Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_151023APB_FTO_319108
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-46-003-003-001/327-A
(BAKAHI) 		1746003003NRG24151020230363237 15/10/2023 janki singh gond 1746003003WL018726 janki singh gond 00045 BARB0CHACHA 1000 1000 Processed 09/11/2023 291276879 jankisinghgond BANK OF BARODA(606985)
2 JAITHARI MP-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG24151020230363158 15/10/2023 dayasakar 1746003WL018721 dayasakar 00045 BARB0CHACHA 1170 1170 Processed 10/11/2023 291276879 dayasakar STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003000NRG24151020230363164 15/10/2023 anarkali 1746003WL018721 anarkali 00045 BARB0CHACHA 1170 1170 Processed 09/11/2023 291276879 anarkali BANK OF BARODA(606985)
SubTotal 3340 3340
4 JAITHARI MP-46-003-003-001/273
(BAKAHI) 		1746003003NRG24151020230363232 15/10/2023 Ajay Kumar Mahra 1746003003WL018726 Ajay Kumar Mahra 00045 BARB0DHANPU 1000 1000 Processed 09/11/2023 291276879 AjayKumarMahra BANK OF BARODA(606985)
5 JAITHARI MP-46-003-003-001/357
(BAKAHI) 		1746003003NRG24151020230363239 15/10/2023 chandravati 1746003003WL018726 chandravati 00045 BARB0DHANPU 800 800 Processed 09/11/2023 291276879 chandravati BANK OF BARODA(606985)
SubTotal 1800 1800
6 JAITHARI MP-46-003-015-001/98-A
(CHILHARI) 		1746003000NRG24151020230363189 15/10/2023 devanad 1746003WL018721 devanad 00048 BKID0009416 1170 1170 Processed 09/11/2023 291276879 devanad BANK OF INDIA(508505)
7 JAITHARI MP-46-003-051-001/255
(MAHUDA) 		1746003051NRG24151020230364078 15/10/2023 Suneel kumar rathour 1746003051WL018763 Suneel kumar rathour 00048 BKID0009416 1200 1200 Processed 09/11/2023 291276879 Suneelkumarrathour BANK OF INDIA(508505)
SubTotal 2370 2370
8 JAITHARI MP-46-003-029-002/202
(GOBARI) 		1746003029NRG24151020230362933 15/10/2023 Jivan Singh 1746003029WL018700 Jivan Singh 00078 CNRB0003728 1533 1533 Processed 09/11/2023 291276879 JivanSingh CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-029-002/81-B
(GOBARI) 		1746003029NRG24151020230362957 15/10/2023 rachna 1746003029WL018700 rachna 00078 CNRB0003728 1533 1533 Processed 10/11/2023 291276879 rachna STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-051-002/29
(MAHUDA) 		1746003051NRG24151020230364092 15/10/2023 jitendra 1746003051WL018763 jitendra 00078 CNRB0003728 1200 1200 Processed 10/11/2023 291276879 jitendra STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 JAITHARI MP-46-003-016-001/673
(CHOLANA) 		1746003016NRG24151020230363132 15/10/2023 subhadra 1746003016WL018720 subhadra 00089 CBIN0281188 1032 1032 Processed 09/11/2023 291276879 subhadra CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-029-001/127
(GOBARI) 		1746003029NRG24151020230362915 15/10/2023 CHHOTELAL 1746003029WL018700 CHHOTELAL 00089 CBIN0281188 200 200 Processed 09/11/2023 291276879 CHHOTELAL CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-029-001/132
(GOBARI) 		1746003029NRG24151020230362916 15/10/2023 RAMSINGH 1746003029WL018700 RAMSINGH 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 RAMSINGH CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-029-001/63
(GOBARI) 		1746003029NRG24151020230362917 15/10/2023 balram 1746003029WL018700 balram 00089 CBIN0281188 200 200 Processed 09/11/2023 291276879 balram CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-029-002/100-C
(GOBARI) 		1746003029NRG24151020230362919 15/10/2023 Babli singh 1746003029WL018700 Babli singh 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 Bablisingh CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-029-002/107
(GOBARI) 		1746003029NRG24151020230362920 15/10/2023 RAJMATI BAI 1746003029WL018700 RAJMATI BAI 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 RAJMATIBAI CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-029-002/118
(GOBARI) 		1746003029NRG24151020230362921 15/10/2023 VIRASIYA BAI 1746003029WL018700 VIRASIYA BAI 00089 CBIN0281188 1314 1314 Processed 09/11/2023 291276879 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-029-002/119-A
(GOBARI) 		1746003029NRG24151020230362924 15/10/2023 mohit singh 1746003029WL018700 mohit singh 00089 CBIN0281188 1095 1095 Processed 09/11/2023 291276879 mohitsingh CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-029-002/119-A
(GOBARI) 		1746003029NRG24151020230362923 15/10/2023 urmila bai 1746003029WL018700 urmila bai 00089 CBIN0281188 1314 1314 Processed 09/11/2023 291276879 urmilabai CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-029-002/150-B
(GOBARI) 		1746003029NRG24151020230362928 15/10/2023 badkha bai 1746003029WL018700 badkha bai 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 badkhabai CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-029-002/150-B
(GOBARI) 		1746003029NRG24151020230362927 15/10/2023 lalla 1746003029WL018700 lalla 00089 CBIN0281188 1533 1533 Processed 10/11/2023 291276879 lalla STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-029-002/151
(GOBARI) 		1746003029NRG24151020230362929 15/10/2023 hanslal 1746003029WL018700 hanslal 00089 CBIN0281188 1533 1533 Processed 10/11/2023 291276879 hanslal STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-029-002/158
(GOBARI) 		1746003029NRG24151020230362930 15/10/2023 SAPNA 1746003029WL018700 SAPNA 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 SAPNA CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-029-002/314
(GOBARI) 		1746003029NRG24151020230362938 15/10/2023 chainbati 1746003029WL018700 chainbati 00089 CBIN0281188 219 219 Processed 09/11/2023 291276879 chainbati CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-029-002/317
(GOBARI) 		1746003029NRG24151020230362939 15/10/2023 kamla bai 1746003029WL018700 kamla bai 00089 CBIN0281188 1533 1533 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAITHARI MP-46-003-029-002/321
(GOBARI) 		1746003029NRG24151020230362940 15/10/2023 Nanturi 1746003029WL018700 Nanturi 00089 CBIN0281188 1314 1314 Processed 09/11/2023 291276879 Nanturi CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-029-002/322
(GOBARI) 		1746003029NRG24151020230362942 15/10/2023 Aitvariya 1746003029WL018700 Aitvariya 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 Aitvariya CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-029-002/322
(GOBARI) 		1746003029NRG24151020230362941 15/10/2023 Kamlesh 1746003029WL018700 Kamlesh 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 Kamlesh CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-029-002/34
(GOBARI) 		1746003029NRG24151020230362943 15/10/2023 ramkali bai 1746003029WL018700 ramkali bai 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 ramkalibai UNION BANK OF INDIA(508500)
30 JAITHARI MP-46-003-029-002/53-A
(GOBARI) 		1746003029NRG24151020230362947 15/10/2023 sumer 1746003029WL018700 sumer 00089 CBIN0281188 219 219 Processed 09/11/2023 291276879 sumer CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-029-002/65
(GOBARI) 		1746003029NRG24151020230362948 15/10/2023 ramdaseya 1746003029WL018700 ramdaseya 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 ramdaseya CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-029-002/65-B
(GOBARI) 		1746003029NRG24151020230362949 15/10/2023 SUNITA 1746003029WL018700 SUNITA 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 SUNITA CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-029-002/66
(GOBARI) 		1746003029NRG24151020230362950 15/10/2023 bela bai 1746003029WL018700 bela bai 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 belabai CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-029-002/70-B
(GOBARI) 		1746003029NRG24151020230362954 15/10/2023 MEENA SINGH 1746003029WL018700 MEENA SINGH 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 MEENASINGH CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-029-002/70-B
(GOBARI) 		1746003029NRG24151020230362953 15/10/2023 mulchand 1746003029WL018700 mulchand 00089 CBIN0281188 219 219 Processed 09/11/2023 291276879 mulchand CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-029-002/80-A
(GOBARI) 		1746003029NRG24151020230362955 15/10/2023 babiya bai 1746003029WL018700 babiya bai 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 babiyabai CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-029-002/80-C
(GOBARI) 		1746003029NRG24151020230362956 15/10/2023 Ramesh 1746003029WL018700 Ramesh 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 Ramesh CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-029-002/86
(GOBARI) 		1746003029NRG24151020230362958 15/10/2023 CHOTAIYA 1746003029WL018700 CHOTAIYA 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 CHOTAIYA CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-029-002/88-B
(GOBARI) 		1746003029NRG24151020230362960 15/10/2023 Rajmunni 1746003029WL018700 Rajmunni 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 Rajmunni CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-029-002/89-B
(GOBARI) 		1746003029NRG24151020230362961 15/10/2023 MANOJ SINGH 1746003029WL018700 MANOJ SINGH 00089 CBIN0281188 1533 1533 Processed 09/11/2023 291276879 MANOJSINGH CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-029-002/90
(GOBARI) 		1746003029NRG24151020230362962 15/10/2023 NIRASA 1746003029WL018700 NIRASA 00089 CBIN0281188 1314 1314 Processed 09/11/2023 291276879 NIRASA CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-029-002/99-A
(GOBARI) 		1746003029NRG24151020230362963 15/10/2023 bhupendra 1746003029WL018700 bhupendra 00089 CBIN0281188 219 219 Processed 10/11/2023 291276879 bhupendra STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-051-001/255
(MAHUDA) 		1746003051NRG24151020230364077 15/10/2023 parvati 1746003051WL018763 parvati 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 parvati BANK OF INDIA(508505)
44 JAITHARI MP-46-003-051-001/255
(MAHUDA) 		1746003051NRG24151020230364076 15/10/2023 Ramnath 1746003051WL018763 Ramnath 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 Ramnath CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-051-002/95
(MAHUDA) 		1746003051NRG24151020230364103 15/10/2023 ghislu 1746003051WL018763 ghislu 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 ghislu CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-051-002/95
(MAHUDA) 		1746003051NRG24151020230364102 15/10/2023 lila 1746003051WL018763 lila 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 lila UCO BANK(607066)
47 JAITHARI MP-46-003-053-001/100
(MANAORA) 		1746003053NRG24151020230362826 15/10/2023 Visheshar 1746003053WL018693 Visheshar 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 Visheshar CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-053-001/19
(MANAORA) 		1746003053NRG24151020230362828 15/10/2023 Buddhu 1746003053WL018693 Buddhu 00089 CBIN0281188 1200 1200 Processed 10/11/2023 291276879 Buddhu STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-053-001/33
(MANAORA) 		1746003053NRG24151020230362830 15/10/2023 Mulchand 1746003053WL018693 Mulchand 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 Mulchand CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-053-001/34
(MANAORA) 		1746003053NRG24151020230362831 15/10/2023 Vaisakhiya 1746003053WL018693 Vaisakhiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 Vaisakhiya CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-057-001/146
(NIGAURA) 		1746003057NRG24151020230363651 15/10/2023 shanti bai 1746003057WL018743 shanti bai 00089 CBIN0281188 1365 1365 Processed 09/11/2023 291276879 shantibai CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-057-001/251
(NIGAURA) 		1746003057NRG24151020230363742 15/10/2023 YASHVANTI 1746003057WL018747 YASHVANTI 00089 CBIN0281188 1365 1365 Processed 09/11/2023 291276879 YASHVANTI CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-057-001/8-A
(NIGAURA) 		1746003057NRG24151020230363775 15/10/2023 Jayanti Bai 1746003057WL018748 Jayanti Bai 00089 CBIN0281188 1170 1170 Processed 09/11/2023 291276879 JayantiBai CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-072-001/104
(SEMARWAR) 		1746003072NRG24151020230363351 15/10/2023 pappi 1746003072WL018731 pappi 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291276879 pappi CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-072-001/16-A
(SEMARWAR) 		1746003072NRG24151020230363358 15/10/2023 lachhu gond 1746003072WL018731 lachhu gond 00089 CBIN0281188 600 600 Processed 09/11/2023 291276879 lachhugond NARMADA JHABUA GRAMIN BANK(508515)
56 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG24151020230363424 15/10/2023 kamlesh 1746003072WL018736 kamlesh 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291276879 kamlesh CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG24151020230363425 15/10/2023 Saroj 1746003072WL018736 Saroj 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291276879 Saroj CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-072-001/260-A
(SEMARWAR) 		1746003072NRG24151020230363428 15/10/2023 sunita 1746003072WL018736 sunita 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291276879 sunita CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-072-001/275
(SEMARWAR) 		1746003072NRG24151020230363429 15/10/2023 RAJMATI 1746003072WL018736 RAJMATI 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291276879 RAJMATI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-072-001/278
(SEMARWAR) 		1746003072NRG24151020230363359 15/10/2023 jagvendra 1746003072WL018731 jagvendra 00089 CBIN0281188 600 600 Processed 09/11/2023 291276879 jagvendra CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-072-001/304
(SEMARWAR) 		1746003072NRG24151020230363431 15/10/2023 Magal 1746003072WL018736 Magal 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291276879 Magal CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-072-001/50
(SEMARWAR) 		1746003072NRG24151020230363432 15/10/2023 BHOLAPRASAD 1746003072WL018736 BHOLAPRASAD 00089 CBIN0281188 600 600 Processed 09/11/2023 291276879 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-072-001/50
(SEMARWAR) 		1746003072NRG24151020230363433 15/10/2023 JANMATI 1746003072WL018736 JANMATI 00089 CBIN0281188 800 800 Processed 10/11/2023 291276879 JANMATI STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-072-001/93-B
(SEMARWAR) 		1746003072NRG24151020230363435 15/10/2023 kusum 1746003072WL018736 kusum 00089 CBIN0281188 400 400 Processed 09/11/2023 291276879 kusum CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-072-001/97
(SEMARWAR) 		1746003072NRG24151020230363360 15/10/2023 devlal 1746003072WL018731 devlal 00089 CBIN0281188 2800 2800 Processed 09/11/2023 291276879 devlal NARMADA JHABUA GRAMIN BANK(508515)
66 JAITHARI MP-46-003-072-001/97
(SEMARWAR) 		1746003072NRG24151020230363361 15/10/2023 rajkumari 1746003072WL018731 rajkumari 00089 CBIN0281188 2800 2800 Processed 09/11/2023 291276879 rajkumari CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-072-001/99
(SEMARWAR) 		1746003072NRG24151020230363436 15/10/2023 budhkal 1746003072WL018736 budhkal 00089 CBIN0281188 600 600 Processed 09/11/2023 291276879 budhkal CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-076-001/254
(SULKHARI) 		1746003076NRG24151020230362544 15/10/2023 Janki Bai 1746003076WL018683 Janki Bai 00089 CBIN0281188 965 965 Processed 09/11/2023 291276879 JankiBai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-077-001/33
(TAKHULI) 		1746003077NRG24151020230362985 15/10/2023 RAMLAL 1746003077WL018708 RAMLAL 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291276879 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 70584 70584
70 JAITHARI MP-46-003-033-003/60
(JAMUDI) 		1746003033NRG24141020230362462 15/10/2023 Kamlesh Minj 1746003033WL018680 Kamlesh Minj 00089 CBIN0281970 2652 2652 Processed 09/11/2023 291276879 KamleshMinj BANK OF INDIA(508505)
71 JAITHARI MP-46-003-055-001/264
(MOHARI) 		1746003055NRG24151020230363200 15/10/2023 Ramkali 1746003055WL018723 Ramkali 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291276879 Ramkali CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-055-001/271
(MOHARI) 		1746003055NRG24151020230363202 15/10/2023 gangi bai 1746003055WL018723 gangi bai 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291276879 gangibai BANK OF INDIA(508505)
73 JAITHARI MP-46-003-078-001/145-D
(TARADAND) 		1746003078NRG24151020230363008 15/10/2023 janmati bai 1746003078WL018712 janmati bai 00089 CBIN0281970 200 200 Processed 09/11/2023 291276879 janmatibai CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-078-001/145-D
(TARADAND) 		1746003078NRG24151020230363007 15/10/2023 Rajkumar 1746003078WL018712 Rajkumar 00089 CBIN0281970 200 200 Processed 09/11/2023 291276879 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5452 5452
75 JAITHARI MP-46-003-036-002/109-A
(KADAMSARA) 		1746003036NRG24131020230356925 15/10/2023 shivlal 1746003036WL018405 shivlal 00089 CBIN0282147 1400 1400 Processed 09/11/2023 291276879 shivlal CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-036-002/124-B
(KADAMSARA) 		1746003036NRG24131020230356926 15/10/2023 shanti bai 1746003036WL018405 shanti bai 00089 CBIN0282147 1400 1400 Processed 09/11/2023 291276879 shantibai CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-036-002/655
(KADAMSARA) 		1746003036NRG24131020230356927 15/10/2023 amar 1746003036WL018405 amar 00089 CBIN0282147 1400 1400 Processed 09/11/2023 291276879 amar CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-036-002/655
(KADAMSARA) 		1746003036NRG24131020230356928 15/10/2023 sarita 1746003036WL018405 sarita 00089 CBIN0282147 1400 1400 Processed 09/11/2023 291276879 sarita CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-042-001/117-B
(KHODRI) 		1746003042NRG24151020230362973 15/10/2023 lachhu tadav 1746003042WL018706 lachhu tadav 00089 CBIN0282147 1224 1224 Processed 09/11/2023 291276879 lachhutadav CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-042-001/152
