanlal 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 madanlal NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-052-001/50
(MAJHGWAN) 		1746003052NRG24130620230117886 14/06/2023 MUNNI BAI 1746003052WL004878 MUNNI BAI 00697 BKID0MG1503 975 975 Processed 20/06/2023 450068526 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-052-001/500
(MAJHGWAN) 		1746003052NRG24140620230122702 14/06/2023 Ashok 1746003052WL005086 Ashok 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Ashok NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-052-001/513
(MAJHGWAN) 		1746003052NRG24140620230122693 14/06/2023 Mamta 1746003052WL005085 Mamta 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Mamta NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-052-001/513
(MAJHGWAN) 		1746003052NRG24140620230122694 14/06/2023 rakeshyadav 1746003052WL005085 rakeshyadav 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 rakeshyadav BANK OF INDIA(508505)
693 JAITHARI MP-46-003-052-001/530
(MAJHGWAN) 		1746003052NRG24140620230122534 14/06/2023 Nilesh 1746003052WL005078 Nilesh 00697 BKID0MG1503 1080 1080 Processed 20/06/2023 450068526 Nilesh STATE BANK OF INDIA(508548)
694 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003062NRG24140620230123912 14/06/2023 Bhupendra 1746003062WL005135 Bhupendra 00697 BKID0MG1503 950 950 Processed 20/06/2023 450068526 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24140620230123914 14/06/2023 Dalbeer 1746003062WL005135 Dalbeer 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24140620230123913 14/06/2023 Gulabaiy 1746003062WL005135 Gulabaiy 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Gulabaiy NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-062-001/169-A
(PALI) 		1746003062NRG24140620230123916 14/06/2023 URMILA DEVI SINGH 1746003062WL005135 URMILA DEVI SINGH 00697 BKID0MG1503 1140 1140 Rejected 22/06/2023 450068526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 JAITHARI MP-46-003-062-001/23
(PALI) 		1746003062NRG24140620230123918 14/06/2023 Terasa Bai 1746003062WL005135 Terasa Bai 00697 BKID0MG1503 950 950 Processed 20/06/2023 450068526 TerasaBai FINO PAYMENTS BANK LTD(608001)
699 JAITHARI MP-46-003-062-001/82-A
(PALI) 		1746003062NRG24140620230123919 14/06/2023 Juguntu 1746003062WL005135 Juguntu 00697 BKID0MG1503 1140 1140 Processed 20/06/2023 450068526 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 196042 196042
700 JAITHARI MP-46-003-003-001/148
(BAKAHI) 		1746003003NRG24140620230123976 14/06/2023 leela 1746003003WL005139 leela 00697 BKID0MG1505 960 960 Processed 20/06/2023 450068526 leela NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-003-001/151
(BAKAHI) 		1746003003NRG24140620230123977 14/06/2023 lalti 1746003003WL005139 lalti 00697 BKID0MG1505 960 960 Processed 20/06/2023 450068526 lalti NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-003-001/230-D
(BAKAHI) 		1746003003NRG24090620230098353 14/06/2023 sangeeta 1746003003WL004054 sangeeta 00697 BKID0MG1505 900 900 Processed 20/06/2023 450068526 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-003-001/397
(BAKAHI) 		1746003003NRG24090620230098358 14/06/2023 rambai 1746003003WL004054 rambai 00697 BKID0MG1505 900 900 Processed 20/06/2023 450068526 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3720 3720
704 JAITHARI MP-46-003-033-001/224-D
(JAMUDI) 		1746003033NRG24140620230123935 14/06/2023 Kalamazad 1746003033WL005137 Kalamazad 00697 BKID0MG1511 2652 2652 Processed 20/06/2023 450068526 Kalamazad UNION BANK OF INDIA(508500)
705 JAITHARI MP-46-003-033-001/224-D
(JAMUDI) 		1746003033NRG24140620230123936 14/06/2023 Shajahan begm 1746003033WL005137 Shajahan begm 00697 BKID0MG1511 2652 2652 Processed 20/06/2023 450068526 Shajahanbegm CENTRAL BANK OF INDIA(607115)
706 JAITHARI MP-46-003-041-002/97
(KHAMHARIYA) 		1746003041NRG24140620230125609 14/06/2023 panchu bai 1746003041WL005201 panchu bai 00697 BKID0MG1511 1260 1260 Processed 20/06/2023 450068526 panchubai UCO BANK(607066)
707 JAITHARI MP-46-003-041-003/21
(KHAMHARIYA) 		1746003041NRG24140620230122376 14/06/2023 laxman 1746003041WL005074 laxman 00697 BKID0MG1511 1224 1224 Processed 20/06/2023 450068526 laxman BANK OF INDIA(508505)
708 JAITHARI MP-46-003-071-001/111-C
(SAKRA) 		1746003071NRG24140620230124041 14/06/2023 rambai 1746003071WL005141 rambai 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 rambai NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-071-001/124
