Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_260623APB_FTO_129133
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-46-003-003-001/149
(BAKAHI) 		1746003003NRG24260620230183157 26/06/2023 manmati 1746003003WL007586 manmati 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 manmati BANK OF BARODA(606985)
2 JAITHARI MP-46-003-003-001/15
(BAKAHI) 		1746003003NRG24260620230183159 26/06/2023 rajesh 1746003003WL007586 rajesh 00045 BARB0CHACHA 750 750 Processed 05/07/2023 702720129 rajesh BANK OF BARODA(606985)
3 JAITHARI MP-46-003-003-001/160
(BAKAHI) 		1746003003NRG24260620230183164 26/06/2023 ratani 1746003003WL007586 ratani 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 ratani BANK OF BARODA(606985)
4 JAITHARI MP-46-003-003-001/161
(BAKAHI) 		1746003003NRG24260620230183165 26/06/2023 shyamkali 1746003003WL007586 shyamkali 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
5 JAITHARI MP-46-003-003-001/193
(BAKAHI) 		1746003003NRG24260620230183177 26/06/2023 nan bai chaudhari 1746003003WL007586 nan bai chaudhari 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 nanbaichaudhari NARMADA JHABUA GRAMIN BANK(508515)
6 JAITHARI MP-46-003-003-001/205
(BAKAHI) 		1746003003NRG24260620230183181 26/06/2023 amanvati 1746003003WL007586 amanvati 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 amanvati BANK OF BARODA(606985)
7 JAITHARI MP-46-003-003-001/271
(BAKAHI) 		1746003003NRG24260620230183200 26/06/2023 duasiya 1746003003WL007586 duasiya 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 duasiya NARMADA JHABUA GRAMIN BANK(508515)
8 JAITHARI MP-46-003-003-001/323
(BAKAHI) 		1746003003NRG24260620230183225 26/06/2023 jayram 1746003003WL007586 jayram 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 jayram BANK OF BARODA(606985)
9 JAITHARI MP-46-003-003-001/327-A
(BAKAHI) 		1746003003NRG24260620230183228 26/06/2023 janki singh gond 1746003003WL007586 janki singh gond 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 jankisinghgond BANK OF BARODA(606985)
10 JAITHARI MP-46-003-003-001/331
(BAKAHI) 		1746003003NRG24260620230183231 26/06/2023 devabati 1746003003WL007586 devabati 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 devabati BANK OF BARODA(606985)
11 JAITHARI MP-46-003-003-001/354
(BAKAHI) 		1746003003NRG24260620230183233 26/06/2023 priti 1746003003WL007586 priti 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 priti BANK OF BARODA(606985)
12 JAITHARI MP-46-003-003-001/354-A
(BAKAHI) 		1746003003NRG24260620230183234 26/06/2023 satrupa mahra 1746003003WL007586 satrupa mahra 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 satrupamahra STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-003-001/363-C
(BAKAHI) 		1746003003NRG24260620230183239 26/06/2023 suresh yadav 1746003003WL007586 suresh yadav 00045 BARB0CHACHA 300 300 Processed 05/07/2023 702720129 sureshyadav BANK OF BARODA(606985)
14 JAITHARI MP-46-003-003-001/378
(BAKAHI) 		1746003003NRG24260620230183247 26/06/2023 ramvati 1746003003WL007586 ramvati 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 ramvati BANK OF BARODA(606985)
15 JAITHARI MP-46-003-003-001/452
(BAKAHI) 		1746003003NRG24260620230183275 26/06/2023 aasha mahra 1746003003WL007586 aasha mahra 00045 BARB0CHACHA 900 900 Processed 05/07/2023 702720129 aashamahra BANK OF BARODA(606985)
SubTotal 12750 12750
16 JAITHARI MP-46-003-003-001/307-A
(BAKAHI) 		1746003003NRG24260620230183217 26/06/2023 susma 1746003003WL007586 susma 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 susma BANK OF BARODA(606985)
17 JAITHARI MP-46-003-003-001/314
(BAKAHI) 		1746003003NRG24260620230183220 26/06/2023 Anju bai 1746003003WL007586 Anju bai 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 Anjubai BANK OF BARODA(606985)
18 JAITHARI MP-46-003-003-001/326
(BAKAHI) 		1746003003NRG24260620230183227 26/06/2023 Subhita Singh 1746003003WL007586 Subhita Singh 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 SubhitaSingh BANK OF BARODA(606985)
19 JAITHARI MP-46-003-003-001/356
(BAKAHI) 		1746003003NRG24260620230183235 26/06/2023 durga 1746003003WL007586 durga 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 durga BANK OF BARODA(606985)
20 JAITHARI MP-46-003-003-001/357
(BAKAHI) 		1746003003NRG24260620230183236 26/06/2023 chandravati 1746003003WL007586 chandravati 00045 BARB0DHANPU 750 750 Processed 05/07/2023 702720129 chandravati BANK OF BARODA(606985)
21 JAITHARI MP-46-003-003-001/36
(BAKAHI) 		1746003003NRG24260620230183238 26/06/2023 narmda singh 1746003003WL007586 narmda singh 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 narmdasingh BANK OF BARODA(606985)
22 JAITHARI MP-46-003-003-001/382-A
(BAKAHI) 		1746003003NRG24260620230183250 26/06/2023 sumanvati singh 1746003003WL007586 sumanvati singh 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 sumanvatisingh BANK OF BARODA(606985)
23 JAITHARI MP-46-003-003-001/7
(BAKAHI) 		1746003003NRG24260620230183277 26/06/2023 munni bai 1746003003WL007586 munni bai 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702720129 munnibai BANK OF BARODA(606985)
SubTotal 7050 7050
24 JAITHARI MP-46-003-064-001/49-A
(PARASWAR) 		1746003064NRG24260620230181812 26/06/2023 durgi 1746003064WL007546 durgi 00048 BKID0009416 1200 1200 Processed 05/07/2023 702720129 durgi BANK OF INDIA(508505)
25 JAITHARI MP-46-003-067-001/24
(PIPARIYA) 		1746003067NRG24260620230183130 26/06/2023 Raju 1746003067WL007580 Raju 00048 BKID0009416 3094 3094 Processed 05/07/2023 702720129 Raju BANK OF INDIA(508505)
26 JAITHARI MP-46-003-067-001/534-A
(PIPARIYA) 		1746003067NRG24260620230183143 26/06/2023 champa 1746003067WL007584 champa 00048 BKID0009416 3094 3094 Processed 05/07/2023 702720129 champa BANK OF INDIA(508505)
27 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG24260620230183145 26/06/2023 lalman 1746003067WL007585 lalman 00048 BKID0009416 3094 3094 Processed 05/07/2023 702720129 lalman BANK OF INDIA(508505)
28 JAITHARI MP-46-003-071-003/128-A
(SAKRA) 		1746003000NRG24260620230185579 26/06/2023 krashan kumari 1746003WL007682 krashan kumari 00048 BKID0009416 3080 3080 Processed 05/07/2023 702720129 krashankumari BANK OF INDIA(508505)
SubTotal 13562 13562
29 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG24260620230183140 26/06/2023 dilip 1746003067WL007583 dilip 00078 CNRB0003728 3094 3094 Processed 05/07/2023 702720129 dilip CANARA BANK(508532)
30 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG24260620230183141 26/06/2023 varsha 1746003067WL007583 varsha 00078 CNRB0003728 3094 3094 Processed 05/07/2023 702720129 varsha CANARA BANK(508532)
31 JAITHARI MP-46-003-067-001/533-A
(PIPARIYA) 		1746003067NRG24260620230183139 26/06/2023 anusuiya 1746003067WL007582 anusuiya 00078 CNRB0003728 3094 3094 Processed 05/07/2023 702720129 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAITHARI MP-46-003-071-001/187-B
(SAKRA) 		1746003000NRG24260620230185647 26/06/2023 sonmati 1746003WL007685 sonmati 00078 CNRB0003728 2860 2860 Processed 05/07/2023 702720129 sonmati PUNJAB NATIONAL BANK(508568)
33 JAITHARI MP-46-003-071-001/2
(SAKRA) 		1746003000NRG24260620230185649 26/06/2023 lakhan 1746003WL007685 lakhan 00078 CNRB0003728 3080 3080 Processed 05/07/2023 702720129 lakhan CANARA BANK(508532)
34 JAITHARI MP-46-003-071-003/120-B
(SAKRA) 		1746003000NRG24260620230185577 26/06/2023 pooran nayak 1746003WL007682 pooran nayak 00078 CNRB0003728 3080 3080 Processed 05/07/2023 702720129 poorannayak UNION BANK OF INDIA(508500)
35 JAITHARI MP-46-003-078-001/155
(TARADAND) 		1746003078NRG24240620230172885 26/06/2023 rijena 1746003078WL007221 rijena 00078 CNRB0003728 1000 1000 Processed 05/07/2023 702720129 rijena CANARA BANK(508532)
36 JAITHARI MP-46-003-078-002/107
(TARADAND) 		1746003000NRG24260620230183335 26/06/2023 Geeta 1746003WL007593 Geeta 00078 CNRB0003728 645 645 Processed 05/07/2023 702720129 Geeta CANARA BANK(508532)
SubTotal 19947 19947
37 JAITHARI MP-46-003-022-001/10
(DHHODHHIPANI) 		1746003043NRG24260620230184778 26/06/2023 hiroudiya 1746003043WL007650 hiroudiya 00089 CBIN0281188 2730 2730 Processed 05/07/2023 702720129 hiroudiya CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-022-001/10
(DHHODHHIPANI) 		1746003043NRG24260620230184777 26/06/2023 suratansingh 1746003043WL007650 suratansingh 00089 CBIN0281188 2730 2730 Processed 05/07/2023 702720129 suratansingh CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-022-001/134
(DHHODHHIPANI) 		1746003043NRG24260620230184782 26/06/2023 laxman singh 1746003043WL007650 laxman singh 00089 CBIN0281188 2730 2730 Processed 05/07/2023 702720129 laxmansingh CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-022-001/149
(DHHODHHIPANI) 		1746003043NRG24260620230184784 26/06/2023 NAN DAU 1746003043WL007650 NAN DAU 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 NANDAU CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-022-001/149-A
(DHHODHHIPANI) 		1746003043NRG24260620230184785 26/06/2023 Rahul singh 1746003043WL007650 Rahul singh 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 Rahulsingh STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-022-001/150-A
(DHHODHHIPANI) 		1746003043NRG24260620230184787 26/06/2023 balmeek prasad 1746003043WL007650 balmeek prasad 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 balmeekprasad CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-022-001/156
(DHHODHHIPANI) 		1746003043NRG24260620230184789 26/06/2023 khubchand 1746003043WL007650 khubchand 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 khubchand CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-022-001/156
(DHHODHHIPANI) 		1746003043NRG24260620230184790 26/06/2023 lila 1746003043WL007650 lila 00089 CBIN0281188 2730 2730 Processed 05/07/2023 702720129 lila CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-022-001/161-B
(DHHODHHIPANI) 		1746003043NRG24260620230184792 26/06/2023 geeta bai 1746003043WL007650 geeta bai 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 geetabai CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-022-001/31
(DHHODHHIPANI) 		1746003043NRG24260620230184798 26/06/2023 santreebai 1746003043WL007650 santreebai 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 santreebai CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-022-001/31
(DHHODHHIPANI) 		1746003043NRG24260620230184797 26/06/2023 sudarshan 1746003043WL007650 sudarshan 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 sudarshan UCO BANK(607066)
48 JAITHARI MP-46-003-022-001/38
(DHHODHHIPANI) 		1746003043NRG24260620230184800 26/06/2023 MANGALA SINGH 1746003043WL007650 MANGALA SINGH 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 MANGALASINGH STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-022-001/52
(DHHODHHIPANI) 		1746003043NRG24260620230184803 26/06/2023 lallasingh 1746003043WL007650 lallasingh 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 lallasingh CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-022-001/52-A
(DHHODHHIPANI) 		1746003043NRG24260620230184805 26/06/2023 naresh 1746003043WL007650 naresh 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 naresh STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-022-001/72
(DHHODHHIPANI) 		1746003043NRG24260620230184806 26/06/2023 RAMKUMAR 1746003043WL007650 RAMKUMAR 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 RAMKUMAR STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-022-001/72-C
(DHHODHHIPANI) 		1746003043NRG24260620230184807 26/06/2023 yashoda 1746003043WL007650 yashoda 00089 CBIN0281188 2940 2940 Processed 05/07/2023 702720129 yashoda CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-029-002/10-C
(GOBARI) 		1746003029NRG24260620230185135 26/06/2023 daduwa 1746003029WL007664 daduwa 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 daduwa CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-029-002/102
(GOBARI) 		1746003029NRG24260620230185137 26/06/2023 KANDHI SINGH 1746003029WL007664 KANDHI SINGH 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 KANDHISINGH CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-029-002/104
(GOBARI) 		1746003029NRG24260620230185138 26/06/2023 KUNWAR SINGH 1746003029WL007664 KUNWAR SINGH 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-029-002/109
(GOBARI) 		1746003029NRG24260620230185140 26/06/2023 PAWARIYA 1746003029WL007664 PAWARIYA 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 PAWARIYA CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-029-002/110
(GOBARI) 		1746003029NRG24260620230185142 26/06/2023 MUNNI BAI 1746003029WL007664 MUNNI BAI 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 MUNNIBAI CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-029-002/110-B
(GOBARI) 		1746003029NRG24260620230185144 26/06/2023 kemli 1746003029WL007664 kemli 00089 CBIN0281188 1526 1526 Processed 06/07/2023 702720129 kemli INDIAN BANK(607105)
59 JAITHARI MP-46-003-029-002/110-B
(GOBARI) 		1746003029NRG24260620230185143 26/06/2023 nandlal 1746003029WL007664 nandlal 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 nandlal CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-029-002/111-A
(GOBARI) 		1746003029NRG24260620230185146 26/06/2023 bhagyawati 1746003029WL007664 bhagyawati 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 bhagyawati CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-029-002/111-A
(GOBARI) 		1746003029NRG24260620230185145 26/06/2023 sarwan 1746003029WL007664 sarwan 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 sarwan CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-029-002/111-B
(GOBARI) 		1746003029NRG24260620230185148 26/06/2023 semkuwar 1746003029WL007664 semkuwar 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 semkuwar CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-029-002/113-A
(GOBARI) 		1746003029NRG24260620230185149 26/06/2023 fool bai gond 1746003029WL007664 fool bai gond 00089 CBIN0281188 1090 1090 Processed 05/07/2023 702720129 foolbaigond CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-029-002/142
(GOBARI) 		1746003029NRG24260620230185158 26/06/2023 ganpatiya 1746003029WL007664 ganpatiya 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 ganpatiya CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-029-002/17-A
(GOBARI) 		1746003029NRG24260620230185160 26/06/2023 urmila 1746003029WL007664 urmila 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 urmila CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003029NRG24260620230185162 26/06/2023 Mela bai 1746003029WL007664 Mela bai 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 Melabai CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-029-002/355
(GOBARI) 		1746003029NRG24260620230185164 26/06/2023 guddiya 1746003029WL007664 guddiya 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 guddiya CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-029-002/355
(GOBARI) 		1746003029NRG24260620230185163 26/06/2023 hetram 1746003029WL007664 hetram 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 hetram STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-029-002/41-A
(GOBARI) 		1746003029NRG24260620230185165 26/06/2023 Ramvati 1746003029WL007664 Ramvati 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 Ramvati CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-029-002/59
(GOBARI) 		1746003029NRG24260620230185167 26/06/2023 GANESIYA BAI 1746003029WL007664 GANESIYA BAI 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 GANESIYABAI CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-029-002/59-A
(GOBARI) 		1746003029NRG24260620230185168 26/06/2023 gopal 1746003029WL007664 gopal 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 gopal CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-029-002/6
(GOBARI) 		1746003029NRG24260620230185169 26/06/2023 BIHANIYA BAI 1746003029WL007664 BIHANIYA BAI 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-029-002/6-A
(GOBARI) 		1746003029NRG24260620230185170 26/06/2023 bhola 1746003029WL007664 bhola 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 bhola STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-029-002/6-A
(GOBARI) 		1746003029NRG24260620230185171 26/06/2023 manmati 1746003029WL007664 manmati 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 manmati CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-029-002/60
(GOBARI) 		1746003029NRG24260620230185172 26/06/2023 RAMMILAN 1746003029WL007664 RAMMILAN 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 RAMMILAN CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-029-002/73
(GOBARI) 		1746003029NRG24260620230185176 26/06/2023 AAGAR BATI 1746003029WL007664 AAGAR BATI 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 AAGARBATI STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-029-002/73
(GOBARI) 		1746003029NRG24260620230185175 26/06/2023 SAMMAN SINGH 1746003029WL007664 SAMMAN SINGH 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 SAMMANSINGH STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-029-002/75-A
(GOBARI) 		1746003029NRG24260620230185177 26/06/2023 guddi 1746003029WL007664 guddi 00089 CBIN0281188 1308 1308 Processed 05/07/2023 702720129 guddi CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-029-002/83
(GOBARI) 		1746003029NRG24260620230185178 26/06/2023 GUJARATIYA 1746003029WL007664 GUJARATIYA 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 GUJARATIYA CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-029-002/83-A
(GOBARI) 		1746003029NRG24260620230185179 26/06/2023 sona bai 1746003029WL007664 sona bai 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 sonabai CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-029-002/85
(GOBARI) 		1746003029NRG24260620230185181 26/06/2023 GULI BAI 1746003029WL007664 GULI BAI 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 GULIBAI CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-029-002/87-A
(GOBARI) 		1746003029NRG24260620230185183 26/06/2023 MEENA 1746003029WL007664 MEENA 00089 CBIN0281188 1526 1526 Processed 05/07/2023 702720129 MEENA STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-035-001/101
(JHAITAL) 		1746003035NRG24260620230182273 26/06/2023 yashoda 1746003035WL007561 yashoda 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 yashoda STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-035-001/104
(JHAITAL) 		1746003035NRG24260620230182327 26/06/2023 babbu gond 1746003035WL007562 babbu gond 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 babbugond CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-035-001/104
(JHAITAL) 		1746003035NRG24260620230182194 26/06/2023 budiya bai 1746003035WL007559 budiya bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 budiyabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-035-001/105
(JHAITAL) 		1746003035NRG24260620230182195 26/06/2023 munni bai 1746003035WL007559 munni bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 munnibai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-035-001/106
(JHAITAL) 		1746003035NRG24260620230182275 26/06/2023 maan singh 1746003035WL007561 maan singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 maansingh CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-035-001/108
(JHAITAL) 		1746003035NRG24260620230182328 26/06/2023 motilal singh 1746003035WL007562 motilal singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 motilalsingh CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-035-001/112-B
(JHAITAL) 		1746003035NRG24260620230182330 26/06/2023 ramnath bhaina 1746003035WL007562 ramnath bhaina 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 ramnathbhaina CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-035-001/118
(JHAITAL) 		1746003035NRG24260620230182196 26/06/2023 maikin 1746003035WL007559 maikin 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 maikin CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-035-001/121
(JHAITAL) 		1746003035NRG24260620230182198 26/06/2023 budani 1746003035WL007559 budani 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 budani CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-035-001/121
(JHAITAL) 		1746003035NRG24260620230182197 26/06/2023 rau 1746003035WL007559 rau 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 rau CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-035-001/123-A
(JHAITAL) 		1746003035NRG24260620230182278 26/06/2023 seeta 1746003035WL007561 seeta 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 seeta CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-035-001/125
(JHAITAL) 		1746003035NRG24260620230182279 26/06/2023 gulbi 1746003035WL007561 gulbi 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 gulbi CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-035-001/127
(JHAITAL) 		1746003035NRG24260620230182201 26/06/2023 kemli bai 1746003035WL007559 kemli bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 kemlibai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-035-001/128
(JHAITAL) 		1746003035NRG24260620230182202 26/06/2023 ramchand 1746003035WL007559 ramchand 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 ramchand CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-035-001/128
(JHAITAL) 		1746003035NRG24260620230182203 26/06/2023 urmila bai 1746003035WL007559 urmila bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 urmilabai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-035-001/130
(JHAITAL) 		1746003035NRG24260620230182281 26/06/2023 rajrndra 1746003035WL007561 rajrndra 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 rajrndra CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-035-001/131
(JHAITAL) 		1746003035NRG24260620230182282 26/06/2023 omprakash 1746003035WL007561 omprakash 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 omprakash CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-035-001/132
(JHAITAL) 		1746003035NRG24260620230182283 26/06/2023 peetam 1746003035WL007561 peetam 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 peetam CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-035-001/136
(JHAITAL) 		1746003035NRG24260620230182284 26/06/2023 terashiya 1746003035WL007561 terashiya 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 terashiya CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-035-001/137
