Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_110623APB_FTO_84320
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-46-003-049-001/218
(LAKHANPUR) 		1746003049NRG24110620230107863 11/06/2023 Mohan 1746003049WL004460 Mohan 00032 UTIB0003376 1290 1290 Processed 15/06/2023 364426130 Mohan IDBI BANK(607095)
SubTotal 1290 1290
2 JAITHARI MP-46-003-015-001/314-B
(CHILHARI) 		1746003000NRG24110620230108343 11/06/2023 SUMINTRA 1746003WL004489 SUMINTRA 00045 BARB0CHACHA 1134 1134 Processed 15/06/2023 364426130 SUMINTRA BANK OF BARODA(606985)
3 JAITHARI MP-46-003-039-001/104-B
(KELHORI) 		1746003039NRG24110620230107896 11/06/2023 Munni 1746003039WL004464 Munni 00045 BARB0CHACHA 1836 1836 Processed 15/06/2023 364426130 Munni BANK OF BARODA(606985)
4 JAITHARI MP-46-003-039-001/84
(KELHORI) 		1746003039NRG24110620230107899 11/06/2023 haggu 1746003039WL004464 haggu 00045 BARB0CHACHA 2040 2040 Processed 15/06/2023 364426130 haggu BANK OF BARODA(606985)
5 JAITHARI MP-46-003-039-001/84
(KELHORI) 		1746003039NRG24110620230107900 11/06/2023 munni 1746003039WL004464 munni 00045 BARB0CHACHA 2040 2040 Processed 15/06/2023 364426130 munni BANK OF BARODA(606985)
6 JAITHARI MP-46-003-069-002/113
(PODI-2) 		1746003069NRG24110620230107085 11/06/2023 Besiakhu 1746003069WL004424 Besiakhu 00045 BARB0CHACHA 1140 1140 Processed 15/06/2023 364426130 Besiakhu PUNJAB NATIONAL BANK(508568)
7 JAITHARI MP-46-003-069-002/208
(PODI-2) 		1746003069NRG24110620230107100 11/06/2023 davlal 1746003069WL004424 davlal 00045 BARB0CHACHA 1140 1140 Processed 15/06/2023 364426130 davlal BANK OF BARODA(606985)
SubTotal 9330 9330
8 JAITHARI MP-46-003-011-001/14
(BIJAUDI) 		1746003011NRG24110620230108677 11/06/2023 LOGWATI 1746003011WL004504 LOGWATI 00048 BKID0009416 1224 1224 Processed 15/06/2023 364426130 LOGWATI STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-011-001/281-A
(BIJAUDI) 		1746003011NRG24110620230108535 11/06/2023 brajlal 1746003011WL004499 brajlal 00048 BKID0009416 1224 1224 Processed 15/06/2023 364426130 brajlal BANK OF INDIA(508505)
10 JAITHARI MP-46-003-011-001/329-A
(BIJAUDI) 		1746003011NRG24110620230108545 11/06/2023 santoshi 1746003011WL004499 santoshi 00048 BKID0009416 1224 1224 Processed 15/06/2023 364426130 santoshi BANK OF INDIA(508505)
11 JAITHARI MP-46-003-011-001/47
(BIJAUDI) 		1746003011NRG24110620230108612 11/06/2023 gorelal 1746003011WL004501 gorelal 00048 BKID0009416 1140 1140 Processed 15/06/2023 364426130 gorelal BANK OF INDIA(508505)
12 JAITHARI MP-46-003-011-001/7
(BIJAUDI) 		1746003011NRG24110620230108723 11/06/2023 nanki 1746003011WL004504 nanki 00048 BKID0009416 1224 1224 Processed 15/06/2023 364426130 nanki BANK OF BARODA(606985)
13 JAITHARI MP-46-003-011-001/96-C
(BIJAUDI) 		1746003011NRG24110620230108630 11/06/2023 SARITA 1746003011WL004501 SARITA 00048 BKID0009416 1140 1140 Processed 15/06/2023 364426130 SARITA BANK OF INDIA(508505)
14 JAITHARI MP-46-003-038-001/349
(KANSA) 		1746003038NRG24100620230103745 11/06/2023 sarita 1746003038WL004281 sarita 00048 BKID0009416 1314 1314 Processed 15/06/2023 364426130 sarita BANK OF INDIA(508505)
15 JAITHARI MP-46-003-038-002/78-A
(KANSA) 		1746003038NRG24100620230103772 11/06/2023 mohani 1746003038WL004281 mohani 00048 BKID0009416 219 219 Processed 15/06/2023 364426130 mohani BANK OF INDIA(508505)
16 JAITHARI MP-46-003-049-001/107-A
(LAKHANPUR) 		1746003049NRG24110620230107853 11/06/2023 anjani 1746003049WL004460 anjani 00048 BKID0009416 1075 1075 Processed 15/06/2023 364426130 anjani BANK OF INDIA(508505)
17 JAITHARI MP-46-003-049-002/162
(LAKHANPUR) 		1746003049NRG24110620230107878 11/06/2023 meera bai 1746003049WL004461 meera bai 00048 BKID0009416 1505 1505 Processed 15/06/2023 364426130 meerabai BANK OF INDIA(508505)
18 JAITHARI MP-46-003-069-002/58-A
(PODI-2) 		1746003069NRG24110620230107113 11/06/2023 buttu 1746003069WL004424 buttu 00048 BKID0009416 1140 1140 Processed 15/06/2023 364426130 buttu BANK OF INDIA(508505)
SubTotal 12429 12429
19 JAITHARI MP-46-003-011-001/709
(BIJAUDI) 		1746003011NRG24110620230108726 11/06/2023 satish kumar 1746003011WL004504 satish kumar 00051 MAHB0002161 1224 1224 Processed 15/06/2023 364426130 satishkumar BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
20 JAITHARI MP-46-003-011-001/19
(BIJAUDI) 		1746003011NRG24110620230108683 11/06/2023 PREMWATI 1746003011WL004504 PREMWATI 00078 CNRB0003728 1224 1224 Processed 15/06/2023 364426130 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAITHARI MP-46-003-022-002/18-B
(DHHODHHIPANI) 		1746003022NRG24110620230106678 11/06/2023 bindi bai 1746003022WL004412 bindi bai 00078 CNRB0003728 1463 1463 Processed 15/06/2023 364426130 bindibai CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-038-002/176-A
(KANSA) 		1746003038NRG24100620230103757 11/06/2023 rajan kumar 1746003038WL004281 rajan kumar 00078 CNRB0003728 876 876 Processed 15/06/2023 364426130 rajankumar CANARA BANK(508532)
23 JAITHARI MP-46-003-049-001/130
(LAKHANPUR) 		1746003049NRG24110620230107855 11/06/2023 Heera bati 1746003049WL004460 Heera bati 00078 CNRB0003728 1290 1290 Processed 15/06/2023 364426130 Heerabati CANARA BANK(508532)
24 JAITHARI MP-46-003-049-001/187
(LAKHANPUR) 		1746003049NRG24110620230107862 11/06/2023 Aanandram Nayak 1746003049WL004460 Aanandram Nayak 00078 CNRB0003728 1290 1290 Processed 15/06/2023 364426130 AanandramNayak STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-049-002/120
(LAKHANPUR) 		1746003049NRG24110620230107871 11/06/2023 kamlakar 1746003049WL004461 kamlakar 00078 CNRB0003728 1290 1290 Processed 15/06/2023 364426130 kamlakar CANARA BANK(508532)
26 JAITHARI MP-46-003-049-002/164
(LAKHANPUR) 		1746003049NRG24110620230107879 11/06/2023 rajvati 1746003049WL004461 rajvati 00078 CNRB0003728 1075 1075 Processed 15/06/2023 364426130 rajvati CANARA BANK(508532)
27 JAITHARI MP-46-003-049-002/168
(LAKHANPUR) 		1746003049NRG24110620230107880 11/06/2023 darod singh 1746003049WL004461 darod singh 00078 CNRB0003728 1505 1505 Processed 15/06/2023 364426130 darodsingh CANARA BANK(508532)
28 JAITHARI MP-46-003-049-002/44
(LAKHANPUR) 		1746003049NRG24110620230107884 11/06/2023 Mangal 1746003049WL004461 Mangal 00078 CNRB0003728 1505 1505 Processed 15/06/2023 364426130 Mangal CANARA BANK(508532)
29 JAITHARI MP-46-003-049-002/44-A
(LAKHANPUR) 		1746003049NRG24110620230107885 11/06/2023 girja bai 1746003049WL004461 girja bai 00078 CNRB0003728 1290 1290 Processed 15/06/2023 364426130 girjabai CANARA BANK(508532)
30 JAITHARI MP-46-003-061-002/39
(PAGANA) 		1746003049NRG24110620230107864 11/06/2023 dudji 1746003049WL004460 dudji 00078 CNRB0003728 1290 1290 Processed 15/06/2023 364426130 dudji CANARA BANK(508532)
SubTotal 14098 14098
31 JAITHARI MP-46-003-010-001/91
(BHELMA) 		1746003010NRG24100620230106341 11/06/2023 banarasharam 1746003010WL004396 banarasharam 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 banarasharam CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-010-002/131-A
(BHELMA) 		1746003010NRG24100620230106345 11/06/2023 komal 1746003010WL004396 komal 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 komal CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-010-002/138
(BHELMA) 		1746003010NRG24100620230106360 11/06/2023 aitvariya 1746003010WL004397 aitvariya 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 aitvariya CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-010-002/142-B
(BHELMA) 		1746003010NRG24100620230106362 11/06/2023 ramlal 1746003010WL004397 ramlal 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 ramlal CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-010-002/145
(BHELMA) 		1746003010NRG24100620230106364 11/06/2023 seeta 1746003010WL004397 seeta 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 seeta CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-010-002/147-A