(SAKRA) 		1746003071NRG24140620230124042 14/06/2023 vilasiya 1746003071WL005141 vilasiya 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 vilasiya STATE BANK OF INDIA(508548)
710 JAITHARI MP-46-003-071-001/127-A
(SAKRA) 		1746003071NRG24140620230124043 14/06/2023 samharu 1746003071WL005141 samharu 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 samharu STATE BANK OF INDIA(508548)
711 JAITHARI MP-46-003-071-001/189-A
(SAKRA) 		1746003071NRG24140620230124050 14/06/2023 shita 1746003071WL005141 shita 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 shita BANK OF INDIA(508505)
712 JAITHARI MP-46-003-071-001/207
(SAKRA) 		1746003071NRG24140620230124052 14/06/2023 ramratan 1746003071WL005141 ramratan 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 ramratan NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-071-001/40
(SAKRA) 		1746003071NRG24140620230124060 14/06/2023 gulabiya 1746003071WL005141 gulabiya 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-071-001/43
(SAKRA) 		1746003071NRG24140620230124061 14/06/2023 rerasha 1746003071WL005141 rerasha 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 rerasha NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-071-001/472
(SAKRA) 		1746003071NRG24140620230124065 14/06/2023 raysingh 1746003071WL005141 raysingh 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 raysingh UNION BANK OF INDIA(508500)
716 JAITHARI MP-46-003-071-001/481
(SAKRA) 		1746003071NRG24140620230124067 14/06/2023 ramsaran 1746003071WL005141 ramsaran 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 ramsaran NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-071-001/485
(SAKRA) 		1746003071NRG24140620230124068 14/06/2023 ramlal 1746003071WL005141 ramlal 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 ramlal NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-071-001/508
(SAKRA) 		1746003071NRG24140620230124069 14/06/2023 heeralal 1746003071WL005141 heeralal 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 heeralal UNION BANK OF INDIA(508500)
719 JAITHARI MP-46-003-071-001/88
(SAKRA) 		1746003071NRG24140620230124073 14/06/2023 katiya 1746003071WL005141 katiya 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 katiya NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-071-001/88
(SAKRA) 		1746003071NRG24140620230124072 14/06/2023 manghu 1746003071WL005141 manghu 00697 BKID0MG1511 3080 3080 Processed 20/06/2023 450068526 manghu NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-071-003/61-B
(SAKRA) 		1746003071NRG24130620230121473 14/06/2023 charan 1746003071WL005045 charan 00697 BKID0MG1511 3315 3315 Processed 20/06/2023 450068526 charan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51143 51143
722 JAITHARI MP-46-003-015-001/11-A
(CHILHARI) 		1746003015NRG24140620230123549 14/06/2023 sukwariya kol 1746003015WL005122 sukwariya kol 00697 BKID0MG1512 120 120 Processed 20/06/2023 450068526 sukwariyakol NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003015NRG24140620230123550 14/06/2023 Golki Kol 1746003015WL005122 Golki Kol 00697 BKID0MG1512 100 100 Processed 20/06/2023 450068526 GolkiKol NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003015NRG24140620230123551 14/06/2023 lalan Kol 1746003015WL005122 lalan Kol 00697 BKID0MG1512 100 100 Processed 20/06/2023 450068526 lalanKol NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-015-001/121-C
(CHILHARI) 		1746003015NRG24140620230123552 14/06/2023 ganesh Kol 1746003015WL005122 ganesh Kol 00697 BKID0MG1512 100 100 Processed 20/06/2023 450068526 ganeshKol NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-015-001/121-D
(CHILHARI) 		1746003015NRG24140620230123553 14/06/2023 nandlal 1746003015WL005122 nandlal 00697 BKID0MG1512 120 120 Processed 20/06/2023 450068526 nandlal NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-015-001/138-D
(CHILHARI) 		1746003015NRG24140620230123554 14/06/2023 basahu 1746003015WL005122 basahu 00697 BKID0MG1512 120 120 Processed 20/06/2023 450068526 basahu STATE BANK OF INDIA(508548)
728 JAITHARI MP-46-003-015-001/139-A
(CHILHARI) 		1746003015NRG24140620230123555 14/06/2023 sukhram 1746003015WL005122 sukhram 00697 BKID0MG1512 80 80 Processed 20/06/2023 450068526 sukhram NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-015-001/148-A
(CHILHARI) 		1746003015NRG24140620230123556 14/06/2023 GEETA 1746003015WL005122 GEETA 00697 BKID0MG1512 80 80 Processed 20/06/2023 450068526 GEETA UNION BANK OF INDIA(508500)