(JHAITAL) 		1746003035NRG24260620230182206 26/06/2023 rajmati 1746003035WL007559 rajmati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 rajmati CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-035-001/137
(JHAITAL) 		1746003035NRG24260620230182205 26/06/2023 surtan singh 1746003035WL007559 surtan singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 surtansingh CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-035-001/141-A
(JHAITAL) 		1746003035NRG24260620230182332 26/06/2023 subhadra bai 1746003035WL007562 subhadra bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 subhadrabai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-035-001/146
(JHAITAL) 		1746003035NRG24260620230182333 26/06/2023 shiyavati 1746003035WL007562 shiyavati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 shiyavati CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-035-001/153
(JHAITAL) 		1746003035NRG24260620230182334 26/06/2023 duigee 1746003035WL007562 duigee 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 duigee CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-035-001/155
(JHAITAL) 		1746003035NRG24260620230182285 26/06/2023 lalita 1746003035WL007561 lalita 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 lalita CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-035-001/158
(JHAITAL) 		1746003035NRG24260620230182208 26/06/2023 bimla 1746003035WL007559 bimla 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 bimla CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-035-001/158
(JHAITAL) 		1746003035NRG24260620230182207 26/06/2023 suraj 1746003035WL007559 suraj 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 suraj CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-035-001/161
(JHAITAL) 		1746003035NRG24260620230182335 26/06/2023 kasho 1746003035WL007562 kasho 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 kasho STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-035-001/163
(JHAITAL) 		1746003035NRG24260620230182336 26/06/2023 asharam 1746003035WL007562 asharam 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 asharam CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-035-001/163-B
(JHAITAL) 		1746003035NRG24260620230182288 26/06/2023 bhagwan deen 1746003035WL007561 bhagwan deen 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 bhagwandeen CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-035-001/164
(JHAITAL) 		1746003035NRG24260620230182289 26/06/2023 rajkuni 1746003035WL007561 rajkuni 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 rajkuni CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-035-001/168-A
(JHAITAL) 		1746003035NRG24260620230182290 26/06/2023 AMAR 1746003035WL007561 AMAR 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 AMAR CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-035-001/169
(JHAITAL) 		1746003035NRG24260620230182337 26/06/2023 wati bai yadav 1746003035WL007562 wati bai yadav 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 watibaiyadav CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-035-001/17
(JHAITAL) 		1746003035NRG24260620230182294 26/06/2023 lal singh 1746003035WL007561 lal singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 lalsingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-035-001/17
(JHAITAL) 		1746003035NRG24260620230182295 26/06/2023 ram bai 1746003035WL007561 ram bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 rambai CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-035-001/170
(JHAITAL) 		1746003035NRG24260620230182296 26/06/2023 ganesh yadav 1746003035WL007561 ganesh yadav 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 ganeshyadav CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-035-001/170-B
(JHAITAL) 		1746003035NRG24260620230182209 26/06/2023 sarsvati bai 1746003035WL007559 sarsvati bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAITHARI MP-46-003-035-001/171-A
(JHAITAL) 		1746003035NRG24260620230182210 26/06/2023 Jyoti 1746003035WL007559 Jyoti 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 Jyoti CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-035-001/171-B
(JHAITAL) 		1746003035NRG24260620230182211 26/06/2023 suneeta 1746003035WL007559 suneeta 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 suneeta STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-035-001/175
(JHAITAL) 		1746003035NRG24260620230182212 26/06/2023 jaysingh 1746003035WL007559 jaysingh 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702720129 jaysingh CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-035-001/176
(JHAITAL) 		1746003035NRG24260620230182213 26/06/2023 bhgwaniya 1746003035WL007559 bhgwaniya 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 bhgwaniya CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-035-001/178
(JHAITAL) 		1746003035NRG24260620230182339 26/06/2023 heera lal 1746003035WL007562 heera lal 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 heeralal CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-035-001/18
(JHAITAL) 		1746003035NRG24260620230182341 26/06/2023 ramdeen yadav 1746003035WL007562 ramdeen yadav 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 ramdeenyadav CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-035-001/181
(JHAITAL) 		1746003035NRG24260620230182297 26/06/2023 shanti 1746003035WL007561 shanti 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 shanti CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003035NRG24260620230182342 26/06/2023 teerath 1746003035WL007562 teerath 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 teerath CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-035-001/184
(JHAITAL) 		1746003035NRG24260620230182214 26/06/2023 kamta singh 1746003035WL007559 kamta singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 kamtasingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-035-001/184
(JHAITAL) 		1746003035NRG24260620230182298 26/06/2023 vijendra singh 1746003035WL007561 vijendra singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 vijendrasingh CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-035-001/184-A
(JHAITAL) 		1746003035NRG24260620230182215 26/06/2023 sukhdeen 1746003035WL007559 sukhdeen 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sukhdeen CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-035-001/184-B
(JHAITAL) 		1746003035NRG24260620230182299 26/06/2023 sudarsan singh 1746003035WL007561 sudarsan singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sudarsansingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-035-001/193-B
(JHAITAL) 		1746003035NRG24260620230182300 26/06/2023 radha 1746003035WL007561 radha 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 radha CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-035-001/193-D
(JHAITAL) 		1746003035NRG24260620230182216 26/06/2023 shukmat 1746003035WL007559 shukmat 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 shukmat CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-035-001/199-A
(JHAITAL) 		1746003035NRG24260620230182304 26/06/2023 vimla 1746003035WL007561 vimla 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 vimla CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-035-001/199-B
(JHAITAL) 		1746003035NRG24260620230182343 26/06/2023 sonwati 1746003035WL007562 sonwati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sonwati UNION BANK OF INDIA(508500)
136 JAITHARI MP-46-003-035-001/201-C
(JHAITAL) 		1746003035NRG24260620230182344 26/06/2023 ombati 1746003035WL007562 ombati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 ombati CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-035-001/202
(JHAITAL) 		1746003035NRG24260620230182345 26/06/2023 payaree lal gond 1746003035WL007562 payaree lal gond 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 payareelalgond CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-035-001/207-A
(JHAITAL) 		1746003035NRG24260620230182217 26/06/2023 sapna bai 1746003035WL007559 sapna bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sapnabai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-035-001/207-B
(JHAITAL) 		1746003035NRG24260620230182305 26/06/2023 dev mati 1746003035WL007561 dev mati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 devmati STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-035-001/209
(JHAITAL) 		1746003035NRG24260620230182218 26/06/2023 ramota bai 1746003035WL007559 ramota bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 ramotabai CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-035-001/211-B
(JHAITAL) 		1746003035NRG24260620230182346 26/06/2023 Kalkatiya 1746003035WL007562 Kalkatiya 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 Kalkatiya CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-035-001/217
(JHAITAL) 		1746003035NRG24260620230182347 26/06/2023 kuware singh 1746003035WL007562 kuware singh 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702720129 kuwaresingh CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-035-001/217-A
(JHAITAL) 		1746003035NRG24260620230182306 26/06/2023 madan 1746003035WL007561 madan 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 madan CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-035-001/217-A
(JHAITAL) 		1746003035NRG24260620230182307 26/06/2023 parwi 1746003035WL007561 parwi 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 parwi CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-035-001/217-B
(JHAITAL) 		1746003035NRG24260620230182220 26/06/2023 gulab singh 1746003035WL007559 gulab singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 gulabsingh CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-035-001/221
(JHAITAL) 		1746003035NRG24260620230182348 26/06/2023 chadrwati 1746003035WL007562 chadrwati 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702720129 chadrwati CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-035-001/225
(JHAITAL) 		1746003035NRG24260620230182309 26/06/2023 bahadur singh 1746003035WL007561 bahadur singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 bahadursingh CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-035-001/225
(JHAITAL) 		1746003035NRG24260620230182310 26/06/2023 bihana bai 1746003035WL007561 bihana bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 bihanabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-035-001/225
(JHAITAL) 		1746003035NRG24260620230182311 26/06/2023 eshwar singh 1746003035WL007561 eshwar singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 eshwarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 JAITHARI MP-46-003-035-001/225-A
(JHAITAL) 		1746003035NRG24260620230182313 26/06/2023 bhagmati gond 1746003035WL007561 bhagmati gond 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 bhagmatigond CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-035-001/225-A
(JHAITAL) 		1746003035NRG24260620230182312 26/06/2023 kundan 1746003035WL007561 kundan 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 kundan CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-035-001/226
(JHAITAL) 		1746003035NRG24260620230182222 26/06/2023 beshahni 1746003035WL007559 beshahni 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 beshahni CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-035-001/227-A
(JHAITAL) 		1746003035NRG24260620230182224 26/06/2023 gaytri bai 1746003035WL007559 gaytri bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 gaytribai CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-035-001/227-A
(JHAITAL) 		1746003035NRG24260620230182223 26/06/2023 janardan 1746003035WL007559 janardan 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 janardan CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-035-001/227-B
(JHAITAL) 		1746003035NRG24260620230182226 26/06/2023 hemvati bai 1746003035WL007559 hemvati bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 hemvatibai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-035-001/227-B
(JHAITAL) 		1746003035NRG24260620230182225 26/06/2023 nemchand singh 1746003035WL007559 nemchand singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 nemchandsingh CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-035-001/243
(JHAITAL) 		1746003035NRG24260620230182349 26/06/2023 semwati 1746003035WL007562 semwati 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702720129 semwati CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-035-001/250
(JHAITAL) 		1746003035NRG24260620230182350 26/06/2023 gayanedra singh 1746003035WL007562 gayanedra singh 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702720129 gayanedrasingh STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-035-001/316
(JHAITAL) 		1746003035NRG24260620230182227 26/06/2023 Santi bai 1746003035WL007559 Santi bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 Santibai CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-035-001/417-A
(JHAITAL) 		1746003035NRG24260620230182316 26/06/2023 phoolmati 1746003035WL007561 phoolmati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 phoolmati CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-035-001/418
(JHAITAL) 		1746003035NRG24260620230182317 26/06/2023 premlal 1746003035WL007561 premlal 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 premlal CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-035-001/42-B
(JHAITAL) 		1746003035NRG24260620230182229 26/06/2023 lalan singh 1746003035WL007559 lalan singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 lalansingh CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-035-001/434
(JHAITAL) 		1746003035NRG24260620230182356 26/06/2023 hema gond 1746003035WL007562 hema gond 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702720129 hemagond CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-035-001/58
(JHAITAL) 		1746003035NRG24260620230182320 26/06/2023 budhram kol 1746003035WL007561 budhram kol 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 budhramkol CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-035-001/64
(JHAITAL) 		1746003035NRG24260620230182358 26/06/2023 charaniya 1746003035WL007562 charaniya 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 charaniya CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-035-001/65
(JHAITAL) 		1746003035NRG24260620230182230 26/06/2023 keshraj yadav 1746003035WL007559 keshraj yadav 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 keshrajyadav CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-035-001/69-A
(JHAITAL) 		1746003035NRG24260620230182322 26/06/2023 babu lal 1746003035WL007561 babu lal 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 babulal CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-035-001/7-A
(JHAITAL) 		1746003035NRG24260620230182324 26/06/2023 Chetan yadav 1746003035WL007561 Chetan yadav 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 Chetanyadav STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-035-001/74
(JHAITAL) 		1746003035NRG24260620230182326 26/06/2023 indrawati 1746003035WL007561 indrawati 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 indrawati CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-035-001/84
(JHAITAL) 		1746003035NRG24260620230182232 26/06/2023 GULLY 1746003035WL007559 GULLY 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 GULLY CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-035-001/91
(JHAITAL) 		1746003035NRG24260620230182233 26/06/2023 CHAIN SINGH 1746003035WL007559 CHAIN SINGH 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 CHAINSINGH CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-035-001/91
(JHAITAL) 		1746003035NRG24260620230182234 26/06/2023 guddi bai 1746003035WL007559 guddi bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 guddibai STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG24260620230182359 26/06/2023 molai singh 1746003035WL007562 molai singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 molaisingh CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG24260620230182361 26/06/2023 sarita 1746003035WL007562 sarita 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sarita STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-035-001/96
(JHAITAL) 		1746003035NRG24260620230182362 26/06/2023 chotelal singh 1746003035WL007562 chotelal singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 chotelalsingh CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-035-001/96-A
(JHAITAL) 		1746003035NRG24260620230182363 26/06/2023 sankutla bai 1746003035WL007562 sankutla bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sankutlabai CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-037-001/222-A
(KALYANPUR) 		1746003000NRG24260620230185063 26/06/2023 sadhana 1746003WL007655 sadhana 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702720129 sadhana STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG24260620230184815 26/06/2023 KOSHILIYA BAI 1746003043WL007650 KOSHILIYA BAI 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG24260620230184814 26/06/2023 RAMPARSAD 1746003043WL007650 RAMPARSAD 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 RAMPARSAD CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG24260620230184820 26/06/2023 devvatiya 1746003043WL007650 devvatiya 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 devvatiya CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG24260620230184819 26/06/2023 Mr PREM SINGH 1746003043WL007650 Mr PREM SINGH 00089 CBIN0281188 2100 2100 Processed 05/07/2023 702720129 MrPREMSINGH CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-043-002/11-B
(KHOLHADI) 		1746003043NRG24260620230184822 26/06/2023 Pushpendra Singh 1746003043WL007650 Pushpendra Singh 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 PushpendraSingh STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-043-002/112
(KHOLHADI) 		1746003043NRG24260620230184823 26/06/2023 PREMIYA BAI 1746003043WL007650 PREMIYA BAI 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 PREMIYABAI CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-043-002/123
(KHOLHADI) 		1746003043NRG24260620230184824 26/06/2023 jalebiya 1746003043WL007650 jalebiya 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 jalebiya CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-043-002/127
(KHOLHADI) 		1746003043NRG24260620230184825 26/06/2023 SOHANSINGH 1746003043WL007650 SOHANSINGH 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 SOHANSINGH IDFC BANK LIMITED(608117)
186 JAITHARI MP-46-003-043-002/20-A
(KHOLHADI) 		1746003043NRG24260620230184828 26/06/2023 khelaniya bai 1746003043WL007650 khelaniya bai 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 khelaniyabai CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-043-002/23
(KHOLHADI) 		1746003043NRG24260620230184829 26/06/2023 babulal 1746003043WL007650 babulal 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 babulal CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-043-002/23-A
(KHOLHADI) 		1746003043NRG24260620230184830 26/06/2023 suratiya 1746003043WL007650 suratiya 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 suratiya CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-043-002/26
(KHOLHADI) 		1746003043NRG24260620230184831 26/06/2023 PAVAN SINGH 1746003043WL007650 PAVAN SINGH 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 PAVANSINGH CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-043-002/26-C
(KHOLHADI) 		1746003043NRG24260620230184833 26/06/2023 naresh singh 1746003043WL007650 naresh singh 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 nareshsingh FINO PAYMENTS BANK LTD(608001)
191 JAITHARI MP-46-003-043-002/32
(KHOLHADI) 		1746003043NRG24260620230184834 26/06/2023 guddiya 1746003043WL007650 guddiya 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 guddiya AIRTEL PAYMENTS BANK LIMITED(990288)
192 JAITHARI MP-46-003-043-002/36
(KHOLHADI) 		1746003043NRG24260620230184836 26/06/2023 amraiya 1746003043WL007650 amraiya 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 amraiya CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24260620230184837 26/06/2023 shivam kumar gupta 1746003043WL007650 shivam kumar gupta 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 shivamkumargupta UNION BANK OF INDIA(508500)
194 JAITHARI MP-46-003-043-002/57-B
(KHOLHADI) 		1746003043NRG24260620230184842 26/06/2023 Munnibai 1746003043WL007650 Munnibai 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 Munnibai CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-043-002/58
(KHOLHADI) 		1746003043NRG24260620230184843 26/06/2023 bhagat 1746003043WL007650 bhagat 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 bhagat CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG24260620230184844 26/06/2023 deshkali 1746003043WL007650 deshkali 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 deshkali CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-043-002/89
(KHOLHADI) 		1746003043NRG24260620230184847 26/06/2023 ARJUN 1746003043WL007650 ARJUN 00089 CBIN0281188 2310 2310 Processed 05/07/2023 702720129 ARJUN CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-072-001/259-A
(SEMARWAR) 		1746003072NRG24260620230182875 26/06/2023 Dadan singh 1746003072WL007577 Dadan singh 00089 CBIN0281188 2800 2800 Processed 05/07/2023 702720129 Dadansingh CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-072-001/64
(SEMARWAR) 		1746003072NRG24260620230182877 26/06/2023 gadalal 1746003072WL007577 gadalal 00089 CBIN0281188 2800 2800 Processed 05/07/2023 702720129 gadalal CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-072-001/64
(SEMARWAR) 		1746003072NRG24260620230182878 26/06/2023 vimala 1746003072WL007577 vimala 00089 CBIN0281188 2800 2800 Processed 05/07/2023 702720129 vimala CENTRAL BANK OF INDIA(607115)
SubTotal 275336 275336
201 JAITHARI MP-46-003-064-001/33
(PARASWAR) 		1746003064NRG24260620230181806 26/06/2023 kusum 1746003064WL007546 kusum 00089 CBIN0281970 1000 1000 Processed 05/07/2023 702720129 kusum CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-064-001/333
(PARASWAR) 		1746003064NRG24260620230181807 26/06/2023 shreeram 1746003064WL007546 shreeram 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 shreeram CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-071-001/106-B
