Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040723APB_FTO_147137
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-46-003-039-001/3195
(KELHORI) 		1746003039NRG24040720230220103 04/07/2023 Jamuna napit 1746003039WL008998 Jamuna napit 00045 BARB0CHACHA 612 612 Processed 11/07/2023 807030728 Jamunanapit BANK OF BARODA(606985)
SubTotal 612 612
2 JAITHARI MP-46-003-031-002/106-B
(GORSI) 		1746003031NRG24040720230223409 04/07/2023 rasmi 1746003031WL009147 rasmi 00048 BKID0009416 1200 1200 Processed 11/07/2023 807030728 rasmi STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-031-002/106-B
(GORSI) 		1746003031NRG24040720230223408 04/07/2023 REWARAM 1746003031WL009147 REWARAM 00048 BKID0009416 1200 1200 Processed 11/07/2023 807030728 REWARAM STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-062-001/99
(PALI) 		1746003000NRG24040720230223543 04/07/2023 KESHAV PRASAD TIVARI 1746003WL009150 KESHAV PRASAD TIVARI 00048 BKID0009416 1000 1000 Processed 11/07/2023 807030728 KESHAVPRASADTIVARI BANK OF INDIA(508505)
SubTotal 3400 3400
5 JAITHARI MP-46-003-071-001/101-A
(SAKRA) 		1746003071NRG24040720230223595 04/07/2023 jageswar baiga 1746003071WL009154 jageswar baiga 00078 CNRB0003728 2640 2640 Processed 11/07/2023 807030728 jageswarbaiga UNION BANK OF INDIA(508500)
6 JAITHARI MP-46-003-071-001/101-A
(SAKRA) 		1746003071NRG24040720230223596 04/07/2023 pinki 1746003071WL009154 pinki 00078 CNRB0003728 2860 2860 Processed 11/07/2023 807030728 pinki CANARA BANK(508532)
7 JAITHARI MP-46-003-071-001/161-B
(SAKRA) 		1746003071NRG24040720230223602 04/07/2023 kusum 1746003071WL009154 kusum 00078 CNRB0003728 2860 2860 Processed 11/07/2023 807030728 kusum CANARA BANK(508532)
8 JAITHARI MP-46-003-071-001/184-A
(SAKRA) 		1746003071NRG24040720230223603 04/07/2023 kashi prasad 1746003071WL009154 kashi prasad 00078 CNRB0003728 2860 2860 Processed 11/07/2023 807030728 kashiprasad CANARA BANK(508532)
9 JAITHARI MP-46-003-071-001/184-A
(SAKRA) 		1746003071NRG24040720230223604 04/07/2023 malti 1746003071WL009154 malti 00078 CNRB0003728 2860 2860 Processed 11/07/2023 807030728 malti CANARA BANK(508532)
10 JAITHARI MP-46-003-071-001/3-A
(SAKRA) 		1746003071NRG24040720230223607 04/07/2023 dejaniya 1746003071WL009154 dejaniya 00078 CNRB0003728 2860 2860 Processed 11/07/2023 807030728 dejaniya CANARA BANK(508532)
11 JAITHARI MP-46-003-071-001/488
(SAKRA) 		1746003000NRG24040720230223633 04/07/2023 bhimshen 1746003WL009155 bhimshen 00078 CNRB0003728 2400 2400 Processed 11/07/2023 807030728 bhimshen CANARA BANK(508532)
12 JAITHARI MP-46-003-071-001/488
(SAKRA) 		1746003000NRG24040720230223634 04/07/2023 ramesiya 1746003WL009155 ramesiya 00078 CNRB0003728 2000 2000 Processed 11/07/2023 807030728 ramesiya CANARA BANK(508532)
SubTotal 21340 21340
13 JAITHARI MP-46-003-031-001/202-A
(GORSI) 		1746003031NRG24040720230223393 04/07/2023 bhrat 1746003031WL009147 bhrat 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 bhrat CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-031-001/202-A
(GORSI) 		1746003031NRG24040720230223394 04/07/2023 kalwati 1746003031WL009147 kalwati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 kalwati CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-031-001/234
(GORSI) 		1746003031NRG24040720230223395 04/07/2023 devendr 1746003031WL009147 devendr 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 devendr CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-031-001/234
(GORSI) 		1746003031NRG24040720230223396 04/07/2023 saroj 1746003031WL009147 saroj 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 saroj CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-031-002/18-A
(GORSI) 		1746003031NRG24040720230223413 04/07/2023 radha bai 1746003031WL009147 radha bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 radhabai CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-031-002/30
(GORSI) 		1746003031NRG24040720230223416 04/07/2023 radha 1746003031WL009147 radha 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 radha CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-031-002/30-B
(GORSI) 		1746003031NRG24040720230223418 04/07/2023 Devaki 1746003031WL009147 Devaki 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 Devaki STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-031-002/30-B
(GORSI) 		1746003031NRG24040720230223417 04/07/2023 MANOJ KUMAR RATHOUR 1746003031WL009147 MANOJ KUMAR RATHOUR 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 MANOJKUMARRATHOUR CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG24040720230223422 04/07/2023 remat 1746003031WL009147 remat 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 remat CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG24040720230223421 04/07/2023 tularam 1746003031WL009147 tularam 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 tularam CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-031-002/53
(GORSI) 		1746003031NRG24040720230223427 04/07/2023 chameliya 1746003031WL009147 chameliya 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 chameliya CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-031-002/69
(GORSI) 		1746003031NRG24040720230223428 04/07/2023 premiya 1746003031WL009147 premiya 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 premiya STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-035-001/140
(JHAITAL) 		1746003035NRG24040720230223176 04/07/2023 KOUSHILYA BAI 1746003035WL009136 KOUSHILYA BAI 00089 CBIN0281188 2600 2600 Processed 12/07/2023 807030728 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-035-001/219
(JHAITAL) 		1746003035NRG24040720230223179 04/07/2023 nanhu gond 1746003035WL009136 nanhu gond 00089 CBIN0281188 2600 2600 Processed 12/07/2023 807030728 nanhugond CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-035-001/81
(JHAITAL) 		1746003035NRG24040720230223180 04/07/2023 pramod singh gond 1746003035WL009136 pramod singh gond 00089 CBIN0281188 2600 2600 Processed 12/07/2023 807030728 pramodsinghgond CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-042-001/21
(KHODRI) 		1746003042NRG24040720230220255 04/07/2023 genda bai 1746003042WL009026 genda bai 00089 CBIN0281188 2856 2856 Processed 12/07/2023 807030728 gendabai CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-042-001/344
(KHODRI) 		1746003042NRG24040720230220232 04/07/2023 lal singh 1746003042WL009007 lal singh 00089 CBIN0281188 2856 2856 Processed 12/07/2023 807030728 lalsingh CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-043-001/10
(KHOLHADI) 		1746003043NRG24040720230222788 04/07/2023 ramkhelawan 1746003043WL009128 ramkhelawan 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 ramkhelawan CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-043-001/109
(KHOLHADI) 		1746003043NRG24040720230222822 04/07/2023 PATTU LAL 1746003043WL009129 PATTU LAL 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 PATTULAL CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-043-001/109
(KHOLHADI) 		1746003043NRG24040720230222823 04/07/2023 piyarabia 1746003043WL009129 piyarabia 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 piyarabia CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-043-001/109-D
(KHOLHADI) 		1746003043NRG24040720230222825 04/07/2023 kaushilya bai 1746003043WL009129 kaushilya bai 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 kaushilyabai STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-043-001/109-D
(KHOLHADI) 		1746003043NRG24040720230222824 04/07/2023 sajan singh gond 1746003043WL009129 sajan singh gond 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 sajansinghgond CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-043-001/113
(KHOLHADI) 		1746003043NRG24040720230222857 04/07/2023 rambai 1746003043WL009130 rambai 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 rambai CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-043-001/114
(KHOLHADI) 		1746003043NRG24040720230222858 04/07/2023 ramcharan 1746003043WL009130 ramcharan 00089 CBIN0281188 660 660 Processed 12/07/2023 807030728 ramcharan CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24040720230222860 04/07/2023 golidi 1746003043WL009130 golidi 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 golidi CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24040720230222859 04/07/2023 RAMDAS 1746003043WL009130 RAMDAS 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 RAMDAS CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG24040720230222861 04/07/2023 umesh prasad yadav 1746003043WL009130 umesh prasad yadav 00089 CBIN0281188 880 880 Processed 12/07/2023 807030728 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-043-001/116
(KHOLHADI) 		1746003043NRG24040720230222863 04/07/2023 godiya 1746003043WL009130 godiya 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 godiya CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-001/117-D
(KHOLHADI) 		1746003043NRG24040720230222865 04/07/2023 CHETAN SINGH 1746003043WL009130 CHETAN SINGH 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 CHETANSINGH CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG24040720230222866 04/07/2023 amar 1746003043WL009130 amar 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 amar CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-043-001/127-A
(KHOLHADI) 		1746003043NRG24040720230222791 04/07/2023 amol singh 1746003043WL009128 amol singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 amolsingh CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG24040720230222826 04/07/2023 LALMAN 1746003043WL009129 LALMAN 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 LALMAN CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG24040720230222827 04/07/2023 shyambai 1746003043WL009129 shyambai 00089 CBIN0281188 400 400 Processed 12/07/2023 807030728 shyambai CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG24040720230222831 04/07/2023 KOSHILIYA BAI 1746003043WL009129 KOSHILIYA BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG24040720230222830 04/07/2023 RAMPARSAD 1746003043WL009129 RAMPARSAD 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 RAMPARSAD CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24040720230222792 04/07/2023 hansu singh 1746003043WL009128 hansu singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 hansusingh CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-001/162
(KHOLHADI) 		1746003043NRG24040720230222793 04/07/2023 MANSIGH 1746003043WL009128 MANSIGH 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 MANSIGH CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-043-001/162-B
(KHOLHADI) 		1746003043NRG24040720230222794 04/07/2023 sughrat 1746003043WL009128 sughrat 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 sughrat CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-043-001/164-B
(KHOLHADI) 		1746003043NRG24040720230222697 04/07/2023 baby bai 1746003043WL009127 baby bai 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 babybai CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-043-001/166-C
(KHOLHADI) 		1746003043NRG24040720230222698 04/07/2023 kailash singh 1746003043WL009127 kailash singh 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 kailashsingh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG24040720230222834 04/07/2023 TULA BAI 1746003043WL009129 TULA BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 TULABAI CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG24040720230222836 04/07/2023 ajay singh 1746003043WL009129 ajay singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 ajaysingh STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-043-001/19-A
(KHOLHADI) 		1746003043NRG24040720230222868 04/07/2023 premwati 1746003043WL009130 premwati 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 premwati CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/191
(KHOLHADI) 		1746003043NRG24040720230222798 04/07/2023 syambai 1746003043WL009128 syambai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 syambai CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG24040720230222799 04/07/2023 naresh singh 1746003043WL009128 naresh singh 00089 CBIN0281188 420 420 Processed 12/07/2023 807030728 nareshsingh CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-043-001/32-B
(KHOLHADI) 		1746003043NRG24040720230222838 04/07/2023 jaya gond 1746003043WL009129 jaya gond 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 jayagond CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24040720230222869 04/07/2023 ram manohar 1746003043WL009130 ram manohar 00089 CBIN0281188 880 880 Processed 11/07/2023 807030728 rammanohar STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-043-001/36
(KHOLHADI) 		1746003043NRG24040720230222800 04/07/2023 gulabiya 1746003043WL009128 gulabiya 00089 CBIN0281188 420 420 Processed 12/07/2023 807030728 gulabiya CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-043-001/403
(KHOLHADI) 		1746003043NRG24040720230222870 04/07/2023 Dhanraj 1746003043WL009130 Dhanraj 00089 CBIN0281188 1100 1100 Processed 12/07/2023 807030728 Dhanraj CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-043-001/431
(KHOLHADI) 		1746003043NRG24040720230222873 04/07/2023 nin chand 1746003043WL009130 nin chand 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 ninchand CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-043-001/431
(KHOLHADI) 		1746003043NRG24040720230222874 04/07/2023 sangeeta yadav 1746003043WL009130 sangeeta yadav 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807030728 sangeetayadav STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24040720230222804 04/07/2023 moolchand singh 1746003043WL009128 moolchand singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 moolchandsingh STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-043-001/442-A
(KHOLHADI) 		1746003043NRG24040720230222843 04/07/2023 MANMATI SINGH GOND 1746003043WL009129 MANMATI SINGH GOND 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 MANMATISINGHGOND CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG24040720230222844 04/07/2023 rangu 1746003043WL009129 rangu 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 rangu STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG24040720230222845 04/07/2023 shyamvati 1746003043WL009129 shyamvati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 shyamvati CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-043-001/6