730 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003015NRG24140620230123557 14/06/2023 sukhulal 1746003015WL005122 sukhulal 00697 BKID0MG1512 120 120 Processed 20/06/2023 450068526 sukhulal STATE BANK OF INDIA(508548)
731 JAITHARI MP-46-003-015-001/18-A
(CHILHARI) 		1746003015NRG24140620230123560 14/06/2023 seema 1746003015WL005122 seema 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 seema NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-015-001/18-A
(CHILHARI) 		1746003015NRG24140620230123559 14/06/2023 sures 1746003015WL005122 sures 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 sures NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-015-001/185-C
(CHILHARI) 		1746003015NRG24140620230123561 14/06/2023 babli 1746003015WL005122 babli 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 babli NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-015-001/185-C
(CHILHARI) 		1746003015NRG24140620230123562 14/06/2023 endia 1746003015WL005122 endia 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 endia NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-015-001/191-B
(CHILHARI) 		1746003015NRG24140620230123563 14/06/2023 ramnath 1746003015WL005122 ramnath 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 ramnath NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-015-001/288-A
(CHILHARI) 		1746003015NRG24140620230123566 14/06/2023 chameliya 1746003015WL005122 chameliya 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 chameliya STATE BANK OF INDIA(508548)
737 JAITHARI MP-46-003-015-001/405
(CHILHARI) 		1746003015NRG24140620230123569 14/06/2023 lalita 1746003015WL005122 lalita 00697 BKID0MG1512 800 800 Processed 20/06/2023 450068526 lalita NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003015NRG24140620230123570 14/06/2023 narbdva 1746003015WL005122 narbdva 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 narbdva NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-015-001/46-B
(CHILHARI) 		1746003015NRG24140620230123572 14/06/2023 JYOTI RAUTEL 1746003015WL005122 JYOTI RAUTEL 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 JYOTIRAUTEL NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003015NRG24140620230123574 14/06/2023 juguntoo 1746003015WL005122 juguntoo 00697 BKID0MG1512 600 600 Processed 20/06/2023 450068526 juguntoo NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003015NRG24140620230123573 14/06/2023 nantorva 1746003015WL005122 nantorva 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 nantorva NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-015-001/5
(CHILHARI) 		1746003015NRG24140620230123576 14/06/2023 dasodiya 1746003015WL005122 dasodiya 00697 BKID0MG1512 600 600 Processed 20/06/2023 450068526 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-015-001/5
(CHILHARI) 		1746003015NRG24140620230123575 14/06/2023 mathura 1746003015WL005122 mathura 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 mathura NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-015-001/87
(CHILHARI) 		1746003015NRG24140620230123578 14/06/2023 kaluram 1746003015WL005122 kaluram 00697 BKID0MG1512 1200 1200 Processed 20/06/2023 450068526 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16140 16140
745 JAITHARI MP-46-003-003-001/392
(BAKAHI) 		1746003003NRG24140620230124000 14/06/2023 rajesh 1746003003WL005139 rajesh 00697 BKID0MG1521 960 960 Processed 20/06/2023 450068526 rajesh NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-003-001/429
(BAKAHI) 		1746003003NRG24140620230124003 14/06/2023 reena 1746003003WL005139 reena 00697 BKID0MG1521 960 960 Processed 20/06/2023 450068526 reena NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-003-001/5
(BAKAHI) 		1746003003NRG24140620230124005 14/06/2023 moliya 1746003003WL005139 moliya 00697 BKID0MG1521 960 960 Processed 20/06/2023 450068526 moliya NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-003-001/87
(BAKAHI) 		1746003003NRG24140620230124008 14/06/2023 ayodhaya prasad mahra 1746003003WL005139 ayodhaya prasad mahra 00697 BKID0MG1521 960 960 Processed 20/06/2023 450068526 ayodhayaprasadmahra NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-003-001/87
(BAKAHI) 		1746003003NRG24140620230124009 14/06/2023 reena 1746003003WL005139 reena 00697 BKID0MG1521 960 960 Processed 20/06/2023 450068526 reena HDFC BANK LTD(607152)
SubTotal 4800 4800
750 JAITHARI MP-46-003-071-001/189