(KHODRI) 		1746003042NRG24151020230362972 15/10/2023 shankarlal 1746003042WL018705 shankarlal 00089 CBIN0282147 1224 1224 Processed 10/11/2023 291276879 shankarlal STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-042-001/181
(KHODRI) 		1746003042NRG24151020230362970 15/10/2023 shyam lal 1746003042WL018703 shyam lal 00089 CBIN0282147 1224 1224 Processed 09/11/2023 291276879 shyamlal CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-042-001/65
(KHODRI) 		1746003042NRG24151020230362971 15/10/2023 biraharniya 1746003042WL018704 biraharniya 00089 CBIN0282147 1224 1224 Processed 09/11/2023 291276879 biraharniya CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-048-001/159
(LAHSUNA) 		1746003048NRG24151020230363532 15/10/2023 indravati 1746003048WL018741 indravati 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 indravati CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-048-001/159
(LAHSUNA) 		1746003048NRG24151020230363531 15/10/2023 kailash 1746003048WL018741 kailash 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 kailash CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-048-001/18
(LAHSUNA) 		1746003048NRG24151020230363535 15/10/2023 jaymantri 1746003048WL018741 jaymantri 00089 CBIN0282147 630 630 Processed 09/11/2023 291276879 jaymantri CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-048-001/193
(LAHSUNA) 		1746003048NRG24151020230363539 15/10/2023 shakuntala 1746003048WL018741 shakuntala 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 shakuntala CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-048-001/234
(LAHSUNA) 		1746003048NRG24151020230363549 15/10/2023 Manvati 1746003048WL018741 Manvati 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 Manvati IDFC BANK LIMITED(608117)
88 JAITHARI MP-46-003-048-001/236-A
(LAHSUNA) 		1746003048NRG24151020230363551 15/10/2023 rajmati 1746003048WL018741 rajmati 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 rajmati CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-048-001/246
(LAHSUNA) 		1746003048NRG24151020230363552 15/10/2023 kuwariya 1746003048WL018741 kuwariya 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 kuwariya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-048-001/247
(LAHSUNA) 		1746003048NRG24151020230363553 15/10/2023 ramprasad 1746003048WL018741 ramprasad 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 ramprasad CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-048-001/254
(LAHSUNA) 		1746003048NRG24151020230363555 15/10/2023 tejbhan 1746003048WL018741 tejbhan 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 tejbhan CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-048-001/260
(LAHSUNA) 		1746003048NRG24151020230363557 15/10/2023 Kavita 1746003048WL018741 Kavita 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 Kavita CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-048-001/60
(LAHSUNA) 		1746003048NRG24151020230363565 15/10/2023 subhash 1746003048WL018741 subhash 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 subhash CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-048-001/70
(LAHSUNA) 		1746003048NRG24151020230363570 15/10/2023 janeva 1746003048WL018741 janeva 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 janeva CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-048-001/70-A
(LAHSUNA) 		1746003048NRG24151020230363572 15/10/2023 bhagvaniya 1746003048WL018741 bhagvaniya 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 bhagvaniya CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-048-001/9-A
(LAHSUNA) 		1746003048NRG24151020230363582 15/10/2023 virasiya 1746003048WL018741 virasiya 00089 CBIN0282147 1260 1260 Processed 10/11/2023 291276879 virasiya STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-048-002/126
(LAHSUNA) 		1746003048NRG24151020230363475 15/10/2023 kaushilya 1746003048WL018739 kaushilya 00089 CBIN0282147 1260 1260 Processed 10/11/2023 291276879 kaushilya STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-048-002/13
(LAHSUNA) 		1746003048NRG24151020230363477 15/10/2023 leelavati 1746003048WL018739 leelavati 00089 CBIN0282147 1050 1050 Processed 09/11/2023 291276879 leelavati CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-048-002/13
(LAHSUNA) 		1746003048NRG24151020230363476 15/10/2023 virasiya 1746003048WL018739 virasiya 00089 CBIN0282147 1050 1050 Processed 09/11/2023 291276879 virasiya CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-048-002/151
(LAHSUNA) 		1746003048NRG24151020230363481 15/10/2023 NARAYAN SINGH 1746003048WL018739 NARAYAN SINGH 00089 CBIN0282147 1260 1260 Processed 10/11/2023 291276879 NARAYANSINGH STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-048-002/165
(LAHSUNA) 		1746003048NRG24151020230363484 15/10/2023 leelabati 1746003048WL018739 leelabati 00089 CBIN0282147 1050 1050 Processed 09/11/2023 291276879 leelabati CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-048-002/203-A
(LAHSUNA) 		1746003048NRG24151020230363487 15/10/2023 dropati 1746003048WL018739 dropati 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 dropati CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-048-002/314
(LAHSUNA) 		1746003048NRG24151020230363501 15/10/2023 shankar 1746003048WL018739 shankar 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 shankar CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-048-002/326
(LAHSUNA) 		1746003048NRG24151020230363505 15/10/2023 mamta 1746003048WL018739 mamta 00089 CBIN0282147 1260 1260 Processed 09/11/2023 291276879 mamta CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-076-001/116
(SULKHARI) 		1746003076NRG24151020230362539 15/10/2023 Siya bai 1746003076WL018683 Siya bai 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Siyabai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-076-001/153-A
(SULKHARI) 		1746003076NRG24151020230362540 15/10/2023 Suman Rathour 1746003076WL018683 Suman Rathour 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 SumanRathour CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-076-001/217
(SULKHARI) 		1746003076NRG24151020230362541 15/10/2023 Duwasa bai 1746003076WL018683 Duwasa bai 00089 CBIN0282147 965 965 Processed 10/11/2023 291276879 Duwasabai STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-076-001/228-A
(SULKHARI) 		1746003076NRG24151020230362542 15/10/2023 Savitri Bai 1746003076WL018683 Savitri Bai 00089 CBIN0282147 579 579 Processed 09/11/2023 291276879 SavitriBai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-076-001/244
(SULKHARI) 		1746003076NRG24151020230362543 15/10/2023 Suddhu Yadav 1746003076WL018683 Suddhu Yadav 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 SuddhuYadav CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-076-001/271-A
(SULKHARI) 		1746003076NRG24151020230362545 15/10/2023 Bhajan lal Panika 1746003076WL018683 Bhajan lal Panika 00089 CBIN0282147 965 965 Processed 10/11/2023 291276879 BhajanlalPanika STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-076-001/271-A
(SULKHARI) 		1746003076NRG24151020230362546 15/10/2023 rekha 1746003076WL018683 rekha 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 rekha CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-076-001/288
(SULKHARI) 		1746003076NRG24151020230362548 15/10/2023 Pritam Panika 1746003076WL018683 Pritam Panika 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 PritamPanika CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-076-001/299
(SULKHARI) 		1746003076NRG24151020230362549 15/10/2023 munni 1746003076WL018683 munni 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 munni CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-076-001/345
(SULKHARI) 		1746003076NRG24151020230362551 15/10/2023 Panchvati 1746003076WL018683 Panchvati 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Panchvati CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-076-001/346
(SULKHARI) 		1746003076NRG24151020230362552 15/10/2023 Gomti 1746003076WL018683 Gomti 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Gomti CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-076-001/386
(SULKHARI) 		1746003076NRG24151020230362554 15/10/2023 Janaki Bai 1746003076WL018683 Janaki Bai 00089 CBIN0282147 965 965 Processed 10/11/2023 291276879 JanakiBai STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-076-001/392-A
(SULKHARI) 		1746003076NRG24151020230362555 15/10/2023 Ramkripal 1746003076WL018683 Ramkripal 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Ramkripal CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-076-001/392-B
(SULKHARI) 		1746003076NRG24151020230362556 15/10/2023 Kusum 1746003076WL018683 Kusum 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Kusum CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG24151020230362557 15/10/2023 Baijnath 1746003076WL018683 Baijnath 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Baijnath CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG24151020230362558 15/10/2023 Geeta bai 1746003076WL018683 Geeta bai 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 Geetabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-076-001/631
(SULKHARI) 		1746003076NRG24151020230362563 15/10/2023 Durga Bai 1746003076WL018683 Durga Bai 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 DurgaBai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-076-001/640
(SULKHARI) 		1746003076NRG24151020230362564 15/10/2023 sarswati Panika 1746003076WL018683 sarswati Panika 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 sarswatiPanika CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-076-001/682-B
(SULKHARI) 		1746003076NRG24151020230362566 15/10/2023 Sukha lal 1746003076WL018683 Sukha lal 00089 CBIN0282147 965 965 Processed 10/11/2023 291276879 Sukhalal STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-076-001/695-B
(SULKHARI) 		1746003076NRG24151020230362568 15/10/2023 Anita 1746003076WL018683 Anita 00089 CBIN0282147 772 772 Processed 09/11/2023 291276879 Anita CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-076-001/77
(SULKHARI) 		1746003076NRG24151020230362569 15/10/2023 Munni Bai 1746003076WL018683 Munni Bai 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 MunniBai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-076-001/800
(SULKHARI) 		1746003076NRG24151020230362570 15/10/2023 krushnpanl singh 1746003076WL018683 krushnpanl singh 00089 CBIN0282147 965 965 Processed 09/11/2023 291276879 krushnpanlsingh CENTRAL BANK OF INDIA(607115)
SubTotal 57607 57607
127 JAITHARI MP-46-003-057-001/253-A
(NIGAURA) 		1746003057NRG24151020230363763 15/10/2023 kundan singh 1746003057WL018748 kundan singh 00089 CBIN0284695 1365 1365 Processed 09/11/2023 291276879 kundansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
128 JAITHARI MP-46-003-048-001/275-A
(LAHSUNA) 		1746003048NRG24151020230363559 15/10/2023 KAMLA 1746003048WL018741 KAMLA 00176 IDIB000A645 1260 1260 Processed 09/11/2023 291276879 KAMLA INDIAN BANK(607105)
SubTotal 1260 1260
129 JAITHARI MP-46-003-003-001/216
(BAKAHI) 		1746003003NRG24151020230363228 15/10/2023 ganesiya 1746003003WL018726 ganesiya 00415 SBIN0001428 200 200 Processed 10/11/2023 291276879 ganesiya STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-003-001/271
(BAKAHI) 		1746003003NRG24151020230363231 15/10/2023 mohan 1746003003WL018726 mohan 00415 SBIN0001428 1000 1000 Processed 10/11/2023 291276879 mohan STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-003-001/285
(BAKAHI) 		1746003003NRG24151020230363233 15/10/2023 moliya gond 1746003003WL018726 moliya gond 00415 SBIN0001428 400 400 Processed 10/11/2023 291276879 moliyagond STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-003-001/291-A
(BAKAHI) 		1746003003NRG24151020230363234 15/10/2023 arti singh 1746003003WL018726 arti singh 00415 SBIN0001428 600 600 Processed 10/11/2023 291276879 artisingh STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-003-001/79
(BAKAHI) 		1746003003NRG24151020230363241 15/10/2023 radha 1746003003WL018726 radha 00415 SBIN0001428 1000 1000 Processed 10/11/2023 291276879 radha STATE BANK OF INDIA(508548)
SubTotal 3200 3200
134 JAITHARI MP-46-003-015-001/164-C
(CHILHARI) 		1746003000NRG24151020230363163 15/10/2023 amritlal 1746003WL018721 amritlal 00415 SBIN0002821 1170 1170 Processed 09/11/2023 291276879 amritlal NARMADA JHABUA GRAMIN BANK(508515)
135 JAITHARI MP-46-003-016-001/694
(CHOLANA) 		1746003016NRG24151020230363134 15/10/2023 Raghuwansh 1746003016WL018720 Raghuwansh 00415 SBIN0002821 1032 1032 Processed 10/11/2023 291276879 Raghuwansh STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-040-002/14-A
(KHADA) 		1746003052NRG24151020230363009 15/10/2023 Ravilal 1746003052WL018713 Ravilal 00415 SBIN0002821 408 408 Processed 10/11/2023 291276879 Ravilal STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-051-002/119
(MAHUDA) 		1746003051NRG24151020230364082 15/10/2023 omprakash 1746003051WL018763 omprakash 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 omprakash STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-051-002/126-A
(MAHUDA) 		1746003051NRG24151020230364084 15/10/2023 meena 1746003051WL018763 meena 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 meena STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-051-002/133-B
(MAHUDA) 		1746003051NRG24151020230364088 15/10/2023 Ganesh kewat 1746003051WL018763 Ganesh kewat 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 Ganeshkewat STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-051-002/29
(MAHUDA) 		1746003051NRG24151020230364091 15/10/2023 puniya bai 1746003051WL018763 puniya bai 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 puniyabai STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-051-002/6
(MAHUDA) 		1746003051NRG24151020230364098 15/10/2023 ramkali 1746003051WL018763 ramkali 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 ramkali STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24151020230364099 15/10/2023 sita 1746003051WL018763 sita 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 sita STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-051-002/68-C
(MAHUDA) 		1746003051NRG24151020230364100 15/10/2023 Gaya prasad charmkar 1746003051WL018763 Gaya prasad charmkar 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 Gayaprasadcharmkar STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-051-002/68-C
(MAHUDA) 		1746003051NRG24151020230364101 15/10/2023 Sita charmkar 1746003051WL018763 Sita charmkar 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 Sitacharmkar STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-051-002/95-A
(MAHUDA) 		1746003051NRG24151020230364105 15/10/2023 Chandni gond 1746003051WL018763 Chandni gond 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291276879 Chandnigond IDBI BANK(607095)
146 JAITHARI MP-46-003-051-002/95-A
(MAHUDA) 		1746003051NRG24151020230364104 15/10/2023 Dhanraj singh 1746003051WL018763 Dhanraj singh 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 Dhanrajsingh STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-055-001/103
(MOHARI) 		1746003055NRG24151020230363198 15/10/2023 bhanvati 1746003055WL018723 bhanvati 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 bhanvati STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-055-001/264
(MOHARI) 		1746003055NRG24151020230363199 15/10/2023 Ramkhelavan 1746003055WL018723 Ramkhelavan 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 Ramkhelavan STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-055-001/264-A
(MOHARI) 		1746003055NRG24151020230363201 15/10/2023 Geeta bai 1746003055WL018723 Geeta bai 00415 SBIN0002821 1200 1200 Processed 10/11/2023 291276879 Geetabai STATE BANK OF INDIA(508548)
SubTotal 18210 18210
150 JAITHARI MP-46-003-009-001/187-A
(BEED) 		1746003000NRG24151020230363875 15/10/2023 munni 1746003WL018755 munni 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 munni STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-016-001/1053
(CHOLANA) 		1746003016NRG24151020230363106 15/10/2023 KOUSHILYA 1746003016WL018719 KOUSHILYA 00415 SBIN0006970 1020 1020 Processed 10/11/2023 291276879 KOUSHILYA STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-016-001/1080
(CHOLANA) 		1746003016NRG24151020230363113 15/10/2023 Shobhawati 1746003016WL018720 Shobhawati 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 Shobhawati STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-016-001/1088
(CHOLANA) 		1746003016NRG24151020230363114 15/10/2023 Sona Bai 1746003016WL018720 Sona Bai 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 SonaBai STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-016-001/1108
(CHOLANA) 		1746003016NRG24151020230363057 15/10/2023 Geetram kewat 1746003016WL018717 Geetram kewat 00415 SBIN0006970 900 900 Processed 10/11/2023 291276879 Geetramkewat STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-016-001/130
(CHOLANA) 		1746003016NRG24151020230363107 15/10/2023 Gopal 1746003016WL018719 Gopal 00415 SBIN0006970 1020 1020 Processed 10/11/2023 291276879 Gopal STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-016-001/176-A
(CHOLANA) 		1746003016NRG24151020230363109 15/10/2023 Rajesh Kumar 1746003016WL018719 Rajesh Kumar 00415 SBIN0006970 1020 1020 Processed 10/11/2023 291276879 RajeshKumar STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-016-001/279
(CHOLANA) 		1746003016NRG24151020230363086 15/10/2023 Sushma 1746003016WL018718 Sushma 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 Sushma STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-016-001/328
(CHOLANA) 		1746003016NRG24151020230363060 15/10/2023 Khushbu 1746003016WL018717 Khushbu 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 Khushbu STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-016-001/335-A
(CHOLANA) 		1746003016NRG24151020230363120 15/10/2023 Bheem sen 1746003016WL018720 Bheem sen 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 Bheemsen STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-016-001/407