(BHELMA) 		1746003010NRG24100620230106366 11/06/2023 raniya 1746003010WL004397 raniya 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 raniya CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-010-002/21
(BHELMA) 		1746003010NRG24100620230106376 11/06/2023 gulabishiya 1746003010WL004397 gulabishiya 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 gulabishiya CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-010-002/93
(BHELMA) 		1746003010NRG24100620230106391 11/06/2023 viday 1746003010WL004397 viday 00089 CBIN0281188 1505 1505 Processed 15/06/2023 364426130 viday CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-022-001/10
(DHHODHHIPANI) 		1746003043NRG24110620230108051 11/06/2023 hiroudiya 1746003043WL004475 hiroudiya 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 hiroudiya CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-022-001/10
(DHHODHHIPANI) 		1746003043NRG24110620230108050 11/06/2023 suratansingh 1746003043WL004475 suratansingh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 suratansingh CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-022-001/134
(DHHODHHIPANI) 		1746003043NRG24110620230108055 11/06/2023 laxman singh 1746003043WL004475 laxman singh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 laxmansingh CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-022-001/149
(DHHODHHIPANI) 		1746003043NRG24110620230108057 11/06/2023 NAN DAU 1746003043WL004475 NAN DAU 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 NANDAU CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-022-001/149-A
(DHHODHHIPANI) 		1746003043NRG24110620230108058 11/06/2023 Rahul singh 1746003043WL004475 Rahul singh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 Rahulsingh STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-022-001/150-A
(DHHODHHIPANI) 		1746003043NRG24110620230108060 11/06/2023 balmeek prasad 1746003043WL004475 balmeek prasad 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 balmeekprasad CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-022-001/156
(DHHODHHIPANI) 		1746003043NRG24110620230108062 11/06/2023 khubchand 1746003043WL004475 khubchand 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 khubchand CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-022-001/156
(DHHODHHIPANI) 		1746003043NRG24110620230108063 11/06/2023 lila 1746003043WL004475 lila 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 lila CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-022-001/31
(DHHODHHIPANI) 		1746003043NRG24110620230108067 11/06/2023 sudarshan 1746003043WL004475 sudarshan 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 sudarshan UCO BANK(607066)
48 JAITHARI MP-46-003-022-001/38
(DHHODHHIPANI) 		1746003043NRG24110620230108070 11/06/2023 MANGALA SINGH 1746003043WL004475 MANGALA SINGH 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 MANGALASINGH STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-022-001/52
(DHHODHHIPANI) 		1746003043NRG24110620230108073 11/06/2023 lallasingh 1746003043WL004475 lallasingh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 lallasingh CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-022-001/52-A
(DHHODHHIPANI) 		1746003043NRG24110620230108075 11/06/2023 naresh 1746003043WL004475 naresh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 naresh STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-022-001/72
(DHHODHHIPANI) 		1746003043NRG24110620230108076 11/06/2023 RAMKUMAR 1746003043WL004475 RAMKUMAR 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 RAMKUMAR STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-022-001/72-C
(DHHODHHIPANI) 		1746003043NRG24110620230108077 11/06/2023 yashoda 1746003043WL004475 yashoda 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 yashoda CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-022-002/18-B
(DHHODHHIPANI) 		1746003022NRG24110620230106677 11/06/2023 arnun 1746003022WL004412 arnun 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 arnun CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-022-002/2
(DHHODHHIPANI) 		1746003022NRG24110620230106681 11/06/2023 chandrakali 1746003022WL004412 chandrakali 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 chandrakali CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-022-002/21
(DHHODHHIPANI) 		1746003022NRG24110620230106682 11/06/2023 SUDANIYA BAI 1746003022WL004412 SUDANIYA BAI 00089 CBIN0281188 836 836 Processed 15/06/2023 364426130 SUDANIYABAI CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-022-002/22-A
(DHHODHHIPANI) 		1746003022NRG24110620230106684 11/06/2023 ramesh 1746003022WL004412 ramesh 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 ramesh CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-022-002/22-A
(DHHODHHIPANI) 		1746003022NRG24110620230106685 11/06/2023 shanti 1746003022WL004412 shanti 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 shanti CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-022-002/26
(DHHODHHIPANI) 		1746003022NRG24110620230106686 11/06/2023 SURESH 1746003022WL004412 SURESH 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 SURESH CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-022-002/26-C
(DHHODHHIPANI) 		1746003022NRG24110620230106688 11/06/2023 premwati 1746003022WL004412 premwati 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 premwati CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-022-002/27-B
(DHHODHHIPANI) 		1746003022NRG24110620230106689 11/06/2023 prshhotam 1746003022WL004412 prshhotam 00089 CBIN0281188 836 836 Processed 15/06/2023 364426130 prshhotam CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-022-002/29-B
(DHHODHHIPANI) 		1746003022NRG24110620230106690 11/06/2023 santoshh 1746003022WL004412 santoshh 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 santoshh CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-022-002/31
(DHHODHHIPANI) 		1746003022NRG24110620230106692 11/06/2023 mandal 1746003022WL004412 mandal 00089 CBIN0281188 836 836 Processed 15/06/2023 364426130 mandal CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-022-002/35-B
(DHHODHHIPANI) 		1746003022NRG24110620230106695 11/06/2023 ashok singh 1746003022WL004412 ashok singh 00089 CBIN0281188 627 627 Processed 16/06/2023 364426130 ashoksingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 JAITHARI MP-46-003-022-002/6-A
(DHHODHHIPANI) 		1746003022NRG24110620230106697 11/06/2023 ramprasad 1746003022WL004412 ramprasad 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 ramprasad STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-022-002/6-A
(DHHODHHIPANI) 		1746003022NRG24110620230106698 11/06/2023 sonwati 1746003022WL004412 sonwati 00089 CBIN0281188 836 836 Processed 15/06/2023 364426130 sonwati CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-022-002/6-B
(DHHODHHIPANI) 		1746003022NRG24110620230106699 11/06/2023 shobhhlal 1746003022WL004412 shobhhlal 00089 CBIN0281188 836 836 Rejected 15/06/2023 364426130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JAITHARI MP-46-003-022-002/8-A
(DHHODHHIPANI) 		1746003022NRG24110620230106700 11/06/2023 gopal 1746003022WL004412 gopal 00089 CBIN0281188 627 627 Processed 15/06/2023 364426130 gopal CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-022-002/8-A
(DHHODHHIPANI) 		1746003022NRG24110620230106701 11/06/2023 munni bai 1746003022WL004412 munni bai 00089 CBIN0281188 1463 1463 Processed 15/06/2023 364426130 munnibai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-022-002/9
(DHHODHHIPANI) 		1746003022NRG24110620230106702 11/06/2023 sunita 1746003022WL004412 sunita 00089 CBIN0281188 836 836 Processed 15/06/2023 364426130 sunita STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-022-003/105