(SAKRA) 		1746003000NRG24260620230185629 26/06/2023 pushpa 1746003WL007685 pushpa 00089 CBIN0281970 2860 2860 Processed 05/07/2023 702720129 pushpa CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-071-001/121-A
(SAKRA) 		1746003000NRG24260620230185599 26/06/2023 shakun 1746003WL007683 shakun 00089 CBIN0281970 3080 3080 Processed 05/07/2023 702720129 shakun CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-071-001/133
(SAKRA) 		1746003000NRG24260620230185638 26/06/2023 ramprasad 1746003WL007685 ramprasad 00089 CBIN0281970 2860 2860 Processed 05/07/2023 702720129 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
206 JAITHARI MP-46-003-071-001/284
(SAKRA) 		1746003000NRG24260620230185658 26/06/2023 rajkumar 1746003WL007685 rajkumar 00089 CBIN0281970 3080 3080 Processed 05/07/2023 702720129 rajkumar UCO BANK(607066)
207 JAITHARI MP-46-003-071-001/307-A
(SAKRA) 		1746003000NRG24260620230185612 26/06/2023 ravi 1746003WL007683 ravi 00089 CBIN0281970 3080 3080 Processed 05/07/2023 702720129 ravi FINO PAYMENTS BANK LTD(608001)
208 JAITHARI MP-46-003-071-001/319
(SAKRA) 		1746003000NRG24260620230185614 26/06/2023 rekha patel 1746003WL007683 rekha patel 00089 CBIN0281970 3080 3080 Processed 05/07/2023 702720129 rekhapatel CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-078-001/158
(TARADAND) 		1746003078NRG24240620230172886 26/06/2023 chotalal 1746003078WL007221 chotalal 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 chotalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 JAITHARI MP-46-003-078-001/158-A
(TARADAND) 		1746003078NRG24240620230172887 26/06/2023 besahu lal 1746003078WL007221 besahu lal 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 besahulal CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-078-001/158-B
(TARADAND) 		1746003078NRG24240620230172888 26/06/2023 harilal 1746003078WL007221 harilal 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 harilal FINO PAYMENTS BANK LTD(608001)
212 JAITHARI MP-46-003-078-001/163
(TARADAND) 		1746003078NRG24240620230172889 26/06/2023 mangli 1746003078WL007221 mangli 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 mangli CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-078-001/168-A
(TARADAND) 		1746003078NRG24240620230172890 26/06/2023 rajdhani 1746003078WL007221 rajdhani 00089 CBIN0281970 600 600 Processed 05/07/2023 702720129 rajdhani CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-078-001/169
(TARADAND) 		1746003078NRG24240620230172891 26/06/2023 katreena 1746003078WL007221 katreena 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 katreena CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-078-001/169-A
(TARADAND) 		1746003078NRG24240620230172892 26/06/2023 ARVIND URAV 1746003078WL007221 ARVIND URAV 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 ARVINDURAV CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-078-001/171-A
(TARADAND) 		1746003078NRG24240620230172893 26/06/2023 fool mati 1746003078WL007221 fool mati 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 foolmati CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-078-001/172
(TARADAND) 		1746003078NRG24240620230172894 26/06/2023 tirasha 1746003078WL007221 tirasha 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 tirasha CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-078-001/172-D
(TARADAND) 		1746003078NRG24240620230172895 26/06/2023 RAJESH 1746003078WL007221 RAJESH 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 RAJESH CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-078-001/173-A
(TARADAND) 		1746003078NRG24240620230172896 26/06/2023 SUKHMANI URAV 1746003078WL007221 SUKHMANI URAV 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 SUKHMANIURAV CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-078-001/174
(TARADAND) 		1746003078NRG24240620230172897 26/06/2023 susana 1746003078WL007221 susana 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 susana CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-078-001/174-A
(TARADAND) 		1746003078NRG24240620230172899 26/06/2023 RABINA 1746003078WL007221 RABINA 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 RABINA STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-078-001/176-A
(TARADAND) 		1746003078NRG24240620230172904 26/06/2023 EMIL 1746003078WL007221 EMIL 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 EMIL CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-078-001/176-A
(TARADAND) 		1746003078NRG24240620230172903 26/06/2023 LILI 1746003078WL007221 LILI 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 LILI CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-078-001/177-A
(TARADAND) 		1746003078NRG24240620230172905 26/06/2023 DILIRAM URAV 1746003078WL007221 DILIRAM URAV 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 DILIRAMURAV CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-078-001/177-A
(TARADAND) 		1746003078NRG24240620230172906 26/06/2023 syama 1746003078WL007221 syama 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 syama CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-078-001/209-A
(TARADAND) 		1746003078NRG24240620230172907 26/06/2023 sukhsah 1746003078WL007221 sukhsah 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 sukhsah CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-078-001/209-C
(TARADAND) 		1746003078NRG24240620230172908 26/06/2023 ALKA 1746003078WL007221 ALKA 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 ALKA CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-078-001/23
(TARADAND) 		1746003078NRG24240620230172909 26/06/2023 kausilaya 1746003078WL007221 kausilaya 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 kausilaya CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-078-001/261-A
(TARADAND) 		1746003078NRG24240620230172910 26/06/2023 patiram 1746003078WL007221 patiram 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 patiram CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-078-001/264
(TARADAND) 		1746003078NRG24240620230172911 26/06/2023 dharu 1746003078WL007221 dharu 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 dharu CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-078-001/264-A
(TARADAND) 		1746003078NRG24240620230172913 26/06/2023 saroja 1746003078WL007221 saroja 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 saroja CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-078-001/264-B
(TARADAND) 		1746003078NRG24240620230172914 26/06/2023 GADESH URAV 1746003078WL007221 GADESH URAV 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 GADESHURAV CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-078-001/264-B
(TARADAND) 		1746003078NRG24240620230172915 26/06/2023 Vandana 1746003078WL007221 Vandana 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 Vandana CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-078-001/292-D
(TARADAND) 		1746003078NRG24260620230183327 26/06/2023 meenubai 1746003078WL007592 meenubai 00089 CBIN0281970 2040 2040 Processed 05/07/2023 702720129 meenubai CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-078-001/33
(TARADAND) 		1746003078NRG24240620230172916 26/06/2023 salo 1746003078WL007221 salo 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 salo CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-078-001/339-B
(TARADAND) 		1746003078NRG24260620230183329 26/06/2023 usha bai yadav 1746003078WL007592 usha bai yadav 00089 CBIN0281970 3060 3060 Processed 05/07/2023 702720129 ushabaiyadav STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-078-001/343
(TARADAND) 		1746003078NRG24240620230172918 26/06/2023 anita 1746003078WL007221 anita 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 anita CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-078-001/43
(TARADAND) 		1746003078NRG24240620230172919 26/06/2023 jayshanti 1746003078WL007221 jayshanti 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 jayshanti CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-078-001/45
(TARADAND) 		1746003078NRG24240620230172920 26/06/2023 suresh 1746003078WL007221 suresh 00089 CBIN0281970 400 400 Processed 05/07/2023 702720129 suresh CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-078-001/45-A
(TARADAND) 		1746003078NRG24240620230172921 26/06/2023 benjamin 1746003078WL007221 benjamin 00089 CBIN0281970 200 200 Processed 05/07/2023 702720129 benjamin CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-078-001/473
(TARADAND) 		1746003078NRG24240620230172922 26/06/2023 indralal 1746003078WL007221 indralal 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702720129 indralal UNION BANK OF INDIA(508500)
242 JAITHARI MP-46-003-078-002/107
(TARADAND) 		1746003000NRG24260620230183332 26/06/2023 amsiya 1746003WL007593 amsiya 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 amsiya CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-078-002/107
(TARADAND) 		1746003000NRG24260620230183334 26/06/2023 Mohan 1746003WL007593 Mohan 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 Mohan CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-078-002/107
(TARADAND) 		1746003000NRG24260620230183333 26/06/2023 rampal 1746003WL007593 rampal 00089 CBIN0281970 645 645 Processed 05/07/2023 702720129 rampal CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-078-002/107
(TARADAND) 		1746003000NRG24260620230183331 26/06/2023 shyam singh 1746003WL007593 shyam singh 00089 CBIN0281970 645 645 Processed 05/07/2023 702720129 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 JAITHARI MP-46-003-078-002/116
(TARADAND) 		1746003000NRG24260620230183336 26/06/2023 ramkali 1746003WL007593 ramkali 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 ramkali CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-078-002/128-A
(TARADAND) 		1746003000NRG24260620230183337 26/06/2023 maheswari 1746003WL007593 maheswari 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 maheswari CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-078-002/129
(TARADAND) 		1746003000NRG24260620230183338 26/06/2023 dhanasingh 1746003WL007593 dhanasingh 00089 CBIN0281970 1290 1290 Processed 05/07/2023 702720129 dhanasingh CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-078-002/153
(TARADAND) 		1746003000NRG24260620230183339 26/06/2023 GULAB 1746003WL007593 GULAB 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 GULAB CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-078-002/153
(TARADAND) 		1746003000NRG24260620230183340 26/06/2023 KUSHUM 1746003WL007593 KUSHUM 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 KUSHUM STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-078-002/154
(TARADAND) 		1746003000NRG24260620230183342 26/06/2023 SAROJ 1746003WL007593 SAROJ 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 SAROJ STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-078-002/155
(TARADAND) 		1746003078NRG24260620230183324 26/06/2023 manoj 1746003078WL007591 manoj 00089 CBIN0281970 3060 3060 Processed 05/07/2023 702720129 manoj CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-078-002/155
(TARADAND) 		1746003078NRG24260620230183325 26/06/2023 Sunita 1746003078WL007591 Sunita 00089 CBIN0281970 1020 1020 Processed 05/07/2023 702720129 Sunita CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-078-002/155
(TARADAND) 		1746003000NRG24260620230183343 26/06/2023 Sunita 1746003WL007593 Sunita 00089 CBIN0281970 1075 1075 Processed 05/07/2023 702720129 Sunita CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-078-002/158
(TARADAND) 		1746003000NRG24260620230183344 26/06/2023 bhansingh 1746003WL007593 bhansingh 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 bhansingh CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-078-002/158
(TARADAND) 		1746003000NRG24260620230183345 26/06/2023 rinki 1746003WL007593 rinki 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 rinki CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-078-002/163
(TARADAND) 		1746003000NRG24260620230183346 26/06/2023 ganesh 1746003WL007593 ganesh 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 ganesh CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-078-002/163
(TARADAND) 		1746003000NRG24260620230183347 26/06/2023 janki 1746003WL007593 janki 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 janki CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-078-002/2
(TARADAND) 		1746003000NRG24260620230183348 26/06/2023 chhantu 1746003WL007593 chhantu 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 chhantu CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-078-002/2
(TARADAND) 		1746003000NRG24260620230183349 26/06/2023 lilaawati 1746003WL007593 lilaawati 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 lilaawati CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-078-002/20
(TARADAND) 		1746003000NRG24260620230183350 26/06/2023 shyam shingh 1746003WL007593 shyam shingh 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 shyamshingh CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-078-002/22
(TARADAND) 		1746003078NRG24260620230183330 26/06/2023 muni 1746003078WL007592 muni 00089 CBIN0281970 1020 1020 Processed 05/07/2023 702720129 muni CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-078-002/34
(TARADAND) 		1746003000NRG24260620230183352 26/06/2023 BESAHNI 1746003WL007593 BESAHNI 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 BESAHNI CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-078-002/34
(TARADAND) 		1746003000NRG24260620230183351 26/06/2023 gudda 1746003WL007593 gudda 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 gudda CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-078-002/35
(TARADAND) 		1746003000NRG24260620230183353 26/06/2023 govida 1746003WL007593 govida 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 govida CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-078-002/36
(TARADAND) 		1746003000NRG24260620230183354 26/06/2023 parsadi 1746003WL007593 parsadi 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 parsadi CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-078-002/36
(TARADAND) 		1746003000NRG24260620230183355 26/06/2023 premwati 1746003WL007593 premwati 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 premwati CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-078-002/4
(TARADAND) 		1746003078NRG24260620230183326 26/06/2023 jai singh 1746003078WL007591 jai singh 00089 CBIN0281970 1020 1020 Processed 05/07/2023 702720129 jaisingh STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-078-002/53-A
(TARADAND) 		1746003000NRG24260620230183356 26/06/2023 laxman 1746003WL007593 laxman 00089 CBIN0281970 645 645 Processed 05/07/2023 702720129 laxman CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-078-002/53-A
(TARADAND) 		1746003000NRG24260620230183357 26/06/2023 susila 1746003WL007593 susila 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 susila CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-078-002/74
(TARADAND) 		1746003000NRG24260620230183358 26/06/2023 radha bai 1746003WL007593 radha bai 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 radhabai CENTRAL BANK OF INDIA(607115)
272 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003000NRG24260620230183359 26/06/2023 GANESH 1746003WL007593 GANESH 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 GANESH CENTRAL BANK OF INDIA(607115)
273 JAITHARI MP-46-003-078-002/90
(TARADAND) 		1746003000NRG24260620230183361 26/06/2023 nvola singh 1746003WL007593 nvola singh 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 nvolasingh CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-078-002/90
(TARADAND) 		1746003000NRG24260620230183362 26/06/2023 seeta bai 1746003WL007593 seeta bai 00089 CBIN0281970 1505 1505 Processed 05/07/2023 702720129 seetabai CENTRAL BANK OF INDIA(607115)
SubTotal 106680 106680
275 JAITHARI MP-46-003-022-003/140-B
(DHHODHHIPANI) 		1746003043NRG24260620230184812 26/06/2023 rinki devi 1746003043WL007650 rinki devi 00089 CBIN0282147 2940 2940 Processed 05/07/2023 702720129 rinkidevi STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-068-001/101
(PODI-1) 		1746003068NRG24260620230185189 26/06/2023 CHHOTELAL 1746003068WL007668 CHHOTELAL 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 CHHOTELAL CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-068-001/101
(PODI-1) 		1746003068NRG24260620230185190 26/06/2023 NEERA 1746003068WL007668 NEERA 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 NEERA CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-068-001/106-A
(PODI-1) 		1746003068NRG24260620230185264 26/06/2023 Gyanvati 1746003068WL007669 Gyanvati 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAITHARI MP-46-003-068-001/106-A
(PODI-1) 		1746003068NRG24260620230185263 26/06/2023 Milan singh 1746003068WL007669 Milan singh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 Milansingh CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-068-001/114
(PODI-1) 		1746003068NRG24260620230185265 26/06/2023 amol 1746003068WL007669 amol 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 amol CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-068-001/114
(PODI-1) 		1746003068NRG24260620230185266 26/06/2023 sumitra 1746003068WL007669 sumitra 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 sumitra CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-068-001/117
(PODI-1) 		1746003068NRG24260620230185191 26/06/2023 CHAINU 1746003068WL007668 CHAINU 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 CHAINU STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-068-001/117-C
(PODI-1) 		1746003068NRG24260620230185193 26/06/2023 sankutla 1746003068WL007668 sankutla 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 sankutla CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-068-001/117-D
(PODI-1) 		1746003068NRG24260620230185194 26/06/2023 anita singh baiga 1746003068WL007668 anita singh baiga 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 anitasinghbaiga CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-068-001/119
(PODI-1) 		1746003068NRG24260620230185195 26/06/2023 CHETRAM 1746003068WL007668 CHETRAM 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 CHETRAM CENTRAL BANK OF INDIA(607115)
286 JAITHARI MP-46-003-068-001/119
(PODI-1) 		1746003068NRG24260620230185196 26/06/2023 RAM BAI 1746003068WL007668 RAM BAI 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 RAMBAI CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-068-001/124
(PODI-1) 		1746003068NRG24260620230185267 26/06/2023 RAMBATI GOND 1746003068WL007669 RAMBATI GOND 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 RAMBATIGOND STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-068-001/124-A
(PODI-1) 		1746003068NRG24260620230185197 26/06/2023 sonu 1746003068WL007668 sonu 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 sonu CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-068-001/125
(PODI-1) 		1746003068NRG24260620230185268 26/06/2023 raimat gond 1746003068WL007669 raimat gond 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 raimatgond CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-068-001/130
(PODI-1) 		1746003068NRG24260620230185198 26/06/2023 Gita Bai Bhaina 1746003068WL007668 Gita Bai Bhaina 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 GitaBaiBhaina CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-068-001/133
(PODI-1) 		1746003068NRG24260620230185199 26/06/2023 MOTELAL 1746003068WL007668 MOTELAL 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 MOTELAL STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-068-001/134
(PODI-1) 		1746003068NRG24260620230185201 26/06/2023 lachkshau 1746003068WL007668 lachkshau 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 lachkshau CENTRAL BANK OF INDIA(607115)
293 JAITHARI MP-46-003-068-001/135
(PODI-1) 		1746003068NRG24260620230185202 26/06/2023 paksu 1746003068WL007668 paksu 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 paksu CENTRAL BANK OF INDIA(607115)
294 JAITHARI MP-46-003-068-001/140
(PODI-1) 		1746003068NRG24260620230185204 26/06/2023 gujri 1746003068WL007668 gujri 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 gujri STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-068-001/141
(PODI-1) 		1746003068NRG24260620230185270 26/06/2023 Chatrapal Singh 1746003068WL007669 Chatrapal Singh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 ChatrapalSingh CENTRAL BANK OF INDIA(607115)
296 JAITHARI MP-46-003-068-001/141
(PODI-1) 		1746003068NRG24260620230185269 26/06/2023 SAMRATIYA 1746003068WL007669 SAMRATIYA 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 SAMRATIYA CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-068-001/141-B
(PODI-1) 		1746003068NRG24260620230185271 26/06/2023 endarpal 1746003068WL007669 endarpal 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 endarpal CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-068-001/141-B
(PODI-1) 		1746003068NRG24260620230185272 26/06/2023 nutan 1746003068WL007669 nutan 00089 CBIN0282147 1218 1218 Processed 05/07/2023 702720129 nutan STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-068-001/149
(PODI-1) 		1746003068NRG24260620230185205 26/06/2023 guddi bai 1746003068WL007668 guddi bai 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 guddibai CENTRAL BANK OF INDIA(607115)
300 JAITHARI MP-46-003-068-001/150
(PODI-1) 		1746003068NRG24260620230185206 26/06/2023 SUKHAMATIYA BAI 1746003068WL007668 SUKHAMATIYA BAI 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 SUKHAMATIYABAI CENTRAL BANK OF INDIA(607115)
301 JAITHARI MP-46-003-068-001/150-C
(PODI-1) 		1746003068NRG24260620230185207 26/06/2023 nanka 1746003068WL007668 nanka 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 nanka STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-068-001/150-D
(PODI-1) 		1746003068NRG24260620230185209 26/06/2023 indrwati baiga 1746003068WL007668 indrwati baiga 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 indrwatibaiga CENTRAL BANK OF INDIA(607115)
303 JAITHARI MP-46-003-068-001/150-D
(PODI-1) 		1746003068NRG24260620230185208 26/06/2023 ramkripal 1746003068WL007668 ramkripal 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 ramkripal CENTRAL BANK OF INDIA(607115)