(CHOLANA) 		1746003016NRG24151020230363063 15/10/2023 Chotbaiya Kewat 1746003016WL018717 Chotbaiya Kewat 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 ChotbaiyaKewat STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-016-001/432
(CHOLANA) 		1746003016NRG24151020230363064 15/10/2023 Sarita Kewat 1746003016WL018717 Sarita Kewat 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 SaritaKewat STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-016-001/491
(CHOLANA) 		1746003016NRG24151020230363088 15/10/2023 Chhotki 1746003016WL018718 Chhotki 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 Chhotki STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-016-001/515
(CHOLANA) 		1746003016NRG24151020230363067 15/10/2023 Bahadur 1746003016WL018717 Bahadur 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 Bahadur STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-016-001/560
(CHOLANA) 		1746003016NRG24151020230363127 15/10/2023 Kalavati Bai 1746003016WL018720 Kalavati Bai 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 KalavatiBai STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-016-001/561
(CHOLANA) 		1746003016NRG24151020230363128 15/10/2023 Pyare singh 1746003016WL018720 Pyare singh 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 Pyaresingh STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-016-001/645
(CHOLANA) 		1746003016NRG24151020230363131 15/10/2023 Geeta Maravi 1746003016WL018720 Geeta Maravi 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 GeetaMaravi STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-016-001/670-A
(CHOLANA) 		1746003016NRG24151020230363072 15/10/2023 Pooja Kewat 1746003016WL018717 Pooja Kewat 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 PoojaKewat STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-016-001/736
(CHOLANA) 		1746003016NRG24151020230363138 15/10/2023 Pushpwati 1746003016WL018720 Pushpwati 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 Pushpwati STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-016-001/737
(CHOLANA) 		1746003016NRG24151020230363139 15/10/2023 Nohar singh 1746003016WL018720 Nohar singh 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 Noharsingh STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24151020230363073 15/10/2023 Malti Bai 1746003016WL018717 Malti Bai 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 MaltiBai STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-016-001/829
(CHOLANA) 		1746003016NRG24151020230363144 15/10/2023 Sumitra 1746003016WL018720 Sumitra 00415 SBIN0006970 1032 1032 Processed 10/11/2023 291276879 Sumitra STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-016-001/849
(CHOLANA) 		1746003016NRG24151020230363074 15/10/2023 Mukesh Prajapati 1746003016WL018717 Mukesh Prajapati 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 MukeshPrajapati STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24151020230363078 15/10/2023 SHIVNATH 1746003016WL018717 SHIVNATH 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 SHIVNATH STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-016-001/92
(CHOLANA) 		1746003016NRG24151020230363079 15/10/2023 Poshan 1746003016WL018717 Poshan 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 Poshan STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-016-001/92
(CHOLANA) 		1746003016NRG24151020230363080 15/10/2023 Poshan Das 1746003016WL018717 Poshan Das 00415 SBIN0006970 1080 1080 Processed 10/11/2023 291276879 PoshanDas STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-016-001/94
(CHOLANA) 		1746003016NRG24151020230363111 15/10/2023 Ganeshiya Bai 1746003016WL018719 Ganeshiya Bai 00415 SBIN0006970 1020 1020 Processed 10/11/2023 291276879 GaneshiyaBai STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-016-001/964
(CHOLANA) 		1746003016NRG24151020230363105 15/10/2023 Munni Bai 1746003016WL018718 Munni Bai 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 MunniBai STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-029-002/10-B
(GOBARI) 		1746003029NRG24151020230362918 15/10/2023 Shyam Bai 1746003029WL018700 Shyam Bai 00415 SBIN0006970 1533 1533 Processed 10/11/2023 291276879 ShyamBai STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-029-002/12-A
(GOBARI) 		1746003029NRG24151020230362925 15/10/2023 leela 1746003029WL018700 leela 00415 SBIN0006970 1533 1533 Processed 10/11/2023 291276879 leela STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-029-002/172
(GOBARI) 		1746003029NRG24151020230362931 15/10/2023 gudda 1746003029WL018700 gudda 00415 SBIN0006970 1533 1533 Processed 10/11/2023 291276879 gudda STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-029-002/172-A
(GOBARI) 		1746003029NRG24151020230362932 15/10/2023 Radha 1746003029WL018700 Radha 00415 SBIN0006970 1533 1533 Processed 10/11/2023 291276879 Radha STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-029-002/214
(GOBARI) 		1746003029NRG24151020230362934 15/10/2023 Ajay 1746003029WL018700 Ajay 00415 SBIN0006970 1314 1314 Processed 10/11/2023 291276879 Ajay STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-029-002/51
(GOBARI) 		1746003029NRG24151020230362946 15/10/2023 himmat 1746003029WL018700 himmat 00415 SBIN0006970 1095 1095 Processed 10/11/2023 291276879 himmat STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-029-002/66-A
(GOBARI) 		1746003029NRG24151020230362951 15/10/2023 rajan 1746003029WL018700 rajan 00415 SBIN0006970 1533 1533 Processed 09/11/2023 291276879 rajan CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-029-002/66-A
(GOBARI) 		1746003029NRG24151020230362952 15/10/2023 sonmati 1746003029WL018700 sonmati 00415 SBIN0006970 1533 1533 Processed 10/11/2023 291276879 sonmati STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-029-002/86-A
(GOBARI) 		1746003029NRG24151020230362959 15/10/2023 pushpa bai 1746003029WL018700 pushpa bai 00415 SBIN0006970 1533 1533 Processed 10/11/2023 291276879 pushpabai STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-034-001/101-B
(JARIYARI) 		1746003034NRG24151020230362530 15/10/2023 Bhumsen 1746003034WL018682 Bhumsen 00415 SBIN0006970 400 400 Processed 10/11/2023 291276879 Bhumsen STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-034-001/117
(JARIYARI) 		1746003034NRG24151020230362533 15/10/2023 REKHA 1746003034WL018682 REKHA 00415 SBIN0006970 200 200 Processed 09/11/2023 291276879 REKHA CANARA BANK(508532)
189 JAITHARI MP-46-003-034-001/176
(JARIYARI) 		1746003034NRG24151020230362537 15/10/2023 SAVITRIBAI 1746003034WL018682 SAVITRIBAI 00415 SBIN0006970 800 800 Processed 10/11/2023 291276879 SAVITRIBAI STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-034-001/46
(JARIYARI) 		1746003034NRG24151020230362538 15/10/2023 battu bai 1746003034WL018682 battu bai 00415 SBIN0006970 800 800 Processed 10/11/2023 291276879 battubai STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-048-001/110-A
(LAHSUNA) 		1746003048NRG24151020230363525 15/10/2023 urmila 1746003048WL018741 urmila 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 urmila STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-048-001/113
(LAHSUNA) 		1746003048NRG24151020230363526 15/10/2023 durgesh 1746003048WL018741 durgesh 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 durgesh STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-048-001/145
(LAHSUNA) 		1746003048NRG24151020230363527 15/10/2023 rambai 1746003048WL018741 rambai 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 rambai STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-048-001/158-A
(LAHSUNA) 		1746003048NRG24151020230363529 15/10/2023 guddi 1746003048WL018741 guddi 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 guddi STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-048-001/158-A
(LAHSUNA) 		1746003048NRG24151020230363530 15/10/2023 man singh 1746003048WL018741 man singh 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 mansingh STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-048-001/160
(LAHSUNA) 		1746003048NRG24151020230363533 15/10/2023 rambai 1746003048WL018741 rambai 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 rambai STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-048-001/168
(LAHSUNA) 		1746003048NRG24151020230363534 15/10/2023 geeta 1746003048WL018741 geeta 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 geeta STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-048-001/19-A
(LAHSUNA) 		1746003048NRG24151020230363536 15/10/2023 siyaram 1746003048WL018741 siyaram 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 siyaram STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-048-001/19-A
(LAHSUNA) 		1746003048NRG24151020230363537 15/10/2023 sunita 1746003048WL018741 sunita 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 sunita STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-048-001/192-A
(LAHSUNA) 		1746003048NRG24151020230363538 15/10/2023 neelam 1746003048WL018741 neelam 00415 SBIN0006970 1260 1260 Processed 09/11/2023 291276879 neelam CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-048-001/193-A
(LAHSUNA) 		1746003048NRG24151020230363540 15/10/2023 kuware 1746003048WL018741 kuware 00415 SBIN0006970 840 840 Processed 10/11/2023 291276879 kuware STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-048-001/20
(LAHSUNA) 		1746003048NRG24151020230363541 15/10/2023 samratiya 1746003048WL018741 samratiya 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 samratiya STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-048-001/20-A
(LAHSUNA) 		1746003048NRG24151020230363542 15/10/2023 durjan 1746003048WL018741 durjan 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 durjan STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-048-001/20-A
(LAHSUNA) 		1746003048NRG24151020230363543 15/10/2023 janki 1746003048WL018741 janki 00415 SBIN0006970 1260 1260 Processed 09/11/2023 291276879 janki CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-048-001/228
(LAHSUNA) 		1746003048NRG24151020230363544 15/10/2023 Rama 1746003048WL018741 Rama 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 Rama STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-048-001/228
(LAHSUNA) 		1746003048NRG24151020230363545 15/10/2023 Sunita 1746003048WL018741 Sunita 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 Sunita STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-048-001/232
(LAHSUNA) 		1746003048NRG24151020230363547 15/10/2023 harprasad 1746003048WL018741 harprasad 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 harprasad STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-048-001/232
(LAHSUNA) 		1746003048NRG24151020230363546 15/10/2023 sudharan 1746003048WL018741 sudharan 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 sudharan STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-048-001/234
(LAHSUNA) 		1746003048NRG24151020230363548 15/10/2023 chitradev 1746003048WL018741 chitradev 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 chitradev STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-048-001/236
(LAHSUNA) 		1746003048NRG24151020230363550 15/10/2023 mayaram 1746003048WL018741 mayaram 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 mayaram STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-048-001/247
(LAHSUNA) 		1746003048NRG24151020230363554 15/10/2023 aasha 1746003048WL018741 aasha 00415 SBIN0006970 1260 1260 Processed 09/11/2023 291276879 aasha CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-048-001/254
(LAHSUNA) 		1746003048NRG24151020230363556 15/10/2023 meena 1746003048WL018741 meena 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 meena STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-048-001/265
(LAHSUNA) 		1746003048NRG24151020230363558 15/10/2023 SANTRAM 1746003048WL018741 SANTRAM 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 SANTRAM STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-048-001/280
(LAHSUNA) 		1746003048NRG24151020230363560 15/10/2023 geeta 1746003048WL018741 geeta 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 geeta STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-048-001/5
(LAHSUNA) 		1746003048NRG24151020230363561 15/10/2023 girija 1746003048WL018741 girija 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 girija STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-048-001/51
(LAHSUNA) 		1746003048NRG24151020230363562 15/10/2023 fulbasiya 1746003048WL018741 fulbasiya 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 fulbasiya STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-048-001/53
(LAHSUNA) 		1746003048NRG24151020230363563 15/10/2023 sukhlal 1746003048WL018741 sukhlal 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 sukhlal STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-048-001/54
(LAHSUNA) 		1746003048NRG24151020230363564 15/10/2023 motilal 1746003048WL018741 motilal 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 motilal STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-048-001/60
(LAHSUNA) 		1746003048NRG24151020230363566 15/10/2023 saraswati 1746003048WL018741 saraswati 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 saraswati STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-048-001/67
(LAHSUNA) 		1746003048NRG24151020230363567 15/10/2023 bajaru 1746003048WL018741 bajaru 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 bajaru STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-048-001/69
(LAHSUNA) 		1746003048NRG24151020230363568 15/10/2023 ramprakash 1746003048WL018741 ramprakash 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 ramprakash STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-048-001/70
(LAHSUNA) 		1746003048NRG24151020230363571 15/10/2023 amratiya 1746003048WL018741 amratiya 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 amratiya STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-048-001/84
(LAHSUNA) 		1746003048NRG24151020230363574 15/10/2023 chandrabhan 1746003048WL018741 chandrabhan 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 chandrabhan STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-048-001/84
(LAHSUNA) 		1746003048NRG24151020230363575 15/10/2023 shanti 1746003048WL018741 shanti 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 shanti STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-048-001/85-A
(LAHSUNA) 		1746003048NRG24151020230363576 15/10/2023 hemabai 1746003048WL018741 hemabai 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 hemabai STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-048-001/86-A
(LAHSUNA) 		1746003048NRG24151020230363577 15/10/2023 pritam 1746003048WL018741 pritam 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 pritam STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-048-001/86-B
(LAHSUNA) 		1746003048NRG24151020230363579 15/10/2023 sunita 1746003048WL018741 sunita 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 sunita STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-048-001/9
(LAHSUNA) 		1746003048NRG24151020230363580 15/10/2023 urmila 1746003048WL018741 urmila 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 urmila STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-048-002/139
(LAHSUNA) 		1746003048NRG24151020230363479 15/10/2023 mohni 1746003048WL018739 mohni 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 mohni STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-048-002/139
(LAHSUNA) 		1746003048NRG24151020230363478 15/10/2023 rupnarayan 1746003048WL018739 rupnarayan 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 rupnarayan STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-048-002/151
(LAHSUNA) 		1746003048NRG24151020230363480 15/10/2023 rajmuni 1746003048WL018739 rajmuni 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 rajmuni STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-048-002/160
(LAHSUNA) 		1746003048NRG24151020230363482 15/10/2023 madan 1746003048WL018739 madan 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 madan STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-048-002/160-A
(LAHSUNA) 		1746003048NRG24151020230363483 15/10/2023 aadhar 1746003048WL018739 aadhar 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 aadhar STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-048-002/169
(LAHSUNA) 		1746003048NRG24151020230363485 15/10/2023 indravati 1746003048WL018739 indravati 00415 SBIN0006970 1260 1260 Processed 09/11/2023 291276879 indravati CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-048-002/190
(LAHSUNA) 		1746003048NRG24151020230363486 15/10/2023 sher singh 1746003048WL018739 sher singh 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 shersingh STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-048-002/212
(LAHSUNA) 		1746003048NRG24151020230363488 15/10/2023 nansay 1746003048WL018739 nansay 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 nansay STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-048-002/222-A
(LAHSUNA) 		1746003048NRG24151020230363489 15/10/2023 dhanushdhari 1746003048WL018739 dhanushdhari 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 dhanushdhari STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-048-002/223
(LAHSUNA) 		1746003048NRG24151020230363490 15/10/2023 fulmati 1746003048WL018739 fulmati 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 fulmati STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-048-002/23
(LAHSUNA) 		1746003048NRG24151020230363491 15/10/2023 ramkali 1746003048WL018739 ramkali 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 ramkali STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-048-002/232
(LAHSUNA) 		1746003048NRG24151020230363492 15/10/2023 rambai 1746003048WL018739 rambai 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 rambai STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-048-002/244