(DHHODHHIPANI) 		1746003022NRG24110620230106704 11/06/2023 DEVSINGH 1746003022WL004412 DEVSINGH 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 DEVSINGH CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-022-003/105
(DHHODHHIPANI) 		1746003022NRG24110620230106705 11/06/2023 SOHAGIYA BAI 1746003022WL004412 SOHAGIYA BAI 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 SOHAGIYABAI CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-022-003/114
(DHHODHHIPANI) 		1746003022NRG24110620230106708 11/06/2023 chhotelal 1746003022WL004412 chhotelal 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 chhotelal CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-022-003/128
(DHHODHHIPANI) 		1746003022NRG24110620230106713 11/06/2023 NARBADIYA 1746003022WL004412 NARBADIYA 00089 CBIN0281188 950 950 Processed 15/06/2023 364426130 NARBADIYA STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-022-003/23
(DHHODHHIPANI) 		1746003022NRG24110620230106719 11/06/2023 bhuri bai 1746003022WL004412 bhuri bai 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 bhuribai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-003/24-A
(DHHODHHIPANI) 		1746003022NRG24110620230106720 11/06/2023 gayasing 1746003022WL004412 gayasing 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 gayasing CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-003/38
(DHHODHHIPANI) 		1746003022NRG24110620230106723 11/06/2023 jamadar 1746003022WL004412 jamadar 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 jamadar CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-022-003/40
(DHHODHHIPANI) 		1746003022NRG24110620230106725 11/06/2023 indaraniya 1746003022WL004412 indaraniya 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 indaraniya STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-022-003/43
(DHHODHHIPANI) 		1746003022NRG24110620230106726 11/06/2023 CHhOTELAL 1746003022WL004412 CHhOTELAL 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 CHhOTELAL STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-022-003/43
(DHHODHHIPANI) 		1746003022NRG24110620230106727 11/06/2023 samaratiya 1746003022WL004412 samaratiya 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 samaratiya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-022-003/44
(DHHODHHIPANI) 		1746003022NRG24110620230106730 11/06/2023 laxman 1746003022WL004412 laxman 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 laxman CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-022-003/56
(DHHODHHIPANI) 		1746003022NRG24110620230106732 11/06/2023 RAMDEEN YADAV 1746003022WL004412 RAMDEEN YADAV 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 RAMDEENYADAV CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-022-003/58
(DHHODHHIPANI) 		1746003022NRG24110620230106733 11/06/2023 maya singh 1746003022WL004412 maya singh 00089 CBIN0281188 950 950 Processed 15/06/2023 364426130 mayasingh STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-022-003/90
(DHHODHHIPANI) 		1746003022NRG24110620230106738 11/06/2023 lal singh 1746003022WL004412 lal singh 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364426130 lalsingh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/110
(GAURELA) 		1746003028NRG24110620230107836 11/06/2023 samatiya 1746003028WL004459 samatiya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 samatiya CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/112
(GAURELA) 		1746003028NRG24110620230107837 11/06/2023 gulbi 1746003028WL004459 gulbi 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 gulbi CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/127-A
(GAURELA) 		1746003028NRG24110620230107839 11/06/2023 puspa 1746003028WL004459 puspa 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 puspa CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/144
(GAURELA) 		1746003028NRG24110620230107665 11/06/2023 ratan 1746003028WL004456 ratan 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ratan CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24110620230107666 11/06/2023 ishwardeen 1746003028WL004456 ishwardeen 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ishwardeen CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003028NRG24110620230107667 11/06/2023 dashodiya 1746003028WL004456 dashodiya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 dashodiya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-028-001/174
(GAURELA) 		1746003028NRG24110620230107840 11/06/2023 nandlal 1746003028WL004459 nandlal 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 nandlal CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/174
(GAURELA) 		1746003028NRG24110620230107668 11/06/2023 ramvati 1746003028WL004456 ramvati 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ramvati CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003028NRG24110620230107669 11/06/2023 PREMWATI . 1746003028WL004456 PREMWATI . 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 PREMWATI. CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-028-001/215-B
(GAURELA) 		1746003028NRG24110620230107673 11/06/2023 Shashi Rathour 1746003028WL004456 Shashi Rathour 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ShashiRathour CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24110620230107676 11/06/2023 puspa 1746003028WL004456 puspa 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 puspa CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-028-001/252
(GAURELA) 		1746003028NRG24110620230107841 11/06/2023 BELASIYA BAI 1746003028WL004459 BELASIYA BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 BELASIYABAI CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003028NRG24110620230107679 11/06/2023 gudeya 1746003028WL004456 gudeya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 gudeya CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003028NRG24110620230107842 11/06/2023 GOPAL 1746003028WL004459 GOPAL 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 GOPAL CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-001/324
(GAURELA) 		1746003028NRG24110620230107844 11/06/2023 Man bai 1746003028WL004459 Man bai 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 Manbai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-001/327-A
(GAURELA) 		1746003028NRG24110620230107845 11/06/2023 tilak 1746003028WL004459 tilak 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 tilak CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-001/332-A
(GAURELA) 		1746003028NRG24110620230107680 11/06/2023 dalbeer 1746003028WL004456 dalbeer 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 dalbeer CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003028NRG24110620230107681 11/06/2023 ramdas 1746003028WL004456 ramdas 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ramdas CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-028-001/363
(GAURELA) 		1746003028NRG24110620230107682 11/06/2023 Manish 1746003028WL004456 Manish 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 Manish CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-028-001/368
(GAURELA) 		1746003028NRG24110620230107687 11/06/2023 bela 1746003028WL004456 bela 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 bela CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-001/41
(GAURELA) 		1746003028NRG24110620230107848 11/06/2023 munna singh 1746003028WL004459 munna singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 munnasingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24110620230107849 11/06/2023 shri mote singh 1746003028WL004459 shri mote singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 shrimotesingh CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24110620230107850 11/06/2023 suhatiya bai 1746003028WL004459 suhatiya bai 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 suhatiyabai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24110620230107690 11/06/2023 PARWATI 1746003028WL004456 PARWATI 00089 CBIN0281188 1200 1200 Processed 16/06/2023 364426130 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