(SAKRA) 		1746003071NRG24140620230124047 14/06/2023 katku 1746003071WL005141 katku 00697 BKID0MG1534 3080 3080 Processed 20/06/2023 450068526 katku NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-071-001/189
(SAKRA) 		1746003071NRG24140620230124048 14/06/2023 semvati 1746003071WL005141 semvati 00697 BKID0MG1534 3080 3080 Processed 20/06/2023 450068526 semvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
752 JAITHARI MP-46-003-003-001/105
(BAKAHI) 		1746003003NRG24140620230123969 14/06/2023 subhadra 1746003003WL005139 subhadra 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 subhadra NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-003-001/129
(BAKAHI) 		1746003003NRG24140620230123971 14/06/2023 meena 1746003003WL005139 meena 00697 BKID0NAMRGB 640 640 Processed 20/06/2023 450068526 meena NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-003-001/132
(BAKAHI) 		1746003003NRG24140620230123972 14/06/2023 usha 1746003003WL005139 usha 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 usha NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-003-001/14
(BAKAHI) 		1746003003NRG24140620230123973 14/06/2023 naivi bai 1746003003WL005139 naivi bai 00697 BKID0NAMRGB 480 480 Processed 20/06/2023 450068526 naivibai NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-003-001/146
(BAKAHI) 		1746003003NRG24140620230123974 14/06/2023 shyamkali 1746003003WL005139 shyamkali 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-003-001/166
(BAKAHI) 		1746003003NRG24140620230123978 14/06/2023 premvati 1746003003WL005139 premvati 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 premvati NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-003-001/167
(BAKAHI) 		1746003003NRG24140620230123980 14/06/2023 kusum 1746003003WL005139 kusum 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 kusum NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-003-001/17-D
(BAKAHI) 		1746003003NRG24090620230098351 14/06/2023 nitoo bai 1746003003WL004054 nitoo bai 00697 BKID0NAMRGB 900 900 Processed 20/06/2023 450068526 nitoobai BANK OF BARODA(606985)
760 JAITHARI MP-46-003-003-001/172
(BAKAHI) 		1746003003NRG24140620230123981 14/06/2023 terasiya 1746003003WL005139 terasiya 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 terasiya NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-003-001/18-A
(BAKAHI) 		1746003003NRG24090620230098352 14/06/2023 pushpa choudhari 1746003003WL004054 pushpa choudhari 00697 BKID0NAMRGB 900 900 Processed 20/06/2023 450068526 pushpachoudhari NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-003-001/295-B
(BAKAHI) 		1746003003NRG24140620230123992 14/06/2023 uma 1746003003WL005139 uma 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 uma NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-003-001/304
(BAKAHI) 		1746003003NRG24140620230123995 14/06/2023 sushila 1746003003WL005139 sushila 00697 BKID0NAMRGB 960 960 Processed 20/06/2023 450068526 sushila NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-003-001/367
(BAKAHI) 		1746003003NRG24090620230098357 14/06/2023 pooja singh 1746003003WL004054 pooja singh 00697 BKID0NAMRGB 900 900 Processed 20/06/2023 450068526 poojasingh BANK OF BARODA(606985)
765 JAITHARI MP-46-003-015-001/21-B
(CHILHARI) 		1746003015NRG24140620230123565 14/06/2023 mukesh 1746003015WL005122 mukesh 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450068526 mukesh BANK OF BARODA(606985)
766 JAITHARI MP-46-003-015-001/311-B
(CHILHARI) 		1746003015NRG24140620230123568 14/06/2023 anand rautel 1746003015WL005122 anand rautel 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450068526 anandrautel BANK OF INDIA(508505)
767 JAITHARI MP-46-003-034-001/142
(JARIYARI) 		1746003034NRG24130620230121336 14/06/2023 BHAIYALAL 1746003034WL005036 BHAIYALAL 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-034-001/192-A
(JARIYARI) 		1746003034NRG24130620230121341 14/06/2023 TIRATH PRASAD KEWAT 1746003034WL005036 TIRATH PRASAD KEWAT 00697 BKID0NAMRGB 668 668 Processed 20/06/2023 450068526 TIRATHPRASADKEWAT STATE BANK OF INDIA(508548)
769 JAITHARI MP-46-003-034-001/22-A
(JARIYARI) 		1746003034NRG24130620230121342 14/06/2023 ramdayla 1746003034WL005036 ramdayla 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 ramdayla NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-034-001/250-A
(JARIYARI) 		1746003034NRG24130620230121344 14/06/2023 Lallulal 1746003034WL005036 Lallulal 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 Lallulal STATE BANK OF INDIA(508548)
771 JAITHARI MP-46-003-034-001/318