(LAHSUNA) 		1746003048NRG24151020230363494 15/10/2023 kamlesh 1746003048WL018739 kamlesh 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 kamlesh STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-048-002/244
(LAHSUNA) 		1746003048NRG24151020230363493 15/10/2023 munni 1746003048WL018739 munni 00415 SBIN0006970 840 840 Processed 10/11/2023 291276879 munni STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-048-002/291
(LAHSUNA) 		1746003048NRG24151020230363496 15/10/2023 aarti 1746003048WL018739 aarti 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 aarti STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-048-002/291
(LAHSUNA) 		1746003048NRG24151020230363495 15/10/2023 manohar 1746003048WL018739 manohar 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 manohar STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-048-002/300
(LAHSUNA) 		1746003048NRG24151020230363497 15/10/2023 ajay singh 1746003048WL018739 ajay singh 00415 SBIN0006970 1260 1260 Processed 09/11/2023 291276879 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAITHARI MP-46-003-048-002/309
(LAHSUNA) 		1746003048NRG24151020230363498 15/10/2023 jevan 1746003048WL018739 jevan 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 jevan STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-048-002/309
(LAHSUNA) 		1746003048NRG24151020230363499 15/10/2023 kusum 1746003048WL018739 kusum 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 kusum STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-048-002/310
(LAHSUNA) 		1746003048NRG24151020230363500 15/10/2023 munna 1746003048WL018739 munna 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 munna STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-048-002/314
(LAHSUNA) 		1746003048NRG24151020230363502 15/10/2023 santoshi 1746003048WL018739 santoshi 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 santoshi STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-048-002/321-A
(LAHSUNA) 		1746003048NRG24151020230363503 15/10/2023 akhilesh 1746003048WL018739 akhilesh 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 akhilesh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-048-002/326
(LAHSUNA) 		1746003048NRG24151020230363504 15/10/2023 dhansay 1746003048WL018739 dhansay 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 dhansay STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-048-002/39
(LAHSUNA) 		1746003048NRG24151020230363506 15/10/2023 shyam bai 1746003048WL018739 shyam bai 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 shyambai STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-048-002/43
(LAHSUNA) 		1746003048NRG24151020230363507 15/10/2023 besahni 1746003048WL018739 besahni 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 besahni STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-048-002/44
(LAHSUNA) 		1746003048NRG24151020230363508 15/10/2023 chunni 1746003048WL018739 chunni 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 chunni STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-048-002/69-B
(LAHSUNA) 		1746003048NRG24151020230363509 15/10/2023 Kavita 1746003048WL018739 Kavita 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 Kavita STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-048-002/7
(LAHSUNA) 		1746003048NRG24151020230363583 15/10/2023 shankar 1746003048WL018741 shankar 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 shankar STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-048-002/72
(LAHSUNA) 		1746003048NRG24151020230363510 15/10/2023 andher singh 1746003048WL018739 andher singh 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 andhersingh STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-048-002/91
(LAHSUNA) 		1746003048NRG24151020230363511 15/10/2023 angad 1746003048WL018739 angad 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 angad STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-048-002/91
(LAHSUNA) 		1746003048NRG24151020230363512 15/10/2023 juggi 1746003048WL018739 juggi 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 juggi STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-048-002/91-A
(LAHSUNA) 		1746003048NRG24151020230363513 15/10/2023 rohit 1746003048WL018739 rohit 00415 SBIN0006970 1260 1260 Processed 10/11/2023 291276879 rohit STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-048-002/97
(LAHSUNA) 		1746003048NRG24151020230363514 15/10/2023 mahajan 1746003048WL018739 mahajan 00415 SBIN0006970 1050 1050 Processed 10/11/2023 291276879 mahajan STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-050-001/161-A
(LAPTA) 		1746003000NRG24141020230362352 15/10/2023 shanti 1746003WL018672 shanti 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 shanti STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-050-001/170-A
(LAPTA) 		1746003000NRG24141020230362353 15/10/2023 bela bai 1746003WL018672 bela bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 belabai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-050-001/220-A
(LAPTA) 		1746003000NRG24141020230362360 15/10/2023 kanti 1746003WL018672 kanti 00415 SBIN0006970 1365 1365 Processed 09/11/2023 291276879 kanti FINO PAYMENTS BANK LTD(608001)
265 JAITHARI MP-46-003-050-001/235-A
(LAPTA) 		1746003000NRG24141020230362364 15/10/2023 gayatri 1746003WL018672 gayatri 00415 SBIN0006970 1170 1170 Processed 10/11/2023 291276879 gayatri STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-050-001/310-A
(LAPTA) 		1746003000NRG24141020230362373 15/10/2023 tintariya 1746003WL018672 tintariya 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 tintariya STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-050-001/320-A
(LAPTA) 		1746003000NRG24141020230362375 15/10/2023 siya bai 1746003WL018672 siya bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 siyabai STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-050-001/351-B
(LAPTA) 		1746003000NRG24141020230362377 15/10/2023 raju singh 1746003WL018672 raju singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 rajusingh STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-050-001/357-A
(LAPTA) 		1746003000NRG24141020230362379 15/10/2023 prabhat singh 1746003WL018672 prabhat singh 00415 SBIN0006970 780 780 Processed 10/11/2023 291276879 prabhatsingh STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-050-001/496-A
(LAPTA) 		1746003000NRG24141020230362386 15/10/2023 dinesh singh 1746003WL018672 dinesh singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 dineshsingh STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-050-001/503
(LAPTA) 		1746003000NRG24141020230362387 15/10/2023 usha bai 1746003WL018672 usha bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 ushabai STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-050-001/99-A
(LAPTA) 		1746003000NRG24141020230362393 15/10/2023 anju kachhi 1746003WL018672 anju kachhi 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 anjukachhi STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-050-001/99-C
(LAPTA) 		1746003000NRG24141020230362394 15/10/2023 arjun kushwaha 1746003WL018672 arjun kushwaha 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 arjunkushwaha STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-051-002/105
(MAHUDA) 		1746003051NRG24151020230364080 15/10/2023 Chunnulal kewat 1746003051WL018763 Chunnulal kewat 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Chunnulalkewat STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-051-002/112
(MAHUDA) 		1746003051NRG24151020230364081 15/10/2023 fhulbai 1746003051WL018763 fhulbai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 fhulbai STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-051-002/124
(MAHUDA) 		1746003051NRG24151020230364083 15/10/2023 chanda 1746003051WL018763 chanda 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 chanda STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-051-002/126-B
(MAHUDA) 		1746003051NRG24151020230364085 15/10/2023 bharti 1746003051WL018763 bharti 00415 SBIN0006970 800 800 Processed 10/11/2023 291276879 bharti STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-051-002/126-B
(MAHUDA) 		1746003051NRG24151020230364086 15/10/2023 Kisanlal kewat 1746003051WL018763 Kisanlal kewat 00415 SBIN0006970 800 800 Processed 10/11/2023 291276879 Kisanlalkewat STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-051-002/133-A
(MAHUDA) 		1746003051NRG24151020230364087 15/10/2023 surish 1746003051WL018763 surish 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 surish STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-051-002/146-A
(MAHUDA) 		1746003051NRG24151020230364090 15/10/2023 Radha kewat 1746003051WL018763 Radha kewat 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Radhakewat STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-051-002/29-A
(MAHUDA) 		1746003051NRG24151020230364093 15/10/2023 sukmat 1746003051WL018763 sukmat 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 sukmat STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-051-002/37-B
(MAHUDA) 		1746003051NRG24151020230364094 15/10/2023 rupa bai kewat 1746003051WL018763 rupa bai kewat 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 rupabaikewat STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24151020230364095 15/10/2023 Santosh 1746003051WL018763 Santosh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Santosh STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-053-001/15
(MANAORA) 		1746003053NRG24151020230362827 15/10/2023 Vasakhiya 1746003053WL018693 Vasakhiya 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Vasakhiya STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-053-001/236-A
(MANAORA) 		1746003053NRG24151020230362829 15/10/2023 Sunita 1746003053WL018693 Sunita 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Sunita STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-057-001/102
(NIGAURA) 		1746003057NRG24151020230363398 15/10/2023 ombati 1746003057WL018735 ombati 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 ombati STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-057-001/105
(NIGAURA) 		1746003057NRG24151020230363751 15/10/2023 Shyam Bai 1746003057WL018748 Shyam Bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 ShyamBai STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-057-001/108
(NIGAURA) 		1746003057NRG24151020230363646 15/10/2023 RATAN SINGH 1746003057WL018743 RATAN SINGH 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 RATANSINGH STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-057-001/11-A
(NIGAURA) 		1746003057NRG24151020230363695 15/10/2023 MANTI BAI 1746003057WL018746 MANTI BAI 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 MANTIBAI STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-057-001/110-A
(NIGAURA) 		1746003057NRG24151020230363370 15/10/2023 ganpatiya bai 1746003057WL018734 ganpatiya bai 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 ganpatiyabai STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-057-001/125
(NIGAURA) 		1746003057NRG24151020230363648 15/10/2023 Bhola singh 1746003057WL018743 Bhola singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Bholasingh STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-057-001/129
(NIGAURA) 		1746003057NRG24151020230363697 15/10/2023 Gomti 1746003057WL018746 Gomti 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Gomti STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-057-001/138
(NIGAURA) 		1746003057NRG24151020230363726 15/10/2023 MUNNI BAI 1746003057WL018747 MUNNI BAI 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 MUNNIBAI STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-057-001/138
(NIGAURA) 		1746003057NRG24151020230363725 15/10/2023 Pintu Lal 1746003057WL018747 Pintu Lal 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 PintuLal STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-057-001/138-B
(NIGAURA) 		1746003057NRG24151020230363727 15/10/2023 Rajesh Lal 1746003057WL018747 Rajesh Lal 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 RajeshLal STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-057-001/159-A
(NIGAURA) 		1746003057NRG24151020230363731 15/10/2023 Krishna Singh 1746003057WL018747 Krishna Singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 KrishnaSingh STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-057-001/168
(NIGAURA) 		1746003057NRG24151020230363753 15/10/2023 BHUVAN PRASAD 1746003057WL018748 BHUVAN PRASAD 00415 SBIN0006970 975 975 Processed 09/11/2023 291276879 BHUVANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
298 JAITHARI MP-46-003-057-001/171-A
(NIGAURA) 		1746003057NRG24151020230363701 15/10/2023 balwati 1746003057WL018746 balwati 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 balwati STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-057-001/171-A
(NIGAURA) 		1746003057NRG24151020230363700 15/10/2023 kewal singh 1746003057WL018746 kewal singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 kewalsingh STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-057-001/190
(NIGAURA) 		1746003057NRG24151020230363372 15/10/2023 Hiravati 1746003057WL018734 Hiravati 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 Hiravati STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-057-001/192-A
(NIGAURA) 		1746003057NRG24151020230363374 15/10/2023 Anarkali 1746003057WL018734 Anarkali 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 Anarkali STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-057-001/206
(NIGAURA) 		1746003057NRG24151020230363654 15/10/2023 BUDHMAN SINGH 1746003057WL018743 BUDHMAN SINGH 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 BUDHMANSINGH STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-057-001/209
(NIGAURA) 		1746003057NRG24151020230363756 15/10/2023 chaiti bai 1746003057WL018748 chaiti bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 chaitibai STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-057-001/212
(NIGAURA) 		1746003057NRG24151020230363655 15/10/2023 Ranu 1746003057WL018743 Ranu 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Ranu STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG24151020230363656 15/10/2023 poonam bai 1746003057WL018743 poonam bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 poonambai STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-057-001/216-A
(NIGAURA) 		1746003057NRG24151020230363376 15/10/2023 Mamta 1746003057WL018734 Mamta 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 Mamta STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-057-001/219-B
(NIGAURA) 		1746003057NRG24151020230363406 15/10/2023 Rajula 1746003057WL018735 Rajula 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 Rajula STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-057-001/235-A
(NIGAURA) 		1746003057NRG24151020230363407 15/10/2023 Dulam Singh 1746003057WL018735 Dulam Singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 DulamSingh STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-057-001/236
(NIGAURA) 		1746003057NRG24151020230363408 15/10/2023 SHYAM BATI 1746003057WL018735 SHYAM BATI 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 SHYAMBATI STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-057-001/241-B
(NIGAURA) 		1746003057NRG24151020230363759 15/10/2023 Ray singh 1746003057WL018748 Ray singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Raysingh STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-057-001/243
(NIGAURA) 		1746003057NRG24151020230363761 15/10/2023 Aneeta bai 1746003057WL018748 Aneeta bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Aneetabai STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-057-001/245-A
(NIGAURA) 		1746003057NRG24151020230363762 15/10/2023 Bodhan Singh 1746003057WL018748 Bodhan Singh 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 BodhanSingh STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-057-001/245-B
(NIGAURA) 		1746003057NRG24151020230363379 15/10/2023 Bivan Singh 1746003057WL018734 Bivan Singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 BivanSingh STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-057-001/253-A
(NIGAURA) 		1746003057NRG24151020230363764 15/10/2023 umaa devi 1746003057WL018748 umaa devi 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 umaadevi STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-057-001/257
(NIGAURA) 		1746003057NRG24151020230363410 15/10/2023 KAILASH SINGH MARKO 1746003057WL018735 KAILASH SINGH MARKO 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291276879 KAILASHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-057-001/271-B
(NIGAURA) 		1746003057NRG24151020230363657 15/10/2023 Kamal Singh 1746003057WL018743 Kamal Singh 00415 SBIN0006970 1170 1170 Processed 10/11/2023 291276879 KamalSingh STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-057-001/271-B
(NIGAURA) 		1746003057NRG24151020230363658 15/10/2023 Samarwati 1746003057WL018743 Samarwati 00415 SBIN0006970 1170 1170 Processed 10/11/2023 291276879 Samarwati STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-057-001/276-A
(NIGAURA) 		1746003057NRG24151020230363414 15/10/2023 Ajeet singh 1746003057WL018735 Ajeet singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Ajeetsingh STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-057-001/29
(NIGAURA) 		1746003057NRG24151020230363766 15/10/2023 radha bai 1746003057WL018748 radha bai 00415 SBIN0006970 195 195 Processed 10/11/2023 291276879 radhabai STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-057-001/42
(NIGAURA) 		1746003057NRG24151020230363387 15/10/2023 Shivprasad Singh 1746003057WL018734 Shivprasad Singh 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291276879 ShivprasadSingh IDBI BANK(607095)
321 JAITHARI MP-46-003-057-001/45