108 JAITHARI MP-46-003-028-001/71
(GAURELA) 		1746003028NRG24110620230107851 11/06/2023 URMILA 1746003028WL004459 URMILA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 URMILA CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-028-001/94
(GAURELA) 		1746003028NRG24110620230107852 11/06/2023 bela 1746003028WL004459 bela 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 bela CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-028-002/239
(GAURELA) 		1746003028NRG24110620230107695 11/06/2023 MATI BAI 1746003028WL004456 MATI BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 MATIBAI CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-028-002/244
(GAURELA) 		1746003028NRG24110620230107697 11/06/2023 aneeta bai 1746003028WL004456 aneeta bai 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 aneetabai CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003028NRG24110620230107699 11/06/2023 bela bai 1746003028WL004456 bela bai 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 belabai CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003028NRG24110620230107698 11/06/2023 dhiran 1746003028WL004456 dhiran 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 dhiran CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-028-002/247-A
(GAURELA) 		1746003028NRG24110620230107701 11/06/2023 ramesh 1746003028WL004456 ramesh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ramesh CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-028-002/248
(GAURELA) 		1746003028NRG24110620230107702 11/06/2023 mannelal 1746003028WL004456 mannelal 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 mannelal STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-028-002/249
(GAURELA) 		1746003028NRG24110620230107703 11/06/2023 maan singh 1746003028WL004456 maan singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 maansingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-028-002/249-A
(GAURELA) 		1746003028NRG24110620230107704 11/06/2023 shankar singh 1746003028WL004456 shankar singh 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 shankarsingh CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-028-002/252
(GAURELA) 		1746003028NRG24110620230107705 11/06/2023 bhavan singh 1746003028WL004456 bhavan singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 bhavansingh IDFC BANK LIMITED(608117)
119 JAITHARI MP-46-003-028-002/254
(GAURELA) 		1746003028NRG24110620230107706 11/06/2023 bhagwat 1746003028WL004456 bhagwat 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAITHARI MP-46-003-028-002/255
(GAURELA) 		1746003028NRG24110620230107707 11/06/2023 KALI BAI 1746003028WL004456 KALI BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 KALIBAI CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003028NRG24110620230107709 11/06/2023 meera 1746003028WL004456 meera 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 meera STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-028-002/261
(GAURELA) 		1746003028NRG24110620230107710 11/06/2023 rambhajan 1746003028WL004456 rambhajan 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 rambhajan CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24110620230107712 11/06/2023 amrit singh 1746003028WL004456 amrit singh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 amritsingh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24110620230107711 11/06/2023 BUTAR SINGH 1746003028WL004456 BUTAR SINGH 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 BUTARSINGH CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-028-002/267
(GAURELA) 		1746003028NRG24110620230107714 11/06/2023 SHAKUN BAI 1746003028WL004456 SHAKUN BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-028-002/276
(GAURELA) 		1746003028NRG24110620230107718 11/06/2023 VYAS KALI 1746003028WL004456 VYAS KALI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 VYASKALI CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-028-002/277
(GAURELA) 		1746003028NRG24110620230107719 11/06/2023 DURGA BAI 1746003028WL004456 DURGA BAI 00089 CBIN0281188 200 200 Processed 15/06/2023 364426130 DURGABAI STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-028-002/292
(GAURELA) 		1746003028NRG24110620230107720 11/06/2023 NAAN TOORI 1746003028WL004456 NAAN TOORI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 NAANTOORI CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-028-002/294
(GAURELA) 		1746003028NRG24110620230107721 11/06/2023 SUMINTRA 1746003028WL004456 SUMINTRA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 SUMINTRA CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-028-002/294-A
(GAURELA) 		1746003028NRG24110620230107722 11/06/2023 champa 1746003028WL004456 champa 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 champa STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-028-002/64
(GAURELA) 		1746003028NRG24110620230107723 11/06/2023 SHANTI BAI 1746003028WL004456 SHANTI BAI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 SHANTIBAI CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-028-002/66
(GAURELA) 		1746003028NRG24110620230107724 11/06/2023 SUSHILA 1746003028WL004456 SUSHILA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 SUSHILA CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-028-002/68
(GAURELA) 		1746003028NRG24110620230107726 11/06/2023 santosh 1746003028WL004456 santosh 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 santosh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-028-002/69
(GAURELA) 		1746003028NRG24110620230107727 11/06/2023 URMILA 1746003028WL004456 URMILA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 URMILA CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-028-002/78
(GAURELA) 		1746003028NRG24110620230107729 11/06/2023 JAY LAL 1746003028WL004456 JAY LAL 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 JAYLAL CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-028-002/79
(GAURELA) 		1746003028NRG24110620230107730 11/06/2023 PREMWATI 1746003028WL004456 PREMWATI 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 PREMWATI STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-028-002/86
(GAURELA) 		1746003028NRG24110620230107733 11/06/2023 MOHAN 1746003028WL004456 MOHAN 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 MOHAN STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-028-002/89
(GAURELA) 		1746003028NRG24110620230107734 11/06/2023 TERAS LAL 1746003028WL004456 TERAS LAL 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 TERASLAL CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-028-002/95
(GAURELA) 		1746003028NRG24110620230107735 11/06/2023 rajvati 1746003028WL004456 rajvati 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 rajvati CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-030-001/129
(GODHAN) 		1746003030NRG24110620230107020 11/06/2023 KAILASIYA 1746003030WL004421 KAILASIYA 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 KAILASIYA STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-030-001/436
(GODHAN) 		1746003030NRG24110620230107024 11/06/2023 ashish 1746003030WL004421 ashish 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 ashish CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-030-002/12
(GODHAN) 		1746003030NRG24110620230107026 11/06/2023 khelan singh 1746003030WL004421 khelan singh 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 khelansingh CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-030-002/12