304 JAITHARI MP-46-003-068-001/151
(PODI-1) 		1746003068NRG24260620230185210 26/06/2023 mangal 1746003068WL007668 mangal 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 mangal CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-068-001/152-A
(PODI-1) 		1746003068NRG24260620230185211 26/06/2023 NANDAU SINGH 1746003068WL007668 NANDAU SINGH 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 NANDAUSINGH STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-068-001/164
(PODI-1) 		1746003068NRG24260620230185212 26/06/2023 mangli 1746003068WL007668 mangli 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 mangli CENTRAL BANK OF INDIA(607115)
307 JAITHARI MP-46-003-068-001/168
(PODI-1) 		1746003068NRG24260620230185213 26/06/2023 Govind Bhaina 1746003068WL007668 Govind Bhaina 00089 CBIN0282147 2639 2639 Processed 05/07/2023 702720129 GovindBhaina CENTRAL BANK OF INDIA(607115)
308 JAITHARI MP-46-003-068-001/168-A
(PODI-1) 		1746003068NRG24260620230185214 26/06/2023 ranjaniya 1746003068WL007668 ranjaniya 00089 CBIN0282147 2436 2436 Processed 05/07/2023 702720129 ranjaniya CENTRAL BANK OF INDIA(607115)
309 JAITHARI MP-46-003-068-001/182
(PODI-1) 		1746003068NRG24260620230185215 26/06/2023 kreshna 1746003068WL007668 kreshna 00089 CBIN0282147 1421 1421 Processed 05/07/2023 702720129 kreshna CENTRAL BANK OF INDIA(607115)
310 JAITHARI MP-46-003-068-001/182
(PODI-1) 		1746003068NRG24260620230185216 26/06/2023 sukravati 1746003068WL007668 sukravati 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 sukravati CENTRAL BANK OF INDIA(607115)
311 JAITHARI MP-46-003-068-001/183-B
(PODI-1) 		1746003068NRG24260620230185217 26/06/2023 heera baiga 1746003068WL007668 heera baiga 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 heerabaiga CENTRAL BANK OF INDIA(607115)
312 JAITHARI MP-46-003-068-001/184
(PODI-1) 		1746003068NRG24260620230185218 26/06/2023 kamla 1746003068WL007668 kamla 00089 CBIN0282147 1827 1827 Processed 05/07/2023 702720129 kamla CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-068-001/184-B
(PODI-1) 		1746003068NRG24260620230185220 26/06/2023 DEEPA GIRI 1746003068WL007668 DEEPA GIRI 00089 CBIN0282147 2436 2436 Processed 05/07/2023 702720129 DEEPAGIRI CENTRAL BANK OF INDIA(607115)
314 JAITHARI MP-46-003-068-001/184-B
(PODI-1) 		1746003068NRG24260620230185219 26/06/2023 shok giri 1746003068WL007668 shok giri 00089 CBIN0282147 2436 2436 Processed 05/07/2023 702720129 shokgiri CENTRAL BANK OF INDIA(607115)
315 JAITHARI MP-46-003-068-001/188
(PODI-1) 		1746003068NRG24260620230185275 26/06/2023 Sumitra Gond 1746003068WL007669 Sumitra Gond 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 SumitraGond CENTRAL BANK OF INDIA(607115)
316 JAITHARI MP-46-003-068-001/188-A
(PODI-1) 		1746003068NRG24260620230185276 26/06/2023 lachksai bai 1746003068WL007669 lachksai bai 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 lachksaibai CENTRAL BANK OF INDIA(607115)
317 JAITHARI MP-46-003-068-001/191
(PODI-1) 		1746003068NRG24260620230185278 26/06/2023 manti 1746003068WL007669 manti 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 manti STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-068-001/205
(PODI-1) 		1746003068NRG24260620230185222 26/06/2023 durga 1746003068WL007668 durga 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 durga CENTRAL BANK OF INDIA(607115)
319 JAITHARI MP-46-003-068-001/205
(PODI-1) 		1746003068NRG24260620230185221 26/06/2023 tagdeesh 1746003068WL007668 tagdeesh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 tagdeesh CENTRAL BANK OF INDIA(607115)
320 JAITHARI MP-46-003-068-001/223
(PODI-1) 		1746003068NRG24260620230185224 26/06/2023 tiharu 1746003068WL007668 tiharu 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 tiharu CENTRAL BANK OF INDIA(607115)
321 JAITHARI MP-46-003-068-001/225-C
(PODI-1) 		1746003068NRG24260620230185281 26/06/2023 urmila 1746003068WL007669 urmila 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 urmila CENTRAL BANK OF INDIA(607115)
322 JAITHARI MP-46-003-068-001/234
(PODI-1) 		1746003068NRG24260620230185225 26/06/2023 raju 1746003068WL007668 raju 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 raju CENTRAL BANK OF INDIA(607115)
323 JAITHARI MP-46-003-068-001/234
(PODI-1) 		1746003068NRG24260620230185226 26/06/2023 trilochan 1746003068WL007668 trilochan 00089 CBIN0282147 1624 1624 Processed 05/07/2023 702720129 trilochan STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-068-001/236-D
(PODI-1) 		1746003068NRG24260620230185228 26/06/2023 budhvariya 1746003068WL007668 budhvariya 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 budhvariya CENTRAL BANK OF INDIA(607115)
325 JAITHARI MP-46-003-068-001/240
(PODI-1) 		1746003068NRG24260620230185230 26/06/2023 mitlu 1746003068WL007668 mitlu 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 mitlu STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-068-001/240
(PODI-1) 		1746003068NRG24260620230185229 26/06/2023 VISNU 1746003068WL007668 VISNU 00089 CBIN0282147 2436 2436 Processed 05/07/2023 702720129 VISNU CENTRAL BANK OF INDIA(607115)
327 JAITHARI MP-46-003-068-001/242
(PODI-1) 		1746003068NRG24260620230185231 26/06/2023 shivparsad 1746003068WL007668 shivparsad 00089 CBIN0282147 1624 1624 Processed 05/07/2023 702720129 shivparsad CENTRAL BANK OF INDIA(607115)
328 JAITHARI MP-46-003-068-001/246-B
(PODI-1) 		1746003068NRG24260620230185282 26/06/2023 DUMAN VATI 1746003068WL007669 DUMAN VATI 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 DUMANVATI CENTRAL BANK OF INDIA(607115)
329 JAITHARI MP-46-003-068-001/250-A
(PODI-1) 		1746003068NRG24260620230185283 26/06/2023 LILA BAI 1746003068WL007669 LILA BAI 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 LILABAI CENTRAL BANK OF INDIA(607115)
330 JAITHARI MP-46-003-068-001/255
(PODI-1) 		1746003068NRG24260620230185232 26/06/2023 RAM SINGH 1746003068WL007668 RAM SINGH 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 RAMSINGH STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-068-001/258
(PODI-1) 		1746003068NRG24260620230185233 26/06/2023 paklu 1746003068WL007668 paklu 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 paklu CENTRAL BANK OF INDIA(607115)
332 JAITHARI MP-46-003-068-001/259-B
(PODI-1) 		1746003068NRG24260620230185234 26/06/2023 govind baiga 1746003068WL007668 govind baiga 00089 CBIN0282147 2639 2639 Processed 05/07/2023 702720129 govindbaiga CENTRAL BANK OF INDIA(607115)
333 JAITHARI MP-46-003-068-001/262
(PODI-1) 		1746003068NRG24260620230185235 26/06/2023 SUHAGIYA BAI BHAINA 1746003068WL007668 SUHAGIYA BAI BHAINA 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 SUHAGIYABAIBHAINA CENTRAL BANK OF INDIA(607115)
334 JAITHARI MP-46-003-068-001/262-A
(PODI-1) 		1746003068NRG24260620230185236 26/06/2023 bholaram bhaina 1746003068WL007668 bholaram bhaina 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 bholarambhaina CENTRAL BANK OF INDIA(607115)
335 JAITHARI MP-46-003-068-001/263-A
(PODI-1) 		1746003068NRG24260620230185285 26/06/2023 komal 1746003068WL007669 komal 00089 CBIN0282147 2436 2436 Processed 05/07/2023 702720129 komal CENTRAL BANK OF INDIA(607115)
336 JAITHARI MP-46-003-068-001/263-A
(PODI-1) 		1746003068NRG24260620230185286 26/06/2023 sumitra 1746003068WL007669 sumitra 00089 CBIN0282147 2639 2639 Processed 05/07/2023 702720129 sumitra CENTRAL BANK OF INDIA(607115)
337 JAITHARI MP-46-003-068-001/264-A
(PODI-1) 		1746003068NRG24260620230185287 26/06/2023 NARVADYA 1746003068WL007669 NARVADYA 00089 CBIN0282147 2639 2639 Processed 05/07/2023 702720129 NARVADYA CENTRAL BANK OF INDIA(607115)
338 JAITHARI MP-46-003-068-001/264-C
(PODI-1) 		1746003068NRG24260620230185288 26/06/2023 chameli 1746003068WL007669 chameli 00089 CBIN0282147 2639 2639 Processed 05/07/2023 702720129 chameli CENTRAL BANK OF INDIA(607115)
339 JAITHARI MP-46-003-068-001/276
(PODI-1) 		1746003068NRG24260620230185237 26/06/2023 ram bai 1746003068WL007668 ram bai 00089 CBIN0282147 2639 2639 Processed 05/07/2023 702720129 rambai CENTRAL BANK OF INDIA(607115)
340 JAITHARI MP-46-003-068-001/278-B
(PODI-1) 		1746003068NRG24260620230185238 26/06/2023 parvati 1746003068WL007668 parvati 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 parvati CENTRAL BANK OF INDIA(607115)
341 JAITHARI MP-46-003-068-001/278-C
(PODI-1) 		1746003068NRG24260620230185239 26/06/2023 sukmatiya baiga 1746003068WL007668 sukmatiya baiga 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 sukmatiyabaiga CENTRAL BANK OF INDIA(607115)
342 JAITHARI MP-46-003-068-001/280
(PODI-1) 		1746003068NRG24260620230185241 26/06/2023 bhagrati 1746003068WL007668 bhagrati 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 bhagrati CENTRAL BANK OF INDIA(607115)
343 JAITHARI MP-46-003-068-001/280
(PODI-1) 		1746003068NRG24260620230185240 26/06/2023 jagjeevan 1746003068WL007668 jagjeevan 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 jagjeevan CENTRAL BANK OF INDIA(607115)
344 JAITHARI MP-46-003-068-001/287
(PODI-1) 		1746003068NRG24260620230185289 26/06/2023 NANTURI GOND 1746003068WL007669 NANTURI GOND 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 NANTURIGOND CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-068-001/295-B
(PODI-1) 		1746003068NRG24260620230185243 26/06/2023 babulal 1746003068WL007668 babulal 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 babulal STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-068-001/295-B
(PODI-1) 		1746003068NRG24260620230185290 26/06/2023 poolmati 1746003068WL007669 poolmati 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 poolmati CENTRAL BANK OF INDIA(607115)
347 JAITHARI MP-46-003-068-001/308
(PODI-1) 		1746003068NRG24260620230185245 26/06/2023 itvariya 1746003068WL007668 itvariya 00089 CBIN0282147 2030 2030 Processed 05/07/2023 702720129 itvariya CENTRAL BANK OF INDIA(607115)
348 JAITHARI MP-46-003-068-001/308
(PODI-1) 		1746003068NRG24260620230185244 26/06/2023 ramjaipal 1746003068WL007668 ramjaipal 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 ramjaipal CENTRAL BANK OF INDIA(607115)
349 JAITHARI MP-46-003-068-001/319
(PODI-1) 		1746003068NRG24260620230185246 26/06/2023 ganmat 1746003068WL007668 ganmat 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 ganmat CENTRAL BANK OF INDIA(607115)
350 JAITHARI MP-46-003-068-001/319
(PODI-1) 		1746003068NRG24260620230185247 26/06/2023 Kuware Lal Baiga 1746003068WL007668 Kuware Lal Baiga 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 KuwareLalBaiga CENTRAL BANK OF INDIA(607115)
351 JAITHARI MP-46-003-068-001/320
(PODI-1) 		1746003068NRG24260620230185293 26/06/2023 khurna 1746003068WL007669 khurna 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 khurna CENTRAL BANK OF INDIA(607115)
352 JAITHARI MP-46-003-068-001/320-D
(PODI-1) 		1746003068NRG24260620230185248 26/06/2023 kausilia 1746003068WL007668 kausilia 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 kausilia CENTRAL BANK OF INDIA(607115)
353 JAITHARI MP-46-003-068-001/323-A
(PODI-1) 		1746003068NRG24260620230185294 26/06/2023 meera bai 1746003068WL007669 meera bai 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 meerabai CENTRAL BANK OF INDIA(607115)
354 JAITHARI MP-46-003-068-001/324-C
(PODI-1) 		1746003068NRG24260620230185249 26/06/2023 Virasha Bai 1746003068WL007668 Virasha Bai 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 VirashaBai CENTRAL BANK OF INDIA(607115)
355 JAITHARI MP-46-003-068-001/326
(PODI-1) 		1746003068NRG24260620230185295 26/06/2023 shanti 1746003068WL007669 shanti 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 shanti CENTRAL BANK OF INDIA(607115)
356 JAITHARI MP-46-003-068-001/335-B
(PODI-1) 		1746003068NRG24260620230185297 26/06/2023 beshan singh 1746003068WL007669 beshan singh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 beshansingh CENTRAL BANK OF INDIA(607115)
357 JAITHARI MP-46-003-068-001/337-D
(PODI-1) 		1746003068NRG24260620230185252 26/06/2023 Labiya bai 1746003068WL007668 Labiya bai 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 Labiyabai CENTRAL BANK OF INDIA(607115)
358 JAITHARI MP-46-003-068-001/354
(PODI-1) 		1746003068NRG24260620230185253 26/06/2023 jugratiya 1746003068WL007668 jugratiya 00089 CBIN0282147 2233 2233 Processed 05/07/2023 702720129 jugratiya CENTRAL BANK OF INDIA(607115)
359 JAITHARI MP-46-003-068-001/355-A
(PODI-1) 		1746003068NRG24260620230185255 26/06/2023 BIMLA 1746003068WL007668 BIMLA 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 BIMLA CENTRAL BANK OF INDIA(607115)
360 JAITHARI MP-46-003-068-001/355-C
(PODI-1) 		1746003068NRG24260620230185256 26/06/2023 ramkali 1746003068WL007668 ramkali 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 ramkali CENTRAL BANK OF INDIA(607115)
361 JAITHARI MP-46-003-068-001/57
(PODI-1) 		1746003068NRG24260620230185258 26/06/2023 meera 1746003068WL007668 meera 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 meera CENTRAL BANK OF INDIA(607115)
362 JAITHARI MP-46-003-068-001/57
(PODI-1) 		1746003068NRG24260620230185257 26/06/2023 uday singh 1746003068WL007668 uday singh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 udaysingh STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-068-001/86
(PODI-1) 		1746003068NRG24260620230185301 26/06/2023 janki bai 1746003068WL007669 janki bai 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 jankibai CENTRAL BANK OF INDIA(607115)
364 JAITHARI MP-46-003-068-001/86
(PODI-1) 		1746003068NRG24260620230185300 26/06/2023 ramnaresh 1746003068WL007669 ramnaresh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 ramnaresh CENTRAL BANK OF INDIA(607115)
365 JAITHARI MP-46-003-068-001/97
(PODI-1) 		1746003068NRG24260620230185259 26/06/2023 dhansingh 1746003068WL007668 dhansingh 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 dhansingh STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-068-001/97
(PODI-1) 		1746003068NRG24260620230185260 26/06/2023 semvati 1746003068WL007668 semvati 00089 CBIN0282147 2436 2436 Processed 05/07/2023 702720129 semvati CENTRAL BANK OF INDIA(607115)
367 JAITHARI MP-46-003-068-001/99-A
(PODI-1) 		1746003068NRG24260620230185302 26/06/2023 SHRIMATI BAIGA 1746003068WL007669 SHRIMATI BAIGA 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 SHRIMATIBAIGA CENTRAL BANK OF INDIA(607115)
368 JAITHARI MP-46-003-068-001/99-C
(PODI-1) 		1746003068NRG24260620230185261 26/06/2023 SARSWATI BAIG 1746003068WL007668 SARSWATI BAIG 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 SARSWATIBAIG CENTRAL BANK OF INDIA(607115)
369 JAITHARI MP-46-003-068-001/99-D
(PODI-1) 		1746003068NRG24260620230185262 26/06/2023 MARTAM SINGH 1746003068WL007668 MARTAM SINGH 00089 CBIN0282147 2842 2842 Processed 05/07/2023 702720129 MARTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 258517 258517
370 JAITHARI MP-46-003-003-001/253-A
(BAKAHI) 		1746003003NRG24260620230183196 26/06/2023 kanhauya lal mahra 1746003003WL007586 kanhauya lal mahra 00089 CBIN0284183 900 900 Processed 05/07/2023 702720129 kanhauyalalmahra CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
371 JAITHARI MP-46-003-003-001/397-A
(BAKAHI) 		1746003003NRG24260620230183255 26/06/2023 sunil kumar choudhary 1746003003WL007586 sunil kumar choudhary 00152 HDFC0004135 900 900 Processed 05/07/2023 702720129 sunilkumarchoudhary STATE BANK OF INDIA(508548)
SubTotal 900 900
372 JAITHARI MP-46-003-078-002/154
(TARADAND) 		1746003000NRG24260620230183341 26/06/2023 manohar 1746003WL007593 manohar 00165 IBKL0001551 1505 1505 Processed 05/07/2023 702720129 manohar STATE BANK OF INDIA(508548)
SubTotal 1505 1505
373 JAITHARI MP-46-003-067-001/366
(PIPARIYA) 		1746003067NRG24260620230183142 26/06/2023 ramnarayan 1746003067WL007583 ramnarayan 00176 IDIB000A645 3094 3094 Processed 06/07/2023 702720129 ramnarayan INDIAN BANK(607105)
374 JAITHARI MP-46-003-067-001/376
(PIPARIYA) 		1746003067NRG24260620230183144 26/06/2023 Mohan 1746003067WL007585 Mohan 00176 IDIB000A645 3094 3094 Processed 06/07/2023 702720129 Mohan INDIAN BANK(607105)
375 JAITHARI MP-46-003-067-001/441
(PIPARIYA) 		1746003067NRG24260620230183138 26/06/2023 mamta 1746003067WL007582 mamta 00176 IDIB000A645 3094 3094 Processed 06/07/2023 702720129 mamta INDIAN BANK(607105)
SubTotal 9282 9282
376 JAITHARI MP-46-003-004-001/151
(BAKELI) 		1746003000NRG24260620230181084 26/06/2023 maya 1746003WL007512 maya 00354 PUNB0624000 2000 2000 Processed 05/07/2023 702720129 maya PUNJAB NATIONAL BANK(508568)
377 JAITHARI MP-46-003-044-001/388
(KOLMI) 		1746003044NRG24260620230184016 26/06/2023 Gayatri Kol 1746003044WL007623 Gayatri Kol 00354 PUNB0624000 2160 2160 Processed 05/07/2023 702720129 GayatriKol PUNJAB NATIONAL BANK(508568)
378 JAITHARI MP-46-003-064-001/124
(PARASWAR) 		1746003064NRG24260620230181789 26/06/2023 rattu 1746003064WL007546 rattu 00354 PUNB0624000 600 600 Processed 05/07/2023 702720129 rattu PUNJAB NATIONAL BANK(508568)
379 JAITHARI MP-46-003-064-001/130
(PARASWAR) 		1746003064NRG24260620230181791 26/06/2023 sushma 1746003064WL007546 sushma 00354 PUNB0624000 1200 1200 Processed 05/07/2023 702720129 sushma PUNJAB NATIONAL BANK(508568)
380 JAITHARI MP-46-003-064-001/158
(PARASWAR) 		1746003064NRG24260620230181794 26/06/2023 rambatiya 1746003064WL007546 rambatiya 00354 PUNB0624000 800 800 Processed 05/07/2023 702720129 rambatiya PUNJAB NATIONAL BANK(508568)
381 JAITHARI MP-46-003-064-001/229
(PARASWAR) 		1746003064NRG24260620230181798 26/06/2023 munni 1746003064WL007546 munni 00354 PUNB0624000 1200 1200 Processed 05/07/2023 702720129 munni PUNJAB NATIONAL BANK(508568)
382 JAITHARI MP-46-003-064-001/256
(PARASWAR) 		1746003064NRG24260620230181802 26/06/2023 samvati 1746003064WL007546 samvati 00354 PUNB0624000 1200 1200 Processed 05/07/2023 702720129 samvati NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-064-001/278
(PARASWAR) 		1746003064NRG24260620230181805 26/06/2023 janki bai 1746003064WL007546 janki bai 00354 PUNB0624000 800 800 Processed 05/07/2023 702720129 jankibai PUNJAB NATIONAL BANK(508568)
384 JAITHARI MP-46-003-064-001/591
(PARASWAR) 		1746003064NRG24260620230181814 26/06/2023 akash 1746003064WL007546 akash 00354 PUNB0624000 1200 1200 Processed 05/07/2023 702720129 akash PUNJAB NATIONAL BANK(508568)
385 JAITHARI MP-46-003-064-001/599
(PARASWAR) 		1746003064NRG24260620230181815 26/06/2023 daduram 1746003064WL007546 daduram 00354 PUNB0624000 1200 1200 Processed 05/07/2023 702720129 daduram PUNJAB NATIONAL BANK(508568)
386 JAITHARI MP-46-003-071-001/12-A
(SAKRA) 		1746003000NRG24260620230185597 26/06/2023 premvati 1746003WL007683 premvati 00354 PUNB0624000 3080 3080 Processed 05/07/2023 702720129 premvati PUNJAB NATIONAL BANK(508568)
387 JAITHARI MP-46-003-071-001/39
(SAKRA) 		1746003000NRG24260620230185615 26/06/2023 munnelal 1746003WL007683 munnelal 00354 PUNB0624000 3080 3080 Processed 05/07/2023 702720129 munnelal PUNJAB NATIONAL BANK(508568)
388 JAITHARI MP-46-003-071-001/7
(SAKRA) 		1746003000NRG24260620230185619 26/06/2023 kashiram 1746003WL007683 kashiram 00354 PUNB0624000 3080 3080 Processed 05/07/2023 702720129 kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 21600 21600
389 JAITHARI MP-46-003-003-001/100
(BAKAHI) 		1746003003NRG24260620230183146 26/06/2023 seema mahra 1746003003WL007586 seema mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 seemamahra STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-003-001/106
(BAKAHI) 		1746003003NRG24260620230183148 26/06/2023 kiran mahra 1746003003WL007586 kiran mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 kiranmahra STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-003-001/106
(BAKAHI) 		1746003003NRG24260620230183147 26/06/2023 ramcharan 1746003003WL007586 ramcharan 00415 SBIN0001428 450 450 Processed 05/07/2023 702720129 ramcharan STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-003-001/139
(BAKAHI) 		1746003003NRG24260620230183155 26/06/2023 meera 1746003003WL007586 meera 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 meera STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-003-001/146
(BAKAHI) 		1746003003NRG24260620230183156 26/06/2023 benu 1746003003WL007586 benu 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 benu NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-003-001/15-B
(BAKAHI) 		1746003003NRG24260620230183160 26/06/2023 sunita 1746003003WL007586 sunita 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 sunita STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-003-001/161-A
(BAKAHI) 		1746003003NRG24260620230183166 26/06/2023 makhan choudhary 1746003003WL007586 makhan choudhary 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 makhanchoudhary STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-003-001/183
(BAKAHI) 		1746003003NRG24260620230183174 26/06/2023 kamarva 1746003003WL007586 kamarva 00415 SBIN0001428 600 600 Processed 05/07/2023 702720129 kamarva NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-003-001/208
(BAKAHI) 		1746003003NRG24260620230183183 26/06/2023 gendlal 1746003003WL007586 gendlal 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 gendlal STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-003-001/216
(BAKAHI) 		1746003003NRG24260620230183185 26/06/2023 ganesiya 1746003003WL007586 ganesiya 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 ganesiya STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-003-001/266
(BAKAHI) 		1746003003NRG24260620230183198 26/06/2023 shanti singh 1746003003WL007586 shanti singh 00415 SBIN0001428 750 750 Processed 05/07/2023 702720129 shantisingh STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-003-001/271
(BAKAHI) 		1746003003NRG24260620230183199 26/06/2023 mohan 1746003003WL007586 mohan 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 mohan STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-003-001/280-C
(BAKAHI) 		1746003003NRG24260620230183203 26/06/2023 krishna bai mahra 1746003003WL007586 krishna bai mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 krishnabaimahra NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-003-001/285
(BAKAHI) 		1746003003NRG24260620230183205 26/06/2023 moliya gond 1746003003WL007586 moliya gond 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 moliyagond STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-003-001/286-A