(NIGAURA) 		1746003057NRG24151020230363421 15/10/2023 munna singh 1746003057WL018735 munna singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 munnasingh STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-057-001/452
(NIGAURA) 		1746003057NRG24151020230363660 15/10/2023 Chandvati 1746003057WL018743 Chandvati 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Chandvati STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-057-001/459
(NIGAURA) 		1746003057NRG24151020230363716 15/10/2023 ASHA BAI 1746003057WL018746 ASHA BAI 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 ASHABAI STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-057-001/463
(NIGAURA) 		1746003057NRG24151020230363768 15/10/2023 RAMESHWAR SINGH 1746003057WL018748 RAMESHWAR SINGH 00415 SBIN0006970 1170 1170 Processed 10/11/2023 291276879 RAMESHWARSINGH STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-057-001/463
(NIGAURA) 		1746003057NRG24151020230363769 15/10/2023 Usa bai 1746003057WL018748 Usa bai 00415 SBIN0006970 1170 1170 Processed 10/11/2023 291276879 Usabai STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-057-001/469
(NIGAURA) 		1746003057NRG24151020230363389 15/10/2023 hemraj 1746003057WL018734 hemraj 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 hemraj STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-057-001/476
(NIGAURA) 		1746003057NRG24151020230363390 15/10/2023 pursottam singh 1746003057WL018734 pursottam singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 pursottamsingh STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-057-001/480
(NIGAURA) 		1746003057NRG24151020230363662 15/10/2023 Sanjulal 1746003057WL018743 Sanjulal 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Sanjulal STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-057-001/481
(NIGAURA) 		1746003057NRG24151020230363771 15/10/2023 Sukhdev Prasad 1746003057WL018748 Sukhdev Prasad 00415 SBIN0006970 585 585 Processed 10/11/2023 291276879 SukhdevPrasad STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-057-001/62
(NIGAURA) 		1746003057NRG24151020230363392 15/10/2023 MAIKU SINGH 1746003057WL018734 MAIKU SINGH 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 MAIKUSINGH STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-057-001/68-A
(NIGAURA) 		1746003057NRG24151020230363396 15/10/2023 moti singh 1746003057WL018734 moti singh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 motisingh STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-057-001/8-A
(NIGAURA) 		1746003057NRG24151020230363774 15/10/2023 Tulsi Singh 1746003057WL018748 Tulsi Singh 00415 SBIN0006970 1365 1365 Processed 09/11/2023 291276879 TulsiSingh CENTRAL BANK OF INDIA(607115)
333 JAITHARI MP-46-003-057-001/81
(NIGAURA) 		1746003057NRG24151020230363776 15/10/2023 Shiv prasad 1746003057WL018748 Shiv prasad 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Shivprasad STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-057-001/81-A
(NIGAURA) 		1746003057NRG24151020230363777 15/10/2023 Roshani bai 1746003057WL018748 Roshani bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 Roshanibai STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-057-001/88
(NIGAURA) 		1746003057NRG24151020230363667 15/10/2023 Santoshi Bai 1746003057WL018743 Santoshi Bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 SantoshiBai STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-057-001/90-A
(NIGAURA) 		1746003057NRG24151020230363721 15/10/2023 Agasiya Bai 1746003057WL018746 Agasiya Bai 00415 SBIN0006970 1365 1365 Processed 10/11/2023 291276879 AgasiyaBai STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24151020230363397 15/10/2023 maikin bai 1746003057WL018734 maikin bai 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 maikinbai STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-063-001/105
(PAPRAUDI) 		1746003000NRG24151020230364037 15/10/2023 mousam kumari 1746003WL018761 mousam kumari 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 mousamkumari STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-063-001/105
(PAPRAUDI) 		1746003000NRG24151020230364038 15/10/2023 mousam kumari 1746003WL018761 mousam kumari 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 mousamkumari STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003000NRG24151020230364039 15/10/2023 Ramesh Kumar 1746003WL018761 Ramesh Kumar 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 RameshKumar STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003000NRG24151020230364040 15/10/2023 Ramesh Kumar 1746003WL018761 Ramesh Kumar 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 RameshKumar STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24151020230364041 15/10/2023 JEEWAN 1746003WL018761 JEEWAN 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 JEEWAN STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24151020230364043 15/10/2023 JEEWAN 1746003WL018761 JEEWAN 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 JEEWAN STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24151020230364044 15/10/2023 sangeeta 1746003WL018761 sangeeta 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 sangeeta STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24151020230364042 15/10/2023 sangeeta 1746003WL018761 sangeeta 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 sangeeta STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24151020230364045 15/10/2023 kundan nagesh 1746003WL018761 kundan nagesh 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 kundannagesh STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24151020230364046 15/10/2023 kundan nagesh 1746003WL018761 kundan nagesh 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 kundannagesh STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-063-001/187
(PAPRAUDI) 		1746003000NRG24151020230364047 15/10/2023 Usha Rathour 1746003WL018761 Usha Rathour 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 UshaRathour STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-063-001/187
(PAPRAUDI) 		1746003000NRG24151020230364048 15/10/2023 Usha Rathour 1746003WL018761 Usha Rathour 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 UshaRathour STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24151020230364052 15/10/2023 Ramkali 1746003WL018761 Ramkali 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 Ramkali STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24151020230364054 15/10/2023 Ramkali 1746003WL018761 Ramkali 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 Ramkali STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-063-001/85-A
(PAPRAUDI) 		1746003000NRG24151020230364061 15/10/2023 DEWATI KEWAT 1746003WL018761 DEWATI KEWAT 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 DEWATIKEWAT STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-063-001/85-A
(PAPRAUDI) 		1746003000NRG24151020230364062 15/10/2023 DEWATI KEWAT 1746003WL018761 DEWATI KEWAT 00415 SBIN0006970 200 200 Processed 10/11/2023 291276879 DEWATIKEWAT STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-072-001/137
(SEMARWAR) 		1746003072NRG24151020230363352 15/10/2023 raj kumari 1746003072WL018731 raj kumari 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 rajkumari STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-072-001/157
(SEMARWAR) 		1746003072NRG24151020230363353 15/10/2023 amit 1746003072WL018731 amit 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 amit STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003072NRG24151020230363357 15/10/2023 Abhishek kumar panika 1746003072WL018731 Abhishek kumar panika 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 Abhishekkumarpanika STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003072NRG24151020230363355 15/10/2023 kamlesh 1746003072WL018731 kamlesh 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 kamlesh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003072NRG24151020230363356 15/10/2023 Usha bai 1746003072WL018731 Usha bai 00415 SBIN0006970 1400 1400 Processed 10/11/2023 291276879 Ushabai STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-072-001/224-A
(SEMARWAR) 		1746003072NRG24151020230363426 15/10/2023 Rajesh prasad 1746003072WL018736 Rajesh prasad 00415 SBIN0006970 400 400 Processed 10/11/2023 291276879 Rajeshprasad STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-072-001/275
(SEMARWAR) 		1746003072NRG24151020230363430 15/10/2023 karan singh gond 1746003072WL018736 karan singh gond 00415 SBIN0006970 1000 1000 Processed 09/11/2023 291276879 karansinghgond UNION BANK OF INDIA(508500)
361 JAITHARI MP-46-003-072-001/66
(SEMARWAR) 		1746003072NRG24151020230363434 15/10/2023 rani bai 1746003072WL018736 rani bai 00415 SBIN0006970 1000 1000 Processed 10/11/2023 291276879 ranibai STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-076-001/273
(SULKHARI) 		1746003076NRG24151020230362547 15/10/2023 Santosh 1746003076WL018683 Santosh 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 Santosh STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-076-001/302-A
(SULKHARI) 		1746003076NRG24151020230362550 15/10/2023 Sonwati Gond 1746003076WL018683 Sonwati Gond 00415 SBIN0006970 965 965 Processed 09/11/2023 291276879 SonwatiGond CENTRAL BANK OF INDIA(607115)
364 JAITHARI MP-46-003-076-001/386
(SULKHARI) 		1746003076NRG24151020230362553 15/10/2023 Niranjan Prasad 1746003076WL018683 Niranjan Prasad 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 NiranjanPrasad STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-076-001/434-A
(SULKHARI) 		1746003076NRG24151020230362560 15/10/2023 Heerawati Kol 1746003076WL018683 Heerawati Kol 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 HeerawatiKol STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-076-001/434-A
(SULKHARI) 		1746003076NRG24151020230362559 15/10/2023 Ramgarib 1746003076WL018683 Ramgarib 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 Ramgarib STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-076-001/608
(SULKHARI) 		1746003076NRG24151020230362561 15/10/2023 Sundar 1746003076WL018683 Sundar 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 Sundar STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-076-001/631
(SULKHARI) 		1746003076NRG24151020230362562 15/10/2023 Panchram Panika 1746003076WL018683 Panchram Panika 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 PanchramPanika STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-076-001/682-A
(SULKHARI) 		1746003076NRG24151020230362565 15/10/2023 Amrit Gond 1746003076WL018683 Amrit Gond 00415 SBIN0006970 965 965 Processed 10/11/2023 291276879 AmritGond STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-076-001/695-A
(SULKHARI) 		1746003076NRG24151020230362567 15/10/2023 Mamta 1746003076WL018683 Mamta 00415 SBIN0006970 965 965 Processed 09/11/2023 291276879 Mamta CENTRAL BANK OF INDIA(607115)
371 JAITHARI MP-46-003-077-001/512
(TAKHULI) 		1746003077NRG24151020230362986 15/10/2023 Rekha singh 1746003077WL018708 Rekha singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 Rekhasingh STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-077-001/52-A
(TAKHULI) 		1746003077NRG24151020230362987 15/10/2023 pradeep 1746003077WL018708 pradeep 00415 SBIN0006970 1200 1200 Processed 10/11/2023 291276879 pradeep STATE BANK OF INDIA(508548)
SubTotal 253293 253293
373 JAITHARI MP-46-003-016-001/1108
(CHOLANA) 		1746003016NRG24151020230363058 15/10/2023 Roopa Bai 1746003016WL018717 Roopa Bai 00415 SBIN0007224 900 900 Processed 10/11/2023 291276879 RoopaBai STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003016NRG24151020230363085 15/10/2023 Satendra Kewat 1746003016WL018718 Satendra Kewat 00415 SBIN0007224 1050 1050 Processed 09/11/2023 291276879 SatendraKewat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1950 1950
375 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24151020230363055 15/10/2023 Jitendra Kumar Kewat 1746003016WL018716 Jitendra Kumar Kewat 00415 SBIN0007902 1020 1020 Processed 10/11/2023 291276879 JitendraKumarKewat STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-016-001/662
(CHOLANA) 		1746003016NRG24151020230363096 15/10/2023 Anusuiya Bai 1746003016WL018718 Anusuiya Bai 00415 SBIN0007902 700 700 Processed 10/11/2023 291276879 AnusuiyaBai STATE BANK OF INDIA(508548)
SubTotal 1720 1720
377 JAITHARI MP-46-003-050-001/34-A
(LAPTA) 		1746003000NRG24141020230362456 15/10/2023 sunil 1746003WL018679 sunil 00468 UBIN0563781 300 300 Processed 09/11/2023 291276879 sunil UNION BANK OF INDIA(508500)
378 JAITHARI MP-46-003-055-001/372
(MOHARI) 		1746003055NRG24151020230363203 15/10/2023 gendlal 1746003055WL018723 gendlal 00468 UBIN0563781 1200 1200 Processed 09/11/2023 291276879 gendlal UNION BANK OF INDIA(508500)
379 JAITHARI MP-46-003-067-001/407
(PIPARIYA) 		1746003067NRG24151020230362865 15/10/2023 Sandeep 1746003067WL018697 Sandeep 00468 UBIN0563781 1547 1547 Processed 09/11/2023 291276879 Sandeep UCO BANK(607066)
SubTotal 3047 3047
380 JAITHARI MP-46-003-051-001/258
(MAHUDA) 		1746003051NRG24151020230364079 15/10/2023 sonu prasad rathour 1746003051WL018763 sonu prasad rathour 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291276879 sonuprasadrathour IDFC BANK LIMITED(608117)
SubTotal 1200 1200
381 JAITHARI MP-46-003-048-001/86-B
(LAHSUNA) 		1746003048NRG24151020230363578 15/10/2023 vikram 1746003048WL018741 vikram 00688 FINO0001001 1260 1260 Processed 09/11/2023 291276879 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
382 JAITHARI MP-46-003-009-001/3535-B
(BEED) 		1746003000NRG24151020230363881 15/10/2023 bhupendra 1746003WL018755 bhupendra 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291276879 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAITHARI MP-46-003-016-001/776-A
(CHOLANA) 		1746003016NRG24151020230363143 15/10/2023 Subhadra Singh 1746003016WL018720 Subhadra Singh 00691 IPOS0000001 1032 1032 Processed 09/11/2023 291276879 SubhadraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAITHARI MP-46-003-050-001/16-B
(LAPTA) 		1746003000NRG24141020230362350 15/10/2023 bhagwati 1746003WL018672 bhagwati 00691 IPOS0000001 1365 1365 Processed 09/11/2023 291276879 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAITHARI MP-46-003-057-001/210-A
(NIGAURA) 		1746003057NRG24151020230363703 15/10/2023 Puspa bai 1746003057WL018746 Puspa bai 00691 IPOS0000001 1365 1365 Processed 09/11/2023 291276879 Puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG24151020230363709 15/10/2023 Jawahar Singh 1746003057WL018746 Jawahar Singh 00691 IPOS0000001 1365 1365 Processed 09/11/2023 291276879 JawaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG24151020230363710 15/10/2023 parwati 1746003057WL018746 parwati 00691 IPOS0000001 1365 1365 Processed 09/11/2023 291276879 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7692 7692
388 JAITHARI MP-46-003-009-001/151
(BEED) 		1746003000NRG24151020230363874 15/10/2023 bhagsingh 1746003WL018755 bhagsingh 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291276879 bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-009-001/211
(BEED) 		1746003000NRG24151020230363876 15/10/2023 ranjeet 1746003WL018755 ranjeet 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291276879 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAITHARI MP-46-003-009-001/241
(BEED) 		1746003000NRG24151020230363877 15/10/2023 indrawati 1746003WL018755 indrawati 00697 BKID0MG1502 200 200 Processed 10/11/2023 291276879 indrawati STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-009-001/275-A
(BEED) 		1746003000NRG24151020230363878 15/10/2023 komal 1746003WL018755 komal 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291276879 komal NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-009-001/279
(BEED) 		1746003000NRG24151020230363879 15/10/2023 dhanmatiya 1746003WL018755 dhanmatiya 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 291276879 dhanmatiya STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-009-001/3561
(BEED) 		1746003000NRG24151020230363882 15/10/2023 ramvati 1746003WL018755 ramvati 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291276879 ramvati NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-009-001/93-C
(BEED) 		1746003000NRG24151020230363885 15/10/2023 phaganu 1746003WL018755 phaganu 00697 BKID0MG1502 800 800 Processed 10/11/2023 291276879 phaganu STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003016NRG24151020230363083 15/10/2023 DURGA PRASAD 1746003016WL018718 DURGA PRASAD 00697 BKID0MG1502 1050 1050 Processed 10/11/2023 291276879 DURGAPRASAD STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003016NRG24151020230363084 15/10/2023 Geeta Bai 1746003016WL018718 Geeta Bai 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-016-001/1104
(CHOLANA) 		1746003016NRG24151020230363056 15/10/2023 ROHIT 1746003016WL018717 ROHIT 00697 BKID0MG1502 900 900 Processed 10/11/2023 291276879 ROHIT STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-016-001/1134
(CHOLANA) 		1746003016NRG24151020230363115 15/10/2023 bihari 1746003016WL018720 bihari 00697 BKID0MG1502 1032 1032 Processed 10/11/2023 291276879 bihari STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-016-001/1140
(CHOLANA) 		1746003016NRG24151020230363116 15/10/2023 vinod 1746003016WL018720 vinod 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 vinod NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-016-001/1154
(CHOLANA) 		1746003016NRG24151020230363117 15/10/2023 KESAV 1746003016WL018720 KESAV 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 KESAV NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-016-001/1171
(CHOLANA) 		1746003016NRG24151020230363059 15/10/2023 Pankaj 1746003016WL018717 Pankaj 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 291276879 Pankaj STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-016-001/286