(GODHAN) 		1746003030NRG24110620230107027 11/06/2023 parashadi 1746003030WL004421 parashadi 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 parashadi CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-030-002/186
(GODHAN) 		1746003030NRG24110620230107029 11/06/2023 hiralal 1746003030WL004421 hiralal 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 hiralal CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-030-002/186
(GODHAN) 		1746003030NRG24110620230107030 11/06/2023 sudama bai 1746003030WL004421 sudama bai 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 sudamabai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-030-002/194
(GODHAN) 		1746003030NRG24110620230107031 11/06/2023 sonabai 1746003030WL004421 sonabai 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 sonabai CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-030-002/206
(GODHAN) 		1746003030NRG24110620230107033 11/06/2023 Ramsingh bhaina 1746003030WL004421 Ramsingh bhaina 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 Ramsinghbhaina STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-030-002/209-A
(GODHAN) 		1746003030NRG24110620230107035 11/06/2023 RAJESH 1746003030WL004421 RAJESH 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 RAJESH CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-030-002/330
(GODHAN) 		1746003030NRG24110620230107038 11/06/2023 shyamvati 1746003030WL004421 shyamvati 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 shyamvati PUNJAB NATIONAL BANK(508568)
150 JAITHARI MP-46-003-030-002/37
(GODHAN) 		1746003030NRG24110620230107040 11/06/2023 kasharawati 1746003030WL004421 kasharawati 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 kasharawati CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-030-002/496
(GODHAN) 		1746003030NRG24110620230107041 11/06/2023 suraj rathour 1746003030WL004421 suraj rathour 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 surajrathour CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-030-002/71
(GODHAN) 		1746003030NRG24110620230107042 11/06/2023 chan 1746003030WL004421 chan 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 chan CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-030-002/71
(GODHAN) 		1746003030NRG24110620230107043 11/06/2023 semkali 1746003030WL004421 semkali 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364426130 semkali CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-031-001/285
(GORSI) 		1746003031NRG24100620230103805 11/06/2023 Chitra rekha 1746003031WL004285 Chitra rekha 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 Chitrarekha CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-031-002/100
(GORSI) 		1746003031NRG24100620230103806 11/06/2023 ganga rathour 1746003031WL004285 ganga rathour 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 gangarathour JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
156 JAITHARI MP-46-003-031-002/100
(GORSI) 		1746003031NRG24100620230103807 11/06/2023 ramvati 1746003031WL004285 ramvati 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 ramvati CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-031-002/100-B
(GORSI) 		1746003031NRG24100620230103810 11/06/2023 Nandkumar 1746003031WL004285 Nandkumar 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 Nandkumar CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-031-002/100-B
(GORSI) 		1746003031NRG24100620230103811 11/06/2023 Parwati 1746003031WL004285 Parwati 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 Parwati CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-031-002/136
(GORSI) 		1746003031NRG24100620230103814 11/06/2023 Shankar 1746003031WL004285 Shankar 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 Shankar CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-031-002/27
(GORSI) 		1746003031NRG24100620230103818 11/06/2023 munni 1746003031WL004285 munni 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 munni STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-031-002/27
(GORSI) 		1746003031NRG24100620230103819 11/06/2023 teras 1746003031WL004285 teras 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 teras CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-031-002/33
(GORSI) 		1746003031NRG24100620230103820 11/06/2023 hiriya 1746003031WL004285 hiriya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 hiriya CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-031-002/7-A
(GORSI) 		1746003031NRG24100620230103824 11/06/2023 URMILA 1746003031WL004285 URMILA 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 URMILA CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-031-002/83-B
(GORSI) 		1746003031NRG24100620230103829 11/06/2023 Omwati Rathour 1746003031WL004285 Omwati Rathour 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 OmwatiRathour CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-031-002/84
(GORSI) 		1746003031NRG24100620230103831 11/06/2023 shivvati bai 1746003031WL004285 shivvati bai 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 shivvatibai CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-031-002/84-A
(GORSI) 		1746003031NRG24100620230103833 11/06/2023 saraswati 1746003031WL004285 saraswati 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364426130 saraswati CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-042-001/56
(KHODRI) 		1746003042NRG24100620230105565 11/06/2023 chmeli 1746003042WL004372 chmeli 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 chmeli CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-043-001/153
(KHOLHADI) 		1746003043NRG24110620230108079 11/06/2023 vinay 1746003043WL004475 vinay 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 vinay CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG24110620230108083 11/06/2023 devvatiya 1746003043WL004475 devvatiya 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 devvatiya CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG24110620230108082 11/06/2023 Mr PREM SINGH 1746003043WL004475 Mr PREM SINGH 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 MrPREMSINGH CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-002/11-B
(KHOLHADI) 		1746003043NRG24110620230108085 11/06/2023 Pushpendra Singh 1746003043WL004475 Pushpendra Singh 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 PushpendraSingh STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-043-002/110-A
(KHOLHADI) 		1746003043NRG24110620230108086 11/06/2023 khelan singh 1746003043WL004475 khelan singh 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364426130 khelansingh CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-051-002/59
(MAHUDA) 		1746003051NRG24110620230107890 11/06/2023 anita bai 1746003051WL004462 anita bai 00089 CBIN0281188 1230 1230 Processed 15/06/2023 364426130 anitabai STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-053-001/117
(MANAORA) 		1746003053NRG24110620230107211 11/06/2023 Devraj 1746003053WL004428 Devraj 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Devraj CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-053-001/147
(MANAORA) 		1746003053NRG24110620230107214 11/06/2023 ANTI 1746003053WL004428 ANTI 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 ANTI CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-053-001/155
(MANAORA) 		1746003053NRG24110620230107217 11/06/2023 ramlal 1746003053WL004428 ramlal 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 ramlal CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-053-001/195
(MANAORA) 		1746003053NRG24110620230107221 11/06/2023 kusuma 1746003053WL004428 kusuma 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 kusuma CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-053-001/21