(KHOLHADI) 		1746003043NRG24040720230222877 04/07/2023 DHANIRAM 1746003043WL009130 DHANIRAM 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 DHANIRAM CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG24040720230222846 04/07/2023 chamnabai 1746003043WL009129 chamnabai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 chamnabai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24040720230222818 04/07/2023 Gorelal 1746003043WL009128 Gorelal 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 Gorelal CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24040720230222819 04/07/2023 rajmati 1746003043WL009128 rajmati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 rajmati CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/72-C
(KHOLHADI) 		1746003043NRG24040720230222701 04/07/2023 kamta singh gond 1746003043WL009127 kamta singh gond 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 kamtasinghgond STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-043-001/74-A
(KHOLHADI) 		1746003043NRG24040720230222847 04/07/2023 mangal singh 1746003043WL009129 mangal singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 mangalsingh STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-043-001/79
(KHOLHADI) 		1746003043NRG24040720230222880 04/07/2023 DHANIRAM SINGH GOND 1746003043WL009130 DHANIRAM SINGH GOND 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 DHANIRAMSINGHGOND CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG24040720230222881 04/07/2023 gullu singh 1746003043WL009130 gullu singh 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807030728 gullusingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG24040720230222882 04/07/2023 seeta singh 1746003043WL009130 seeta singh 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 seetasingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG24040720230222850 04/07/2023 urmila bai 1746003043WL009129 urmila bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 urmilabai CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-043-001/83-C
(KHOLHADI) 		1746003043NRG24040720230222851 04/07/2023 rahul singh 1746003043WL009129 rahul singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 rahulsingh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-002/1
(KHOLHADI) 		1746003043NRG24040720230222703 04/07/2023 lalita bai 1746003043WL009127 lalita bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 lalitabai CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG24040720230222705 04/07/2023 megha 1746003043WL009127 megha 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807030728 megha INDIAN BANK(607105)
81 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG24040720230222704 04/07/2023 sanjay kumar gond 1746003043WL009127 sanjay kumar gond 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807030728 sanjaykumargond BANK OF INDIA(508505)
82 JAITHARI MP-46-003-043-002/102
(KHOLHADI) 		1746003043NRG24040720230222706 04/07/2023 heeralal 1746003043WL009127 heeralal 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 heeralal CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-043-002/102-A
(KHOLHADI) 		1746003043NRG24040720230222708 04/07/2023 dashodiya bai 1746003043WL009127 dashodiya bai 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 dashodiyabai CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-002/103-A
(KHOLHADI) 		1746003043NRG24040720230222711 04/07/2023 BULLI BAI 1746003043WL009127 BULLI BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 BULLIBAI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-002/103-A
(KHOLHADI) 		1746003043NRG24040720230222710 04/07/2023 sarjun singh 1746003043WL009127 sarjun singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 sarjunsingh CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG24040720230222713 04/07/2023 amarvati 1746003043WL009127 amarvati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 amarvati CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-002/103-C
(KHOLHADI) 		1746003043NRG24040720230222714 04/07/2023 mayawati 1746003043WL009127 mayawati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 mayawati CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-043-002/109-B
(KHOLHADI) 		1746003043NRG24040720230222716 04/07/2023 birasiya bai 1746003043WL009127 birasiya bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 birasiyabai CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-043-002/110-A
(KHOLHADI) 		1746003043NRG24040720230222717 04/07/2023 khelan singh 1746003043WL009127 khelan singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 khelansingh CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-002/112
(KHOLHADI) 		1746003043NRG24040720230222718 04/07/2023 PREMIYA BAI 1746003043WL009127 PREMIYA BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 PREMIYABAI CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-002/114-B
(KHOLHADI) 		1746003043NRG24040720230222720 04/07/2023 sharvan singh 1746003043WL009127 sharvan singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 sharvansingh STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-043-002/117-B
(KHOLHADI) 		1746003043NRG24040720230222721 04/07/2023 ganeshiya 1746003043WL009127 ganeshiya 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 ganeshiya CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-002/118-B
(KHOLHADI) 		1746003043NRG24040720230222724 04/07/2023 dropati bai gond 1746003043WL009127 dropati bai gond 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 dropatibaigond CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-002/118-B
(KHOLHADI) 		1746003043NRG24040720230222723 04/07/2023 jai singh 1746003043WL009127 jai singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 jaisingh UNION BANK OF INDIA(508500)
95 JAITHARI MP-46-003-043-002/120
(KHOLHADI) 		1746003043NRG24040720230222726 04/07/2023 sukwariyabai 1746003043WL009127 sukwariyabai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 sukwariyabai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG24040720230222727 04/07/2023 geeta bai 1746003043WL009127 geeta bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 geetabai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-002/124
(KHOLHADI) 		1746003043NRG24040720230222728 04/07/2023 chandrvati 1746003043WL009127 chandrvati 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 chandrvati CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-002/126
(KHOLHADI) 		1746003043NRG24040720230222732 04/07/2023 geeta 1746003043WL009127 geeta 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 geeta CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG24040720230222733 04/07/2023 Mrs RAMDASIABAI 1746003043WL009127 Mrs RAMDASIABAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-002/134
(KHOLHADI) 		1746003043NRG24040720230222736 04/07/2023 GUDDI BAI 1746003043WL009127 GUDDI BAI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 GUDDIBAI CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG24040720230222738 04/07/2023 gulab 1746003043WL009127 gulab 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 gulab STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG24040720230222739 04/07/2023 Savitri Bai 1746003043WL009127 Savitri Bai 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 SavitriBai STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-043-002/2
(KHOLHADI) 		1746003043NRG24040720230222740 04/07/2023 birasiya bai 1746003043WL009127 birasiya bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 birasiyabai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG24040720230222742 04/07/2023 hem vati 1746003043WL009127 hem vati 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 hemvati CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-002/22
(KHOLHADI) 		1746003043NRG24040720230222743 04/07/2023 CHHOT BAI 1746003043WL009127 CHHOT BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 CHHOTBAI CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24040720230222744 04/07/2023 Mr TIHARU SINGH 1746003043WL009127 Mr TIHARU SINGH 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24040720230222745 04/07/2023 SHSKUN 1746003043WL009127 SHSKUN 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 SHSKUN CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-043-002/369
(KHOLHADI) 		1746003043NRG24040720230222748 04/07/2023 ful kunwar 1746003043WL009127 ful kunwar 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 fulkunwar CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-002/381
(KHOLHADI) 		1746003043NRG24040720230222750 04/07/2023 rukmani bai 1746003043WL009127 rukmani bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 rukmanibai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-002/385
(KHOLHADI) 		1746003043NRG24040720230222751 04/07/2023 saroj gupta 1746003043WL009127 saroj gupta 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 sarojgupta CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-002/396
(KHOLHADI) 		1746003043NRG24040720230222753 04/07/2023 chain singh 1746003043WL009127 chain singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 chainsingh CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-002/4
(KHOLHADI) 		1746003043NRG24040720230222754 04/07/2023 kalyan singh 1746003043WL009127 kalyan singh 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 kalyansingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG24040720230222755 04/07/2023 Naresh 1746003043WL009127 Naresh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 Naresh CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-002/470
(KHOLHADI) 		1746003043NRG24040720230222855 04/07/2023 krishna kumari 1746003043WL009129 krishna kumari 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 krishnakumari CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24040720230222756 04/07/2023 MOHAN SINGH 1746003043WL009127 MOHAN SINGH 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 MOHANSINGH CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-002/52
(KHOLHADI) 		1746003043NRG24040720230222758 04/07/2023 hari singh 1746003043WL009127 hari singh 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 harisingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-002/59
(KHOLHADI) 		1746003043NRG24040720230222760 04/07/2023 aghaniyabai devlal gond 1746003043WL009127 aghaniyabai devlal gond 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 aghaniyabaidevlalgond CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-002/61
(KHOLHADI) 		1746003043NRG24040720230222761 04/07/2023 gopal 1746003043WL009127 gopal 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 gopal CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-002/61-B
(KHOLHADI) 		1746003043NRG24040720230222762 04/07/2023 umesh singh 1746003043WL009127 umesh singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 umeshsingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-002/62
(KHOLHADI) 		1746003043NRG24040720230222764 04/07/2023 bhawan 1746003043WL009127 bhawan 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 bhawan CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-002/62
(KHOLHADI) 		1746003043NRG24040720230222765 04/07/2023 LALLI BAI 1746003043WL009127 LALLI BAI 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 LALLIBAI CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-002/62-A
(KHOLHADI) 		1746003043NRG24040720230222766 04/07/2023 BHUPAT 1746003043WL009127 BHUPAT 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 BHUPAT CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-002/62-A
(KHOLHADI) 		1746003043NRG24040720230222767 04/07/2023 gudiya bai gond 1746003043WL009127 gudiya bai gond 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 gudiyabaigond CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24040720230222769 04/07/2023 lallibai 1746003043WL009127 lallibai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 lallibai CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24040720230222768 04/07/2023 rajbahoran gond 1746003043WL009127 rajbahoran gond 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 rajbahorangond CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-002/67
(KHOLHADI) 		1746003043NRG24040720230222771 04/07/2023 PURUSHOTAM 1746003043WL009127 PURUSHOTAM 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807030728 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-002/68
(KHOLHADI) 		1746003043NRG24040720230222773 04/07/2023 rajju singh 1746003043WL009127 rajju singh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 rajjusingh CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24040720230222774 04/07/2023 bharat lal maravi 1746003043WL009127 bharat lal maravi 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 bharatlalmaravi CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24040720230222775 04/07/2023 kagadiya bai 1746003043WL009127 kagadiya bai 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807030728 kagadiyabai STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-043-002/95
(KHOLHADI) 		1746003043NRG24040720230222782 04/07/2023 meena bai 1746003043WL009127 meena bai 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 meenabai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/95
(KHOLHADI) 		1746003043NRG24040720230222781 04/07/2023 sahnu isngh 1746003043WL009127 sahnu isngh 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807030728 sahnuisngh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/95-B
(KHOLHADI) 		1746003043NRG24040720230222785 04/07/2023 KUNVAR SINGH 1746003043WL009127 KUNVAR SINGH 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807030728 KUNVARSINGH AXIS BANK(607153)
133 JAITHARI MP-46-003-043-002/96
(KHOLHADI) 		1746003043NRG24040720230222787 04/07/2023 ruk muni 1746003043WL009127 ruk muni 00089 CBIN0281188 1200 1200 Processed 12/07/2023 807030728 rukmuni CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-053-001/119
(MANAORA) 		1746003053NRG24040720230222510 04/07/2023 Ramrati 1746003053WL009118 Ramrati 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Ramrati CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-053-001/151
(MANAORA) 		1746003053NRG24040720230222514 04/07/2023 Jeevan lal 1746003053WL009118 Jeevan lal 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Jeevanlal CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-053-001/155