(CHOLANA) 		1746003016NRG24151020230363118 15/10/2023 PATAL 1746003016WL018720 PATAL 00697 BKID0MG1502 1032 1032 Processed 10/11/2023 291276879 PATAL STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-016-001/287
(CHOLANA) 		1746003016NRG24151020230363119 15/10/2023 TERASHIYA BAI 1746003016WL018720 TERASHIYA BAI 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 TERASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24151020230363061 15/10/2023 MAHESH S 1746003016WL018717 MAHESH S 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 291276879 MAHESHS STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003016NRG24151020230363087 15/10/2023 LAKSHMI BAI 1746003016WL018718 LAKSHMI BAI 00697 BKID0MG1502 875 875 Processed 09/11/2023 291276879 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-016-001/407
(CHOLANA) 		1746003016NRG24151020230363062 15/10/2023 GANARAM 1746003016WL018717 GANARAM 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291276879 GANARAM NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-016-001/410
(CHOLANA) 		1746003016NRG24151020230363123 15/10/2023 DASARAM 1746003016WL018720 DASARAM 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 DASARAM NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-016-001/42
(CHOLANA) 		1746003016NRG24151020230363110 15/10/2023 Maikin Bai 1746003016WL018719 Maikin Bai 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291276879 MaikinBai NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-016-001/479
(CHOLANA) 		1746003016NRG24151020230363066 15/10/2023 HIRAMAN 1746003016WL018717 HIRAMAN 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291276879 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-016-001/483
(CHOLANA) 		1746003016NRG24151020230363124 15/10/2023 MOOLCHAND 1746003016WL018720 MOOLCHAND 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-016-001/509
(CHOLANA) 		1746003016NRG24151020230363125 15/10/2023 SAMUDIYA BAI 1746003016WL018720 SAMUDIYA BAI 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-016-001/509
(CHOLANA) 		1746003016NRG24151020230363126 15/10/2023 SWAMI DEEN 1746003016WL018720 SWAMI DEEN 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-016-001/518
(CHOLANA) 		1746003016NRG24151020230363089 15/10/2023 RAMANTI BAI 1746003016WL018718 RAMANTI BAI 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 RAMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-016-001/537
(CHOLANA) 		1746003016NRG24151020230363090 15/10/2023 MEENABAI 1746003016WL018718 MEENABAI 00697 BKID0MG1502 1050 1050 Processed 10/11/2023 291276879 MEENABAI STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-016-001/538
(CHOLANA) 		1746003016NRG24151020230363091 15/10/2023 KESHRIBAI 1746003016WL018718 KESHRIBAI 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-016-001/546
(CHOLANA) 		1746003016NRG24151020230363092 15/10/2023 SONABAI 1746003016WL018718 SONABAI 00697 BKID0MG1502 875 875 Processed 09/11/2023 291276879 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-016-001/580
(CHOLANA) 		1746003016NRG24151020230363129 15/10/2023 BHAVAN SINGH 1746003016WL018720 BHAVAN SINGH 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 BHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003016NRG24151020230363068 15/10/2023 Umesh Kumar Kewat 1746003016WL018717 Umesh Kumar Kewat 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 291276879 UmeshKumarKewat STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-016-001/612
(CHOLANA) 		1746003016NRG24151020230363070 15/10/2023 DHI BAI 1746003016WL018717 DHI BAI 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291276879 DHIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003016NRG24151020230363094 15/10/2023 MUNNEEBAI 1746003016WL018718 MUNNEEBAI 00697 BKID0MG1502 875 875 Processed 09/11/2023 291276879 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003016NRG24151020230363095 15/10/2023 SAMUDIYA BAI 1746003016WL018718 SAMUDIYA BAI 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24151020230363054 15/10/2023 palman 1746003016WL018716 palman 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291276879 palman NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-016-001/644
(CHOLANA) 		1746003016NRG24151020230363130 15/10/2023 sukwariya 1746003016WL018720 sukwariya 00697 BKID0MG1502 344 344 Processed 09/11/2023 291276879 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-016-001/678
(CHOLANA) 		1746003016NRG24151020230363098 15/10/2023 BATTIBAI 1746003016WL018718 BATTIBAI 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-016-001/678
(CHOLANA) 		1746003016NRG24151020230363097 15/10/2023 RAMKUMAR 1746003016WL018718 RAMKUMAR 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-016-001/692
(CHOLANA) 		1746003016NRG24151020230363133 15/10/2023 BEER BHAN 1746003016WL018720 BEER BHAN 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 BEERBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
427 JAITHARI MP-46-003-016-001/706
(CHOLANA) 		1746003016NRG24151020230363099 15/10/2023 VIHARIYA BAI 1746003016WL018718 VIHARIYA BAI 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 VIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-016-001/717
(CHOLANA) 		1746003016NRG24151020230363135 15/10/2023 sampati 1746003016WL018720 sampati 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 sampati NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-016-001/723
(CHOLANA) 		1746003016NRG24151020230363136 15/10/2023 GHANSHI RAM 1746003016WL018720 GHANSHI RAM 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 GHANSHIRAM CENTRAL BANK OF INDIA(607115)
430 JAITHARI MP-46-003-016-001/723
(CHOLANA) 		1746003016NRG24151020230363137 15/10/2023 YASODA BAI 1746003016WL018720 YASODA BAI 00697 BKID0MG1502 1032 1032 Processed 10/11/2023 291276879 YASODABAI STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-016-001/725
(CHOLANA) 		1746003016NRG24151020230363100 15/10/2023 UMAKANT 1746003016WL018718 UMAKANT 00697 BKID0MG1502 1050 1050 Processed 10/11/2023 291276879 UMAKANT STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-016-001/748
(CHOLANA) 		1746003016NRG24151020230363140 15/10/2023 BANSH RAM KEVAT 1746003016WL018720 BANSH RAM KEVAT 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 BANSHRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003016NRG24151020230363142 15/10/2023 SAMPATIYA BAI 1746003016WL018720 SAMPATIYA BAI 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-016-001/783
(CHOLANA) 		1746003016NRG24151020230363101 15/10/2023 Roshani Bai 1746003016WL018718 Roshani Bai 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-016-001/839
(CHOLANA) 		1746003016NRG24151020230363145 15/10/2023 rajesh singh 1746003016WL018720 rajesh singh 00697 BKID0MG1502 1032 1032 Processed 10/11/2023 291276879 rajeshsingh STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24151020230363075 15/10/2023 LALMAN 1746003016WL018717 LALMAN 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 291276879 LALMAN STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24151020230363076 15/10/2023 Phoolbai 1746003016WL018717 Phoolbai 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 291276879 Phoolbai STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24151020230363077 15/10/2023 UMAABAI 1746003016WL018717 UMAABAI 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291276879 UMAABAI NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-016-001/917
(CHOLANA) 		1746003016NRG24151020230363146 15/10/2023 nohar 1746003016WL018720 nohar 00697 BKID0MG1502 1032 1032 Processed 10/11/2023 291276879 nohar STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-016-001/932
(CHOLANA) 		1746003016NRG24151020230363147 15/10/2023 narend 1746003016WL018720 narend 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 narend NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-016-001/935
(CHOLANA) 		1746003016NRG24151020230363081 15/10/2023 KAMLESH 1746003016WL018717 KAMLESH 00697 BKID0MG1502 1080 1080 Processed 10/11/2023 291276879 KAMLESH STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003016NRG24151020230363102 15/10/2023 VIMALA 1746003016WL018718 VIMALA 00697 BKID0MG1502 1050 1050 Processed 10/11/2023 291276879 VIMALA STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-016-001/937
(CHOLANA) 		1746003016NRG24151020230363103 15/10/2023 MEERA BAI 1746003016WL018718 MEERA BAI 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 291276879 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-016-001/941
(CHOLANA) 		1746003016NRG24151020230363104 15/10/2023 SONA 1746003016WL018718 SONA 00697 BKID0MG1502 1050 1050 Processed 10/11/2023 291276879 SONA STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-016-001/95
(CHOLANA) 		1746003016NRG24151020230363112 15/10/2023 SHAMARU 1746003016WL018719 SHAMARU 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291276879 SHAMARU NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-016-001/962
(CHOLANA) 		1746003016NRG24151020230363148 15/10/2023 RAVINDRA 1746003016WL018720 RAVINDRA 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291276879 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-016-001/981
(CHOLANA) 		1746003016NRG24151020230363082 15/10/2023 shushila 1746003016WL018717 shushila 00697 BKID0MG1502 900 900 Processed 09/11/2023 291276879 shushila NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-034-001/100
(JARIYARI) 		1746003034NRG24151020230362529 15/10/2023 munni 1746003034WL018682 munni 00697 BKID0MG1502 800 800 Processed 09/11/2023 291276879 munni NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-034-001/103
(JARIYARI) 		1746003034NRG24151020230362531 15/10/2023 Sonkali bai 1746003034WL018682 Sonkali bai 00697 BKID0MG1502 600 600 Processed 10/11/2023 291276879 Sonkalibai STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-034-001/111
(JARIYARI) 		1746003034NRG24151020230362532 15/10/2023 PAHADU 1746003034WL018682 PAHADU 00697 BKID0MG1502 200 200 Processed 09/11/2023 291276879 PAHADU NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-034-001/123
(JARIYARI) 		1746003034NRG24151020230362534 15/10/2023 SHRI MAN SINGH 1746003034WL018682 SHRI MAN SINGH 00697 BKID0MG1502 400 400 Processed 09/11/2023 291276879 SHRIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-034-001/124-C
(JARIYARI) 		1746003034NRG24151020230362535 15/10/2023 Ram singh 1746003034WL018682 Ram singh 00697 BKID0MG1502 200 200 Processed 09/11/2023 291276879 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
453 JAITHARI MP-46-003-034-001/164-A
(JARIYARI) 		1746003034NRG24151020230362536 15/10/2023 Rohit singh 1746003034WL018682 Rohit singh 00697 BKID0MG1502 600 600 Processed 09/11/2023 291276879 Rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-050-001/12
(LAPTA) 		1746003000NRG24141020230362347 15/10/2023 panchwati 1746003WL018672 panchwati 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 panchwati STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-050-001/123
(LAPTA) 		1746003000NRG24141020230362348 15/10/2023 kalawati 1746003WL018672 kalawati 00697 BKID0MG1502 975 975 Processed 09/11/2023 291276879 kalawati NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-050-001/140
(LAPTA) 		1746003000NRG24141020230362349 15/10/2023 ganesiya bai 1746003WL018672 ganesiya bai 00697 BKID0MG1502 1170 1170 Processed 09/11/2023 291276879 ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-050-001/160
(LAPTA) 		1746003000NRG24141020230362351 15/10/2023 vijay 1746003WL018672 vijay 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 vijay NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-050-001/180-A
(LAPTA) 		1746003000NRG24141020230362354 15/10/2023 ramjaniya 1746003WL018672 ramjaniya 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 ramjaniya NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-050-001/20
(LAPTA) 		1746003000NRG24141020230362356 15/10/2023 ram khelawan 1746003WL018672 ram khelawan 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 ramkhelawan STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-050-001/202-B
(LAPTA) 		1746003000NRG24141020230362357 15/10/2023 terasa bai 1746003WL018672 terasa bai 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 terasabai STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-050-001/21
(LAPTA) 		1746003000NRG24141020230362358 15/10/2023 bela 1746003WL018672 bela 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 bela NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-050-001/220
(LAPTA) 		1746003000NRG24141020230362359 15/10/2023 kali bai 1746003WL018672 kali bai 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 kalibai FINO PAYMENTS BANK LTD(608001)
463 JAITHARI MP-46-003-050-001/222-A
(LAPTA) 		1746003000NRG24141020230362362 15/10/2023 basanti 1746003WL018672 basanti 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 basanti NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-050-001/223-B
(LAPTA) 		1746003000NRG24141020230362363 15/10/2023 sngeeta singh 1746003WL018672 sngeeta singh 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 sngeetasingh STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-050-001/250-A
(LAPTA) 		1746003000NRG24141020230362365 15/10/2023 birasiya 1746003WL018672 birasiya 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 birasiya STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-050-001/251
(LAPTA) 		1746003000NRG24141020230362366 15/10/2023 parwati bai 1746003WL018672 parwati bai 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-050-001/255
(LAPTA) 		1746003000NRG24141020230362367 15/10/2023 hemwati 1746003WL018672 hemwati 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 hemwati NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-050-001/260-A
(LAPTA) 		1746003000NRG24141020230362368 15/10/2023 rajkumari 1746003WL018672 rajkumari 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-050-001/270
(LAPTA) 		1746003000NRG24141020230362369 15/10/2023 sohan singh 1746003WL018672 sohan singh 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-050-001/274
(LAPTA) 		1746003000NRG24141020230362370 15/10/2023 raumila 1746003WL018672 raumila 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 raumila NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-050-001/313
(LAPTA) 		1746003000NRG24141020230362374 15/10/2023 parvati 1746003WL018672 parvati 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 parvati NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-050-001/349
(LAPTA) 		1746003000NRG24141020230362376 15/10/2023 bhawan 1746003WL018672 bhawan 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 bhawan NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-050-001/357
(LAPTA) 		1746003000NRG24141020230362378 15/10/2023 kusmat bai 1746003WL018672 kusmat bai 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 kusmatbai STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-050-001/360-A
(LAPTA) 		1746003000NRG24141020230362380 15/10/2023 lila bai 1746003WL018672 lila bai 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 lilabai FINO PAYMENTS BANK LTD(608001)
475 JAITHARI MP-46-003-050-001/364
(LAPTA) 		1746003000NRG24141020230362381 15/10/2023 amar singh 1746003WL018672 amar singh 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-050-001/391-B
(LAPTA) 		1746003000NRG24141020230362383 15/10/2023 omvati 1746003WL018672 omvati 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 omvati NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-050-001/418-A
(LAPTA) 		1746003000NRG24141020230362384 15/10/2023 sakuntala 1746003WL018672 sakuntala 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 sakuntala STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-050-001/460
(LAPTA) 		1746003000NRG24141020230362385 15/10/2023 kausilya 1746003WL018672 kausilya 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 kausilya STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-050-001/539
(LAPTA) 		1746003000NRG24141020230362388 15/10/2023 Raman Singh 1746003WL018672 Raman Singh 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 RamanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAITHARI MP-46-003-050-001/69-A
(LAPTA) 		1746003000NRG24141020230362459 15/10/2023 laliya kaushik 1746003WL018679 laliya kaushik 00697 BKID0MG1502 210 210 Processed 09/11/2023 291276879 laliyakaushik INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAITHARI MP-46-003-050-001/71
(LAPTA) 		1746003000NRG24141020230362389 15/10/2023 maankuwari 1746003WL018672 maankuwari 00697 BKID0MG1502 1170 1170 Processed 09/11/2023 291276879 maankuwari NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-050-001/96
(LAPTA) 		1746003000NRG24141020230362390 15/10/2023 foolkunwar 1746003WL018672 foolkunwar 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-057-001/11
(NIGAURA) 		1746003057NRG24151020230363694 15/10/2023 SONBATTI 1746003057WL018746 SONBATTI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 SONBATTI NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-057-001/110
(NIGAURA) 		1746003057NRG24151020230363369 15/10/2023 SUPET SINGH 1746003057WL018734 SUPET SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SUPETSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-057-001/111
(NIGAURA) 		1746003057NRG24151020230363399 15/10/2023 SEM LAL 1746003057WL018735 SEM LAL 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-057-001/115
(NIGAURA) 		1746003057NRG24151020230363400 15/10/2023 SEVA SINGH GOND 1746003057WL018735 SEVA SINGH GOND 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SEVASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-057-001/124
(NIGAURA) 		1746003057NRG24151020230363647 15/10/2023 LAL SINGH 1746003057WL018743 LAL SINGH 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 LALSINGH STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-057-001/128