(JARIYARI) 		1746003034NRG24130620230121349 14/06/2023 GANGU 1746003034WL005036 GANGU 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 GANGU NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-034-001/43
(JARIYARI) 		1746003034NRG24130620230121353 14/06/2023 jagatram 1746003034WL005036 jagatram 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 jagatram NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-034-001/53
(JARIYARI) 		1746003034NRG24130620230121355 14/06/2023 bahadur 1746003034WL005036 bahadur 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 bahadur NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-034-001/67
(JARIYARI) 		1746003034NRG24130620230121357 14/06/2023 jawahar 1746003034WL005036 jawahar 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450068526 jawahar STATE BANK OF INDIA(508548)
775 JAITHARI MP-46-003-037-001/13
(KALYANPUR) 		1746003037NRG24140620230124872 14/06/2023 dhunni bai 1746003037WL005170 dhunni bai 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 dhunnibai NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-037-001/75
(KALYANPUR) 		1746003037NRG24140620230124887 14/06/2023 ramvisal 1746003037WL005170 ramvisal 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 ramvisal NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-041-002/183
(KHAMHARIYA) 		1746003041NRG24140620230122502 14/06/2023 banshi yadav 1746003041WL005076 banshi yadav 00697 BKID0NAMRGB 1224 1224 Processed 20/06/2023 450068526 banshiyadav NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24140620230122375 14/06/2023 Kunti 1746003041WL005074 Kunti 00697 BKID0NAMRGB 1224 1224 Processed 20/06/2023 450068526 Kunti NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24140620230122515 14/06/2023 Prem singh 1746003041WL005076 Prem singh 00697 BKID0NAMRGB 1224 1224 Processed 20/06/2023 450068526 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-052-001/162-A
(MAJHGWAN) 		1746003052NRG24140620230122615 14/06/2023 ajeet baiga 1746003052WL005083 ajeet baiga 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 ajeetbaiga FINO PAYMENTS BANK LTD(608001)
781 JAITHARI MP-46-003-052-001/284-A
(MAJHGWAN) 		1746003052NRG24140620230122655 14/06/2023 SAVITA 1746003052WL005085 SAVITA 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG24140620230122656 14/06/2023 vidaywati 1746003052WL005085 vidaywati 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 vidaywati NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-052-001/292
(MAJHGWAN) 		1746003052NRG24140620230122659 14/06/2023 lalla 1746003052WL005085 lalla 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 lalla NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG24140620230122682 14/06/2023 devki 1746003052WL005085 devki 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 devki NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-052-001/417
(MAJHGWAN) 		1746003052NRG24140620230122631 14/06/2023 battu 1746003052WL005083 battu 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 battu NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-057-001/143
(NIGAURA) 		1746003057NRG24140620230124165 14/06/2023 Duwasiya Bai 1746003057WL005146 Duwasiya Bai 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 DuwasiyaBai STATE BANK OF INDIA(508548)
787 JAITHARI MP-46-003-057-001/160-B
(NIGAURA) 		1746003057NRG24140620230124338 14/06/2023 Bhudram Singh 1746003057WL005151 Bhudram Singh 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 BhudramSingh NARMADA JHABUA GRAMIN BANK(508515)
788 JAITHARI MP-46-003-057-001/160-B
(NIGAURA) 		1746003057NRG24140620230124339 14/06/2023 Charki Bai 1746003057WL005151 Charki Bai 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 CharkiBai NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-057-001/220-A
(NIGAURA) 		1746003057NRG24140620230124350 14/06/2023 Tulasiya bai 1746003057WL005151 Tulasiya bai 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 Tulasiyabai NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-057-001/226
(NIGAURA) 		1746003057NRG24140620230124170 14/06/2023 Manti Bai 1746003057WL005146 Manti Bai 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 MantiBai STATE BANK OF INDIA(508548)
791 JAITHARI MP-46-003-057-001/235
(NIGAURA) 		1746003057NRG24140620230124351 14/06/2023 Babulal 1746003057WL005151 Babulal 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 Babulal STATE BANK OF INDIA(508548)
792 JAITHARI MP-46-003-057-001/240-A