(BAKAHI) 		1746003003NRG24260620230183208 26/06/2023 shyama singh 1746003003WL007586 shyama singh 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 shyamasingh NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-003-001/30
(BAKAHI) 		1746003003NRG24260620230183214 26/06/2023 kuntee 1746003003WL007586 kuntee 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 kuntee STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-003-001/300-A
(BAKAHI) 		1746003003NRG24260620230183215 26/06/2023 kasturiya mahra 1746003003WL007586 kasturiya mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 kasturiyamahra STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-003-001/307
(BAKAHI) 		1746003003NRG24260620230183216 26/06/2023 shubham 1746003003WL007586 shubham 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 shubham UCO BANK(607066)
407 JAITHARI MP-46-003-003-001/317-B
(BAKAHI) 		1746003003NRG24260620230183223 26/06/2023 laxmi mahra 1746003003WL007586 laxmi mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 laxmimahra STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-003-001/317-B
(BAKAHI) 		1746003003NRG24260620230183224 26/06/2023 virendra 1746003003WL007586 virendra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 virendra STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-003-001/324-C
(BAKAHI) 		1746003003NRG24260620230183226 26/06/2023 siyavati 1746003003WL007586 siyavati 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 siyavati STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-003-001/329
(BAKAHI) 		1746003003NRG24260620230183229 26/06/2023 munni bai mahra 1746003003WL007586 munni bai mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 munnibaimahra STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-003-001/359
(BAKAHI) 		1746003003NRG24260620230183237 26/06/2023 ramkali 1746003003WL007586 ramkali 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 ramkali BANK OF BARODA(606985)
412 JAITHARI MP-46-003-003-001/365-C
(BAKAHI) 		1746003003NRG24260620230183243 26/06/2023 kailasiya bai 1746003003WL007586 kailasiya bai 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 kailasiyabai STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-003-001/365-C
(BAKAHI) 		1746003003NRG24260620230183244 26/06/2023 maan singh 1746003003WL007586 maan singh 00415 SBIN0001428 600 600 Processed 05/07/2023 702720129 maansingh STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-003-001/388-A
(BAKAHI) 		1746003003NRG24260620230183251 26/06/2023 babli mahra 1746003003WL007586 babli mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 bablimahra STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-003-001/389-A
(BAKAHI) 		1746003003NRG24260620230183252 26/06/2023 rajkumar mahra 1746003003WL007586 rajkumar mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 rajkumarmahra STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-003-001/408
(BAKAHI) 		1746003003NRG24260620230183258 26/06/2023 rambati 1746003003WL007586 rambati 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 rambati STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-003-001/426
(BAKAHI) 		1746003003NRG24260620230183261 26/06/2023 sankar 1746003003WL007586 sankar 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 sankar STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-003-001/430
(BAKAHI) 		1746003003NRG24260620230183262 26/06/2023 ranjeet singh 1746003003WL007586 ranjeet singh 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 ranjeetsingh STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-003-001/432
(BAKAHI) 		1746003003NRG24260620230183263 26/06/2023 raju basor 1746003003WL007586 raju basor 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 rajubasor STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-003-001/433
(BAKAHI) 		1746003003NRG24260620230183265 26/06/2023 archana mahra 1746003003WL007586 archana mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 archanamahra STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-003-001/434
(BAKAHI) 		1746003003NRG24260620230183266 26/06/2023 sheshmani 1746003003WL007586 sheshmani 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 sheshmani STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-003-001/434
(BAKAHI) 		1746003003NRG24260620230183267 26/06/2023 uma bai mahra 1746003003WL007586 uma bai mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 umabaimahra STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-003-001/435
(BAKAHI) 		1746003003NRG24260620230183269 26/06/2023 preeti 1746003003WL007586 preeti 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 preeti STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-003-001/443
(BAKAHI) 		1746003003NRG24260620230183270 26/06/2023 bhimsen 1746003003WL007586 bhimsen 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 bhimsen BANK OF BARODA(606985)
425 JAITHARI MP-46-003-003-001/445
(BAKAHI) 		1746003003NRG24260620230183271 26/06/2023 mukesh mahra 1746003003WL007586 mukesh mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 mukeshmahra STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-003-001/448
(BAKAHI) 		1746003003NRG24260620230183274 26/06/2023 sangita 1746003003WL007586 sangita 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 sangita STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-003-001/72
(BAKAHI) 		1746003003NRG24260620230183278 26/06/2023 ravi das mahra 1746003003WL007586 ravi das mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 ravidasmahra STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-003-001/82
(BAKAHI) 		1746003003NRG24260620230183280 26/06/2023 krishnavati 1746003003WL007586 krishnavati 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 krishnavati STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-003-001/90
(BAKAHI) 		1746003003NRG24260620230183282 26/06/2023 yasoda 1746003003WL007586 yasoda 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 yasoda STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-003-001/90
(BAKAHI) 		1746003003NRG24260620230183283 26/06/2023 yogendra mahra 1746003003WL007586 yogendra mahra 00415 SBIN0001428 900 900 Processed 05/07/2023 702720129 yogendramahra STATE BANK OF INDIA(508548)
SubTotal 36600 36600
431 JAITHARI MP-46-003-004-001/133
(BAKELI) 		1746003000NRG24260620230181082 26/06/2023 sunita 1746003WL007512 sunita 00415 SBIN0002821 2000 2000 Processed 05/07/2023 702720129 sunita STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003000NRG24260620230181083 26/06/2023 SHAYAM 1746003WL007512 SHAYAM 00415 SBIN0002821 2000 2000 Processed 05/07/2023 702720129 SHAYAM STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-004-001/153
(BAKELI) 		1746003004NRG24260620230181146 26/06/2023 khelawan 1746003004WL007515 khelawan 00415 SBIN0002821 1000 1000 Processed 05/07/2023 702720129 khelawan STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-004-001/160
(BAKELI) 		1746003000NRG24260620230181085 26/06/2023 kamla 1746003WL007512 kamla 00415 SBIN0002821 2000 2000 Processed 05/07/2023 702720129 kamla UCO BANK(607066)
435 JAITHARI MP-46-003-004-001/225-A
(BAKELI) 		1746003000NRG24260620230181086 26/06/2023 Leela 1746003WL007512 Leela 00415 SBIN0002821 2000 2000 Processed 05/07/2023 702720129 Leela STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-004-001/49
(BAKELI) 		1746003000NRG24260620230181087 26/06/2023 sita 1746003WL007512 sita 00415 SBIN0002821 2000 2000 Processed 05/07/2023 702720129 sita STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-004-001/77
(BAKELI) 		1746003000NRG24260620230181088 26/06/2023 Dhanmatiya 1746003WL007512 Dhanmatiya 00415 SBIN0002821 2000 2000 Processed 05/07/2023 702720129 Dhanmatiya STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-004-001/86
(BAKELI) 		1746003004NRG24260620230181147 26/06/2023 babee 1746003004WL007515 babee 00415 SBIN0002821 1000 1000 Processed 05/07/2023 702720129 babee STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-044-001/103
(KOLMI) 		1746003044NRG24260620230184027 26/06/2023 mandakni 1746003044WL007624 mandakni 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 mandakni STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-044-001/104-B
(KOLMI) 		1746003044NRG24260620230184063 26/06/2023 RAMPRASAD 1746003044WL007625 RAMPRASAD 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
441 JAITHARI MP-46-003-044-001/132-B
(KOLMI) 		1746003044NRG24260620230184008 26/06/2023 ravi 1746003044WL007623 ravi 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 ravi STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-044-001/17
(KOLMI) 		1746003044NRG24260620230184029 26/06/2023 PARVATI 1746003044WL007624 PARVATI 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 PARVATI STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-044-001/181
(KOLMI) 		1746003044NRG24260620230184067 26/06/2023 durgesh 1746003044WL007625 durgesh 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 durgesh STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-044-001/181
(KOLMI) 		1746003044NRG24260620230184068 26/06/2023 Maya 1746003044WL007625 Maya 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 Maya STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-044-001/189
(KOLMI) 		1746003044NRG24260620230184031 26/06/2023 vinod 1746003044WL007624 vinod 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 vinod STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-044-001/24
(KOLMI) 		1746003044NRG24260620230184035 26/06/2023 santosibai 1746003044WL007624 santosibai 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 santosibai STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-044-001/288-A
(KOLMI) 		1746003044NRG24260620230183782 26/06/2023 deepak 1746003044WL007614 deepak 00415 SBIN0002821 1428 1428 Processed 05/07/2023 702720129 deepak STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-044-001/298
(KOLMI) 		1746003044NRG24260620230184036 26/06/2023 mandodri 1746003044WL007624 mandodri 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 mandodri STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-044-001/340-C
(KOLMI) 		1746003044NRG24260620230183780 26/06/2023 HEMU 1746003044WL007612 HEMU 00415 SBIN0002821 1428 1428 Processed 05/07/2023 702720129 HEMU STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-044-001/342-A
(KOLMI) 		1746003044NRG24260620230183778 26/06/2023 Pooran 1746003044WL007610 Pooran 00415 SBIN0002821 1020 1020 Processed 05/07/2023 702720129 Pooran STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-044-001/36-A
(KOLMI) 		1746003044NRG24260620230183715 26/06/2023 mulchand 1746003044WL007607 mulchand 00415 SBIN0002821 3060 3060 Processed 05/07/2023 702720129 mulchand NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-044-001/365
(KOLMI) 		1746003044NRG24260620230184013 26/06/2023 hemraj 1746003044WL007623 hemraj 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 hemraj STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-044-001/365
(KOLMI) 		1746003044NRG24260620230184012 26/06/2023 ramrati 1746003044WL007623 ramrati 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 ramrati STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-044-001/369-A
(KOLMI) 		1746003044NRG24260620230184014 26/06/2023 pushmatiya 1746003044WL007623 pushmatiya 00415 SBIN0002821 1800 1800 Processed 05/07/2023 702720129 pushmatiya STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-044-001/385
(KOLMI) 		1746003044NRG24260620230184039 26/06/2023 himanchal 1746003044WL007624 himanchal 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 himanchal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 JAITHARI MP-46-003-044-001/394
(KOLMI) 		1746003044NRG24260620230183781 26/06/2023 munni 1746003044WL007613 munni 00415 SBIN0002821 1428 1428 Processed 05/07/2023 702720129 munni STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-044-001/394-D
(KOLMI) 		1746003044NRG24260620230184017 26/06/2023 rajesh 1746003044WL007623 rajesh 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 rajesh STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-044-001/399
(KOLMI) 		1746003044NRG24260620230184041 26/06/2023 munni 1746003044WL007624 munni 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 munni STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-044-001/419
(KOLMI) 		1746003044NRG24260620230184043 26/06/2023 babuliya bai 1746003044WL007624 babuliya bai 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 babuliyabai STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-044-001/430
(KOLMI) 		1746003044NRG24260620230184018 26/06/2023 dropti 1746003044WL007623 dropti 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 dropti STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-044-001/452
(KOLMI) 		1746003044NRG24260620230184021 26/06/2023 jailal 1746003044WL007623 jailal 00415 SBIN0002821 360 360 Processed 05/07/2023 702720129 jailal STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-044-001/453
(KOLMI) 		1746003044NRG24260620230184045 26/06/2023 savita 1746003044WL007624 savita 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 savita STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-044-001/54
(KOLMI) 		1746003044NRG24260620230184023 26/06/2023 chandrashekhar 1746003044WL007623 chandrashekhar 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 chandrashekhar STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-044-001/54
(KOLMI) 		1746003044NRG24260620230184022 26/06/2023 savitri 1746003044WL007623 savitri 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 savitri STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-044-001/631
(KOLMI) 		1746003044NRG24260620230184078 26/06/2023 ranu 1746003044WL007625 ranu 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 ranu STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-044-001/654
(KOLMI) 		1746003044NRG24260620230184079 26/06/2023 ombati 1746003044WL007625 ombati 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 ombati STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-044-001/663
(KOLMI) 		1746003044NRG24260620230184047 26/06/2023 soniya bai 1746003044WL007624 soniya bai 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 soniyabai STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-044-001/846
(KOLMI) 		1746003044NRG24260620230184026 26/06/2023 sukhmantu 1746003044WL007623 sukhmantu 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 sukhmantu STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-044-001/855
(KOLMI) 		1746003044NRG24260620230184080 26/06/2023 chhangu 1746003044WL007625 chhangu 00415 SBIN0002821 1080 1080 Processed 05/07/2023 702720129 chhangu STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-044-001/93
(KOLMI) 		1746003044NRG24260620230184089 26/06/2023 semsay 1746003044WL007626 semsay 00415 SBIN0002821 3060 3060 Processed 05/07/2023 702720129 semsay STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-044-002/174
(KOLMI) 		1746003044NRG24260620230184197 26/06/2023 naval kisor 1746003044WL007633 naval kisor 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 navalkisor STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-044-002/174
(KOLMI) 		1746003044NRG24260620230184198 26/06/2023 shankar 1746003044WL007633 shankar 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 shankar STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-044-002/188-A
(KOLMI) 		1746003044NRG24260620230183779 26/06/2023 ramesh 1746003044WL007611 ramesh 00415 SBIN0002821 1020 1020 Processed 05/07/2023 702720129 ramesh STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-044-002/290
(KOLMI) 		1746003044NRG24260620230184084 26/06/2023 LALITA 1746003044WL007625 LALITA 00415 SBIN0002821 1080 1080 Processed 05/07/2023 702720129 LALITA STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-044-002/300-B
(KOLMI) 		1746003044NRG24260620230184056 26/06/2023 SURATIYA 1746003044WL007624 SURATIYA 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 SURATIYA STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-044-002/47
(KOLMI) 		1746003044NRG24260620230184201 26/06/2023 REWAPRASAD 1746003044WL007633 REWAPRASAD 00415 SBIN0002821 1080 1080 Processed 05/07/2023 702720129 REWAPRASAD STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-044-002/61
(KOLMI) 		1746003044NRG24260620230184060 26/06/2023 munna 1746003044WL007624 munna 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 munna STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-044-002/616
(KOLMI) 		1746003044NRG24260620230184062 26/06/2023 pooja 1746003044WL007624 pooja 00415 SBIN0002821 2160 2160 Processed 05/07/2023 702720129 pooja STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-052-001/117
(MAJHGWAN) 		1746003052NRG24260620230181090 26/06/2023 SUNIL 1746003052WL007513 SUNIL 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 SUNIL STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-052-001/132-A
(MAJHGWAN) 		1746003052NRG24260620230181097 26/06/2023 SHATRUDHAN 1746003052WL007513 SHATRUDHAN 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 SHATRUDHAN PUNJAB NATIONAL BANK(508568)
481 JAITHARI MP-46-003-052-001/133-A
(MAJHGWAN) 		1746003052NRG24260620230181099 26/06/2023 RANNU 1746003052WL007513 RANNU 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 RANNU STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-052-001/170
(MAJHGWAN) 		1746003052NRG24260620230181100 26/06/2023 BIRENDA 1746003052WL007513 BIRENDA 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 BIRENDA STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-052-001/186
(MAJHGWAN) 		1746003052NRG24260620230181107 26/06/2023 DHARMENDAR 1746003052WL007513 DHARMENDAR 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 DHARMENDAR STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-052-001/186
(MAJHGWAN) 		1746003052NRG24260620230181106 26/06/2023 PARWATI 1746003052WL007513 PARWATI 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 PARWATI STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-052-001/186
(MAJHGWAN) 		1746003052NRG24260620230181105 26/06/2023 rammani 1746003052WL007513 rammani 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 rammani STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-052-001/235
(MAJHGWAN) 		1746003052NRG24260620230181110 26/06/2023 Sumit 1746003052WL007513 Sumit 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 Sumit FINO PAYMENTS BANK LTD(608001)
487 JAITHARI MP-46-003-052-001/235-A
(MAJHGWAN) 		1746003052NRG24260620230181112 26/06/2023 AMIT KUMAR 1746003052WL007513 AMIT KUMAR 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 AMITKUMAR STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-052-001/235-A
(MAJHGWAN) 		1746003052NRG24260620230181111 26/06/2023 LALIT KUMAR 1746003052WL007513 LALIT KUMAR 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 LALITKUMAR STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-052-001/271-A
(MAJHGWAN) 		1746003052NRG24260620230181117 26/06/2023 SANGEETA 1746003052WL007513 SANGEETA 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 SANGEETA STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-052-001/297-B
(MAJHGWAN) 		1746003052NRG24260620230181121 26/06/2023 ARPANA 1746003052WL007513 ARPANA 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 ARPANA STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-052-001/407-A
(MAJHGWAN) 		1746003052NRG24260620230181123 26/06/2023 MEERA 1746003052WL007513 MEERA 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 MEERA STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-052-001/407-B
(MAJHGWAN) 		1746003052NRG24260620230181124 26/06/2023 AMIT 1746003052WL007513 AMIT 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 AMIT STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-052-001/407-C
(MAJHGWAN) 		1746003052NRG24260620230181125 26/06/2023 ANIL 1746003052WL007513 ANIL 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 ANIL BANK OF BARODA(606985)
494 JAITHARI MP-46-003-052-001/407-C
(MAJHGWAN) 		1746003052NRG24260620230181126 26/06/2023 VIRASNI 1746003052WL007513 VIRASNI 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 VIRASNI STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-052-001/50-A
(MAJHGWAN) 		1746003052NRG24260620230181127 26/06/2023 RAMESH KOL 1746003052WL007513 RAMESH KOL 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 RAMESHKOL STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-052-001/81-A
(MAJHGWAN) 		1746003052NRG24260620230181131 26/06/2023 ASHA 1746003052WL007513 ASHA 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 ASHA STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-052-001/81-A
(MAJHGWAN) 		1746003052NRG24260620230181130 26/06/2023 LALCHAND 1746003052WL007513 LALCHAND 00415 SBIN0002821 2400 2400 Processed 05/07/2023 702720129 LALCHAND STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-064-001/484
(PARASWAR) 		1746003064NRG24260620230181811 26/06/2023 chandravati 1746003064WL007546 chandravati 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702720129 chandravati STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-071-001/264-C
(SAKRA) 		1746003000NRG24260620230185657 26/06/2023 parvati 1746003WL007685 parvati 00415 SBIN0002821 2860 2860 Processed 05/07/2023 702720129 parvati STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-071-001/41-A
(SAKRA) 		1746003000NRG24260620230185663 26/06/2023 sukvariya 1746003WL007685 sukvariya 00415 SBIN0002821 3080 3080 Processed 05/07/2023 702720129 sukvariya STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-071-001/430-A
(SAKRA) 		1746003000NRG24260620230185617 26/06/2023 sahni bai 1746003WL007683 sahni bai 00415 SBIN0002821 3080 3080 Processed 05/07/2023 702720129 sahnibai STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-078-001/175-A
(TARADAND) 		1746003078NRG24240620230172900 26/06/2023 Santosh 1746003078WL007221 Santosh 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702720129 Santosh STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-078-001/176
(TARADAND) 		1746003078NRG24240620230172902 26/06/2023 rafel 1746003078WL007221 rafel 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702720129 rafel STATE BANK OF INDIA(508548)
SubTotal 150544 150544