(NIGAURA) 		1746003057NRG24151020230363696 15/10/2023 KETIYA BAI 1746003057WL018746 KETIYA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 KETIYABAI NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-057-001/13
(NIGAURA) 		1746003057NRG24151020230363371 15/10/2023 RAMBAI GOND 1746003057WL018734 RAMBAI GOND 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 RAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-057-001/130
(NIGAURA) 		1746003057NRG24151020230363698 15/10/2023 INDU BAI 1746003057WL018746 INDU BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-057-001/135
(NIGAURA) 		1746003057NRG24151020230363723 15/10/2023 MANIYA BAI 1746003057WL018747 MANIYA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-057-001/138
(NIGAURA) 		1746003057NRG24151020230363724 15/10/2023 VANSH LAL 1746003057WL018747 VANSH LAL 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 VANSHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
493 JAITHARI MP-46-003-057-001/145
(NIGAURA) 		1746003057NRG24151020230363649 15/10/2023 NANKU SINGH 1746003057WL018743 NANKU SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-057-001/146
(NIGAURA) 		1746003057NRG24151020230363650 15/10/2023 MANRAJIY BAI 1746003057WL018743 MANRAJIY BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MANRAJIYBAI NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-057-001/157
(NIGAURA) 		1746003057NRG24151020230363728 15/10/2023 FAGNATH 1746003057WL018747 FAGNATH 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 FAGNATH STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-057-001/158
(NIGAURA) 		1746003057NRG24151020230363729 15/10/2023 AMITA BAI 1746003057WL018747 AMITA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 AMITABAI NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-057-001/159
(NIGAURA) 		1746003057NRG24151020230363730 15/10/2023 NAN SINGH 1746003057WL018747 NAN SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-057-001/16
(NIGAURA) 		1746003057NRG24151020230363732 15/10/2023 KAWITA BAI 1746003057WL018747 KAWITA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 KAWITABAI NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-057-001/161
(NIGAURA) 		1746003057NRG24151020230363733 15/10/2023 RAMESH SINGH 1746003057WL018747 RAMESH SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-057-001/170
(NIGAURA) 		1746003057NRG24151020230363699 15/10/2023 SIYAWATI 1746003057WL018746 SIYAWATI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-057-001/173
(NIGAURA) 		1746003057NRG24151020230363652 15/10/2023 BELABAI 1746003057WL018743 BELABAI 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 BELABAI STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-057-001/189
(NIGAURA) 		1746003057NRG24151020230363754 15/10/2023 SAKITA BAI 1746003057WL018748 SAKITA BAI 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 SAKITABAI STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-057-001/191
(NIGAURA) 		1746003057NRG24151020230363653 15/10/2023 DAL SINGH GOND 1746003057WL018743 DAL SINGH GOND 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 DALSINGHGOND STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-057-001/200
(NIGAURA) 		1746003057NRG24151020230363736 15/10/2023 MOHAN SINGH 1746003057WL018747 MOHAN SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-057-001/201
(NIGAURA) 		1746003057NRG24151020230363737 15/10/2023 JAWAHAR SINGH UEIKE 1746003057WL018747 JAWAHAR SINGH UEIKE 00697 BKID0MG1502 780 780 Processed 09/11/2023 291276879 JAWAHARSINGHUEIKE NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-057-001/202
(NIGAURA) 		1746003057NRG24151020230363402 15/10/2023 GUDIYA BAI 1746003057WL018735 GUDIYA BAI 00697 BKID0MG1502 1400 1400 Processed 10/11/2023 291276879 GUDIYABAI STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-057-001/205
(NIGAURA) 		1746003057NRG24151020230363755 15/10/2023 CHANDRAWATI BAI 1746003057WL018748 CHANDRAWATI BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 CHANDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-057-001/207
(NIGAURA) 		1746003057NRG24151020230363403 15/10/2023 MANGAL SINGH 1746003057WL018735 MANGAL SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-057-001/210
(NIGAURA) 		1746003057NRG24151020230363702 15/10/2023 ARJUN SINGH 1746003057WL018746 ARJUN SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-057-001/213
(NIGAURA) 		1746003057NRG24151020230363704 15/10/2023 RAMILA BAI 1746003057WL018746 RAMILA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 RAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-057-001/217
(NIGAURA) 		1746003057NRG24151020230363404 15/10/2023 SAVITRI BAI 1746003057WL018735 SAVITRI BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-057-001/219
(NIGAURA) 		1746003057NRG24151020230363405 15/10/2023 ANAND SINGH 1746003057WL018735 ANAND SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-057-001/222
(NIGAURA) 		1746003057NRG24151020230363738 15/10/2023 JANKI 1746003057WL018747 JANKI 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 JANKI STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-057-001/223
(NIGAURA) 		1746003057NRG24151020230363739 15/10/2023 KUNWAR SINGH 1746003057WL018747 KUNWAR SINGH 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 KUNWARSINGH STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-057-001/228
(NIGAURA) 		1746003057NRG24151020230363378 15/10/2023 SUNITAI 1746003057WL018734 SUNITAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SUNITAI NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-057-001/228
(NIGAURA) 		1746003057NRG24151020230363377 15/10/2023 TEERATH SINGH GOND 1746003057WL018734 TEERATH SINGH GOND 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 TEERATHSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-057-001/230-A
(NIGAURA) 		1746003057NRG24151020230363740 15/10/2023 nandlal 1746003057WL018747 nandlal 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 nandlal STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-057-001/231
(NIGAURA) 		1746003057NRG24151020230363741 15/10/2023 CHHOTE LAL 1746003057WL018747 CHHOTE LAL 00697 BKID0MG1502 1170 1170 Processed 09/11/2023 291276879 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-057-001/241-B
(NIGAURA) 		1746003057NRG24151020230363760 15/10/2023 URMILA BAI 1746003057WL018748 URMILA BAI 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 URMILABAI STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-057-001/246
(NIGAURA) 		1746003057NRG24151020230363380 15/10/2023 MUNNI BAI 1746003057WL018734 MUNNI BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-057-001/247
(NIGAURA) 		1746003057NRG24151020230363409 15/10/2023 LEELA BAI 1746003057WL018735 LEELA BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-057-001/260
(NIGAURA) 		1746003057NRG24151020230363411 15/10/2023 DEV SINGH 1746003057WL018735 DEV SINGH 00697 BKID0MG1502 1400 1400 Processed 10/11/2023 291276879 DEVSINGH STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-057-001/263
(NIGAURA) 		1746003057NRG24151020230363743 15/10/2023 LAXMAN SINGH 1746003057WL018747 LAXMAN SINGH 00697 BKID0MG1502 780 780 Processed 09/11/2023 291276879 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-057-001/263-A
(NIGAURA) 		1746003057NRG24151020230363744 15/10/2023 RAM SINGH 1746003057WL018747 RAM SINGH 00697 BKID0MG1502 975 975 Processed 09/11/2023 291276879 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-057-001/264
(NIGAURA) 		1746003057NRG24151020230363745 15/10/2023 KOMAL SINGH 1746003057WL018747 KOMAL SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24151020230363381 15/10/2023 SHIVMANGAL SINGH 1746003057WL018734 SHIVMANGAL SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SHIVMANGALSINGH CENTRAL BANK OF INDIA(607115)
527 JAITHARI MP-46-003-057-001/274
(NIGAURA) 		1746003057NRG24151020230363412 15/10/2023 TILAK BAHADUR 1746003057WL018735 TILAK BAHADUR 00697 BKID0MG1502 1000 1000 Processed 09/11/2023 291276879 TILAKBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-057-001/275
(NIGAURA) 		1746003057NRG24151020230363413 15/10/2023 KOUSHILYA BAI 1746003057WL018735 KOUSHILYA BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG24151020230363706 15/10/2023 SEMKALI BAI 1746003057WL018746 SEMKALI BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-057-001/280
(NIGAURA) 		1746003057NRG24151020230363415 15/10/2023 SAMMAN SINGH 1746003057WL018735 SAMMAN SINGH 00697 BKID0MG1502 800 800 Processed 10/11/2023 291276879 SAMMANSINGH STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-057-001/281-A
(NIGAURA) 		1746003057NRG24151020230363746 15/10/2023 ARUN SINGH 1746003057WL018747 ARUN SINGH 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 ARUNSINGH STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-057-001/281-A
(NIGAURA) 		1746003057NRG24151020230363747 15/10/2023 USHA BAI 1746003057WL018747 USHA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-057-001/286
(NIGAURA) 		1746003057NRG24151020230363416 15/10/2023 RAMESH SINGH GOND 1746003057WL018735 RAMESH SINGH GOND 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 RAMESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAITHARI MP-46-003-057-001/291
(NIGAURA) 		1746003057NRG24151020230363382 15/10/2023 LEELA BAI 1746003057WL018734 LEELA BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-057-001/30
(NIGAURA) 		1746003057NRG24151020230363707 15/10/2023 SAVITRI BAI 1746003057WL018746 SAVITRI BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG24151020230363708 15/10/2023 NAHAR SINGH 1746003057WL018746 NAHAR SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG24151020230363659 15/10/2023 MAANMATI BAI 1746003057WL018743 MAANMATI BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MAANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-057-001/380
(NIGAURA) 		1746003057NRG24151020230363749 15/10/2023 AMARTIYA BAI 1746003057WL018747 AMARTIYA BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 AMARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-057-001/385
(NIGAURA) 		1746003057NRG24151020230363383 15/10/2023 GEETA BAI 1746003057WL018734 GEETA BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-057-001/389
(NIGAURA) 		1746003057NRG24151020230363384 15/10/2023 RAM SINGH GOND 1746003057WL018734 RAM SINGH GOND 00697 BKID0MG1502 1400 1400 Processed 10/11/2023 291276879 RAMSINGHGOND STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-057-001/389
(NIGAURA) 		1746003057NRG24151020230363385 15/10/2023 SIYA BAI 1746003057WL018734 SIYA BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-057-001/390
(NIGAURA) 		1746003057NRG24151020230363417 15/10/2023 PHOOL SINGH 1746003057WL018735 PHOOL SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-057-001/398
(NIGAURA) 		1746003057NRG24151020230363418 15/10/2023 MUNNI BAI 1746003057WL018735 MUNNI BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-057-001/416
(NIGAURA) 		1746003057NRG24151020230363386 15/10/2023 URMILA BAI 1746003057WL018734 URMILA BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-057-001/425
(NIGAURA) 		1746003057NRG24151020230363419 15/10/2023 CHANGU 1746003057WL018735 CHANGU 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-057-001/427
(NIGAURA) 		1746003057NRG24151020230363712 15/10/2023 AMAR SINGH 1746003057WL018746 AMAR SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-057-001/431
(NIGAURA) 		1746003057NRG24151020230363388 15/10/2023 DHARAM SINGH 1746003057WL018734 DHARAM SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-057-001/431
(NIGAURA) 		1746003057NRG24151020230363713 15/10/2023 HEVAN VATI 1746003057WL018746 HEVAN VATI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 HEVANVATI NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-057-001/433
(NIGAURA) 		1746003057NRG24151020230363750 15/10/2023 BHAGBATI 1746003057WL018747 BHAGBATI 00697 BKID0MG1502 780 780 Processed 09/11/2023 291276879 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-057-001/434
(NIGAURA) 		1746003057NRG24151020230363420 15/10/2023 ROHNI SINGH 1746003057WL018735 ROHNI SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 ROHNISINGH NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-057-001/439
(NIGAURA) 		1746003057NRG24151020230363767 15/10/2023 RAMESH SINGH GOND 1746003057WL018748 RAMESH SINGH GOND 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 RAMESHSINGHGOND STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-057-001/458
(NIGAURA) 		1746003057NRG24151020230363714 15/10/2023 SANTKUMARI 1746003057WL018746 SANTKUMARI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-057-001/459
(NIGAURA) 		1746003057NRG24151020230363715 15/10/2023 MOTI SINGH 1746003057WL018746 MOTI SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-057-001/470
(NIGAURA) 		1746003057NRG24151020230363661 15/10/2023 KALYAN SINGH 1746003057WL018743 KALYAN SINGH 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 KALYANSINGH STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-057-001/50
(NIGAURA) 		1746003057NRG24151020230363772 15/10/2023 BHADDU PRASAD 1746003057WL018748 BHADDU PRASAD 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 BHADDUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-057-001/50
(NIGAURA) 		1746003057NRG24151020230363773 15/10/2023 RAM BAI 1746003057WL018748 RAM BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-057-001/61
(NIGAURA) 		1746003057NRG24151020230363391 15/10/2023 LALJI 1746003057WL018734 LALJI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 LALJI NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-057-001/62
(NIGAURA) 		1746003057NRG24151020230363393 15/10/2023 KEMLU BAI 1746003057WL018734 KEMLU BAI 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 KEMLUBAI NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-057-001/63
(NIGAURA) 		1746003057NRG24151020230363394 15/10/2023 BHAGWATI 1746003057WL018734 BHAGWATI 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291276879 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-057-001/64
(NIGAURA) 		1746003057NRG24151020230363664 15/10/2023 DHYAN SINGH 1746003057WL018743 DHYAN SINGH 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-057-001/71
(NIGAURA) 		1746003057NRG24151020230363717 15/10/2023 jodhi chaudhri 1746003057WL018746 jodhi chaudhri 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 jodhichaudhri NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-057-001/71
(NIGAURA) 		1746003057NRG24151020230363718 15/10/2023 PARVATI 1746003057WL018746 PARVATI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-057-001/74
(NIGAURA) 		1746003057NRG24151020230363423 15/10/2023 KUNNU SINGH 1746003057WL018735 KUNNU SINGH 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 291276879 KUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-057-001/83
(NIGAURA) 		1746003057NRG24151020230363778 15/10/2023 SARJU PRASAD PANIKA 1746003057WL018748 SARJU PRASAD PANIKA 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 SARJUPRASADPANIKA NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-057-001/85
(NIGAURA) 		1746003057NRG24151020230363665 15/10/2023 JEEWAN SINGH 1746003057WL018743 JEEWAN SINGH 00697 BKID0MG1502 1365 1365 Processed 10/11/2023 291276879 JEEWANSINGH STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-057-001/86
(NIGAURA) 		1746003057NRG24151020230363666 15/10/2023 BODHAN SINGH 1746003057WL018743 BODHAN SINGH 00697 BKID0MG1502 1170 1170 Processed 09/11/2023 291276879 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-057-001/89
(NIGAURA) 		1746003057NRG24151020230363719 15/10/2023 MUNNI 1746003057WL018746 MUNNI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-057-001/90
(NIGAURA) 		1746003057NRG24151020230363720 15/10/2023 CHAMELI BAI 1746003057WL018746 CHAMELI BAI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-057-001/93
(NIGAURA) 		1746003057NRG24151020230363668 15/10/2023 MURLEE SINGH GOND 1746003057WL018743 MURLEE SINGH GOND 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 MURLEESINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-057-001/98
(NIGAURA) 		1746003057NRG24151020230363722 15/10/2023 INDRAVATI 1746003057WL018746 INDRAVATI 00697 BKID0MG1502 1365 1365 Processed 09/11/2023 291276879 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-057-001/99
(NIGAURA) 		1746003057NRG24151020230363670 15/10/2023 Raju choudhri 1746003057WL018743 Raju choudhri 00697 BKID0MG1502 1170 1170 Processed 09/11/2023 291276879 Rajuchoudhri AIRTEL PAYMENTS BANK LIMITED(990288)
572 JAITHARI MP-46-003-057-001/99
(NIGAURA) 		1746003057NRG24151020230363669 15/10/2023 SunIta BAI 1746003057WL018743 SunIta BAI 00697 BKID0MG1502 1170 1170 Processed 09/11/2023 291276879 SunItaBAI NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24151020230364053 15/10/2023 maan singh 1746003WL018761 maan singh 00697 BKID0MG1502 200 200 Processed 09/11/2023 291276879 maansingh NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24151020230364051 15/10/2023 maan singh 1746003WL018761 maan singh 00697 BKID0MG1502 200 200 Processed 09/11/2023 291276879 maansingh NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24151020230364055 15/10/2023 roopmati 1746003WL018761 roopmati 00697 BKID0MG1502 200 200 Processed 10/11/2023 291276879 roopmati STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24151020230364056 15/10/2023 roopmati 1746003WL018761 roopmati 00697 BKID0MG1502 200 200 Processed 10/11/2023 291276879 roopmati STATE BANK OF INDIA(508548)
SubTotal 222064 222064
577 JAITHARI MP-46-003-003-001/313-B
(BAKAHI) 		1746003003NRG24151020230363235 15/10/2023 chandrawati 1746003003WL018726 chandrawati 00697 BKID0MG1505 800 800 Processed 09/11/2023 291276879 chandrawati BANK OF BARODA(606985)
578 JAITHARI MP-46-003-003-001/79
(BAKAHI) 		1746003003NRG24151020230363240 15/10/2023 suneeta 1746003003WL018726 suneeta 00697 BKID0MG1505 1000 1000 Processed 09/11/2023 291276879 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
579 JAITHARI MP-46-003-015-001/151-A