(MANAORA) 		1746003053NRG24110620230107223 11/06/2023 Motilal 1746003053WL004428 Motilal 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Motilal STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-053-001/217
(MANAORA) 		1746003053NRG24110620230107224 11/06/2023 Maiku 1746003053WL004428 Maiku 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Maiku CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-053-001/33
(MANAORA) 		1746003053NRG24110620230107231 11/06/2023 Mulchand 1746003053WL004428 Mulchand 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Mulchand CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-053-001/34
(MANAORA) 		1746003053NRG24110620230107232 11/06/2023 Vaisakhiya 1746003053WL004428 Vaisakhiya 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Vaisakhiya CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-053-001/43
(MANAORA) 		1746003053NRG24110620230107233 11/06/2023 Mohan 1746003053WL004428 Mohan 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Mohan CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-053-001/525
(MANAORA) 		1746003053NRG24110620230107236 11/06/2023 Rajendra 1746003053WL004428 Rajendra 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-053-001/525
(MANAORA) 		1746003053NRG24110620230107237 11/06/2023 Seeta 1746003053WL004428 Seeta 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Seeta STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-053-001/74
(MANAORA) 		1746003053NRG24110620230107240 11/06/2023 bihariya 1746003053WL004428 bihariya 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 bihariya CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-053-001/80
(MANAORA) 		1746003053NRG24110620230107241 11/06/2023 badka bai 1746003053WL004428 badka bai 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 badkabai CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-053-002/111
(MANAORA) 		1746003053NRG24110620230107244 11/06/2023 tijiya 1746003053WL004428 tijiya 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 tijiya CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-053-002/115
(MANAORA) 		1746003053NRG24110620230107245 11/06/2023 Madhav 1746003053WL004428 Madhav 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Madhav CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-053-002/128-A
(MANAORA) 		1746003053NRG24110620230107250 11/06/2023 MOHNI BAI 1746003053WL004428 MOHNI BAI 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 MOHNIBAI CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-053-002/137
(MANAORA) 		1746003053NRG24110620230107251 11/06/2023 Pramvati 1746003053WL004428 Pramvati 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Pramvati CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-053-002/140
(MANAORA) 		1746003053NRG24110620230107253 11/06/2023 shanti 1746003053WL004428 shanti 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 shanti STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-053-002/150
(MANAORA) 		1746003053NRG24110620230107254 11/06/2023 Tulsi bai 1746003053WL004428 Tulsi bai 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Tulsibai STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-053-002/166
(MANAORA) 		1746003053NRG24110620230107256 11/06/2023 Heman singh 1746003053WL004428 Heman singh 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Hemansingh CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-053-002/185
(MANAORA) 		1746003053NRG24110620230107258 11/06/2023 Bhagyavati 1746003053WL004428 Bhagyavati 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Bhagyavati NARMADA JHABUA GRAMIN BANK(508515)
195 JAITHARI MP-46-003-053-002/220
(MANAORA) 		1746003053NRG24110620230107264 11/06/2023 phatah 1746003053WL004428 phatah 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 phatah CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-053-002/418
(MANAORA) 		1746003053NRG24110620230107267 11/06/2023 Jageshwar singh 1746003053WL004428 Jageshwar singh 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Jageshwarsingh CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-053-002/63
(MANAORA) 		1746003053NRG24110620230107269 11/06/2023 Sita bai 1746003053WL004428 Sita bai 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Sitabai STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-053-002/91
(MANAORA) 		1746003053NRG24110620230107274 11/06/2023 Kalam 1746003053WL004428 Kalam 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364426130 Kalam CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-072-001/108-A
(SEMARWAR) 		1746003000NRG24110620230107543 11/06/2023 TEM SINGH 1746003WL004450 TEM SINGH 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 TEMSINGH FINO PAYMENTS BANK LTD(608001)
200 JAITHARI MP-46-003-072-001/109
(SEMARWAR) 		1746003000NRG24110620230107544 11/06/2023 ganesh 1746003WL004450 ganesh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 ganesh CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-072-001/109
(SEMARWAR) 		1746003000NRG24110620230107545 11/06/2023 raj kumari 1746003WL004450 raj kumari 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 rajkumari CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-072-001/110
(SEMARWAR) 		1746003000NRG24110620230107546 11/06/2023 kemal 1746003WL004450 kemal 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 kemal CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-072-001/116
(SEMARWAR) 		1746003000NRG24110620230107548 11/06/2023 devnarayan 1746003WL004450 devnarayan 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 devnarayan CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-072-001/159-A
(SEMARWAR) 		1746003000NRG24110620230107550 11/06/2023 sunita 1746003WL004450 sunita 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 sunita CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-072-001/209
(SEMARWAR) 		1746003000NRG24110620230107552 11/06/2023 fool singh 1746003WL004450 fool singh 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 foolsingh STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-072-001/57
(SEMARWAR) 		1746003000NRG24110620230107556 11/06/2023 bedu 1746003WL004450 bedu 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 bedu CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-072-001/83
(SEMARWAR) 		1746003000NRG24110620230107559 11/06/2023 radha bai 1746003WL004450 radha bai 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 radhabai CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-072-001/84
(SEMARWAR) 		1746003000NRG24110620230107562 11/06/2023 Jamuna bai 1746003WL004450 Jamuna bai 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 Jamunabai CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-072-001/84
(SEMARWAR) 		1746003000NRG24110620230107561 11/06/2023 tekam 1746003WL004450 tekam 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364426130 tekam CENTRAL BANK OF INDIA(607115)
SubTotal 222867 222867
210 JAITHARI MP-46-003-011-001/251
(BIJAUDI) 		1746003011NRG24110620230108592 11/06/2023 rajkumar 1746003011WL004501 rajkumar 00089 CBIN0281970 1140 1140 Processed 15/06/2023 364426130 rajkumar STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-049-002/136
(LAKHANPUR) 		1746003049NRG24110620230107874 11/06/2023 hanuman 1746003049WL004461 hanuman 00089 CBIN0281970 1505 1505 Processed 15/06/2023 364426130 hanuman CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-069-002/44
(PODI-2) 		1746003069NRG24110620230107108 11/06/2023 gangaram 1746003069WL004424 gangaram 00089 CBIN0281970 950 950 Processed 15/06/2023 364426130 gangaram BANK OF BARODA(606985)