504 JAITHARI MP-46-003-071-001/110-A
(SAKRA) 		1746003000NRG24260620230185633 26/06/2023 depak baiga 1746003WL007685 depak baiga 00415 SBIN0004617 3080 3080 Processed 05/07/2023 702720129 depakbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
505 JAITHARI MP-46-003-009-001/20-C
(BEED) 		1746003000NRG24260620230181306 26/06/2023 DASODIYA BAI 1746003WL007523 DASODIYA BAI 00415 SBIN0006970 3094 3094 Processed 05/07/2023 702720129 DASODIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
506 JAITHARI MP-46-003-022-001/111-B
(DHHODHHIPANI) 		1746003043NRG24260620230184779 26/06/2023 Krashana 1746003043WL007650 Krashana 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 Krashana STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-022-001/121
(DHHODHHIPANI) 		1746003043NRG24260620230184780 26/06/2023 pirya 1746003043WL007650 pirya 00415 SBIN0006970 2730 2730 Processed 05/07/2023 702720129 pirya STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-022-001/121-A
(DHHODHHIPANI) 		1746003043NRG24260620230184781 26/06/2023 kanhaiya prasad 1746003043WL007650 kanhaiya prasad 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 kanhaiyaprasad CENTRAL BANK OF INDIA(607115)
509 JAITHARI MP-46-003-022-001/134
(DHHODHHIPANI) 		1746003043NRG24260620230184783 26/06/2023 parvati 1746003043WL007650 parvati 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 parvati CENTRAL BANK OF INDIA(607115)
510 JAITHARI MP-46-003-022-001/149-A
(DHHODHHIPANI) 		1746003043NRG24260620230184786 26/06/2023 ramdulari 1746003043WL007650 ramdulari 00415 SBIN0006970 2730 2730 Processed 05/07/2023 702720129 ramdulari STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-022-001/150-A
(DHHODHHIPANI) 		1746003043NRG24260620230184788 26/06/2023 geeta bai 1746003043WL007650 geeta bai 00415 SBIN0006970 2730 2730 Processed 05/07/2023 702720129 geetabai STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-022-001/156-A
(DHHODHHIPANI) 		1746003043NRG24260620230184791 26/06/2023 khelan 1746003043WL007650 khelan 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 khelan STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-022-001/168-A
(DHHODHHIPANI) 		1746003043NRG24260620230184794 26/06/2023 LALITA 1746003043WL007650 LALITA 00415 SBIN0006970 1680 1680 Processed 05/07/2023 702720129 LALITA STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-022-001/168-A
(DHHODHHIPANI) 		1746003043NRG24260620230184793 26/06/2023 puran 1746003043WL007650 puran 00415 SBIN0006970 1680 1680 Processed 05/07/2023 702720129 puran STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-022-001/168-B
(DHHODHHIPANI) 		1746003043NRG24260620230184795 26/06/2023 sanjay kumar 1746003043WL007650 sanjay kumar 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 sanjaykumar STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-022-001/168-C
(DHHODHHIPANI) 		1746003043NRG24260620230184796 26/06/2023 ramji rathour 1746003043WL007650 ramji rathour 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 ramjirathour STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-022-001/31-B
(DHHODHHIPANI) 		1746003043NRG24260620230184799 26/06/2023 devdas 1746003043WL007650 devdas 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 devdas STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-022-001/38-B
(DHHODHHIPANI) 		1746003043NRG24260620230184801 26/06/2023 Duasiya bai 1746003043WL007650 Duasiya bai 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 Duasiyabai STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-022-001/38-C
(DHHODHHIPANI) 		1746003043NRG24260620230184802 26/06/2023 Babali bai 1746003043WL007650 Babali bai 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 Babalibai STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-022-001/52
(DHHODHHIPANI) 		1746003043NRG24260620230184804 26/06/2023 santoshh singh 1746003043WL007650 santoshh singh 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 santoshhsingh STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-022-001/72-D
(DHHODHHIPANI) 		1746003043NRG24260620230184808 26/06/2023 Semwati 1746003043WL007650 Semwati 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 Semwati STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-022-003/128
(DHHODHHIPANI) 		1746003043NRG24260620230184810 26/06/2023 aartee devi 1746003043WL007650 aartee devi 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 aarteedevi STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-022-003/128-A
(DHHODHHIPANI) 		1746003043NRG24260620230184811 26/06/2023 sangeeta bai 1746003043WL007650 sangeeta bai 00415 SBIN0006970 2940 2940 Processed 05/07/2023 702720129 sangeetabai STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-029-002/108-A
(GOBARI) 		1746003029NRG24260620230185139 26/06/2023 gulabiya bai 1746003029WL007664 gulabiya bai 00415 SBIN0006970 1308 1308 Processed 05/07/2023 702720129 gulabiyabai CENTRAL BANK OF INDIA(607115)
525 JAITHARI MP-46-003-029-002/109-A
(GOBARI) 		1746003029NRG24260620230185141 26/06/2023 meena bai 1746003029WL007664 meena bai 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 meenabai CENTRAL BANK OF INDIA(607115)
526 JAITHARI MP-46-003-029-002/113-B
(GOBARI) 		1746003029NRG24260620230185150 26/06/2023 sankariya bai 1746003029WL007664 sankariya bai 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 sankariyabai CENTRAL BANK OF INDIA(607115)
527 JAITHARI MP-46-003-029-002/117-B
(GOBARI) 		1746003029NRG24260620230185151 26/06/2023 durga 1746003029WL007664 durga 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 durga STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-029-002/120-C
(GOBARI) 		1746003029NRG24260620230185153 26/06/2023 gondiya 1746003029WL007664 gondiya 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 gondiya STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-029-002/120-C
(GOBARI) 		1746003029NRG24260620230185152 26/06/2023 pritam 1746003029WL007664 pritam 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 pritam CENTRAL BANK OF INDIA(607115)
530 JAITHARI MP-46-003-029-002/125
(GOBARI) 		1746003029NRG24260620230185154 26/06/2023 parwati 1746003029WL007664 parwati 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 parwati STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-029-002/129-A
(GOBARI) 		1746003029NRG24260620230185156 26/06/2023 Uma 1746003029WL007664 Uma 00415 SBIN0006970 1308 1308 Processed 05/07/2023 702720129 Uma STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-029-002/16-A
(GOBARI) 		1746003029NRG24260620230185159 26/06/2023 Sushma 1746003029WL007664 Sushma 00415 SBIN0006970 1090 1090 Processed 05/07/2023 702720129 Sushma STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003029NRG24260620230185161 26/06/2023 Kuwar 1746003029WL007664 Kuwar 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 Kuwar STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-029-002/60-B
(GOBARI) 		1746003029NRG24260620230185173 26/06/2023 geeta 1746003029WL007664 geeta 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 geeta STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-029-002/71-A
(GOBARI) 		1746003029NRG24260620230185174 26/06/2023 phool bai 1746003029WL007664 phool bai 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 phoolbai STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-029-002/87-A
(GOBARI) 		1746003029NRG24260620230185182 26/06/2023 GANESHU 1746003029WL007664 GANESHU 00415 SBIN0006970 1526 1526 Processed 05/07/2023 702720129 GANESHU STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-035-001/126-A
(JHAITAL) 		1746003035NRG24260620230182199 26/06/2023 dhanraj singh 1746003035WL007559 dhanraj singh 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 dhanrajsingh CENTRAL BANK OF INDIA(607115)
538 JAITHARI MP-46-003-035-001/129
(JHAITAL) 		1746003035NRG24260620230182280 26/06/2023 belashiya 1746003035WL007561 belashiya 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 belashiya STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-035-001/156
(JHAITAL) 		1746003035NRG24260620230182286 26/06/2023 nareshiya 1746003035WL007561 nareshiya 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 nareshiya STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-035-001/157
(JHAITAL) 		1746003035NRG24260620230182287 26/06/2023 omvati 1746003035WL007561 omvati 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 omvati STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-035-001/168-A
(JHAITAL) 		1746003035NRG24260620230182291 26/06/2023 budhvariya 1746003035WL007561 budhvariya 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 budhvariya STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-035-001/168-D
(JHAITAL) 		1746003035NRG24260620230182292 26/06/2023 shyam singh 1746003035WL007561 shyam singh 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 shyamsingh STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-035-001/168-D
(JHAITAL) 		1746003035NRG24260620230182293 26/06/2023 suman bai 1746003035WL007561 suman bai 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 sumanbai STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-035-001/176-A
(JHAITAL) 		1746003035NRG24260620230182338 26/06/2023 saroja 1746003035WL007562 saroja 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 saroja STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-035-001/217-B
(JHAITAL) 		1746003035NRG24260620230182221 26/06/2023 kusum 1746003035WL007559 kusum 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 kusum STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-035-001/254
(JHAITAL) 		1746003035NRG24260620230182351 26/06/2023 babi 1746003035WL007562 babi 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702720129 babi STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-035-001/319
(JHAITAL) 		1746003035NRG24260620230182315 26/06/2023 sushma 1746003035WL007561 sushma 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702720129 sushma STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-035-001/32
(JHAITAL) 		1746003035NRG24260620230182228 26/06/2023 ramu 1746003035WL007559 ramu 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 ramu STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-035-001/401-A
(JHAITAL) 		1746003035NRG24260620230182354 26/06/2023 nadni 1746003035WL007562 nadni 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702720129 nadni STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-035-001/401-A
(JHAITAL) 		1746003035NRG24260620230182353 26/06/2023 suresh kumar 1746003035WL007562 suresh kumar 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702720129 sureshkumar FINO PAYMENTS BANK LTD(608001)
551 JAITHARI MP-46-003-035-001/434
(JHAITAL) 		1746003035NRG24260620230182355 26/06/2023 kailash singh 1746003035WL007562 kailash singh 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702720129 kailashsingh STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-035-001/6-A
(JHAITAL) 		1746003035NRG24260620230182357 26/06/2023 rakesh vishkarma 1746003035WL007562 rakesh vishkarma 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 rakeshvishkarma STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-035-001/65-A
(JHAITAL) 		1746003035NRG24260620230182321 26/06/2023 harish yadav 1746003035WL007561 harish yadav 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 harishyadav BANK OF INDIA(508505)
554 JAITHARI MP-46-003-035-001/7
(JHAITAL) 		1746003035NRG24260620230182323 26/06/2023 varsha 1746003035WL007561 varsha 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 varsha STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-037-001/187
(KALYANPUR) 		1746003000NRG24260620230185057 26/06/2023 Usha 1746003WL007655 Usha 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 Usha STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-037-001/218
(KALYANPUR) 		1746003000NRG24260620230185060 26/06/2023 chanda 1746003WL007655 chanda 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 chanda STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-037-001/47-A
(KALYANPUR) 		1746003000NRG24260620230185066 26/06/2023 Sumitra 1746003WL007655 Sumitra 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702720129 Sumitra STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG24260620230184817 26/06/2023 dinesh rathour 1746003043WL007650 dinesh rathour 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 dineshrathour STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG24260620230184818 26/06/2023 rani rathour 1746003043WL007650 rani rathour 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 ranirathour STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG24260620230184821 26/06/2023 BIHARI SINGH 1746003043WL007650 BIHARI SINGH 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 BIHARISINGH STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-043-002/127-A
(KHOLHADI) 		1746003043NRG24260620230184826 26/06/2023 maanmati portey 1746003043WL007650 maanmati portey 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 maanmatiportey STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-043-002/32-A
(KHOLHADI) 		1746003043NRG24260620230184835 26/06/2023 YANDRA SINGH GOND 1746003043WL007650 YANDRA SINGH GOND 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 YANDRASINGHGOND STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG24260620230184838 26/06/2023 PATEL SINGH Gond 1746003043WL007650 PATEL SINGH Gond 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 PATELSINGHGond STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-043-002/462
(KHOLHADI) 		1746003043NRG24260620230184840 26/06/2023 jailal napit 1746003043WL007650 jailal napit 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 jailalnapit STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-043-002/468
(KHOLHADI) 		1746003043NRG24260620230184841 26/06/2023 premvati panika 1746003043WL007650 premvati panika 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 premvatipanika STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003043NRG24260620230184845 26/06/2023 Abhay singh rathour 1746003043WL007650 Abhay singh rathour 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 Abhaysinghrathour STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-043-002/83
(KHOLHADI) 		1746003043NRG24260620230184846 26/06/2023 dhiran singh 1746003043WL007650 dhiran singh 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 dhiransingh STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-043-002/89-B
(KHOLHADI) 		1746003043NRG24260620230184848 26/06/2023 kamla kant 1746003043WL007650 kamla kant 00415 SBIN0006970 2310 2310 Processed 05/07/2023 702720129 kamlakant STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-068-001/117-A
(PODI-1) 		1746003068NRG24260620230185192 26/06/2023 shanu 1746003068WL007668 shanu 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 shanu CENTRAL BANK OF INDIA(607115)
570 JAITHARI MP-46-003-068-001/155-B
(PODI-1) 		1746003068NRG24260620230185274 26/06/2023 Sumitra 1746003068WL007669 Sumitra 00415 SBIN0006970 2639 2639 Processed 05/07/2023 702720129 Sumitra STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-068-001/188-A
(PODI-1) 		1746003068NRG24260620230185277 26/06/2023 SOBHA SINGH 1746003068WL007669 SOBHA SINGH 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 SOBHASINGH STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-068-001/208-A
(PODI-1) 		1746003068NRG24260620230185279 26/06/2023 ARUNA SINGH 1746003068WL007669 ARUNA SINGH 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 ARUNASINGH STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-068-001/253
(PODI-1) 		1746003068NRG24260620230185284 26/06/2023 Belpatiya 1746003068WL007669 Belpatiya 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 Belpatiya STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-068-001/287
(PODI-1) 		1746003068NRG24260620230185242 26/06/2023 sampt 1746003068WL007668 sampt 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 sampt STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-068-001/301-A
(PODI-1) 		1746003068NRG24260620230185291 26/06/2023 ANIL SINGH 1746003068WL007669 ANIL SINGH 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 ANILSINGH CENTRAL BANK OF INDIA(607115)
576 JAITHARI MP-46-003-068-001/301-A
(PODI-1) 		1746003068NRG24260620230185292 26/06/2023 CHAKVATI GOND 1746003068WL007669 CHAKVATI GOND 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 CHAKVATIGOND STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-068-001/326
(PODI-1) 		1746003068NRG24260620230185296 26/06/2023 BEBI KEWAT 1746003068WL007669 BEBI KEWAT 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 BEBIKEWAT CENTRAL BANK OF INDIA(607115)
578 JAITHARI MP-46-003-068-001/334
(PODI-1) 		1746003068NRG24260620230185250 26/06/2023 Lal ji giri 1746003068WL007668 Lal ji giri 00415 SBIN0006970 2233 2233 Processed 05/07/2023 702720129 Laljigiri FINO PAYMENTS BANK LTD(608001)
579 JAITHARI MP-46-003-068-001/337-C
(PODI-1) 		1746003068NRG24260620230185251 26/06/2023 Sundiy bai 1746003068WL007668 Sundiy bai 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 Sundiybai CENTRAL BANK OF INDIA(607115)
580 JAITHARI MP-46-003-068-001/44
(PODI-1) 		1746003068NRG24260620230185299 26/06/2023 rampal 1746003068WL007669 rampal 00415 SBIN0006970 2842 2842 Processed 05/07/2023 702720129 rampal STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-072-001/68
(SEMARWAR) 		1746003072NRG24260620230182881 26/06/2023 munni bai 1746003072WL007577 munni bai 00415 SBIN0006970 2800 2800 Processed 05/07/2023 702720129 munnibai STATE BANK OF INDIA(508548)
SubTotal 161732 161732
582 JAITHARI MP-46-003-052-001/407-A
(MAJHGWAN) 		1746003052NRG24260620230181122 26/06/2023 Ram niranjan 1746003052WL007513 Ram niranjan 00415 SBIN0007224 2400 2400 Processed 05/07/2023 702720129 Ramniranjan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
583 JAITHARI MP-46-003-044-001/394-D
(KOLMI) 		1746003044NRG24260620230184040 26/06/2023 sunita 1746003044WL007624 sunita 00415 SBIN0007902 2160 2160 Processed 05/07/2023 702720129 sunita STATE BANK OF INDIA(508548)
SubTotal 2160 2160
584 JAITHARI MP-46-003-044-001/419
(KOLMI) 		1746003044NRG24260620230184044 26/06/2023 nitin 1746003044WL007624 nitin 00415 SBIN0010533 2160 2160 Processed 05/07/2023 702720129 nitin STATE BANK OF INDIA(508548)
SubTotal 2160 2160
585 JAITHARI MP-46-003-071-001/106-A
(SAKRA) 		1746003000NRG24260620230185627 26/06/2023 ganga singh 1746003WL007685 ganga singh 00462 UCBA0003095 2860 2860 Processed 05/07/2023 702720129 gangasingh PUNJAB NATIONAL BANK(508568)
586 JAITHARI MP-46-003-071-001/206-A
(SAKRA) 		1746003000NRG24260620230185651 26/06/2023 sudama 1746003WL007685 sudama 00462 UCBA0003095 2860 2860 Processed 05/07/2023 702720129 sudama UCO BANK(607066)
587 JAITHARI MP-46-003-071-001/235
(SAKRA) 		1746003000NRG24260620230185655 26/06/2023 Kalabatiya 1746003WL007685 Kalabatiya 00462 UCBA0003095 2860 2860 Processed 05/07/2023 702720129 Kalabatiya UCO BANK(607066)
588 JAITHARI MP-46-003-071-001/235-A
(SAKRA) 		1746003000NRG24260620230185656 26/06/2023 Anita 1746003WL007685 Anita 00462 UCBA0003095 2860 2860 Processed 05/07/2023 702720129 Anita PUNJAB NATIONAL BANK(508568)
589 JAITHARI MP-46-003-071-003/115
(SAKRA) 		1746003000NRG24260620230185575 26/06/2023 sumitra 1746003WL007682 sumitra 00462 UCBA0003095 3080 3080 Processed 05/07/2023 702720129 sumitra STATE BANK OF INDIA(508548)
590 JAITHARI MP-46-003-071-003/140
(SAKRA) 		1746003000NRG24260620230185585 26/06/2023 mansingh 1746003WL007682 mansingh 00462 UCBA0003095 3080 3080 Processed 05/07/2023 702720129 mansingh NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-071-003/31
(SAKRA) 		1746003000NRG24260620230185675 26/06/2023 ratan 1746003WL007685 ratan 00462 UCBA0003095 3080 3080 Processed 05/07/2023 702720129 ratan UCO BANK(607066)
592 JAITHARI MP-46-003-078-001/343
(TARADAND) 		1746003078NRG24240620230172917 26/06/2023 nuvel 1746003078WL007221 nuvel 00462 UCBA0003095 1200 1200 Processed 05/07/2023 702720129 nuvel CENTRAL BANK OF INDIA(607115)
SubTotal 21880 21880
593 JAITHARI MP-46-003-052-001/271-A
(MAJHGWAN) 		1746003052NRG24260620230181116 26/06/2023 RANJEET 1746003052WL007513 RANJEET 00468 UBIN0563781 2400 2400 Processed 05/07/2023 702720129 RANJEET UNION BANK OF INDIA(508500)
594 JAITHARI MP-46-003-064-001/126
(PARASWAR) 		1746003064NRG24260620230181790 26/06/2023 ramlali 1746003064WL007546 ramlali 00468 UBIN0563781 1200 1200 Processed 05/07/2023 702720129 ramlali UNION BANK OF INDIA(508500)
595 JAITHARI MP-46-003-064-001/234
(PARASWAR) 		1746003064NRG24260620230181801 26/06/2023 gulmasiya 1746003064WL007546 gulmasiya 00468 UBIN0563781 800 800 Processed 05/07/2023 702720129 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-071-001/219-A
(SAKRA) 		1746003000NRG24260620230185653 26/06/2023 nirmal 1746003WL007685 nirmal 00468 UBIN0563781 2860 2860 Processed 05/07/2023 702720129 nirmal UNION BANK OF INDIA(508500)
597 JAITHARI MP-46-003-071-001/306
(SAKRA) 		1746003000NRG24260620230185660 26/06/2023 kumarwati 1746003WL007685 kumarwati 00468 UBIN0563781 2860 2860 Processed 05/07/2023 702720129 kumarwati UNION BANK OF INDIA(508500)
598 JAITHARI MP-46-003-078-001/319-B
(TARADAND) 		1746003078NRG24260620230183323 26/06/2023 markande 1746003078WL007591 markande 00468 UBIN0563781 1020 1020 Processed 05/07/2023 702720129 markande UNION BANK OF INDIA(508500)
599 JAITHARI MP-46-003-078-001/339-B
(TARADAND) 		1746003078NRG24260620230183328 26/06/2023 gopal yadav 1746003078WL007592 gopal yadav 00468 UBIN0563781 3060 3060 Processed 05/07/2023 702720129 gopalyadav UNION BANK OF INDIA(508500)
SubTotal 14200 14200
600 JAITHARI MP-46-003-027-001/583
(FUNGA) 		1746003027NRG24260620230183364 26/06/2023 Gulab Basor 1746003027WL007594 Gulab Basor 00688 FINO0001001 3060 3060 Processed 05/07/2023 702720129 GulabBasor CENTRAL BANK OF INDIA(607115)
601 JAITHARI MP-46-003-071-001/144-B
(SAKRA) 		1746003000NRG24260620230185639 26/06/2023 vijay singh 1746003WL007685 vijay singh 00688 FINO0001001 2860 2860 Processed 05/07/2023 702720129 vijaysingh FINO PAYMENTS BANK LTD(608001)
602 JAITHARI MP-46-003-071-001/155-A
(SAKRA) 		1746003000NRG24260620230185640 26/06/2023 syam 1746003WL007685 syam 00688 FINO0001001 2860 2860 Processed 05/07/2023 702720129 syam FINO PAYMENTS BANK LTD(608001)