(MANAORA) 		1746003053NRG24040720230222515 04/07/2023 ramlal 1746003053WL009118 ramlal 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 ramlal CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-053-001/21
(MANAORA) 		1746003053NRG24040720230222518 04/07/2023 Motilal 1746003053WL009118 Motilal 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Motilal STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-053-001/33
(MANAORA) 		1746003053NRG24040720230222524 04/07/2023 Mulchand 1746003053WL009118 Mulchand 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Mulchand CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-053-001/34
(MANAORA) 		1746003053NRG24040720230222525 04/07/2023 Vaisakhiya 1746003053WL009118 Vaisakhiya 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Vaisakhiya CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-053-001/43
(MANAORA) 		1746003053NRG24040720230222526 04/07/2023 Mohan 1746003053WL009118 Mohan 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Mohan CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-053-001/525
(MANAORA) 		1746003053NRG24040720230222528 04/07/2023 Rajendra 1746003053WL009118 Rajendra 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
142 JAITHARI MP-46-003-053-001/525
(MANAORA) 		1746003053NRG24040720230222529 04/07/2023 Seeta 1746003053WL009118 Seeta 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Seeta STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-053-001/74
(MANAORA) 		1746003053NRG24040720230222530 04/07/2023 bihariya 1746003053WL009118 bihariya 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 bihariya CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-053-002/111
(MANAORA) 		1746003053NRG24040720230222531 04/07/2023 tijiya 1746003053WL009118 tijiya 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 tijiya CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-053-002/115
(MANAORA) 		1746003053NRG24040720230222532 04/07/2023 Madhav 1746003053WL009118 Madhav 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Madhav CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-053-002/137
(MANAORA) 		1746003053NRG24040720230222533 04/07/2023 Pramvati 1746003053WL009118 Pramvati 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Pramvati CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-053-002/150
(MANAORA) 		1746003053NRG24040720230222535 04/07/2023 Tulsi bai 1746003053WL009118 Tulsi bai 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Tulsibai STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-053-002/167
(MANAORA) 		1746003053NRG24040720230222537 04/07/2023 Ganesh prasad 1746003053WL009118 Ganesh prasad 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 Ganeshprasad CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-053-002/185
(MANAORA) 		1746003053NRG24040720230222538 04/07/2023 Bhagyavati 1746003053WL009118 Bhagyavati 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Bhagyavati NARMADA JHABUA GRAMIN BANK(508515)
150 JAITHARI MP-46-003-053-002/220
(MANAORA) 		1746003053NRG24040720230222543 04/07/2023 phatah 1746003053WL009118 phatah 00089 CBIN0281188 1010 1010 Processed 12/07/2023 807030728 phatah CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-053-002/31-A
(MANAORA) 		1746003053NRG24040720230222545 04/07/2023 Pritam singh 1746003053WL009118 Pritam singh 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Pritamsingh PUNJAB NATIONAL BANK(508568)
152 JAITHARI MP-46-003-053-002/63
(MANAORA) 		1746003053NRG24040720230222546 04/07/2023 Sita bai 1746003053WL009118 Sita bai 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807030728 Sitabai STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-056-001/299
(MUNDI) 		1746003000NRG24040720230222496 04/07/2023 TULSI 1746003WL009116 TULSI 00089 CBIN0281188 1540 1540 Processed 12/07/2023 807030728 TULSI CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-060-001/183
(PADARIYA) 		1746003060NRG24040720230223167 04/07/2023 Sarju 1746003060WL009135 Sarju 00089 CBIN0281188 2400 2400 Processed 11/07/2023 807030728 Sarju STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG24040720230223171 04/07/2023 purshotam 1746003060WL009135 purshotam 00089 CBIN0281188 2400 2400 Processed 12/07/2023 807030728 purshotam CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-060-001/276
(PADARIYA) 		1746003060NRG24040720230223174 04/07/2023 urmila 1746003060WL009135 urmila 00089 CBIN0281188 2400 2400 Processed 12/07/2023 807030728 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 178002 178002
157 JAITHARI MP-46-003-071-001/124-A
(SAKRA) 		1746003071NRG24040720230223599 04/07/2023 kusum 1746003071WL009154 kusum 00089 CBIN0281970 2860 2860 Processed 12/07/2023 807030728 kusum CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-071-001/17-A
(SAKRA) 		1746003000NRG24040720230223620 04/07/2023 daduram 1746003WL009155 daduram 00089 CBIN0281970 2200 2200 Processed 11/07/2023 807030728 daduram STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-071-001/469
(SAKRA) 		1746003000NRG24040720230223630 04/07/2023 ramnarayan 1746003WL009155 ramnarayan 00089 CBIN0281970 2400 2400 Processed 11/07/2023 807030728 ramnarayan AXIS BANK(607153)
160 JAITHARI MP-46-003-071-001/9
(SAKRA) 		1746003071NRG24040720230223611 04/07/2023 ALOK BAIGA 1746003071WL009154 ALOK BAIGA 00089 CBIN0281970 2860 2860 Processed 11/07/2023 807030728 ALOKBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 10320 10320
161 JAITHARI MP-46-003-042-001/102-A
(KHODRI) 		1746003042NRG24040720230220264 04/07/2023 chetna dubey 1746003042WL009032 chetna dubey 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 chetnadubey CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-042-001/102-A
(KHODRI) 		1746003042NRG24040720230220263 04/07/2023 mukesh dubey 1746003042WL009032 mukesh dubey 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 mukeshdubey STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-042-001/117-B
(KHODRI) 		1746003042NRG24040720230220237 04/07/2023 dulariya 1746003042WL009011 dulariya 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 dulariya CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-042-001/117-B
(KHODRI) 		1746003042NRG24040720230220253 04/07/2023 lachhu tadav 1746003042WL009024 lachhu tadav 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 lachhutadav CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-042-001/138
(KHODRI) 		1746003042NRG24040720230220230 04/07/2023 jan singh 1746003042WL009006 jan singh 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 jansingh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-042-001/138
(KHODRI) 		1746003042NRG24040720230220231 04/07/2023 manish singh 1746003042WL009006 manish singh 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 manishsingh STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-042-001/152
(KHODRI) 		1746003042NRG24040720230220239 04/07/2023 MOLIYA BAI 1746003042WL009012 MOLIYA BAI 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 MOLIYABAI CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-042-001/152
(KHODRI) 		1746003042NRG24040720230220238 04/07/2023 shankarlal 1746003042WL009012 shankarlal 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 shankarlal STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-042-001/162
(KHODRI) 		1746003042NRG24040720230220257 04/07/2023 KUWARIYA BAI 1746003042WL009027 KUWARIYA BAI 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-042-001/162
(KHODRI) 		1746003042NRG24040720230220256 04/07/2023 kuwariya bai 1746003042WL009027 kuwariya bai 00089 CBIN0282147 2856 2856 Rejected 13/07/2023 807030728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JAITHARI MP-46-003-042-001/181
(KHODRI) 		1746003042NRG24040720230220262 04/07/2023 shyam lal 1746003042WL009031 shyam lal 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 shyamlal CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-042-001/264-A
(KHODRI) 		1746003042NRG24040720230220260 04/07/2023 dhanraj 1746003042WL009029 dhanraj 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 dhanraj CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-042-001/275-B
(KHODRI) 		1746003042NRG24040720230220254 04/07/2023 KUNTI BAI 1746003042WL009025 KUNTI BAI 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 KUNTIBAI CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-042-001/306
(KHODRI) 		1746003042NRG24040720230220221 04/07/2023 khelanbati 1746003042WL009002 khelanbati 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 khelanbati CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-042-001/357
(KHODRI) 		1746003042NRG24040720230220249 04/07/2023 ramcharan 1746003042WL009021 ramcharan 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 ramcharan CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-042-001/357
(KHODRI) 		1746003042NRG24040720230220250 04/07/2023 shitaliya 1746003042WL009021 shitaliya 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 shitaliya CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-042-001/358-A
(KHODRI) 		1746003042NRG24040720230220245 04/07/2023 Lal singh 1746003042WL009018 Lal singh 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 Lalsingh CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-042-001/364
(KHODRI) 		1746003042NRG24040720230220261 04/07/2023 DHYAN SINGH 1746003042WL009030 DHYAN SINGH 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 DHYANSINGH CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-042-001/374
(KHODRI) 		1746003042NRG24040720230220248 04/07/2023 LALLU SINGH 1746003042WL009020 LALLU SINGH 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 LALLUSINGH STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-042-001/420
(KHODRI) 		1746003042NRG24040720230220258 04/07/2023 kunwar singh 1746003042WL009028 kunwar singh 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 kunwarsingh CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-042-001/420
(KHODRI) 		1746003042NRG24040720230220259 04/07/2023 RADHA BAI 1746003042WL009028 RADHA BAI 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 RADHABAI CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-042-001/429
(KHODRI) 		1746003042NRG24040720230220247 04/07/2023 kamla 1746003042WL009019 kamla 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 kamla STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-042-001/432
(KHODRI) 		1746003042NRG24040720230220233 04/07/2023 malik ram 1746003042WL009008 malik ram 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 malikram STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-042-001/432
(KHODRI) 		1746003042NRG24040720230220234 04/07/2023 sudhri abi 1746003042WL009008 sudhri abi 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 sudhriabi CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-042-001/55-B
(KHODRI) 		1746003042NRG24040720230220229 04/07/2023 RAM CHARAN 1746003042WL009005 RAM CHARAN 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 RAMCHARAN CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-042-001/65
(KHODRI) 		1746003042NRG24040720230220244 04/07/2023 biraharniya 1746003042WL009017 biraharniya 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 biraharniya CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-042-001/761
(KHODRI) 		1746003042NRG24040720230220240 04/07/2023 heeralal yadav 1746003042WL009013 heeralal yadav 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 heeralalyadav STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-042-001/87
(KHODRI) 		1746003042NRG24040720230220243 04/07/2023 pratap 1746003042WL009016 pratap 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 pratap CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-042-002/16
(KHODRI) 		1746003042NRG24040720230220235 04/07/2023 panchu 1746003042WL009009 panchu 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807030728 panchu STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-042-002/84
(KHODRI) 		1746003042NRG24040720230220242 04/07/2023 ram kali 1746003042WL009015 ram kali 00089 CBIN0282147 2856 2856 Processed 12/07/2023 807030728 ramkali CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-056-001/110
(MUNDI) 		1746003000NRG24040720230222480 04/07/2023 KUNTI BAI 1746003WL009115 KUNTI BAI 00089 CBIN0282147 2200 2200 Processed 12/07/2023 807030728 KUNTIBAI CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-056-001/111
(MUNDI) 		1746003000NRG24040720230222481 04/07/2023 gangotri 1746003WL009115 gangotri 00089 CBIN0282147 2200 2200 Processed 12/07/2023 807030728 gangotri CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-056-001/162
(MUNDI) 		1746003000NRG24040720230222485 04/07/2023 radha bai 1746003WL009115 radha bai 00089 CBIN0282147 2200 2200 Processed 12/07/2023 807030728 radhabai CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-056-001/189
(MUNDI) 		1746003000NRG24040720230222491 04/07/2023 rukmani 1746003WL009116 rukmani 00089 CBIN0282147 1540 1540 Processed 12/07/2023 807030728 rukmani CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-056-001/189
(MUNDI) 		1746003000NRG24040720230222490 04/07/2023 santosh 1746003WL009116 santosh 00089 CBIN0282147 1540 1540 Processed 12/07/2023 807030728 santosh CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-056-001/266
(MUNDI) 		1746003000NRG24040720230222492 04/07/2023 KOUSHILYA 1746003WL009116 KOUSHILYA 00089 CBIN0282147 1540 1540 Processed 12/07/2023 807030728 KOUSHILYA CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-056-001/27
(MUNDI) 		1746003000NRG24040720230222494 04/07/2023 sajni bai 1746003WL009116 sajni bai 00089 CBIN0282147 1540 1540 Processed 11/07/2023 807030728 sajnibai STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-056-001/299
(MUNDI) 		1746003000NRG24040720230222495 04/07/2023 jawahar 1746003WL009116 jawahar 00089 CBIN0282147 1540 1540 Processed 12/07/2023 807030728 jawahar CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-056-001/33
(MUNDI) 		1746003000NRG24040720230222497 04/07/2023 chalendra 1746003WL009116 chalendra 00089 CBIN0282147 1540 1540 Processed 12/07/2023 807030728 chalendra CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-056-001/38
(MUNDI) 		1746003000NRG24040720230222499 04/07/2023 Ramgopal 1746003WL009116 Ramgopal 00089 CBIN0282147 1540 1540 Processed 11/07/2023 807030728 Ramgopal STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-068-001/17-B
(PODI-1) 		1746003068NRG24040720230222667 04/07/2023 RAJENDRA KOL 1746003068WL009126 RAJENDRA KOL 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 RAJENDRAKOL CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-068-001/19