(CHILHARI) 		1746003000NRG24151020230363156 15/10/2023 nagmatiya 1746003WL018721 nagmatiya 00697 BKID0MG1511 1170 1170 Processed 09/11/2023 291276879 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-033-003/60
(JAMUDI) 		1746003033NRG24141020230362460 15/10/2023 mangalshay 1746003033WL018680 mangalshay 00697 BKID0MG1511 2652 2652 Processed 09/11/2023 291276879 mangalshay NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-033-003/60
(JAMUDI) 		1746003033NRG24141020230362461 15/10/2023 roopani 1746003033WL018680 roopani 00697 BKID0MG1511 2652 2652 Processed 09/11/2023 291276879 roopani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6474 6474
582 JAITHARI MP-46-003-015-001/102-A
(CHILHARI) 		1746003000NRG24151020230363149 15/10/2023 manoj 1746003WL018721 manoj 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 manoj NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-015-001/11-A
(CHILHARI) 		1746003000NRG24151020230363150 15/10/2023 sukwariya kol 1746003WL018721 sukwariya kol 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 sukwariyakol NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-015-001/112-A
(CHILHARI) 		1746003000NRG24151020230363151 15/10/2023 pachuiya 1746003WL018721 pachuiya 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 pachuiya UCO BANK(607066)
585 JAITHARI MP-46-003-015-001/113-A
(CHILHARI) 		1746003000NRG24151020230363153 15/10/2023 samni bai 1746003WL018721 samni bai 00697 BKID0MG1512 1170 1170 Processed 10/11/2023 291276879 samnibai STATE BANK OF INDIA(508548)
586 JAITHARI MP-46-003-015-001/140-A
(CHILHARI) 		1746003000NRG24151020230363155 15/10/2023 budhani 1746003WL018721 budhani 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 budhani NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003000NRG24151020230363157 15/10/2023 magnee 1746003WL018721 magnee 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 magnee NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003000NRG24151020230363161 15/10/2023 chamanlal 1746003WL018721 chamanlal 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 chamanlal NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003000NRG24151020230363162 15/10/2023 sumintra 1746003WL018721 sumintra 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 sumintra NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-015-001/188-A
(CHILHARI) 		1746003000NRG24151020230363165 15/10/2023 geeta 1746003WL018721 geeta 00697 BKID0MG1512 390 390 Processed 09/11/2023 291276879 geeta NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG24151020230363167 15/10/2023 dhuwashiya 1746003WL018721 dhuwashiya 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 dhuwashiya NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG24151020230363166 15/10/2023 pilaram 1746003WL018721 pilaram 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 pilaram NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-015-001/282-A
(CHILHARI) 		1746003000NRG24151020230363170 15/10/2023 shanti kol 1746003WL018721 shanti kol 00697 BKID0MG1512 1170 1170 Processed 10/11/2023 291276879 shantikol INDUSIND BANK(607189)
594 JAITHARI MP-46-003-015-001/285-A
(CHILHARI) 		1746003000NRG24151020230363171 15/10/2023 shanti 1746003WL018721 shanti 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 shanti FINCARE SMALL FINANCE BANK LTD(608304)
595 JAITHARI MP-46-003-015-001/290
(CHILHARI) 		1746003000NRG24151020230363173 15/10/2023 kamles yadav 1746003WL018721 kamles yadav 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 kamlesyadav NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-015-001/291-A
(CHILHARI) 		1746003000NRG24151020230363174 15/10/2023 sukhmanti 1746003WL018721 sukhmanti 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-015-001/338
(CHILHARI) 		1746003000NRG24151020230363175 15/10/2023 kalluram kol 1746003WL018721 kalluram kol 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 kalluramkol NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-015-001/349
(CHILHARI) 		1746003000NRG24151020230363177 15/10/2023 MAMTA 1746003WL018721 MAMTA 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-015-001/426
(CHILHARI) 		1746003000NRG24151020230363178 15/10/2023 RAMSWAROOP 1746003WL018721 RAMSWAROOP 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-015-001/426
(CHILHARI) 		1746003000NRG24151020230363179 15/10/2023 USHA YADEV 1746003WL018721 USHA YADEV 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 USHAYADEV NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-015-001/527
(CHILHARI) 		1746003000NRG24151020230363180 15/10/2023 rambati 1746003WL018721 rambati 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 rambati NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-015-001/68
(CHILHARI) 		1746003000NRG24151020230363182 15/10/2023 RAMRATI kol 1746003WL018721 RAMRATI kol 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 RAMRATIkol NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-015-001/69
(CHILHARI) 		1746003000NRG24151020230363183 15/10/2023 KATAKI kol 1746003WL018721 KATAKI kol 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 KATAKIkol NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-015-001/7-A
(CHILHARI) 		1746003000NRG24151020230363184 15/10/2023 somvati 1746003WL018721 somvati 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 somvati NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-015-001/81
(CHILHARI) 		1746003000NRG24151020230363185 15/10/2023 pusni 1746003WL018721 pusni 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 pusni NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-015-001/88
(CHILHARI) 		1746003000NRG24151020230363186 15/10/2023 lalba kol 1746003WL018721 lalba kol 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 lalbakol NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-015-001/98
(CHILHARI) 		1746003000NRG24151020230363187 15/10/2023 ghurai 1746003WL018721 ghurai 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 ghurai NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-015-001/98
(CHILHARI) 		1746003000NRG24151020230363188 15/10/2023 terasiya 1746003WL018721 terasiya 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 terasiya NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-015-001/99
(CHILHARI) 		1746003000NRG24151020230363190 15/10/2023 LEELA 1746003WL018721 LEELA 00697 BKID0MG1512 1170 1170 Processed 09/11/2023 291276879 LEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31980 31980
610 JAITHARI MP-46-003-003-001/247
(BAKAHI) 		1746003003NRG24151020230363229 15/10/2023 dukhiya 1746003003WL018726 dukhiya 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 291276879 dukhiya STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-003-001/327
(BAKAHI) 		1746003003NRG24151020230363236 15/10/2023 ramvati 1746003003WL018726 ramvati 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291276879 ramvati NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-009-001/93-C
(BEED) 		1746003000NRG24151020230363886 15/10/2023 shanti 1746003WL018755 shanti 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291276879 shanti NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-015-001/112-B
(CHILHARI) 		1746003000NRG24151020230363152 15/10/2023 seeta 1746003WL018721 seeta 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291276879 seeta STATE BANK OF INDIA(508548)
614 JAITHARI MP-46-003-015-001/128-B
(CHILHARI) 		1746003000NRG24151020230363154 15/10/2023 uoosa 1746003WL018721 uoosa 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291276879 uoosa NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-015-001/163-B
(CHILHARI) 		1746003000NRG24151020230363159 15/10/2023 AMARSAH 1746003WL018721 AMARSAH 00697 BKID0NAMRGB 1170 1170 Rejected 15/11/2023 Account closed
616 JAITHARI MP-46-003-015-001/163-C
(CHILHARI) 		1746003000NRG24151020230363160 15/10/2023 RAMCHARIT 1746003WL018721 RAMCHARIT 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291276879 RAMCHARIT STATE BANK OF INDIA(508548)
617 JAITHARI MP-46-003-015-001/21-B
(CHILHARI) 		1746003000NRG24151020230363168 15/10/2023 mukesh 1746003WL018721 mukesh 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291276879 mukesh BANK OF BARODA(606985)
618 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003000NRG24151020230363169 15/10/2023 premiya 1746003WL018721 premiya 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291276879 premiya NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-015-001/346-B
(CHILHARI) 		1746003000NRG24151020230363176 15/10/2023 anarkali 1746003WL018721 anarkali 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291276879 anarkali NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-016-001/1042
(CHOLANA) 		1746003016NRG24151020230363052 15/10/2023 Suraj Kewat 1746003016WL018716 Suraj Kewat 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291276879 SurajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAITHARI MP-46-003-016-001/130-A
(CHOLANA) 		1746003016NRG24151020230363108 15/10/2023 Roshni 1746003016WL018719 Roshni 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 291276879 Roshni STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-016-001/375
(CHOLANA) 		1746003016NRG24151020230363121 15/10/2023 Santosh 1746003016WL018720 Santosh 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291276879 Santosh NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-016-001/378
(CHOLANA) 		1746003016NRG24151020230363122 15/10/2023 Khelan Singh 1746003016WL018720 Khelan Singh 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291276879 KhelanSingh NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-016-001/394
(CHOLANA) 		1746003016NRG24151020230363053 15/10/2023 Jaymatiya 1746003016WL018716 Jaymatiya 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291276879 Jaymatiya NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24151020230363071 15/10/2023 Amrit Lal Kewat 1746003016WL018717 Amrit Lal Kewat 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291276879 AmritLalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAITHARI MP-46-003-016-001/757
(CHOLANA) 		1746003016NRG24151020230363141 15/10/2023 Santos kumar 1746003016WL018720 Santos kumar 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291276879 Santoskumar NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-050-001/198
(LAPTA) 		1746003000NRG24141020230362355 15/10/2023 jeetram singh 1746003WL018672 jeetram singh 00697 BKID0NAMRGB 1365 1365 Processed 10/11/2023 291276879 jeetramsingh STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-050-001/221-B
(LAPTA) 		1746003000NRG24141020230362361 15/10/2023 sarita 1746003WL018672 sarita 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 291276879 sarita STATE BANK OF INDIA(508548)
629 JAITHARI MP-46-003-050-001/275-A
(LAPTA) 		1746003000NRG24141020230362371 15/10/2023 deelan 1746003WL018672 deelan 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 deelan BANK OF BARODA(606985)
630 JAITHARI MP-46-003-050-001/341-B
(LAPTA) 		1746003000NRG24141020230362457 15/10/2023 bhimsariya bai 1746003WL018679 bhimsariya bai 00697 BKID0NAMRGB 250 250 Processed 09/11/2023 291276879 bhimsariyabai NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-050-001/364
(LAPTA) 		1746003000NRG24141020230362382 15/10/2023 bela bai 1746003WL018672 bela bai 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 belabai NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-050-001/97-A
(LAPTA) 		1746003000NRG24141020230362391 15/10/2023 anita bai 1746003WL018672 anita bai 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 anitabai NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-050-001/98-A
(LAPTA) 		1746003000NRG24141020230362392 15/10/2023 man singh 1746003WL018672 man singh 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 mansingh PUNJAB NATIONAL BANK(508568)
634 JAITHARI MP-46-003-057-001/143
(NIGAURA) 		1746003057NRG24151020230363752 15/10/2023 Duwasiya Bai 1746003057WL018748 Duwasiya Bai 00697 BKID0NAMRGB 1365 1365 Processed 10/11/2023 291276879 DuwasiyaBai STATE BANK OF INDIA(508548)
635 JAITHARI MP-46-003-057-001/160-B
(NIGAURA) 		1746003057NRG24151020230363401 15/10/2023 Bhudram Singh 1746003057WL018735 Bhudram Singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291276879 BhudramSingh NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-057-001/179-A
(NIGAURA) 		1746003057NRG24151020230363735 15/10/2023 Omprakash 1746003057WL018747 Omprakash 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-057-001/190-A
(NIGAURA) 		1746003057NRG24151020230363373 15/10/2023 Sita bai 1746003057WL018734 Sita bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291276879 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-057-001/227
(NIGAURA) 		1746003057NRG24151020230363757 15/10/2023 Parwati 1746003057WL018748 Parwati 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 Parwati NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-057-001/240-A
(NIGAURA) 		1746003057NRG24151020230363758 15/10/2023 Suresh Singh 1746003057WL018748 Suresh Singh 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-057-001/278
(NIGAURA) 		1746003057NRG24151020230363705 15/10/2023 Hiriya bai 1746003057WL018746 Hiriya bai 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291276879 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-057-001/48
(NIGAURA) 		1746003057NRG24151020230363770 15/10/2023 Geeta Bai 1746003057WL018748 Geeta Bai 00697 BKID0NAMRGB 1365 1365 Processed 10/11/2023 291276879 GeetaBai STATE BANK OF INDIA(508548)
642 JAITHARI MP-46-003-057-001/57-A
(NIGAURA) 		1746003057NRG24151020230363663 15/10/2023 Bharti Bai 1746003057WL018743 Bharti Bai 00697 BKID0NAMRGB 1365 1365 Processed 10/11/2023 291276879 BhartiBai STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-057-001/63-A
(NIGAURA) 		1746003057NRG24151020230363395 15/10/2023 Antar Singh 1746003057WL018734 Antar Singh 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 291276879 AntarSingh STATE BANK OF INDIA(508548)
644 JAITHARI MP-46-003-063-001/104-A
(PAPRAUDI) 		1746003000NRG24151020230364035 15/10/2023 Mankunwar bai 1746003WL018761 Mankunwar bai 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 291276879 Mankunwarbai STATE BANK OF INDIA(508548)
645 JAITHARI MP-46-003-063-001/104-A
(PAPRAUDI) 		1746003000NRG24151020230364036 15/10/2023 Mankunwar bai 1746003WL018761 Mankunwar bai 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 291276879 Mankunwarbai STATE BANK OF INDIA(508548)
646 JAITHARI MP-46-003-063-001/35-A
(PAPRAUDI) 		1746003000NRG24151020230364049 15/10/2023 SHYAM BAI 1746003WL018761 SHYAM BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291276879 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-063-001/35-A
(PAPRAUDI) 		1746003000NRG24151020230364050 15/10/2023 SHYAM BAI 1746003WL018761 SHYAM BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291276879 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24151020230364060 15/10/2023 bishiya bai 1746003WL018761 bishiya bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291276879 bishiyabai NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24151020230364058 15/10/2023 bishiya bai 1746003WL018761 bishiya bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291276879 bishiyabai NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24151020230364059 15/10/2023 Ram singh 1746003WL018761 Ram singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291276879 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24151020230364057 15/10/2023 Ram singh 1746003WL018761 Ram singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291276879 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41226 41226
Total 743160 743160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_151023APB_FTO_319108 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3340
2 JAITHARI MP1746003_151023APB_FTO_319108 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1800
3 JAITHARI MP1746003_151023APB_FTO_319108 Bank of India BKID0009416 ANUPPUR 2370
4 JAITHARI MP1746003_151023APB_FTO_319108 Canara Bank CNRB0003728 ANUPPUR 4266
5 JAITHARI MP1746003_151023APB_FTO_319108 Central Bank Of India CBIN0281188 JAITHARI 70584
6 JAITHARI MP1746003_151023APB_FTO_319108 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 5452
7 JAITHARI MP1746003_151023APB_FTO_319108 Central Bank Of India CBIN0282147 VENKATNAGAR 57607
8 JAITHARI MP1746003_151023APB_FTO_319108 Central Bank Of India CBIN0284695 LALPUR IGNTU 1365
9 JAITHARI MP1746003_151023APB_FTO_319108 Indian Bank IDIB000A645 Anuppur 1260
10 JAITHARI MP1746003_151023APB_FTO_319108 State Bank of India SBIN0001428 AMLAI 3200
11 JAITHARI MP1746003_151023APB_FTO_319108 State Bank of India SBIN0002821 ANUPPUR 18210
12 JAITHARI MP1746003_151023APB_FTO_319108 State Bank of India SBIN0006970 JAITHARI 253293
13 JAITHARI MP1746003_151023APB_FTO_319108 State Bank of India SBIN0007224 JAMUNA COLLIERY 1950
14 JAITHARI MP1746003_151023APB_FTO_319108 State Bank of India SBIN0007902 KOTMA COLLIERY 1720
15 JAITHARI MP1746003_151023APB_FTO_319108 Union Bank of India UBIN0563781 ANUPPUR 3047
16 JAITHARI MP1746003_151023APB_FTO_319108 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
17 JAITHARI MP1746003_151023APB_FTO_319108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
18 JAITHARI MP1746003_151023APB_FTO_319108 India Post Payments Bank IPOS0000001 Shahdol 7692
19 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 222064
20 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 1800
21 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 6474
22 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 31980
23 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1400
24 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 31636
25 JAITHARI MP1746003_151023APB_FTO_319108 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 8190

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