603 JAITHARI MP-46-003-071-001/159
(SAKRA) 		1746003000NRG24260620230185642 26/06/2023 munni 1746003WL007685 munni 00688 FINO0001001 2860 2860 Processed 05/07/2023 702720129 munni FINO PAYMENTS BANK LTD(608001)
604 JAITHARI MP-46-003-071-001/183-C
(SAKRA) 		1746003000NRG24260620230185646 26/06/2023 mohan singh 1746003WL007685 mohan singh 00688 FINO0001001 2860 2860 Processed 05/07/2023 702720129 mohansingh FINO PAYMENTS BANK LTD(608001)
605 JAITHARI MP-46-003-071-001/48-D
(SAKRA) 		1746003000NRG24260620230185666 26/06/2023 govind yadav 1746003WL007685 govind yadav 00688 FINO0001001 2860 2860 Processed 05/07/2023 702720129 govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17360 17360
606 JAITHARI MP-46-003-035-001/421
(JHAITAL) 		1746003035NRG24260620230182318 26/06/2023 Charandas lohar 1746003035WL007561 Charandas lohar 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702720129 Charandaslohar INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG24260620230184813 26/06/2023 relesh gond 1746003043WL007650 relesh gond 00691 IPOS0000001 840 840 Processed 05/07/2023 702720129 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
608 JAITHARI MP-46-003-037-001/102
(KALYANPUR) 		1746003000NRG24260620230185049 26/06/2023 sumitra 1746003WL007655 sumitra 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 sumitra FINO PAYMENTS BANK LTD(608001)
609 JAITHARI MP-46-003-037-001/115
(KALYANPUR) 		1746003000NRG24260620230185051 26/06/2023 munni 1746003WL007655 munni 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 munni NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-037-001/122-A
(KALYANPUR) 		1746003000NRG24260620230185052 26/06/2023 shyamvati 1746003WL007655 shyamvati 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-037-001/141
(KALYANPUR) 		1746003000NRG24260620230185053 26/06/2023 Sayambati 1746003WL007655 Sayambati 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 Sayambati STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-037-001/143
(KALYANPUR) 		1746003000NRG24260620230185054 26/06/2023 shiyaram 1746003WL007655 shiyaram 00697 BKID0MG1502 1400 1400 Rejected 05/07/2023 702720129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 JAITHARI MP-46-003-037-001/172
(KALYANPUR) 		1746003000NRG24260620230185055 26/06/2023 ramsiya 1746003WL007655 ramsiya 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-037-001/175
(KALYANPUR) 		1746003000NRG24260620230185056 26/06/2023 bela bai 1746003WL007655 bela bai 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 belabai NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-037-001/199
(KALYANPUR) 		1746003000NRG24260620230185058 26/06/2023 suneeta 1746003WL007655 suneeta 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 suneeta STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-037-001/205
(KALYANPUR) 		1746003000NRG24260620230185059 26/06/2023 ramvatibai 1746003WL007655 ramvatibai 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-037-001/220
(KALYANPUR) 		1746003000NRG24260620230185062 26/06/2023 munni bai 1746003WL007655 munni bai 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 JAITHARI MP-46-003-037-001/220
(KALYANPUR) 		1746003000NRG24260620230185061 26/06/2023 ramprasad 1746003WL007655 ramprasad 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-037-001/35
(KALYANPUR) 		1746003000NRG24260620230185064 26/06/2023 dular singh 1746003WL007655 dular singh 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 dularsingh NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-037-001/45
(KALYANPUR) 		1746003000NRG24260620230185065 26/06/2023 mankuwar 1746003WL007655 mankuwar 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-037-001/50
(KALYANPUR) 		1746003000NRG24260620230185067 26/06/2023 siya 1746003WL007655 siya 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 siya NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-037-001/58
(KALYANPUR) 		1746003000NRG24260620230185068 26/06/2023 mohan 1746003WL007655 mohan 00697 BKID0MG1502 1400 1400 Processed 05/07/2023 702720129 mohan NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-037-001/60
(KALYANPUR) 		1746003000NRG24260620230185069 26/06/2023 droupati 1746003WL007655 droupati 00697 BKID0MG1502 1200 1200 Processed 05/07/2023 702720129 droupati STATE BANK OF INDIA(508548)
SubTotal 22200 22200
624 JAITHARI MP-46-003-027-001/583
(FUNGA) 		1746003027NRG24260620230183363 26/06/2023 Rakha basor 1746003027WL007594 Rakha basor 00697 BKID0MG1503 3060 3060 Processed 05/07/2023 702720129 Rakhabasor NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-044-001/105-A
(KOLMI) 		1746003044NRG24260620230184028 26/06/2023 Radha 1746003044WL007624 Radha 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 Radha NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-044-001/171
(KOLMI) 		1746003044NRG24260620230184009 26/06/2023 jagdeesh 1746003044WL007623 jagdeesh 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 jagdeesh STATE BANK OF INDIA(508548)
627 JAITHARI MP-46-003-044-001/171
(KOLMI) 		1746003044NRG24260620230184010 26/06/2023 ramkali 1746003044WL007623 ramkali 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 ramkali STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-044-001/180
(KOLMI) 		1746003044NRG24260620230184066 26/06/2023 Bishnu prasad 1746003044WL007625 Bishnu prasad 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702720129 Bishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-044-001/188
(KOLMI) 		1746003044NRG24260620230184030 26/06/2023 babulal 1746003044WL007624 babulal 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 babulal NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-044-001/192-B
(KOLMI) 		1746003044NRG24260620230184032 26/06/2023 kabutari 1746003044WL007624 kabutari 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 kabutari NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-044-001/202
(KOLMI) 		1746003044NRG24260620230184069 26/06/2023 Ganesiya 1746003044WL007625 Ganesiya 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702720129 Ganesiya NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-044-001/205-A
(KOLMI) 		1746003044NRG24260620230184070 26/06/2023 manglu 1746003044WL007625 manglu 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 manglu NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-044-001/233
(KOLMI) 		1746003044NRG24260620230184033 26/06/2023 amirit lal 1746003044WL007624 amirit lal 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 amiritlal NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-044-001/233
(KOLMI) 		1746003044NRG24260620230184034 26/06/2023 semkali 1746003044WL007624 semkali 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 semkali NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-044-001/267
(KOLMI) 		1746003044NRG24260620230184071 26/06/2023 pramiya 1746003044WL007625 pramiya 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 pramiya NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-044-001/275
(KOLMI) 		1746003044NRG24260620230184011 26/06/2023 ramnarayan 1746003044WL007623 ramnarayan 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-044-001/295
(KOLMI) 		1746003044NRG24260620230184072 26/06/2023 Devan 1746003044WL007625 Devan 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702720129 Devan STATE BANK OF INDIA(508548)
638 JAITHARI MP-46-003-044-001/320
(KOLMI) 		1746003044NRG24260620230184037 26/06/2023 chandrawati 1746003044WL007624 chandrawati 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-044-001/330
(KOLMI) 		1746003044NRG24260620230184073 26/06/2023 ramvati 1746003044WL007625 ramvati 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702720129 ramvati NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-044-001/361-C
(KOLMI) 		1746003044NRG24260620230184038 26/06/2023 kunti 1746003044WL007624 kunti 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 kunti NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-044-001/390
(KOLMI) 		1746003044NRG24260620230184074 26/06/2023 sukhlal 1746003044WL007625 sukhlal 00697 BKID0MG1503 1080 1080 Processed 05/07/2023 702720129 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-044-001/409
(KOLMI) 		1746003044NRG24260620230184075 26/06/2023 jaanvati 1746003044WL007625 jaanvati 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 jaanvati NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-044-001/418
(KOLMI) 		1746003044NRG24260620230184042 26/06/2023 budhvariya 1746003044WL007624 budhvariya 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-044-001/437-C
(KOLMI) 		1746003044NRG24260620230184088 26/06/2023 shusma 1746003044WL007626 shusma 00697 BKID0MG1503 3060 3060 Processed 05/07/2023 702720129 shusma NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-044-001/631
(KOLMI) 		1746003044NRG24260620230184077 26/06/2023 cotelal 1746003044WL007625 cotelal 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 cotelal NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-044-001/698
(KOLMI) 		1746003044NRG24260620230184048 26/06/2023 leela 1746003044WL007624 leela 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 leela NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-044-001/83
(KOLMI) 		1746003044NRG24260620230184025 26/06/2023 ratan 1746003044WL007623 ratan 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 ratan NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-044-001/90
(KOLMI) 		1746003044NRG24260620230184081 26/06/2023 mannu 1746003044WL007625 mannu 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 mannu NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-044-001/90
(KOLMI) 		1746003044NRG24260620230184082 26/06/2023 renu 1746003044WL007625 renu 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 renu NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-044-002/116
(KOLMI) 		1746003044NRG24260620230184050 26/06/2023 sipahilal 1746003044WL007624 sipahilal 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 sipahilal NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-044-002/160
(KOLMI) 		1746003044NRG24260620230184051 26/06/2023 belabai 1746003044WL007624 belabai 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 belabai STATE BANK OF INDIA(508548)
652 JAITHARI MP-46-003-044-002/160-A
(KOLMI) 		1746003044NRG24260620230184053 26/06/2023 ARCHANA 1746003044WL007624 ARCHANA 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-044-002/160-A
(KOLMI) 		1746003044NRG24260620230184052 26/06/2023 GORELAL 1746003044WL007624 GORELAL 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-044-002/199-A
(KOLMI) 		1746003044NRG24260620230184200 26/06/2023 durga 1746003044WL007633 durga 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 durga NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-044-002/199-A
(KOLMI) 		1746003044NRG24260620230184199 26/06/2023 shivnarayan 1746003044WL007633 shivnarayan 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-044-002/20
(KOLMI) 		1746003044NRG24260620230184083 26/06/2023 Shyamnararayan 1746003044WL007625 Shyamnararayan 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 Shyamnararayan NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-044-002/266
(KOLMI) 		1746003044NRG24260620230184054 26/06/2023 mohan 1746003044WL007624 mohan 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 mohan NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-044-002/28
(KOLMI) 		1746003044NRG24260620230184055 26/06/2023 chhotelal 1746003044WL007624 chhotelal 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-044-002/38
(KOLMI) 		1746003044NRG24260620230184085 26/06/2023 chanda 1746003044WL007625 chanda 00697 BKID0MG1503 1800 1800 Processed 05/07/2023 702720129 chanda NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-044-002/398
(KOLMI) 		1746003044NRG24260620230184058 26/06/2023 meera 1746003044WL007624 meera 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 meera NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-044-002/50
(KOLMI) 		1746003044NRG24260620230184059 26/06/2023 jhinjru 1746003044WL007624 jhinjru 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 jhinjru NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-044-002/61
(KOLMI) 		1746003044NRG24260620230184061 26/06/2023 semvati 1746003044WL007624 semvati 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 semvati NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-044-002/95-B
(KOLMI) 		1746003044NRG24260620230184087 26/06/2023 manvati 1746003044WL007625 manvati 00697 BKID0MG1503 1800 1800 Processed 05/07/2023 702720129 manvati NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-044-002/95-B
(KOLMI) 		1746003044NRG24260620230184086 26/06/2023 ramesh 1746003044WL007625 ramesh 00697 BKID0MG1503 2160 2160 Processed 05/07/2023 702720129 ramesh NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-052-001/117
(MAJHGWAN) 		1746003052NRG24260620230181089 26/06/2023 dinesh singh 1746003052WL007513 dinesh singh 00697 BKID0MG1503 2200 2200 Processed 05/07/2023 702720129 dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-052-001/124
(MAJHGWAN) 		1746003052NRG24260620230181091 26/06/2023 maladhari 1746003052WL007513 maladhari 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 maladhari NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-052-001/125
(MAJHGWAN) 		1746003052NRG24260620230181093 26/06/2023 Rajbhor 1746003052WL007513 Rajbhor 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 Rajbhor NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-052-001/125
(MAJHGWAN) 		1746003052NRG24260620230181094 26/06/2023 VIMLA 1746003052WL007513 VIMLA 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-052-001/173-A
(MAJHGWAN) 		1746003052NRG24260620230181102 26/06/2023 luxmi 1746003052WL007513 luxmi 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 luxmi NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-052-001/173-A
(MAJHGWAN) 		1746003052NRG24260620230181101 26/06/2023 Pradeep 1746003052WL007513 Pradeep 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 Pradeep STATE BANK OF INDIA(508548)
671 JAITHARI MP-46-003-052-001/180-B
(MAJHGWAN) 		1746003052NRG24260620230181103 26/06/2023 purshottam 1746003052WL007513 purshottam 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 purshottam NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-052-001/180-B
(MAJHGWAN) 		1746003052NRG24260620230181104 26/06/2023 ramrati 1746003052WL007513 ramrati 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 ramrati NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-052-001/197-A
(MAJHGWAN) 		1746003052NRG24260620230181108 26/06/2023 SANJU 1746003052WL007513 SANJU 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 SANJU NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-052-001/235
(MAJHGWAN) 		1746003052NRG24260620230181109 26/06/2023 janki bai 1746003052WL007513 janki bai 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 jankibai NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-052-001/271
(MAJHGWAN) 		1746003052NRG24260620230181114 26/06/2023 rajbahor 1746003052WL007513 rajbahor 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 rajbahor NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG24260620230181119 26/06/2023 koushilya 1746003052WL007513 koushilya 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 koushilya NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG24260620230181118 26/06/2023 ramsujan 1746003052WL007513 ramsujan 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 ramsujan STATE BANK OF INDIA(508548)
678 JAITHARI MP-46-003-052-001/613
(MAJHGWAN) 		1746003052NRG24260620230181128 26/06/2023 shiv wati kol 1746003052WL007513 shiv wati kol 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 shivwatikol NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-052-001/81
(MAJHGWAN) 		1746003052NRG24260620230181129 26/06/2023 gangi bai 1746003052WL007513 gangi bai 00697 BKID0MG1503 2400 2400 Processed 05/07/2023 702720129 gangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120040 120040
680 JAITHARI MP-46-003-003-001/112-C
(BAKAHI) 		1746003003NRG24260620230183151 26/06/2023 rani prajapti 1746003003WL007586 rani prajapti 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 raniprajapti NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-003-001/125
(BAKAHI) 		1746003003NRG24260620230183153 26/06/2023 sanjay 1746003003WL007586 sanjay 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 sanjay STATE BANK OF INDIA(508548)
682 JAITHARI MP-46-003-003-001/156
(BAKAHI) 		1746003003NRG24260620230183161 26/06/2023 chhotelal 1746003003WL007586 chhotelal 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 chhotelal STATE BANK OF INDIA(508548)
683 JAITHARI MP-46-003-003-001/156
(BAKAHI) 		1746003003NRG24260620230183162 26/06/2023 Sakun 1746003003WL007586 Sakun 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 Sakun NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-003-001/157
(BAKAHI) 		1746003003NRG24260620230183163 26/06/2023 Bhoggal 1746003003WL007586 Bhoggal 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 Bhoggal NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-003-001/191
(BAKAHI) 		1746003003NRG24260620230183176 26/06/2023 urmila 1746003003WL007586 urmila 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 urmila NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-003-001/2
(BAKAHI) 		1746003003NRG24260620230183180 26/06/2023 gnesiya 1746003003WL007586 gnesiya 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 gnesiya NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-003-001/2
(BAKAHI) 		1746003003NRG24260620230183179 26/06/2023 premlal 1746003003WL007586 premlal 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 premlal NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-003-001/230
(BAKAHI) 		1746003003NRG24260620230183187 26/06/2023 revti 1746003003WL007586 revti 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 revti NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-003-001/230-D
(BAKAHI) 		1746003003NRG24260620230183188 26/06/2023 sangeeta 1746003003WL007586 sangeeta 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-003-001/286
(BAKAHI) 		1746003003NRG24260620230183206 26/06/2023 domari 1746003003WL007586 domari 00697 BKID0MG1505 300 300 Processed 05/07/2023 702720129 domari NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-003-001/312
(BAKAHI) 		1746003003NRG24260620230183218 26/06/2023 jannu 1746003003WL007586 jannu 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 jannu STATE BANK OF INDIA(508548)
692 JAITHARI MP-46-003-003-001/365-B
(BAKAHI) 		1746003003NRG24260620230183241 26/06/2023 maiku 1746003003WL007586 maiku 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 maiku NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-003-001/365-B
(BAKAHI) 		1746003003NRG24260620230183242 26/06/2023 phoolbai 1746003003WL007586 phoolbai 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-003-001/38
(BAKAHI) 		1746003003NRG24260620230183249 26/06/2023 aneeta 1746003003WL007586 aneeta 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 aneeta BANK OF BARODA(606985)
695 JAITHARI MP-46-003-003-001/397
(BAKAHI) 		1746003003NRG24260620230183254 26/06/2023 rambai 1746003003WL007586 rambai 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 rambai NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-003-001/91
(BAKAHI) 		1746003003NRG24260620230183284 26/06/2023 umala 1746003003WL007586 umala 00697 BKID0MG1505 900 900 Processed 05/07/2023 702720129 umala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14700 14700
697 JAITHARI MP-46-003-064-001/123
(PARASWAR) 		1746003064NRG24260620230181788 26/06/2023 atu 1746003064WL007546 atu 00697 BKID0MG1511 1000 1000 Processed 05/07/2023 702720129 atu PUNJAB NATIONAL BANK(508568)
698 JAITHARI MP-46-003-064-001/156
(PARASWAR) 		1746003064NRG24260620230181793 26/06/2023 sukhia 1746003064WL007546 sukhia 00697 BKID0MG1511 1000 1000 Processed 05/07/2023 702720129 sukhia PUNJAB NATIONAL BANK(508568)
699 JAITHARI MP-46-003-064-001/209
(PARASWAR) 		1746003064NRG24260620230181795 26/06/2023 devki 1746003064WL007546 devki 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702720129 devki NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-064-001/212
(PARASWAR) 		1746003064NRG24260620230181796 26/06/2023 bela 1746003064WL007546 bela 00697 BKID0MG1511 1000 1000 Processed 05/07/2023 702720129 bela NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-064-001/23
(PARASWAR) 		1746003064NRG24260620230181799 26/06/2023 RAMESH 1746003064WL007546 RAMESH 00697 BKID0MG1511 1000 1000 Processed 05/07/2023 702720129 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-064-001/231
(PARASWAR) 		1746003064NRG24260620230181800 26/06/2023 parvati 1746003064WL007546 parvati 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702720129 parvati NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-064-001/257
(PARASWAR) 		1746003064NRG24260620230181803 26/06/2023 kanchan 1746003064WL007546 kanchan 00697 BKID0MG1511 800 800 Processed 05/07/2023 702720129 kanchan NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-064-001/50
(PARASWAR) 		1746003064NRG24260620230181813 26/06/2023 PHOOLMATI 1746003064WL007546 PHOOLMATI 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702720129 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-064-001/9
(PARASWAR) 		1746003064NRG24260620230181818 26/06/2023 PURNIYA 1746003064WL007546 PURNIYA 00697 BKID0MG1511 800 800 Processed 05/07/2023 702720129 PURNIYA NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-071-001/109
(SAKRA) 		1746003000NRG24260620230185630 26/06/2023 godiya 1746003WL007685 godiya 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 godiya NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-071-001/109-A
(SAKRA) 		1746003000NRG24260620230185631 26/06/2023 balesavr 1746003WL007685 balesavr 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 balesavr NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-071-001/109-A
(SAKRA) 		1746003000NRG24260620230185632 26/06/2023 rani 1746003WL007685 rani 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 rani NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-071-001/111