(PODI-1) 		1746003068NRG24040720230222669 04/07/2023 Shalu Devi 1746003068WL009126 Shalu Devi 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 ShaluDevi CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-068-001/2
(PODI-1) 		1746003068NRG24040720230222671 04/07/2023 belaiya 1746003068WL009126 belaiya 00089 CBIN0282147 840 840 Processed 12/07/2023 807030728 belaiya CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-068-001/2
(PODI-1) 		1746003068NRG24040720230222672 04/07/2023 Meena kol 1746003068WL009126 Meena kol 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 Meenakol CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-068-001/20-A
(PODI-1) 		1746003068NRG24040720230222674 04/07/2023 mamta kol 1746003068WL009126 mamta kol 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 mamtakol CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-068-001/20-A
(PODI-1) 		1746003068NRG24040720230222673 04/07/2023 pushpraj kol 1746003068WL009126 pushpraj kol 00089 CBIN0282147 210 210 Processed 12/07/2023 807030728 pushprajkol CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-068-001/21
(PODI-1) 		1746003068NRG24040720230222676 04/07/2023 Seeta 1746003068WL009126 Seeta 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 Seeta CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-068-001/24
(PODI-1) 		1746003068NRG24040720230222678 04/07/2023 laliya 1746003068WL009126 laliya 00089 CBIN0282147 1050 1050 Processed 12/07/2023 807030728 laliya CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-068-001/25
(PODI-1) 		1746003068NRG24040720230222679 04/07/2023 alha 1746003068WL009126 alha 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 alha CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-068-001/28
(PODI-1) 		1746003068NRG24040720230222680 04/07/2023 laenvati 1746003068WL009126 laenvati 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 laenvati CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-068-001/28-A
(PODI-1) 		1746003068NRG24040720230222682 04/07/2023 DEV VATI KOL 1746003068WL009126 DEV VATI KOL 00089 CBIN0282147 1050 1050 Processed 12/07/2023 807030728 DEVVATIKOL CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-068-001/28-A
(PODI-1) 		1746003068NRG24040720230222681 04/07/2023 Devendra kol 1746003068WL009126 Devendra kol 00089 CBIN0282147 840 840 Processed 12/07/2023 807030728 Devendrakol CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-068-001/30
(PODI-1) 		1746003068NRG24040720230222683 04/07/2023 gytari 1746003068WL009126 gytari 00089 CBIN0282147 1260 1260 Processed 11/07/2023 807030728 gytari STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-068-001/373
(PODI-1) 		1746003068NRG24040720230222687 04/07/2023 jugalti 1746003068WL009126 jugalti 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 jugalti CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-068-001/44
(PODI-1) 		1746003068NRG24040720230222693 04/07/2023 bootu 1746003068WL009126 bootu 00089 CBIN0282147 1260 1260 Processed 12/07/2023 807030728 bootu CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-068-001/45
(PODI-1) 		1746003068NRG24040720230222694 04/07/2023 bhinsi 1746003068WL009126 bhinsi 00089 CBIN0282147 1050 1050 Processed 12/07/2023 807030728 bhinsi CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-079-001/83-B
(UMARIA) 		1746003000NRG24040720230220030 04/07/2023 Dharmendra 1746003WL008995 Dharmendra 00089 CBIN0282147 1200 1200 Processed 11/07/2023 807030728 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121900 121900
218 JAITHARI MP-46-003-043-001/44-D
(KHOLHADI) 		1746003043NRG24040720230222841 04/07/2023 Prahlad Singh gond 1746003043WL009129 Prahlad Singh gond 00127 FDRL0001350 1200 1200 Processed 11/07/2023 807030728 PrahladSinghgond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
219 JAITHARI MP-46-003-071-001/272-A
(SAKRA) 		1746003071NRG24040720230223606 04/07/2023 JAGDISH 1746003071WL009154 JAGDISH 00176 IDIB000A645 2860 2860 Processed 11/07/2023 807030728 JAGDISH UCO BANK(607066)
SubTotal 2860 2860
220 JAITHARI MP-46-003-071-001/499
(SAKRA) 		1746003000NRG24040720230223635 04/07/2023 arjun 1746003WL009155 arjun 00354 PUNB0624000 800 800 Processed 11/07/2023 807030728 arjun PUNJAB NATIONAL BANK(508568)
221 JAITHARI MP-46-003-071-001/717-A
(SAKRA) 		1746003071NRG24040720230223609 04/07/2023 chamru kol 1746003071WL009154 chamru kol 00354 PUNB0624000 2860 2860 Processed 11/07/2023 807030728 chamrukol PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
222 JAITHARI MP-46-003-031-001/277
(GORSI) 		1746003031NRG24040720230223399 04/07/2023 sumintra shukla 1746003031WL009147 sumintra shukla 00415 SBIN0002821 1200 1200 Processed 11/07/2023 807030728 sumintrashukla STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-065-001/229
(PASLA) 		1746003065NRG24040720230223182 04/07/2023 raju 1746003065WL009138 raju 00415 SBIN0002821 1836 1836 Processed 11/07/2023 807030728 raju STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-065-001/286
(PASLA) 		1746003065NRG24040720230223181 04/07/2023 mukesh 1746003065WL009137 mukesh 00415 SBIN0002821 2316 2316 Processed 11/07/2023 807030728 mukesh STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-065-001/39
(PASLA) 		1746003065NRG24030720230219907 04/07/2023 SAPAN KOL 1746003065WL008991 SAPAN KOL 00415 SBIN0002821 2895 2895 Processed 11/07/2023 807030728 SAPANKOL STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-071-001/63-B
(SAKRA) 		1746003000NRG24040720230223642 04/07/2023 pooran 1746003WL009155 pooran 00415 SBIN0002821 800 800 Processed 11/07/2023 807030728 pooran INDIAN BANK(607105)
227 JAITHARI MP-46-003-071-001/717-A
(SAKRA) 		1746003071NRG24040720230223610 04/07/2023 guddi bai 1746003071WL009154 guddi bai 00415 SBIN0002821 2860 2860 Processed 11/07/2023 807030728 guddibai STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-071-003/118-B
(SAKRA) 		1746003000NRG24040720230223651 04/07/2023 KAMLESHWAR BAIGA 1746003WL009155 KAMLESHWAR BAIGA 00415 SBIN0002821 800 800 Processed 11/07/2023 807030728 KAMLESHWARBAIGA STATE BANK OF INDIA(508548)
SubTotal 12707 12707
229 JAITHARI MP-46-003-016-001/404
(CHOLANA) 		1746003016NRG24040720230222605 04/07/2023 Savitri Kewat 1746003016WL009121 Savitri Kewat 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 SavitriKewat STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-016-001/599
(CHOLANA) 		1746003016NRG24040720230222611 04/07/2023 Bala Prasad 1746003016WL009121 Bala Prasad 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 BalaPrasad STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-016-001/691
(CHOLANA) 		1746003016NRG24040720230222615 04/07/2023 Saroj Kewat 1746003016WL009121 Saroj Kewat 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 SarojKewat STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-016-001/716
(CHOLANA) 		1746003016NRG24040720230222618 04/07/2023 devwati 1746003016WL009121 devwati 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 devwati STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-016-001/763-A
(CHOLANA) 		1746003016NRG24040720230222622 04/07/2023 Kusum Bai Kewat 1746003016WL009121 Kusum Bai Kewat 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 KusumBaiKewat STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-016-001/767-A
(CHOLANA) 		1746003016NRG24040720230222623 04/07/2023 Motiya Bai 1746003016WL009121 Motiya Bai 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 MotiyaBai STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-016-001/799-A
(CHOLANA) 		1746003016NRG24040720230222626 04/07/2023 Revti 1746003016WL009121 Revti 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 Revti STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-016-001/803
(CHOLANA) 		1746003016NRG24040720230222628 04/07/2023 KUSUMBAI 1746003016WL009121 KUSUMBAI 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 KUSUMBAI STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24040720230222633 04/07/2023 Shivnaryan Kewat 1746003016WL009121 Shivnaryan Kewat 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 ShivnaryanKewat STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-016-001/944
(CHOLANA) 		1746003016NRG24040720230222635 04/07/2023 Golandi 1746003016WL009121 Golandi 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 Golandi STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-016-001/974
(CHOLANA) 		1746003016NRG24040720230222638 04/07/2023 Chandni 1746003016WL009121 Chandni 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 Chandni STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-031-001/130
(GORSI) 		1746003031NRG24040720230223391 04/07/2023 Sushil Shukla 1746003031WL009147 Sushil Shukla 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 SushilShukla STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-031-001/247
(GORSI) 		1746003031NRG24040720230223397 04/07/2023 Jagat 1746003031WL009147 Jagat 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Jagat STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-031-001/247
(GORSI) 		1746003031NRG24040720230223398 04/07/2023 maya 1746003031WL009147 maya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 maya STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-031-001/277
(GORSI) 		1746003031NRG24040720230223400 04/07/2023 Mratyunjay 1746003031WL009147 Mratyunjay 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Mratyunjay UNION BANK OF INDIA(508500)
244 JAITHARI MP-46-003-031-001/34-A
(GORSI) 		1746003031NRG24040720230223401 04/07/2023 rupa 1746003031WL009147 rupa 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 rupa STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-031-001/452
(GORSI) 		1746003031NRG24040720230223402 04/07/2023 urmila 1746003031WL009147 urmila 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 urmila STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-031-002/10
(GORSI) 		1746003031NRG24040720230223403 04/07/2023 vishram 1746003031WL009147 vishram 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 vishram STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-031-002/10-A
(GORSI) 		1746003031NRG24040720230223404 04/07/2023 shakuntla 1746003031WL009147 shakuntla 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 shakuntla STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-031-002/10-B
(GORSI) 		1746003031NRG24040720230223405 04/07/2023 rajkumar 1746003031WL009147 rajkumar 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 rajkumar STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-031-002/106
(GORSI) 		1746003031NRG24040720230223407 04/07/2023 munnu bai 1746003031WL009147 munnu bai 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 munnubai STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-031-002/106
(GORSI) 		1746003031NRG24040720230223406 04/07/2023 ramkhelavan 1746003031WL009147 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 ramkhelavan STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-031-002/143
(GORSI) 		1746003031NRG24040720230223410 04/07/2023 Rakesh 1746003031WL009147 Rakesh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Rakesh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-031-002/143
(GORSI) 		1746003031NRG24040720230223411 04/07/2023 Rekha 1746003031WL009147 Rekha 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Rekha STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-031-002/181
(GORSI) 		1746003031NRG24040720230223415 04/07/2023 kavita rathour 1746003031WL009147 kavita rathour 00415 SBIN0006970 1200 1200 Processed 12/07/2023 807030728 kavitarathour CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-031-002/30-C
(GORSI) 		1746003031NRG24040720230223420 04/07/2023 pinki 1746003031WL009147 pinki 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 pinki STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-031-002/30-C
(GORSI) 		1746003031NRG24040720230223419 04/07/2023 sushil 1746003031WL009147 sushil 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 sushil BANK OF BARODA(606985)
256 JAITHARI MP-46-003-031-002/52
(GORSI) 		1746003031NRG24040720230223425 04/07/2023 Ashok rathour 1746003031WL009147 Ashok rathour 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Ashokrathour FINO PAYMENTS BANK LTD(608001)
257 JAITHARI MP-46-003-031-002/52
(GORSI) 		1746003031NRG24040720230223424 04/07/2023 ram singh 1746003031WL009147 ram singh 00415 SBIN0006970 1200 1200 Processed 12/07/2023 807030728 ramsingh CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-031-002/91-B
(GORSI) 		1746003031NRG24040720230223431 04/07/2023 khemraj 1746003031WL009147 khemraj 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 khemraj STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-035-001/140
(JHAITAL) 		1746003035NRG24040720230223177 04/07/2023 chetan singhh 1746003035WL009136 chetan singhh 00415 SBIN0006970 2600 2600 Processed 11/07/2023 807030728 chetansinghh STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-035-001/140
(JHAITAL) 		1746003035NRG24040720230223178 04/07/2023 horil singh 1746003035WL009136 horil singh 00415 SBIN0006970 2600 2600 Processed 11/07/2023 807030728 horilsingh STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-042-001/117-A
(KHODRI) 		1746003042NRG24040720230220236 04/07/2023 vimla yadav 1746003042WL009010 vimla yadav 00415 SBIN0006970 2856 2856 Processed 11/07/2023 807030728 vimlayadav STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-042-001/259-A
(KHODRI) 		1746003042NRG24040720230220246 04/07/2023 devkumari 1746003042WL009019 devkumari 00415 SBIN0006970 2856 2856 Processed 11/07/2023 807030728 devkumari STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-042-001/367-A
(KHODRI) 		1746003042NRG24040720230220251 04/07/2023 NARAYAN SINGH 1746003042WL009022 NARAYAN SINGH 00415 SBIN0006970 2856 2856 Processed 11/07/2023 807030728 NARAYANSINGH STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-042-002/31-A
(KHODRI) 		1746003042NRG24040720230220252 04/07/2023 ramkrisna 1746003042WL009023 ramkrisna 00415 SBIN0006970 2856 2856 Processed 11/07/2023 807030728 ramkrisna STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG24040720230222862 04/07/2023 rajesh kumar yadav 1746003043WL009130 rajesh kumar yadav 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 rajeshkumaryadav STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG24040720230222829 04/07/2023 parwati gond 1746003043WL009129 parwati gond 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 parwatigond STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-043-001/190