(NIGAURA) 		1746003057NRG24140620230124173 14/06/2023 Suresh Singh 1746003057WL005146 Suresh Singh 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
793 JAITHARI MP-46-003-057-001/242
(NIGAURA) 		1746003057NRG24140620230124176 14/06/2023 Dhanusiya bai 1746003057WL005146 Dhanusiya bai 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 Dhanusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
794 JAITHARI MP-46-003-057-001/434
(NIGAURA) 		1746003057NRG24140620230124366 14/06/2023 Shivnarayan 1746003057WL005151 Shivnarayan 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450068526 Shivnarayan STATE BANK OF INDIA(508548)
795 JAITHARI MP-46-003-057-001/462
(NIGAURA) 		1746003057NRG24140620230124371 14/06/2023 sakhan yadv 1746003057WL005151 sakhan yadv 00697 BKID0NAMRGB 1330 1330 Processed 20/06/2023 450068526 sakhanyadv NARMADA JHABUA GRAMIN BANK(508515)
796 JAITHARI MP-46-003-062-001/185
(PALI) 		1746003062NRG24140620230123917 14/06/2023 Bela bai 1746003062WL005135 Bela bai 00697 BKID0NAMRGB 760 760 Processed 20/06/2023 450068526 Belabai NARMADA JHABUA GRAMIN BANK(508515)
797 JAITHARI MP-46-003-071-001/65
(SAKRA) 		1746003071NRG24140620230124071 14/06/2023 ramvati 1746003071WL005141 ramvati 00697 BKID0NAMRGB 3080 3080 Processed 20/06/2023 450068526 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51324 51324
798 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG24140620230125588 14/06/2023 Kishan gupta 1746003041WL005201 Kishan gupta 00703 AIRP0000001 1260 1260 Processed 20/06/2023 450068526 Kishangupta STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 1068409 1068409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140623APB_FTO_92105 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11600
2 JAITHARI MP1746003_140623APB_FTO_92105 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
3 JAITHARI MP1746003_140623APB_FTO_92105 Bank of India BKID0009416 ANUPPUR 34516
4 JAITHARI MP1746003_140623APB_FTO_92105 Canara Bank CNRB0003728 ANUPPUR 20789
5 JAITHARI MP1746003_140623APB_FTO_92105 Central Bank Of India CBIN0281188 JAITHARI 35589
6 JAITHARI MP1746003_140623APB_FTO_92105 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 13032
7 JAITHARI MP1746003_140623APB_FTO_92105 Central Bank Of India CBIN0282147 VENKATNAGAR 53610
8 JAITHARI MP1746003_140623APB_FTO_92105 Indian Bank IDIB000A645 Anuppur 9338
9 JAITHARI MP1746003_140623APB_FTO_92105 Punjab National Bank PUNB0624000 ANUPPUR MP 47288
10 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0001428 AMLAI 24924
11 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0002821 ANUPPUR 149191
12 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0004617 DHANPURI 38070
13 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0006970 JAITHARI 103139
14 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0007223 BURHAR 1140
15 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
16 JAITHARI MP1746003_140623APB_FTO_92105 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 975
17 JAITHARI MP1746003_140623APB_FTO_92105 UCO Bank UCBA0003095 ANUPPUR 109312
18 JAITHARI MP1746003_140623APB_FTO_92105 Union Bank of India UBIN0563781 ANUPPUR 13949
19 JAITHARI MP1746003_140623APB_FTO_92105 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7252
20 JAITHARI MP1746003_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0001446 MP RO 2540
21 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 59040
22 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 196042
23 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 3720
24 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 51143
25 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 16140
26 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4800
27 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 6160
28 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 4140
29 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 3080
30 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 7360
31 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1224
32 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2448
33 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7600
34 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 23072
35 JAITHARI MP1746003_140623APB_FTO_92105 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 2400
36 JAITHARI MP1746003_140623APB_FTO_92105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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