213 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG24110620230107111 11/06/2023 samni bai 1746003069WL004424 samni bai 00089 CBIN0281970 1140 1140 Processed 15/06/2023 364426130 samnibai CENTRAL BANK OF INDIA(607115)
SubTotal 4735 4735
214 JAITHARI MP-46-003-010-001/12
(BHELMA) 		1746003010NRG24100620230106336 11/06/2023 bhagvaniya 1746003010WL004396 bhagvaniya 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364426130 bhagvaniya CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-010-001/35-B
(BHELMA) 		1746003010NRG24100620230106337 11/06/2023 ramesh 1746003010WL004396 ramesh 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 ramesh CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-010-001/35-D
(BHELMA) 		1746003010NRG24100620230106338 11/06/2023 Brajbhan 1746003010WL004396 Brajbhan 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 Brajbhan CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-010-001/44
(BHELMA) 		1746003010NRG24100620230106339 11/06/2023 VISHNU 1746003010WL004396 VISHNU 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 VISHNU CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-010-001/91
(BHELMA) 		1746003010NRG24100620230106342 11/06/2023 siya 1746003010WL004396 siya 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 siya CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-010-002/118
(BHELMA) 		1746003010NRG24100620230106352 11/06/2023 shankar 1746003010WL004397 shankar 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364426130 shankar CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-010-002/121
(BHELMA) 		1746003010NRG24100620230106353 11/06/2023 samariya 1746003010WL004397 samariya 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 samariya CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-010-002/126-A
(BHELMA) 		1746003010NRG24100620230106354 11/06/2023 sudama bai 1746003010WL004397 sudama bai 00089 CBIN0282147 860 860 Processed 15/06/2023 364426130 sudamabai CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-010-002/128
(BHELMA) 		1746003010NRG24100620230106355 11/06/2023 sonkumar 1746003010WL004397 sonkumar 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 sonkumar CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-010-002/128-B
(BHELMA) 		1746003010NRG24100620230106343 11/06/2023 dhan singh 1746003010WL004396 dhan singh 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364426130 dhansingh STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-010-002/133
(BHELMA) 		1746003010NRG24100620230106356 11/06/2023 bhagvati 1746003010WL004397 bhagvati 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 bhagvati STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-010-002/137
(BHELMA) 		1746003010NRG24100620230106358 11/06/2023 parvati 1746003010WL004397 parvati 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364426130 parvati CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-010-002/137
(BHELMA) 		1746003010NRG24100620230106357 11/06/2023 ramposhan 1746003010WL004397 ramposhan 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 ramposhan CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-010-002/142-A
(BHELMA) 		1746003010NRG24100620230106361 11/06/2023 Nanki 1746003010WL004397 Nanki 00089 CBIN0282147 1505 1505 Rejected 15/06/2023 364426130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 JAITHARI MP-46-003-010-002/147-C
(BHELMA) 		1746003010NRG24100620230106368 11/06/2023 Urmila Bai 1746003010WL004397 Urmila Bai 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 UrmilaBai CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-010-002/150
(BHELMA) 		1746003010NRG24100620230106370 11/06/2023 Indrawati 1746003010WL004397 Indrawati 00089 CBIN0282147 860 860 Processed 15/06/2023 364426130 Indrawati STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-010-002/17
(BHELMA) 		1746003010NRG24100620230106371 11/06/2023 phoolmati 1746003010WL004397 phoolmati 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 phoolmati CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-010-002/19-B
(BHELMA) 		1746003010NRG24100620230106373 11/06/2023 Dropti bai 1746003010WL004397 Dropti bai 00089 CBIN0282147 860 860 Processed 15/06/2023 364426130 Droptibai STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-010-002/20
(BHELMA) 		1746003010NRG24100620230106374 11/06/2023 Laxman 1746003010WL004397 Laxman 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 Laxman CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-010-002/21
(BHELMA) 		1746003010NRG24100620230106375 11/06/2023 maikoo 1746003010WL004397 maikoo 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 maikoo CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-010-002/21-A
(BHELMA) 		1746003010NRG24100620230106377 11/06/2023 laxmaniya 1746003010WL004397 laxmaniya 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364426130 laxmaniya CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-010-002/22
(BHELMA) 		1746003010NRG24100620230106347 11/06/2023 chhotu singh 1746003010WL004396 chhotu singh 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364426130 chhotusingh CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-010-002/38
(BHELMA) 		1746003010NRG24100620230106378 11/06/2023 dayavati 1746003010WL004397 dayavati 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 dayavati CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-010-002/44-A
(BHELMA) 		1746003010NRG24100620230106379 11/06/2023 jaisingh 1746003010WL004397 jaisingh 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 jaisingh CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-010-002/44-C
(BHELMA) 		1746003010NRG24100620230106380 11/06/2023 budhavariya 1746003010WL004397 budhavariya 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 budhavariya CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-010-002/55
(BHELMA) 		1746003010NRG24100620230106381 11/06/2023 kewal singh 1746003010WL004397 kewal singh 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 kewalsingh CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-010-002/59-B
(BHELMA) 		1746003010NRG24100620230106348 11/06/2023 geeta bai 1746003010WL004396 geeta bai 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 geetabai CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-010-002/61-B
(BHELMA) 		1746003010NRG24100620230106383 11/06/2023 Indrapal singh 1746003010WL004397 Indrapal singh 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 Indrapalsingh CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-010-002/8
(BHELMA) 		1746003010NRG24100620230106388 11/06/2023 gedkuvar 1746003010WL004397 gedkuvar 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 gedkuvar CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-010-002/88-A
(BHELMA) 		1746003010NRG24100620230106389 11/06/2023 sudhratiya 1746003010WL004397 sudhratiya 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 sudhratiya CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-010-002/91
(BHELMA) 		1746003010NRG24100620230106390 11/06/2023 tara singh 1746003010WL004397 tara singh 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 tarasingh CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-010-002/98-A
(BHELMA) 		1746003010NRG24100620230106392 11/06/2023 chavilal 1746003010WL004397 chavilal 00089 CBIN0282147 430 430 Processed 15/06/2023 364426130 chavilal CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-010-002/99-A
(BHELMA) 		1746003010NRG24100620230106393 11/06/2023 shushila 1746003010WL004397 shushila 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 shushila CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-010-002/99-D
(BHELMA) 		1746003010NRG24100620230106395 11/06/2023 hetam singh 1746003010WL004397 hetam singh 00089 CBIN0282147 1075 1075 Processed 15/06/2023 364426130 hetamsingh STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-010-002/99-D