(KHOLHADI) 		1746003043NRG24040720230222796 04/07/2023 silochna 1746003043WL009128 silochna 00415 SBIN0006970 420 420 Processed 12/07/2023 807030728 silochna CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-043-001/190-A
(KHOLHADI) 		1746003043NRG24040720230222797 04/07/2023 gita bai 1746003043WL009128 gita bai 00415 SBIN0006970 420 420 Processed 11/07/2023 807030728 gitabai STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-043-001/199
(KHOLHADI) 		1746003043NRG24040720230222699 04/07/2023 aasha bai kahar 1746003043WL009127 aasha bai kahar 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 aashabaikahar STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-043-001/199
(KHOLHADI) 		1746003043NRG24040720230222837 04/07/2023 rameshwar prasad 1746003043WL009129 rameshwar prasad 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 rameshwarprasad STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-043-001/42-C
(KHOLHADI) 		1746003043NRG24040720230222872 04/07/2023 bhajan prasad yadav 1746003043WL009130 bhajan prasad yadav 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 bhajanprasadyadav STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-043-001/436
(KHOLHADI) 		1746003043NRG24040720230222805 04/07/2023 jagdish 1746003043WL009128 jagdish 00415 SBIN0006970 420 420 Processed 11/07/2023 807030728 jagdish FINO PAYMENTS BANK LTD(608001)
273 JAITHARI MP-46-003-043-001/44-C
(KHOLHADI) 		1746003043NRG24040720230222700 04/07/2023 omvati 1746003043WL009127 omvati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 omvati STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-043-001/58-B
(KHOLHADI) 		1746003043NRG24040720230222875 04/07/2023 Munni bai 1746003043WL009130 Munni bai 00415 SBIN0006970 1320 1320 Processed 12/07/2023 807030728 Munnibai CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-043-001/59-B
(KHOLHADI) 		1746003043NRG24040720230222876 04/07/2023 bhupendra yadav 1746003043WL009130 bhupendra yadav 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAITHARI MP-46-003-043-001/74-C
(KHOLHADI) 		1746003043NRG24040720230222702 04/07/2023 kamlesh singh 1746003043WL009127 kamlesh singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 kamleshsingh STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24040720230222879 04/07/2023 khandu singh 1746003043WL009130 khandu singh 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 khandusingh STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-043-002/112-A
(KHOLHADI) 		1746003043NRG24040720230222719 04/07/2023 shiv kumar lohar 1746003043WL009127 shiv kumar lohar 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 shivkumarlohar STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-043-002/117-C
(KHOLHADI) 		1746003043NRG24040720230222722 04/07/2023 parvati singh armo 1746003043WL009127 parvati singh armo 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 parvatisingharmo STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-043-002/124-A
(KHOLHADI) 		1746003043NRG24040720230222729 04/07/2023 JINEETA SARATIYA 1746003043WL009127 JINEETA SARATIYA 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 JINEETASARATIYA STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-043-002/125-A
(KHOLHADI) 		1746003043NRG24040720230222731 04/07/2023 aasha bai 1746003043WL009127 aasha bai 00415 SBIN0006970 1000 1000 Rejected 13/07/2023 807030728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 JAITHARI MP-46-003-043-002/125-A
(KHOLHADI) 		1746003043NRG24040720230222730 04/07/2023 ASHOK SINGH 1746003043WL009127 ASHOK SINGH 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 ASHOKSINGH STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-043-002/130-A
(KHOLHADI) 		1746003043NRG24040720230222735 04/07/2023 indravati singh gond 1746003043WL009127 indravati singh gond 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 indravatisinghgond STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-043-002/130-A
(KHOLHADI) 		1746003043NRG24040720230222734 04/07/2023 UTTAM SINGH 1746003043WL009127 UTTAM SINGH 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 UTTAMSINGH STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG24040720230222741 04/07/2023 omprakash gond 1746003043WL009127 omprakash gond 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 omprakashgond AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAITHARI MP-46-003-043-002/28-B
(KHOLHADI) 		1746003043NRG24040720230222746 04/07/2023 ajay singh gond 1746003043WL009127 ajay singh gond 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 ajaysinghgond STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-043-002/36-C
(KHOLHADI) 		1746003043NRG24040720230222852 04/07/2023 gulab singh 1746003043WL009129 gulab singh 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 gulabsingh STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-043-002/36-C
(KHOLHADI) 		1746003043NRG24040720230222853 04/07/2023 hemvati 1746003043WL009129 hemvati 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 hemvati STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-043-002/381
(KHOLHADI) 		1746003043NRG24040720230222749 04/07/2023 laxman prasad rathour 1746003043WL009127 laxman prasad rathour 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 laxmanprasadrathour STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24040720230222752 04/07/2023 ratna gupta 1746003043WL009127 ratna gupta 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 ratnagupta STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24040720230222757 04/07/2023 geeta bai 1746003043WL009127 geeta bai 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 geetabai STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-043-002/61-B
(KHOLHADI) 		1746003043NRG24040720230222763 04/07/2023 KUSUMBAI 1746003043WL009127 KUSUMBAI 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 KUSUMBAI STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-043-002/65-A
(KHOLHADI) 		1746003043NRG24040720230222770 04/07/2023 guddi bai gond 1746003043WL009127 guddi bai gond 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 guddibaigond STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24040720230222772 04/07/2023 bharti dhurvey 1746003043WL009127 bharti dhurvey 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 bhartidhurvey STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-043-002/75-A
(KHOLHADI) 		1746003043NRG24040720230222777 04/07/2023 TERASA BAI 1746003043WL009127 TERASA BAI 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 TERASABAI STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-043-002/84-B
(KHOLHADI) 		1746003043NRG24040720230222778 04/07/2023 rajendra singh 1746003043WL009127 rajendra singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 rajendrasingh STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-043-002/85-B
(KHOLHADI) 		1746003043NRG24040720230222780 04/07/2023 bachan singh dhurve 1746003043WL009127 bachan singh dhurve 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 bachansinghdhurve STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-043-002/95-A
(KHOLHADI) 		1746003043NRG24040720230222784 04/07/2023 bhagvati 1746003043WL009127 bhagvati 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 bhagvati STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-043-002/95-A
(KHOLHADI) 		1746003043NRG24040720230222783 04/07/2023 umesh singh 1746003043WL009127 umesh singh 00415 SBIN0006970 1320 1320 Processed 12/07/2023 807030728 umeshsingh CENTRAL BANK OF INDIA(607115)
300 JAITHARI MP-46-003-043-002/95-B
(KHOLHADI) 		1746003043NRG24040720230222786 04/07/2023 SATYAVATI 1746003043WL009127 SATYAVATI 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807030728 SATYAVATI STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-043-002/99-B
(KHOLHADI) 		1746003043NRG24040720230222856 04/07/2023 lawkush napit 1746003043WL009129 lawkush napit 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807030728 lawkushnapit STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-053-001/124-A
(MANAORA) 		1746003053NRG24040720230222511 04/07/2023 Maiki Bai 1746003053WL009118 Maiki Bai 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 MaikiBai STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-053-001/150-A
(MANAORA) 		1746003053NRG24040720230222512 04/07/2023 Bhanwarsingh 1746003053WL009118 Bhanwarsingh 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Bhanwarsingh STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-053-001/150-A
(MANAORA) 		1746003053NRG24040720230222513 04/07/2023 Dayavati 1746003053WL009118 Dayavati 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Dayavati STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-053-001/201
(MANAORA) 		1746003053NRG24040720230222517 04/07/2023 Savitabai 1746003053WL009118 Savitabai 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-053-001/225
(MANAORA) 		1746003053NRG24040720230222519 04/07/2023 Ganga bai 1746003053WL009118 Ganga bai 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Gangabai STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-053-001/236-A
(MANAORA) 		1746003053NRG24040720230222520 04/07/2023 Sunita 1746003053WL009118 Sunita 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Sunita STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-053-001/237
(MANAORA) 		1746003053NRG24040720230222522 04/07/2023 Ramvati 1746003053WL009118 Ramvati 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Ramvati STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-053-001/237
(MANAORA) 		1746003053NRG24040720230222521 04/07/2023 Santosh 1746003053WL009118 Santosh 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Santosh STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-053-001/32
(MANAORA) 		1746003053NRG24040720230222523 04/07/2023 Dadnu 1746003053WL009118 Dadnu 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Dadnu STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-053-001/519
(MANAORA) 		1746003053NRG24040720230222527 04/07/2023 bihaniya bai 1746003053WL009118 bihaniya bai 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 bihaniyabai STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-053-002/146-A
(MANAORA) 		1746003053NRG24040720230222534 04/07/2023 Meera 1746003053WL009118 Meera 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Meera STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-053-002/164
(MANAORA) 		1746003053NRG24040720230222536 04/07/2023 Sundar singh 1746003053WL009118 Sundar singh 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Sundarsingh STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG24040720230222539 04/07/2023 Bihari Singh 1746003053WL009118 Bihari Singh 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 BihariSingh STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG24040720230222540 04/07/2023 SANTOSHI BAI 1746003053WL009118 SANTOSHI BAI 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 SANTOSHIBAI STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-053-002/205-A
(MANAORA) 		1746003053NRG24040720230222541 04/07/2023 Sarita singh 1746003053WL009118 Sarita singh 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Saritasingh STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-053-002/221-A
(MANAORA) 		1746003053NRG24040720230222544 04/07/2023 Mangali 1746003053WL009118 Mangali 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Mangali STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-053-002/72
(MANAORA) 		1746003053NRG24040720230222547 04/07/2023 Viran 1746003053WL009118 Viran 00415 SBIN0006970 1010 1010 Processed 11/07/2023 807030728 Viran STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-056-001/110
(MUNDI) 		1746003000NRG24040720230222479 04/07/2023 charkardari 1746003WL009115 charkardari 00415 SBIN0006970 2200 2200 Processed 11/07/2023 807030728 charkardari STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-056-001/123-A
(MUNDI) 		1746003000NRG24040720230222483 04/07/2023 beena 1746003WL009115 beena 00415 SBIN0006970 2200 2200 Processed 12/07/2023 807030728 beena CENTRAL BANK OF INDIA(607115)
321 JAITHARI MP-46-003-056-001/123-A
(MUNDI) 		1746003000NRG24040720230222482 04/07/2023 vijay 1746003WL009115 vijay 00415 SBIN0006970 2200 2200 Processed 11/07/2023 807030728 vijay STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-056-001/174
(MUNDI) 		1746003000NRG24040720230222486 04/07/2023 ramdulade 1746003WL009115 ramdulade 00415 SBIN0006970 2200 2200 Processed 11/07/2023 807030728 ramdulade STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-056-001/174-A
(MUNDI) 		1746003000NRG24040720230222487 04/07/2023 nathhu 1746003WL009115 nathhu 00415 SBIN0006970 2200 2200 Processed 11/07/2023 807030728 nathhu STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-056-001/174-A
(MUNDI) 		1746003000NRG24040720230222488 04/07/2023 ramkali 1746003WL009115 ramkali 00415 SBIN0006970 2200 2200 Processed 11/07/2023 807030728 ramkali STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-056-001/188
(MUNDI) 		1746003000NRG24040720230222489 04/07/2023 ramkali 1746003WL009115 ramkali 00415 SBIN0006970 2200 2200 Processed 11/07/2023 807030728 ramkali STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-056-001/27
(MUNDI) 		1746003000NRG24040720230222493 04/07/2023 Girija prasad 1746003WL009116 Girija prasad 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807030728 Girijaprasad STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-056-001/33
(MUNDI) 		1746003000NRG24040720230222498 04/07/2023 laxmi 1746003WL009116 laxmi 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807030728 laxmi STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-060-001/101-A
(PADARIYA) 		1746003060NRG24040720230223155 04/07/2023 vedwati 1746003060WL009135 vedwati 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 vedwati STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-060-001/101-D
(PADARIYA) 		1746003060NRG24040720230223156 04/07/2023 duasa 1746003060WL009135 duasa 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 duasa STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-060-001/102-B