(SAKRA) 		1746003000NRG24260620230185634 26/06/2023 budhani 1746003WL007685 budhani 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 budhani NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-071-001/116
(SAKRA) 		1746003000NRG24260620230185635 26/06/2023 ramlal 1746003WL007685 ramlal 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 ramlal NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-071-001/117
(SAKRA) 		1746003000NRG24260620230185636 26/06/2023 siyawati 1746003WL007685 siyawati 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 siyawati UNION BANK OF INDIA(508500)
712 JAITHARI MP-46-003-071-001/12-A
(SAKRA) 		1746003000NRG24260620230185596 26/06/2023 jholiya 1746003WL007683 jholiya 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 jholiya NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-071-001/121-A
(SAKRA) 		1746003000NRG24260620230185598 26/06/2023 sontsh 1746003WL007683 sontsh 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 sontsh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
714 JAITHARI MP-46-003-071-001/13
(SAKRA) 		1746003000NRG24260620230185637 26/06/2023 Maiki 1746003WL007685 Maiki 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 Maiki NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-071-001/17
(SAKRA) 		1746003000NRG24260620230185643 26/06/2023 ghasmatiya 1746003WL007685 ghasmatiya 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 ghasmatiya NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-071-001/171
(SAKRA) 		1746003000NRG24260620230185644 26/06/2023 dharmu 1746003WL007685 dharmu 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 dharmu NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-071-001/172-B
(SAKRA) 		1746003000NRG24260620230185645 26/06/2023 yaspal 1746003WL007685 yaspal 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAITHARI MP-46-003-071-001/19
(SAKRA) 		1746003000NRG24260620230185602 26/06/2023 bihari 1746003WL007683 bihari 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 bihari NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-071-001/195
(SAKRA) 		1746003000NRG24260620230185648 26/06/2023 amratlal 1746003WL007685 amratlal 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 amratlal IDFC BANK LIMITED(608117)
720 JAITHARI MP-46-003-071-001/2
(SAKRA) 		1746003000NRG24260620230185650 26/06/2023 virasiya 1746003WL007685 virasiya 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 virasiya NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-071-001/218
(SAKRA) 		1746003000NRG24260620230185652 26/06/2023 krasnpal 1746003WL007685 krasnpal 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 krasnpal NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-071-001/25
(SAKRA) 		1746003000NRG24260620230185605 26/06/2023 meena 1746003WL007683 meena 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 meena NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-071-001/25
(SAKRA) 		1746003000NRG24260620230185603 26/06/2023 sanghu 1746003WL007683 sanghu 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 sanghu STATE BANK OF INDIA(508548)
724 JAITHARI MP-46-003-071-001/28
(SAKRA) 		1746003000NRG24260620230185606 26/06/2023 bhola 1746003WL007683 bhola 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 bhola NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-071-001/296
(SAKRA) 		1746003000NRG24260620230185607 26/06/2023 godhan 1746003WL007683 godhan 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 godhan UNION BANK OF INDIA(508500)
726 JAITHARI MP-46-003-071-001/307
(SAKRA) 		1746003000NRG24260620230185610 26/06/2023 rakesh 1746003WL007683 rakesh 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 rakesh UNION BANK OF INDIA(508500)
727 JAITHARI MP-46-003-071-001/307-A
(SAKRA) 		1746003000NRG24260620230185611 26/06/2023 nagesvari 1746003WL007683 nagesvari 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 nagesvari CENTRAL BANK OF INDIA(607115)
728 JAITHARI MP-46-003-071-001/41
(SAKRA) 		1746003000NRG24260620230185661 26/06/2023 ramvati 1746003WL007685 ramvati 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 ramvati NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-071-001/41-A
(SAKRA) 		1746003000NRG24260620230185662 26/06/2023 balendra 1746003WL007685 balendra 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 balendra NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-071-001/42
(SAKRA) 		1746003000NRG24260620230185616 26/06/2023 bihanu 1746003WL007683 bihanu 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 bihanu NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-071-001/433
(SAKRA) 		1746003000NRG24260620230185664 26/06/2023 chaitu 1746003WL007685 chaitu 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 chaitu FINO PAYMENTS BANK LTD(608001)
732 JAITHARI MP-46-003-071-001/45-B
(SAKRA) 		1746003000NRG24260620230185665 26/06/2023 sukhdev 1746003WL007685 sukhdev 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-071-001/49
(SAKRA) 		1746003000NRG24260620230185667 26/06/2023 phool shing 1746003WL007685 phool shing 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 phoolshing NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-071-001/494-A
(SAKRA) 		1746003000NRG24260620230185668 26/06/2023 ramvati 1746003WL007685 ramvati 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 ramvati NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-071-001/62
(SAKRA) 		1746003000NRG24260620230185672 26/06/2023 laliya 1746003WL007685 laliya 00697 BKID0MG1511 2860 2860 Processed 05/07/2023 702720129 laliya NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-071-001/76-A
(SAKRA) 		1746003000NRG24260620230185673 26/06/2023 radhesyam 1746003WL007685 radhesyam 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-071-003/120
(SAKRA) 		1746003000NRG24260620230185576 26/06/2023 mangal 1746003WL007682 mangal 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 mangal PUNJAB NATIONAL BANK(508568)
738 JAITHARI MP-46-003-071-003/129
(SAKRA) 		1746003000NRG24260620230185580 26/06/2023 beerval 1746003WL007682 beerval 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 beerval NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-071-003/132
(SAKRA) 		1746003000NRG24260620230185581 26/06/2023 kamlesh 1746003WL007682 kamlesh 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 kamlesh BANK OF INDIA(508505)
740 JAITHARI MP-46-003-071-003/132
(SAKRA) 		1746003000NRG24260620230185582 26/06/2023 ramkali 1746003WL007682 ramkali 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 ramkali NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-071-003/140
(SAKRA) 		1746003000NRG24260620230185586 26/06/2023 phoolkumari 1746003WL007682 phoolkumari 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 phoolkumari NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-071-003/28
(SAKRA) 		1746003000NRG24260620230185587 26/06/2023 chena 1746003WL007682 chena 00697 BKID0MG1511 2200 2200 Processed 05/07/2023 702720129 chena STATE BANK OF INDIA(508548)
743 JAITHARI MP-46-003-071-003/714
(SAKRA) 		1746003000NRG24260620230185588 26/06/2023 jagat 1746003WL007682 jagat 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 jagat NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-071-003/72
(SAKRA) 		1746003000NRG24260620230185589 26/06/2023 kuvare 1746003WL007682 kuvare 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 kuvare NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-071-003/73-A
(SAKRA) 		1746003000NRG24260620230185590 26/06/2023 bhagvandeen 1746003WL007682 bhagvandeen 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 bhagvandeen NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-071-003/735
(SAKRA) 		1746003000NRG24260620230185592 26/06/2023 sotram shingh 1746003WL007682 sotram shingh 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 sotramshingh NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-071-003/8
(SAKRA) 		1746003000NRG24260620230185595 26/06/2023 rukmani 1746003WL007682 rukmani 00697 BKID0MG1511 3080 3080 Rejected 05/07/2023 702720129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 JAITHARI MP-46-003-071-003/8
(SAKRA) 		1746003000NRG24260620230185594 26/06/2023 sundar 1746003WL007682 sundar 00697 BKID0MG1511 3080 3080 Processed 05/07/2023 702720129 sundar NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003000NRG24260620230183360 26/06/2023 Samwati 1746003WL007593 Samwati 00697 BKID0MG1511 1505 1505 Processed 05/07/2023 702720129 Samwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140505 140505
750 JAITHARI MP-46-003-003-001/107-B
(BAKAHI) 		1746003003NRG24260620230183149 26/06/2023 manmati mahra 1746003003WL007586 manmati mahra 00697 BKID0MG1521 900 900 Processed 05/07/2023 702720129 manmatimahra FINO PAYMENTS BANK LTD(608001)
751 JAITHARI MP-46-003-003-001/121
(BAKAHI) 		1746003003NRG24260620230183152 26/06/2023 premvati 1746003003WL007586 premvati 00697 BKID0MG1521 900 900 Processed 05/07/2023 702720129 premvati NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-003-001/239
(BAKAHI) 		1746003003NRG24260620230183191 26/06/2023 hiraman 1746003003WL007586 hiraman 00697 BKID0MG1521 450 450 Rejected 05/07/2023 702720129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 JAITHARI MP-46-003-003-001/287-B
(BAKAHI) 		1746003003NRG24260620230183211 26/06/2023 rajvati singh 1746003003WL007586 rajvati singh 00697 BKID0MG1521 900 900 Processed 05/07/2023 702720129 rajvatisingh NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-003-001/406
(BAKAHI) 		1746003003NRG24260620230183257 26/06/2023 gudiya 1746003003WL007586 gudiya 00697 BKID0MG1521 900 900 Processed 05/07/2023 702720129 gudiya NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-003-001/411
(BAKAHI) 		1746003003NRG24260620230183259 26/06/2023 nantoriya 1746003003WL007586 nantoriya 00697 BKID0MG1521 900 900 Processed 05/07/2023 702720129 nantoriya NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-003-001/97
(BAKAHI) 		1746003003NRG24260620230183286 26/06/2023 dyabati mahra 1746003003WL007586 dyabati mahra 00697 BKID0MG1521 900 900 Processed 05/07/2023 702720129 dyabatimahra STATE BANK OF INDIA(508548)
SubTotal 5850 5850
757 JAITHARI MP-46-003-064-001/35
(PARASWAR) 		1746003064NRG24260620230181809 26/06/2023 VIRSIYA 1746003064WL007546 VIRSIYA 00697 BKID0MG1534 1000 1000 Processed 05/07/2023 702720129 VIRSIYA PUNJAB NATIONAL BANK(508568)
758 JAITHARI MP-46-003-071-001/719
(SAKRA) 		1746003000NRG24260620230185573 26/06/2023 pavan singh 1746003WL007682 pavan singh 00697 BKID0MG1534 3080 3080 Processed 05/07/2023 702720129 pavansingh NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-071-003/741
(SAKRA) 		1746003000NRG24260620230185593 26/06/2023 savitri 1746003WL007682 savitri 00697 BKID0MG1534 3080 3080 Processed 05/07/2023 702720129 savitri UCO BANK(607066)
SubTotal 7160 7160
760 JAITHARI MP-46-003-003-001/15
(BAKAHI) 		1746003003NRG24260620230183158 26/06/2023 pfulghariya 1746003003WL007586 pfulghariya 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 pfulghariya NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-003-001/17-B
(BAKAHI) 		1746003003NRG24260620230183167 26/06/2023 dyawati 1746003003WL007586 dyawati 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 dyawati NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-003-001/17-D
(BAKAHI) 		1746003003NRG24260620230183168 26/06/2023 nitoo bai 1746003003WL007586 nitoo bai 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 nitoobai BANK OF BARODA(606985)
763 JAITHARI MP-46-003-003-001/172
(BAKAHI) 		1746003003NRG24260620230183169 26/06/2023 terasiya 1746003003WL007586 terasiya 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 terasiya NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-003-001/179
(BAKAHI) 		1746003003NRG24260620230183170 26/06/2023 munni 1746003003WL007586 munni 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 munni STATE BANK OF INDIA(508548)
765 JAITHARI MP-46-003-003-001/18-A
(BAKAHI) 		1746003003NRG24260620230183171 26/06/2023 pushpa choudhari 1746003003WL007586 pushpa choudhari 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 pushpachoudhari NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-003-001/181
(BAKAHI) 		1746003003NRG24260620230183172 26/06/2023 shyamkali 1746003003WL007586 shyamkali 00697 BKID0NAMRGB 750 750 Processed 05/07/2023 702720129 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-003-001/182
(BAKAHI) 		1746003003NRG24260620230183173 26/06/2023 bheemsen 1746003003WL007586 bheemsen 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-003-001/183
(BAKAHI) 		1746003003NRG24260620230183175 26/06/2023 ambe 1746003003WL007586 ambe 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 ambe NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-003-001/199-B
(BAKAHI) 		1746003003NRG24260620230183178 26/06/2023 aman kumar yadav 1746003003WL007586 aman kumar yadav 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 amankumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
770 JAITHARI MP-46-003-003-001/206
(BAKAHI) 		1746003003NRG24260620230183182 26/06/2023 hari 1746003003WL007586 hari 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 hari NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-003-001/208
(BAKAHI) 		1746003003NRG24260620230183184 26/06/2023 kusum 1746003003WL007586 kusum 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 kusum NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-003-001/222
(BAKAHI) 		1746003003NRG24260620230183186 26/06/2023 munni 1746003003WL007586 munni 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 munni NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-003-001/245
(BAKAHI) 		1746003003NRG24260620230183193 26/06/2023 neeraj singh 1746003003WL007586 neeraj singh 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 neerajsingh NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-003-001/279
(BAKAHI) 		1746003003NRG24260620230183201 26/06/2023 rajkumari 1746003003WL007586 rajkumari 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-003-001/283
(BAKAHI) 		1746003003NRG24260620230183204 26/06/2023 rambai 1746003003WL007586 rambai 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 rambai BANK OF BARODA(606985)
776 JAITHARI MP-46-003-003-001/290-B
(BAKAHI) 		1746003003NRG24260620230183212 26/06/2023 rajvati 1746003003WL007586 rajvati 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 rajvati BANK OF BARODA(606985)
777 JAITHARI MP-46-003-003-001/314-C
(BAKAHI) 		1746003003NRG24260620230183221 26/06/2023 ramdasiya 1746003003WL007586 ramdasiya 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 ramdasiya NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-003-001/331
(BAKAHI) 		1746003003NRG24260620230183230 26/06/2023 subhadra 1746003003WL007586 subhadra 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 subhadra NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-003-001/363-C
(BAKAHI) 		1746003003NRG24260620230183240 26/06/2023 jamni 1746003003WL007586 jamni 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 jamni NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-003-001/368-B
(BAKAHI) 		1746003003NRG24260620230183245 26/06/2023 naan bai 1746003003WL007586 naan bai 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 naanbai STATE BANK OF INDIA(508548)
781 JAITHARI MP-46-003-003-001/38
(BAKAHI) 		1746003003NRG24260620230183248 26/06/2023 shyam lal 1746003003WL007586 shyam lal 00697 BKID0NAMRGB 300 300 Processed 05/07/2023 702720129 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-003-001/405
(BAKAHI) 		1746003003NRG24260620230183256 26/06/2023 sumitra 1746003003WL007586 sumitra 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 sumitra NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-003-001/424
(BAKAHI) 		1746003003NRG24260620230183260 26/06/2023 pooja singh 1746003003WL007586 pooja singh 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-003-001/435
(BAKAHI) 		1746003003NRG24260620230183268 26/06/2023 vijay mahra 1746003003WL007586 vijay mahra 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 vijaymahra NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-003-001/446
(BAKAHI) 		1746003003NRG24260620230183272 26/06/2023 chhanga mahra 1746003003WL007586 chhanga mahra 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 chhangamahra NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-003-001/454
(BAKAHI) 		1746003003NRG24260620230183276 26/06/2023 phula 1746003003WL007586 phula 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 phula NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-003-001/94
(BAKAHI) 		1746003003NRG24260620230183285 26/06/2023 rambai 1746003003WL007586 rambai 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702720129 rambai NARMADA JHABUA GRAMIN BANK(508515)
788 JAITHARI MP-46-003-044-001/104-B
(KOLMI) 		1746003044NRG24260620230184064 26/06/2023 Laxmi 1746003044WL007625 Laxmi 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702720129 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-044-001/138-C
(KOLMI) 		1746003044NRG24260620230184065 26/06/2023 vinod 1746003044WL007625 vinod 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702720129 vinod NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-044-001/74-A
(KOLMI) 		1746003044NRG24260620230184049 26/06/2023 Suneel 1746003044WL007624 Suneel 00697 BKID0NAMRGB 2160 2160 Processed 05/07/2023 702720129 Suneel NARMADA JHABUA GRAMIN BANK(508515)
791 JAITHARI MP-46-003-064-001/7-A
(PARASWAR) 		1746003064NRG24260620230181817 26/06/2023 sukwariya 1746003064WL007546 sukwariya 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702720129 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
792 JAITHARI MP-46-003-071-001/219-B
(SAKRA) 		1746003000NRG24260620230185654 26/06/2023 munna 1746003WL007685 munna 00697 BKID0NAMRGB 2860 2860 Processed 05/07/2023 702720129 munna UCO BANK(607066)
793 JAITHARI MP-46-003-071-001/289
(SAKRA) 		1746003000NRG24260620230185659 26/06/2023 krasna 1746003WL007685 krasna 00697 BKID0NAMRGB 3080 3080 Processed 05/07/2023 702720129 krasna NARMADA JHABUA GRAMIN BANK(508515)
794 JAITHARI MP-46-003-071-001/54
(SAKRA) 		1746003000NRG24260620230185669 26/06/2023 puniya 1746003WL007685 puniya 00697 BKID0NAMRGB 3080 3080 Processed 05/07/2023 702720129 puniya NARMADA JHABUA GRAMIN BANK(508515)
795 JAITHARI MP-46-003-071-001/57-D
(SAKRA) 		1746003000NRG24260620230185671 26/06/2023 ashok 1746003WL007685 ashok 00697 BKID0NAMRGB 3080 3080 Processed 05/07/2023 702720129 ashok FINO PAYMENTS BANK LTD(608001)
796 JAITHARI MP-46-003-071-003/120-B
(SAKRA) 		1746003000NRG24260620230185578 26/06/2023 pramila 1746003WL007682 pramila 00697 BKID0NAMRGB 3080 3080 Processed 05/07/2023 702720129 pramila NARMADA JHABUA GRAMIN BANK(508515)
797 JAITHARI MP-46-003-071-003/35
(SAKRA) 		1746003000NRG24260620230185676 26/06/2023 tanagu 1746003WL007685 tanagu 00697 BKID0NAMRGB 3080 3080 Processed 05/07/2023 702720129 tanagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50190 50190
798 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG24260620230184816 26/06/2023 khar dhusan gond 1746003043WL007650 khar dhusan gond 00703 AIRP0000001 2310 2310 Processed 05/07/2023 702720129 khardhusangond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
Total 1505340 1505340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_260623APB_FTO_129133 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 12750
2 JAITHARI MP1746003_260623APB_FTO_129133 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7050
3 JAITHARI MP1746003_260623APB_FTO_129133 Bank of India BKID0009416 ANUPPUR 13562
4 JAITHARI MP1746003_260623APB_FTO_129133 Canara Bank CNRB0003728 ANUPPUR 19947
5 JAITHARI MP1746003_260623APB_FTO_129133 Central Bank Of India CBIN0281188 JAITHARI 275336
6 JAITHARI MP1746003_260623APB_FTO_129133 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 106680
7 JAITHARI MP1746003_260623APB_FTO_129133 Central Bank Of India CBIN0282147 VENKATNAGAR 258517
8 JAITHARI MP1746003_260623APB_FTO_129133 Central Bank Of India CBIN0284183 BURHAR 900
9 JAITHARI MP1746003_260623APB_FTO_129133 HDFC bank HDFC0004135 ANUPPUR 900
10 JAITHARI MP1746003_260623APB_FTO_129133 IDBI Bank IBKL0001551 ANUPPUR 1505
11 JAITHARI MP1746003_260623APB_FTO_129133 Indian Bank IDIB000A645 Anuppur 9282
12 JAITHARI MP1746003_260623APB_FTO_129133 Punjab National Bank PUNB0624000 ANUPPUR MP 21600
13 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0001428 AMLAI 36600
14 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0002821 ANUPPUR 150544
15 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0004617 DHANPURI 3080
16 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0006970 JAITHARI 161732
17 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0007224 JAMUNA COLLIERY 2400
18 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0007902 KOTMA COLLIERY 2160
19 JAITHARI MP1746003_260623APB_FTO_129133 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2160
20 JAITHARI MP1746003_260623APB_FTO_129133 UCO Bank UCBA0003095 ANUPPUR 21880
21 JAITHARI MP1746003_260623APB_FTO_129133 Union Bank of India UBIN0563781 ANUPPUR 14200
22 JAITHARI MP1746003_260623APB_FTO_129133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17360
23 JAITHARI MP1746003_260623APB_FTO_129133 India Post Payments Bank IPOS0000001 Shahdol 2240
24 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 22200
25 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 120040
26 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 14700
27 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 140505
28 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 5850
29 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 7160
30 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 14250
31 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 19260
32 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 10200
33 JAITHARI MP1746003_260623APB_FTO_129133 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 6480
34 JAITHARI MP1746003_260623APB_FTO_129133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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