(PADARIYA) 		1746003060NRG24040720230223157 04/07/2023 kirtan 1746003060WL009135 kirtan 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 kirtan STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-060-001/102-B
(PADARIYA) 		1746003060NRG24040720230223158 04/07/2023 munni 1746003060WL009135 munni 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 munni STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-060-001/103
(PADARIYA) 		1746003060NRG24040720230223159 04/07/2023 mihiliya 1746003060WL009135 mihiliya 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 mihiliya STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-060-001/132-D
(PADARIYA) 		1746003060NRG24040720230223160 04/07/2023 Dhansingh 1746003060WL009135 Dhansingh 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 Dhansingh STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-060-001/132-D
(PADARIYA) 		1746003060NRG24040720230223161 04/07/2023 tathan bai 1746003060WL009135 tathan bai 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 tathanbai STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-060-001/134
(PADARIYA) 		1746003060NRG24040720230223163 04/07/2023 mohan 1746003060WL009135 mohan 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 mohan STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-060-001/134
(PADARIYA) 		1746003060NRG24040720230223162 04/07/2023 rammilan 1746003060WL009135 rammilan 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 rammilan STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-060-001/172
(PADARIYA) 		1746003060NRG24040720230223164 04/07/2023 Govind 1746003060WL009135 Govind 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 Govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 JAITHARI MP-46-003-060-001/172
(PADARIYA) 		1746003060NRG24040720230223165 04/07/2023 parwati 1746003060WL009135 parwati 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 parwati STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-060-001/178
(PADARIYA) 		1746003060NRG24040720230223166 04/07/2023 vimla 1746003060WL009135 vimla 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 vimla STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-060-001/183
(PADARIYA) 		1746003060NRG24040720230223168 04/07/2023 ramwati 1746003060WL009135 ramwati 00415 SBIN0006970 2400 2400 Rejected 13/07/2023 807030728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 JAITHARI MP-46-003-060-001/205
(PADARIYA) 		1746003060NRG24040720230223169 04/07/2023 bodhram 1746003060WL009135 bodhram 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 bodhram STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG24040720230223172 04/07/2023 pushpa 1746003060WL009135 pushpa 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 pushpa STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-060-002/16-A
(PADARIYA) 		1746003060NRG24040720230223175 04/07/2023 suresh 1746003060WL009135 suresh 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807030728 suresh BANK OF INDIA(508505)
344 JAITHARI MP-46-003-068-001/123
(PODI-1) 		1746003068NRG24040720230222665 04/07/2023 Raniya kol 1746003068WL009126 Raniya kol 00415 SBIN0006970 840 840 Processed 12/07/2023 807030728 Raniyakol CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-068-001/16
(PODI-1) 		1746003068NRG24040720230222666 04/07/2023 Ramchand 1746003068WL009126 Ramchand 00415 SBIN0006970 1260 1260 Processed 11/07/2023 807030728 Ramchand STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-068-001/17-B
(PODI-1) 		1746003068NRG24040720230222668 04/07/2023 KUSHUM BAI KOL 1746003068WL009126 KUSHUM BAI KOL 00415 SBIN0006970 1260 1260 Processed 11/07/2023 807030728 KUSHUMBAIKOL STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-068-001/2
(PODI-1) 		1746003068NRG24040720230222670 04/07/2023 jaipal 1746003068WL009126 jaipal 00415 SBIN0006970 1260 1260 Processed 11/07/2023 807030728 jaipal STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-068-001/21
(PODI-1) 		1746003068NRG24040720230222675 04/07/2023 Rambahor 1746003068WL009126 Rambahor 00415 SBIN0006970 1260 1260 Processed 11/07/2023 807030728 Rambahor STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-068-001/24
(PODI-1) 		1746003068NRG24040720230222677 04/07/2023 RAMKUMAR KOL 1746003068WL009126 RAMKUMAR KOL 00415 SBIN0006970 1050 1050 Processed 11/07/2023 807030728 RAMKUMARKOL STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-068-001/324-A
(PODI-1) 		1746003068NRG24040720230222684 04/07/2023 Avadhraj 1746003068WL009126 Avadhraj 00415 SBIN0006970 1260 1260 Processed 11/07/2023 807030728 Avadhraj STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-068-001/337-C
(PODI-1) 		1746003068NRG24040720230222685 04/07/2023 Sundiy bai 1746003068WL009126 Sundiy bai 00415 SBIN0006970 1260 1260 Processed 12/07/2023 807030728 Sundiybai CENTRAL BANK OF INDIA(607115)
352 JAITHARI MP-46-003-068-001/40
(PODI-1) 		1746003068NRG24040720230222688 04/07/2023 BUTUVA BAI 1746003068WL009126 BUTUVA BAI 00415 SBIN0006970 1260 1260 Processed 12/07/2023 807030728 BUTUVABAI CENTRAL BANK OF INDIA(607115)
353 JAITHARI MP-46-003-068-001/41
(PODI-1) 		1746003068NRG24040720230222689 04/07/2023 GAYTRI KOL 1746003068WL009126 GAYTRI KOL 00415 SBIN0006970 210 210 Processed 11/07/2023 807030728 GAYTRIKOL STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-068-001/44
(PODI-1) 		1746003068NRG24040720230222692 04/07/2023 rampal 1746003068WL009126 rampal 00415 SBIN0006970 210 210 Processed 11/07/2023 807030728 rampal STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-068-001/62
(PODI-1) 		1746003068NRG24040720230222695 04/07/2023 RAMLAL KOL 1746003068WL009126 RAMLAL KOL 00415 SBIN0006970 1260 1260 Processed 11/07/2023 807030728 RAMLALKOL STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-079-001/104
(UMARIA) 		1746003000NRG24040720230219998 04/07/2023 piyariya 1746003WL008995 piyariya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 piyariya STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-079-001/150
(UMARIA) 		1746003000NRG24040720230220007 04/07/2023 ganga 1746003WL008995 ganga 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 ganga STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-079-001/150
(UMARIA) 		1746003000NRG24040720230220006 04/07/2023 parwati 1746003WL008995 parwati 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAITHARI MP-46-003-079-001/193
(UMARIA) 		1746003000NRG24040720230220014 04/07/2023 Dhaneshwar singh 1746003WL008995 Dhaneshwar singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Dhaneshwarsingh STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-079-001/195
(UMARIA) 		1746003000NRG24040720230220017 04/07/2023 Narayan singh 1746003WL008995 Narayan singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-079-001/210
(UMARIA) 		1746003000NRG24040720230220020 04/07/2023 kuvar singh 1746003WL008995 kuvar singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 kuvarsingh STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-079-001/45
(UMARIA) 		1746003000NRG24040720230220021 04/07/2023 rohit 1746003WL008995 rohit 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAITHARI MP-46-003-079-001/70
(UMARIA) 		1746003000NRG24040720230220026 04/07/2023 Koushilya 1746003WL008995 Koushilya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-079-001/98
(UMARIA) 		1746003000NRG24040720230220035 04/07/2023 khelan 1746003WL008995 khelan 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807030728 khelan STATE BANK OF INDIA(508548)
SubTotal 189554 189554
365 JAITHARI MP-46-003-071-001/11-A
(SAKRA) 		1746003000NRG24040720230223614 04/07/2023 heeravati 1746003WL009155 heeravati 00415 SBIN0007223 800 800 Processed 11/07/2023 807030728 heeravati BANK OF INDIA(508505)
SubTotal 800 800
366 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24040720230222613 04/07/2023 Jitendra Kumar Kewat 1746003016WL009121 Jitendra Kumar Kewat 00415 SBIN0007902 1050 1050 Processed 11/07/2023 807030728 JitendraKumarKewat STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-016-001/968
(CHOLANA) 		1746003016NRG24040720230222637 04/07/2023 SANTRAM 1746003016WL009121 SANTRAM 00415 SBIN0007902 1050 1050 Processed 11/07/2023 807030728 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
368 JAITHARI MP-46-003-071-001/136-B
(SAKRA) 		1746003071NRG24040720230223600 04/07/2023 savita 1746003071WL009154 savita 00415 SBIN0009259 2860 2860 Processed 11/07/2023 807030728 savita STATE BANK OF INDIA(508548)
SubTotal 2860 2860
369 JAITHARI MP-46-003-068-001/62
(PODI-1) 		1746003068NRG24040720230222696 04/07/2023 AGASIYA BAI 1746003068WL009126 AGASIYA BAI 00415 SBIN0010533 1260 1260 Processed 12/07/2023 807030728 AGASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
370 JAITHARI MP-46-003-071-001/161-B
(SAKRA) 		1746003071NRG24040720230223601 04/07/2023 ramkumar singh 1746003071WL009154 ramkumar singh 00468 UBIN0556815 2860 2860 Processed 11/07/2023 807030728 ramkumarsingh UNION BANK OF INDIA(508500)
SubTotal 2860 2860
371 JAITHARI MP-46-003-016-001/943
(CHOLANA) 		1746003016NRG24040720230222634 04/07/2023 Arun Kumar Kewat 1746003016WL009121 Arun Kumar Kewat 00468 UBIN0563781 1050 1050 Processed 11/07/2023 807030728 ArunKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAITHARI MP-46-003-071-001/106-A
(SAKRA) 		1746003071NRG24040720230223598 04/07/2023 santoshi singh 1746003071WL009154 santoshi singh 00468 UBIN0563781 2860 2860 Processed 11/07/2023 807030728 santoshisingh UNION BANK OF INDIA(508500)
373 JAITHARI MP-46-003-071-001/271-A
(SAKRA) 		1746003071NRG24040720230223590 04/07/2023 piyush 1746003071WL009153 piyush 00468 UBIN0563781 1540 1540 Processed 11/07/2023 807030728 piyush UNION BANK OF INDIA(508500)
374 JAITHARI MP-46-003-071-001/63-A
(SAKRA) 		1746003000NRG24040720230223641 04/07/2023 muksh 1746003WL009155 muksh 00468 UBIN0563781 800 800 Processed 11/07/2023 807030728 muksh UNION BANK OF INDIA(508500)
375 JAITHARI MP-46-003-071-001/795
(SAKRA) 		1746003071NRG24040720230223593 04/07/2023 bhanvati 1746003071WL009153 bhanvati 00468 UBIN0563781 1540 1540 Processed 11/07/2023 807030728 bhanvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7790 7790
376 JAITHARI MP-46-003-071-001/12
(SAKRA) 		1746003000NRG24040720230223615 04/07/2023 ramprasad 1746003WL009155 ramprasad 00688 FINO0001446 2400 2400 Processed 11/07/2023 807030728 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
377 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG24040720230222828 04/07/2023 relesh gond 1746003043WL009129 relesh gond 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAITHARI MP-46-003-043-001/145-B
(KHOLHADI) 		1746003043NRG24040720230222832 04/07/2023 prem singh masram 1746003043WL009129 prem singh masram 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 premsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAITHARI MP-46-003-043-001/155-B
(KHOLHADI) 		1746003043NRG24040720230222867 04/07/2023 ANAND KUMAR 1746003043WL009130 ANAND KUMAR 00691 IPOS0000001 1320 1320 Processed 11/07/2023 807030728 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG24040720230222833 04/07/2023 lalsu singh 1746003043WL009129 lalsu singh 00691 IPOS0000001 1200 1200 Processed 12/07/2023 807030728 lalsusingh CENTRAL BANK OF INDIA(607115)
381 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG24040720230222835 04/07/2023 leela bai 1746003043WL009129 leela bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 leelabai STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-043-001/36-B
(KHOLHADI) 		1746003043NRG24040720230222801 04/07/2023 MAN SINGH 1746003043WL009128 MAN SINGH 00691 IPOS0000001 420 420 Processed 11/07/2023 807030728 MANSINGH STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-043-001/42-A
(KHOLHADI) 		1746003043NRG24040720230222871 04/07/2023 sakendra singh 1746003043WL009130 sakendra singh 00691 IPOS0000001 1320 1320 Processed 12/07/2023 807030728 sakendrasingh CENTRAL BANK OF INDIA(607115)
384 JAITHARI MP-46-003-043-001/438
(KHOLHADI) 		1746003043NRG24040720230222840 04/07/2023 melu 1746003043WL009129 melu 00691 IPOS0000001 600 600 Processed 11/07/2023 807030728 melu INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24040720230222817 04/07/2023 BABLOO 1746003043WL009128 BABLOO 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 BABLOO STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-043-001/79-B
(KHOLHADI) 		1746003043NRG24040720230222848 04/07/2023 LEKHAN SINGH 1746003043WL009129 LEKHAN SINGH 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 LEKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG24040720230222849 04/07/2023 janki bai 1746003043WL009129 janki bai 00691 IPOS0000001 1200 1200 Processed 12/07/2023 807030728 jankibai CENTRAL BANK OF INDIA(607115)
388 JAITHARI MP-46-003-079-001/143
(UMARIA) 		1746003000NRG24040720230220004 04/07/2023 Nameshvari uike 1746003WL008995 Nameshvari uike 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 Nameshvariuike INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAITHARI MP-46-003-079-001/96
(UMARIA) 		1746003000NRG24040720230220034 04/07/2023 Sumitra 1746003WL008995 Sumitra 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807030728 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14460 14460
390 JAITHARI MP-46-003-016-001/1001
(CHOLANA) 		1746003016NRG24040720230222603 04/07/2023 RAMBAI 1746003016WL009121 RAMBAI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-016-001/1114
(CHOLANA) 		1746003016NRG24040720230222604 04/07/2023 CHAMELIYA 1746003016WL009121 CHAMELIYA 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 CHAMELIYA STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-016-001/464
(CHOLANA) 		1746003016NRG24040720230222606 04/07/2023 kundan bai 1746003016WL009121 kundan bai 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 kundanbai STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24040720230222608 04/07/2023 CHADRAVATI 1746003016WL009121 CHADRAVATI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 CHADRAVATI NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24040720230222607 04/07/2023 SUKHDAS 1746003016WL009121 SUKHDAS 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-016-001/517
(CHOLANA) 		1746003016NRG24040720230222609 04/07/2023 SUNEETA BAI 1746003016WL009121 SUNEETA BAI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 SUNEETABAI STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-016-001/583
(CHOLANA) 		1746003016NRG24040720230222610 04/07/2023 RAJKALI 1746003016WL009121 RAJKALI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24040720230222612 04/07/2023 palman 1746003016WL009121 palman 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 palman NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-016-001/685
(CHOLANA) 		1746003016NRG24040720230222614 04/07/2023 Premvati 1746003016WL009121 Premvati 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 Premvati STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-016-001/695
(CHOLANA) 		1746003016NRG24040720230222616 04/07/2023 JAIMANTRI 1746003016WL009121 JAIMANTRI 00697 BKID0MG1502 875 875 Processed 11/07/2023 807030728 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-016-001/716
(CHOLANA) 		1746003016NRG24040720230222617 04/07/2023 phool chand 1746003016WL009121 phool chand 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-016-001/726
(CHOLANA) 		1746003016NRG24040720230222619 04/07/2023 BHANMATI 1746003016WL009121 BHANMATI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-016-001/727
(CHOLANA) 		1746003016NRG24040720230222620 04/07/2023 DHIRAJIA BA 1746003016WL009121 DHIRAJIA BA 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 DHIRAJIABA NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-016-001/763
(CHOLANA) 		1746003016NRG24040720230222621 04/07/2023 DEVENDRA KUM 1746003016WL009121 DEVENDRA KUM 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 DEVENDRAKUM NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-016-001/786
(CHOLANA) 		1746003016NRG24040720230222624 04/07/2023 DEVENDRA 1746003016WL009121 DEVENDRA 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-016-001/803
(CHOLANA) 		1746003016NRG24040720230222627 04/07/2023 JAGDEESH PRASAD 1746003016WL009121 JAGDEESH PRASAD 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-016-001/838
(CHOLANA) 		1746003016NRG24040720230222629 04/07/2023 BIRASIYA Kewat 1746003016WL009121 BIRASIYA Kewat 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 BIRASIYAKewat NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24040720230222631 04/07/2023 JIVANBATI 1746003016WL009121 JIVANBATI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24040720230222632 04/07/2023 DEVBATI 1746003016WL009121 DEVBATI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-016-001/960
(CHOLANA) 		1746003016NRG24040720230222636 04/07/2023 GEETA BAI 1746003016WL009121 GEETA BAI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-016-001/975
(CHOLANA) 		1746003016NRG24040720230222639 04/07/2023 bhogmuni 1746003016WL009121 bhogmuni 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 bhogmuni NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-016-001/999
(CHOLANA) 		1746003016NRG24040720230222640 04/07/2023 SUNITA BAI 1746003016WL009121 SUNITA BAI 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807030728 SUNITABAI STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-031-001/130
(GORSI) 		1746003031NRG24040720230223392 04/07/2023 REKHA BAI 1746003031WL009147 REKHA BAI 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-053-001/196
(MANAORA) 		1746003053NRG24040720230222516 04/07/2023 bimla 1746003053WL009118 bimla 00697 BKID0MG1502 1010 1010 Processed 11/07/2023 807030728 bimla NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-056-001/137
(MUNDI) 		1746003000NRG24040720230222484 04/07/2023 Deen kumarai gond 1746003WL009115 Deen kumarai gond 00697 BKID0MG1502 2200 2200 Processed 11/07/2023 807030728 Deenkumaraigond NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-079-001/102
(UMARIA) 		1746003000NRG24040720230219997 04/07/2023 Kusum bai 1746003WL008995 Kusum bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-079-001/105-B
(UMARIA) 		1746003000NRG24040720230219999 04/07/2023 pyarelal 1746003WL008995 pyarelal 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-079-001/105-B
(UMARIA) 		1746003000NRG24040720230220000 04/07/2023 sonmat bai 1746003WL008995 sonmat bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 sonmatbai NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-079-001/120-B
(UMARIA) 		1746003000NRG24040720230220002 04/07/2023 Bhisham 1746003WL008995 Bhisham 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Bhisham NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-079-001/147
(UMARIA) 		1746003000NRG24040720230220005 04/07/2023 ganesiya 1746003WL008995 ganesiya 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 ganesiya STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-079-001/153
(UMARIA) 		1746003000NRG24040720230220008 04/07/2023 Jaimat bai 1746003WL008995 Jaimat bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Jaimatbai INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAITHARI MP-46-003-079-001/159
(UMARIA) 		1746003000NRG24040720230220009 04/07/2023 Rajishvaree 1746003WL008995 Rajishvaree 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Rajishvaree NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-079-001/164
(UMARIA) 		1746003000NRG24040720230220010 04/07/2023 Budhram singh 1746003WL008995 Budhram singh 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Budhramsingh NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-079-001/164
(UMARIA) 		1746003000NRG24040720230220011 04/07/2023 semwati bai 1746003WL008995 semwati bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 semwatibai STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-079-001/165
(UMARIA) 		1746003000NRG24040720230220013 04/07/2023 virasa 1746003WL008995 virasa 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 virasa NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-079-001/165
(UMARIA) 		1746003000NRG24040720230220012 04/07/2023 Yadvendra 1746003WL008995 Yadvendra 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Yadvendra NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-079-001/195
(UMARIA) 		1746003000NRG24040720230220016 04/07/2023 Hira bati 1746003WL008995 Hira bati 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Hirabati NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-079-001/199
(UMARIA) 		1746003000NRG24040720230220019 04/07/2023 Hema bai 1746003WL008995 Hema bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-079-001/46-D
(UMARIA) 		1746003000NRG24040720230220022 04/07/2023 Lal bai 1746003WL008995 Lal bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Lalbai STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-079-001/68
(UMARIA) 		1746003000NRG24040720230220024 04/07/2023 Manbhodha singh 1746003WL008995 Manbhodha singh 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Manbhodhasingh STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-079-001/68
(UMARIA) 		1746003000NRG24040720230220025 04/07/2023 Tihariya bai 1746003WL008995 Tihariya bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Tihariyabai NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-079-001/83
(UMARIA) 		1746003000NRG24040720230220029 04/07/2023 Tiwan bai 1746003WL008995 Tiwan bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Tiwanbai NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-079-001/87
(UMARIA) 		1746003000NRG24040720230220031 04/07/2023 Ramesh 1746003WL008995 Ramesh 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-079-001/89
(UMARIA) 		1746003000NRG24040720230220033 04/07/2023 Shankar singh gond 1746003WL008995 Shankar singh gond 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807030728 Shankarsinghgond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50135 50135
434 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003000NRG24040720230223488 04/07/2023 Bhupendra 1746003WL009150 Bhupendra 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-062-001/103
(PALI) 		1746003000NRG24040720230223489 04/07/2023 Gaindlal Singh 1746003WL009150 Gaindlal Singh 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 GaindlalSingh NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-062-001/105
(PALI) 		1746003000NRG24040720230223490 04/07/2023 Sumitra 1746003WL009150 Sumitra 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-062-001/11
(PALI) 		1746003000NRG24040720230223491 04/07/2023 Ramrati singh 1746003WL009150 Ramrati singh 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 Ramratisingh NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-062-001/120
(PALI) 		1746003000NRG24040720230223494 04/07/2023 Amrvati 1746003WL009150 Amrvati 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-062-001/120
(PALI) 		1746003000NRG24040720230223493 04/07/2023 Santosh 1746003WL009150 Santosh 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Santosh NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003000NRG24040720230223495 04/07/2023 Butu Bai 1746003WL009150 Butu Bai 00697 BKID0MG1503 600 600 Processed 11/07/2023 807030728 ButuBai NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-062-001/130
(PALI) 		1746003000NRG24040720230223496 04/07/2023 Manrjiya 1746003WL009150 Manrjiya 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Manrjiya FINO PAYMENTS BANK LTD(608001)
442 JAITHARI MP-46-003-062-001/133
(PALI) 		1746003000NRG24040720230223497 04/07/2023 sakuntla bia 1746003WL009150 sakuntla bia 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 sakuntlabia NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-062-001/139
(PALI) 		1746003000NRG24040720230223498 04/07/2023 Leelawati 1746003WL009150 Leelawati 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-062-001/139
(PALI) 		1746003000NRG24040720230223499 04/07/2023 Preetam singh 1746003WL009150 Preetam singh 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 Preetamsingh NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-062-001/143
(PALI) 		1746003000NRG24040720230223500 04/07/2023 puran singh 1746003WL009150 puran singh 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 puransingh NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-062-001/148
(PALI) 		1746003000NRG24040720230223501 04/07/2023 chandrawati singh 1746003WL009150 chandrawati singh 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 chandrawatisingh NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-062-001/152
(PALI) 		1746003000NRG24040720230223502 04/07/2023 shankar singh 1746003WL009150 shankar singh 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-062-001/153
(PALI) 		1746003000NRG24040720230223503 04/07/2023 fhulkumar 1746003WL009150 fhulkumar 00697 BKID0MG1503 400 400 Processed 11/07/2023 807030728 fhulkumar NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-062-001/166
(PALI) 		1746003000NRG24040720230223505 04/07/2023 indrabai 1746003WL009150 indrabai 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 indrabai NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-062-001/166-A
(PALI) 		1746003000NRG24040720230223506 04/07/2023 munni bai 1746003WL009150 munni bai 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 munnibai NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-062-001/170
(PALI) 		1746003000NRG24040720230223508 04/07/2023 kailashiya bai 1746003WL009150 kailashiya bai 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 kailashiyabai NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-062-001/170
(PALI) 		1746003000NRG24040720230223507 04/07/2023 tularam 1746003WL009150 tularam 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 tularam NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-062-001/178
(PALI) 		1746003000NRG24040720230223510 04/07/2023 Sumer 1746003WL009150 Sumer 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Sumer NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-062-001/178
(PALI) 		1746003000NRG24040720230223509 04/07/2023 Teerath bai 1746003WL009150 Teerath bai 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Teerathbai NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-062-001/192-A
(PALI) 		1746003000NRG24040720230223513 04/07/2023 kaushilya bai 1746003WL009150 kaushilya bai 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-062-001/196
(PALI) 		1746003000NRG24040720230223515 04/07/2023 SOMVATI SINGH 1746003WL009150 SOMVATI SINGH 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 SOMVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-062-001/206
(PALI) 		1746003000NRG24040720230223516 04/07/2023 Heeralal 1746003WL009150 Heeralal 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-062-001/217
(PALI) 		1746003000NRG24040720230223521 04/07/2023 Sukhmat 1746003WL009150 Sukhmat 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Sukhmat NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-062-001/230
(PALI) 		1746003000NRG24040720230223522 04/07/2023 chandrawati 1746003WL009150 chandrawati 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003000NRG24040720230223525 04/07/2023 beerbal singh 1746003WL009150 beerbal singh 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 beerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003000NRG24040720230223526 04/07/2023 tekni 1746003WL009150 tekni 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 tekni FINO PAYMENTS BANK LTD(608001)
462 JAITHARI MP-46-003-062-001/45
(PALI) 		1746003000NRG24040720230223528 04/07/2023 Bhagvati 1746003WL009150 Bhagvati 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-062-001/45
(PALI) 		1746003000NRG24040720230223527 04/07/2023 Ramsahay singh 1746003WL009150 Ramsahay singh 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Ramsahaysingh NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-062-001/51-A
(PALI) 		1746003000NRG24040720230223531 04/07/2023 HIRAVATI GOND 1746003WL009150 HIRAVATI GOND 00697 BKID0MG1503 600 600 Processed 11/07/2023 807030728 HIRAVATIGOND NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-062-001/63
(PALI) 		1746003000NRG24040720230223532 04/07/2023 INDARWATI 1746003WL009150 INDARWATI 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 INDARWATI NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-062-001/63
(PALI) 		1746003000NRG24040720230223533 04/07/2023 Parmila bai 1746003WL009150 Parmila bai 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 Parmilabai NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-062-001/66
(PALI) 		1746003000NRG24040720230223534 04/07/2023 kuar bati 1746003WL009150 kuar bati 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 kuarbati NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-062-001/67
(PALI) 		1746003000NRG24040720230223536 04/07/2023 Radha Bai 1746003WL009150 Radha Bai 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-062-001/67
(PALI) 		1746003000NRG24040720230223535 04/07/2023 Ramkhalwan 1746003WL009150 Ramkhalwan 00697 BKID0MG1503 600 600 Processed 11/07/2023 807030728 Ramkhalwan NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-062-001/69
(PALI) 		1746003000NRG24040720230223537 04/07/2023 ashok kumar 1746003WL009150 ashok kumar 00697 BKID0MG1503 1000 1000 Processed 11/07/2023 807030728 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-062-001/69
(PALI) 		1746003000NRG24040720230223538 04/07/2023 BADKA BAI 1746003WL009150 BADKA BAI 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 BADKABAI NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-062-001/75
(PALI) 		1746003000NRG24040720230223539 04/07/2023 manmati 1746003WL009150 manmati 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 manmati NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-062-001/86
(PALI) 		1746003000NRG24040720230223540 04/07/2023 Klawati 1746003WL009150 Klawati 00697 BKID0MG1503 800 800 Processed 11/07/2023 807030728 Klawati NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-062-001/89
(PALI) 		1746003000NRG24040720230223541 04/07/2023 Rajni 1746003WL009150 Rajni 00697 BKID0MG1503 600 600 Processed 11/07/2023 807030728 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35400 35400
475 JAITHARI MP-46-003-039-001/3187
(KELHORI) 		1746003039NRG24040720230220102 04/07/2023 budhani baiga 1746003039WL008998 budhani baiga 00697 BKID0MG1505 612 612 Processed 11/07/2023 807030728 budhanibaiga BANK OF BARODA(606985)
SubTotal 612 612
476 JAITHARI MP-46-003-071-001/103
(SAKRA) 		1746003071NRG24040720230223597 04/07/2023 jeevan bati 1746003071WL009154 jeevan bati 00697 BKID0MG1511 2860 2860 Processed 11/07/2023 807030728 jeevanbati NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-071-001/12
(SAKRA) 		1746003000NRG24040720230223616 04/07/2023 guiki 1746003WL009155 guiki 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 guiki FINCARE SMALL FINANCE BANK LTD(608304)
478 JAITHARI MP-46-003-071-001/125
(SAKRA) 		1746003000NRG24040720230223617 04/07/2023 chitrkoti 1746003WL009155 chitrkoti 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 chitrkoti NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-071-001/158
(SAKRA) 		1746003000NRG24040720230223619 04/07/2023 munni 1746003WL009155 munni 00697 BKID0MG1511 800 800 Processed 11/07/2023 807030728 munni NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-071-001/192
(SAKRA) 		1746003071NRG24040720230223586 04/07/2023 shusela 1746003071WL009153 shusela 00697 BKID0MG1511 1540 1540 Processed 11/07/2023 807030728 shusela NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-071-001/21
(SAKRA) 		1746003000NRG24040720230223623 04/07/2023 Gorelal 1746003WL009155 Gorelal 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 Gorelal HDFC BANK LTD(607152)
482 JAITHARI MP-46-003-071-001/21
(SAKRA) 		1746003000NRG24040720230223624 04/07/2023 Radha 1746003WL009155 Radha 00697 BKID0MG1511 2400 2400 Rejected 13/07/2023 807030728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 JAITHARI MP-46-003-071-001/270
(SAKRA) 		1746003071NRG24040720230223587 04/07/2023 syamvati 1746003071WL009153 syamvati 00697 BKID0MG1511 1540 1540 Processed 11/07/2023 807030728 syamvati NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-071-001/270-A
(SAKRA) 		1746003071NRG24040720230223588 04/07/2023 madhav 1746003071WL009153 madhav 00697 BKID0MG1511 1540 1540 Processed 11/07/2023 807030728 madhav NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-071-001/271-A
(SAKRA) 		1746003071NRG24040720230223589 04/07/2023 udaypal 1746003071WL009153 udaypal 00697 BKID0MG1511 1540 1540 Processed 11/07/2023 807030728 udaypal NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-071-001/275
(SAKRA) 		1746003071NRG24040720230223591 04/07/2023 mahendra 1746003071WL009153 mahendra 00697 BKID0MG1511 1540 1540 Processed 11/07/2023 807030728 mahendra NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-071-001/38
(SAKRA) 		1746003000NRG24040720230223626 04/07/2023 lalan 1746003WL009155 lalan 00697 BKID0MG1511 800 800 Processed 11/07/2023 807030728 lalan NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-071-001/430
(SAKRA) 		1746003000NRG24040720230223627 04/07/2023 puniya 1746003WL009155 puniya 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 puniya NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-071-001/467
(SAKRA) 		1746003000NRG24040720230223628 04/07/2023 heera 1746003WL009155 heera 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 heera NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-071-001/467
(SAKRA) 		1746003000NRG24040720230223629 04/07/2023 shanti 1746003WL009155 shanti 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 shanti NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-071-001/483
(SAKRA) 		1746003000NRG24040720230223631 04/07/2023 chandrbhan 1746003WL009155 chandrbhan 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-071-001/483
(SAKRA) 		1746003000NRG24040720230223632 04/07/2023 ramkali 1746003WL009155 ramkali 00697 BKID0MG1511 2400 2400 Processed 11/07/2023 807030728 ramkali NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-071-001/523
(SAKRA) 		1746003000NRG24040720230223638 04/07/2023 harvansh 1746003WL009155 harvansh 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 harvansh NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-071-001/523
(SAKRA) 		1746003000NRG24040720230223639 04/07/2023 sampatiya 1746003WL009155 sampatiya 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-071-001/63
(SAKRA) 		1746003000NRG24040720230223640 04/07/2023 naresh 1746003WL009155 naresh 00697 BKID0MG1511 800 800 Processed 11/07/2023 807030728 naresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
496 JAITHARI MP-46-003-071-001/795
(SAKRA) 		1746003071NRG24040720230223592 04/07/2023 rosan 1746003071WL009153 rosan 00697 BKID0MG1511 1540 1540 Processed 11/07/2023 807030728 rosan NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-071-001/92
(SAKRA) 		1746003000NRG24040720230223645 04/07/2023 jaykaran 1746003WL009155 jaykaran 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 jaykaran UCO BANK(607066)
498 JAITHARI MP-46-003-071-001/94
(SAKRA) 		1746003000NRG24040720230223648 04/07/2023 babali 1746003WL009155 babali 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 babali NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-071-003/112
(SAKRA) 		1746003071NRG24040720230223612 04/07/2023 amarvati 1746003071WL009154 amarvati 00697 BKID0MG1511 2860 2860 Processed 11/07/2023 807030728 amarvati NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-071-003/116
(SAKRA) 		1746003000NRG24040720230223649 04/07/2023 nandlal 1746003WL009155 nandlal 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAITHARI MP-46-003-071-003/116
(SAKRA) 		1746003000NRG24040720230223650 04/07/2023 premvati 1746003WL009155 premvati 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 premvati NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-071-003/45
(SAKRA) 		1746003000NRG24040720230223653 04/07/2023 indrvati 1746003WL009155 indrvati 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 indrvati NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-071-003/45
(SAKRA) 		1746003000NRG24040720230223652 04/07/2023 jiyalal 1746003WL009155 jiyalal 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-071-003/488
(SAKRA) 		1746003000NRG24040720230223654 04/07/2023 ramvati 1746003WL009155 ramvati 00697 BKID0MG1511 2000 2000 Processed 11/07/2023 807030728 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56560 56560
505 JAITHARI MP-46-003-016-001/786-A
(CHOLANA) 		1746003016NRG24040720230222625 04/07/2023 Rajendra Kumar 1746003016WL009121 Rajendra Kumar 00697 BKID0NAMRGB 1050 1050 Processed 11/07/2023 807030728 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-062-001/116-A
(PALI) 		1746003000NRG24040720230223492 04/07/2023 JANKU BAI SINGH 1746003WL009150 JANKU BAI SINGH 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 807030728 JANKUBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-062-001/16
(PALI) 		1746003000NRG24040720230223504 04/07/2023 SUNITA 1746003WL009150 SUNITA 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 807030728 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-062-001/189
(PALI) 		1746003000NRG24040720230223512 04/07/2023 JANKI 1746003WL009150 JANKI 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807030728 JANKI NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-062-001/195-A
(PALI) 		1746003000NRG24040720230223514 04/07/2023 Kedar Singh 1746003WL009150 Kedar Singh 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 807030728 KedarSingh NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-062-001/208
(PALI) 		1746003000NRG24040720230223518 04/07/2023 agashiya bai 1746003WL009150 agashiya bai 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807030728 agashiyabai NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-062-001/210
(PALI) 		1746003000NRG24040720230223519 04/07/2023 RAM SINGH GOND 1746003WL009150 RAM SINGH GOND 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807030728 RAMSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-062-001/237
(PALI) 		1746003000NRG24040720230223523 04/07/2023 RAJBHAN SINGH 1746003WL009150 RAJBHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 807030728 RAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
513 JAITHARI MP-46-003-062-001/27-A
(PALI) 		1746003000NRG24040720230223524 04/07/2023 aneeta bai 1746003WL009150 aneeta bai 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807030728 aneetabai FINO PAYMENTS BANK LTD(608001)
514 JAITHARI MP-46-003-062-001/46
(PALI) 		1746003000NRG24040720230223529 04/07/2023 Phollkali 1746003WL009150 Phollkali 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807030728 Phollkali NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-062-001/51
(PALI) 		1746003000NRG24040720230223530 04/07/2023 VIRASA BAI 1746003WL009150 VIRASA BAI 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 807030728 VIRASABAI NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003000NRG24040720230223542 04/07/2023 CHANDA BAI SINGH 1746003WL009150 CHANDA BAI SINGH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 807030728 CHANDABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-071-001/183-A
(SAKRA) 		1746003000NRG24040720230223621 04/07/2023 arjun singh 1746003WL009155 arjun singh 00697 BKID0NAMRGB 800 800 Processed 12/07/2023 807030728 arjunsingh CENTRAL BANK OF INDIA(607115)
518 JAITHARI MP-46-003-071-001/183-A
(SAKRA) 		1746003000NRG24040720230223622 04/07/2023 khohain bai 1746003WL009155 khohain bai 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 807030728 khohainbai NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-071-001/38
(SAKRA) 		1746003000NRG24040720230223625 04/07/2023 syambai 1746003WL009155 syambai 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 807030728 syambai NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-071-001/90
(SAKRA) 		1746003000NRG24040720230223644 04/07/2023 munni bai 1746003WL009155 munni bai 00697 BKID0NAMRGB 2000 2000 Processed 11/07/2023 807030728 munnibai NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-079-001/114
(UMARIA) 		1746003000NRG24040720230220001 04/07/2023 neelam 1746003WL008995 neelam 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807030728 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAITHARI MP-46-003-079-001/125
(UMARIA) 		1746003000NRG24040720230220003 04/07/2023 Rekha 1746003WL008995 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807030728 Rekha INDUSIND BANK(607189)
523 JAITHARI MP-46-003-079-001/82-A
(UMARIA) 		1746003000NRG24040720230220028 04/07/2023 ramkumar bai 1746003WL008995 ramkumar bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807030728 ramkumarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18650 18650
524 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG24040720230222725 04/07/2023 shaurabh 1746003043WL009127 shaurabh 00703 AIRP0000001 1200 1200 Processed 12/07/2023 807030728 shaurabh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 742642 742642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040723APB_FTO_147137 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 612
2 JAITHARI MP1746003_040723APB_FTO_147137 Bank of India BKID0009416 ANUPPUR 3400
3 JAITHARI MP1746003_040723APB_FTO_147137 Canara Bank CNRB0003728 ANUPPUR 21340
4 JAITHARI MP1746003_040723APB_FTO_147137 Central Bank Of India CBIN0281188 JAITHARI 178002
5 JAITHARI MP1746003_040723APB_FTO_147137 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 10320
6 JAITHARI MP1746003_040723APB_FTO_147137 Central Bank Of India CBIN0282147 VENKATNAGAR 121900
7 JAITHARI MP1746003_040723APB_FTO_147137 FEDERAL BANK FDRL0001350 BHOPAL 1200
8 JAITHARI MP1746003_040723APB_FTO_147137 Indian Bank IDIB000A645 Anuppur 2860
9 JAITHARI MP1746003_040723APB_FTO_147137 Punjab National Bank PUNB0624000 ANUPPUR MP 3660
10 JAITHARI MP1746003_040723APB_FTO_147137 State Bank of India SBIN0002821 ANUPPUR 12707
11 JAITHARI MP1746003_040723APB_FTO_147137 State Bank of India SBIN0006970 JAITHARI 189554
12 JAITHARI MP1746003_040723APB_FTO_147137 State Bank of India SBIN0007223 BURHAR 800
13 JAITHARI MP1746003_040723APB_FTO_147137 State Bank of India SBIN0007902 KOTMA COLLIERY 2100
14 JAITHARI MP1746003_040723APB_FTO_147137 State Bank of India SBIN0009259 SHAHPUR 2860
15 JAITHARI MP1746003_040723APB_FTO_147137 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1260
16 JAITHARI MP1746003_040723APB_FTO_147137 Union Bank of India UBIN0556815 BAGHWAR 2860
17 JAITHARI MP1746003_040723APB_FTO_147137 Union Bank of India UBIN0563781 ANUPPUR 7790
18 JAITHARI MP1746003_040723APB_FTO_147137 Fino Payments Bank Ltd FINO0001446 MP RO 2400
19 JAITHARI MP1746003_040723APB_FTO_147137 India Post Payments Bank IPOS0000001 Shahdol 14460
20 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 50135
21 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 35400
22 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 612
23 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 56560
24 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 6000
25 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 8000
26 JAITHARI MP1746003_040723APB_FTO_147137 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 4650
27 JAITHARI MP1746003_040723APB_FTO_147137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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