(BHELMA) 		1746003010NRG24100620230106351 11/06/2023 shaya mkuvar bai 1746003010WL004396 shaya mkuvar bai 00089 CBIN0282147 1505 1505 Processed 15/06/2023 364426130 shayamkuvarbai CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-022-003/114-A
(DHHODHHIPANI) 		1746003022NRG24110620230106709 11/06/2023 KAMALA BAI 1746003022WL004412 KAMALA BAI 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 KAMALABAI INDUSIND BANK(607189)
250 JAITHARI MP-46-003-022-003/19
(DHHODHHIPANI) 		1746003022NRG24110620230106717 11/06/2023 kondi 1746003022WL004412 kondi 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 kondi CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-022-003/3
(DHHODHHIPANI) 		1746003022NRG24110620230106721 11/06/2023 gulab 1746003022WL004412 gulab 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 gulab CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-022-003/3
(DHHODHHIPANI) 		1746003022NRG24110620230106722 11/06/2023 sonwati 1746003022WL004412 sonwati 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 sonwati CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-022-003/39-A
(DHHODHHIPANI) 		1746003022NRG24110620230106724 11/06/2023 uwesh singh 1746003022WL004412 uwesh singh 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 uweshsingh STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-022-003/43
(DHHODHHIPANI) 		1746003022NRG24110620230106728 11/06/2023 puran 1746003022WL004412 puran 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 puran STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-022-003/7
(DHHODHHIPANI) 		1746003022NRG24110620230106735 11/06/2023 duraga devi 1746003022WL004412 duraga devi 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364426130 duragadevi STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-030-002/216
(GODHAN) 		1746003030NRG24110620230107036 11/06/2023 kunjal 1746003030WL004421 kunjal 00089 CBIN0282147 1620 1620 Processed 15/06/2023 364426130 kunjal CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-042-001/130
(KHODRI) 		1746003042NRG24100620230105541 11/06/2023 manoj 1746003042WL004372 manoj 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 manoj CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-042-001/147
(KHODRI) 		1746003042NRG24100620230105542 11/06/2023 RADHA BAI 1746003042WL004372 RADHA BAI 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 RADHABAI CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-042-001/148-A
(KHODRI) 		1746003042NRG24100620230105544 11/06/2023 samudiya bai 1746003042WL004372 samudiya bai 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 samudiyabai CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-042-001/166-C
(KHODRI) 		1746003042NRG24100620230105546 11/06/2023 sudarshan singh 1746003042WL004372 sudarshan singh 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 sudarshansingh CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-042-001/206-B
(KHODRI) 		1746003042NRG24100620230105547 11/06/2023 lalmati 1746003042WL004372 lalmati 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 lalmati STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-042-001/232
(KHODRI) 		1746003042NRG24100620230105548 11/06/2023 bela bai 1746003042WL004372 bela bai 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 belabai CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-042-001/275-A
(KHODRI) 		1746003042NRG24100620230105550 11/06/2023 deena bati 1746003042WL004372 deena bati 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 deenabati CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-042-001/33
(KHODRI) 		1746003042NRG24100620230105538 11/06/2023 sam patiya 1746003042WL004371 sam patiya 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 sampatiya CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-042-001/336-A
(KHODRI) 		1746003042NRG24100620230105554 11/06/2023 dhaneshwar 1746003042WL004372 dhaneshwar 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 dhaneshwar CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-042-001/36-A
(KHODRI) 		1746003042NRG24100620230105555 11/06/2023 hetram singh 1746003042WL004372 hetram singh 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 hetramsingh CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-042-001/371
(KHODRI) 		1746003042NRG24100620230105556 11/06/2023 RAMKALI 1746003042WL004372 RAMKALI 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 RAMKALI CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-042-001/425
(KHODRI) 		1746003042NRG24100620230105559 11/06/2023 sant ram 1746003042WL004372 sant ram 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 santram CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-042-001/435
(KHODRI) 		1746003042NRG24100620230105560 11/06/2023 gayaprasad 1746003042WL004372 gayaprasad 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 gayaprasad CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-042-001/435
(KHODRI) 		1746003042NRG24100620230105561 11/06/2023 rukhmani bai 1746003042WL004372 rukhmani bai 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 rukhmanibai CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-042-001/436
(KHODRI) 		1746003042NRG24100620230105562 11/06/2023 patel singh 1746003042WL004372 patel singh 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 patelsingh CENTRAL BANK OF INDIA(607115)
272 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24100620230105539 11/06/2023 SANT KUMAR 1746003042WL004371 SANT KUMAR 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 SANTKUMAR CENTRAL BANK OF INDIA(607115)
273 JAITHARI MP-46-003-042-001/56
(KHODRI) 		1746003042NRG24100620230105564 11/06/2023 jaipal 1746003042WL004372 jaipal 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 jaipal CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-042-001/734
(KHODRI) 		1746003042NRG24100620230105567 11/06/2023 anita bai 1746003042WL004372 anita bai 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 anitabai CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-042-001/734
(KHODRI) 		1746003042NRG24100620230105566 11/06/2023 mohit ram 1746003042WL004372 mohit ram 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 mohitram STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-042-001/91
(KHODRI) 		1746003042NRG24100620230105568 11/06/2023 SHANTI 1746003042WL004372 SHANTI 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 SHANTI CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-042-001/94
(KHODRI) 		1746003042NRG24100620230105569 11/06/2023 PAKASI BAI 1746003042WL004372 PAKASI BAI 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364426130 PAKASIBAI CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003056NRG24110620230107315 11/06/2023 gagotri 1746003056WL004429 gagotri 00089 CBIN0282147 1190 1190 Processed 15/06/2023 364426130 gagotri NARMADA JHABUA GRAMIN BANK(508515)
279 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003056NRG24110620230107314 11/06/2023 purshottam 1746003056WL004429 purshottam 00089 CBIN0282147 1190 1190 Processed 15/06/2023 364426130 purshottam CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-056-001/310
(MUNDI) 		1746003056NRG24110620230107316 11/06/2023 bikram singh 1746003056WL004429 bikram singh 00089 CBIN0282147 1190 1190 Processed 15/06/2023 364426130 bikramsingh CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-056-001/310
(MUNDI) 		1746003056NRG24110620230107317 11/06/2023 phoolmati 1746003056WL004429 phoolmati 00089 CBIN0282147 1190 1190 Processed 15/06/2023 364426130 phoolmati CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-056-001/69-A
(MUNDI) 		1746003056NRG24110620230107318 11/06/2023 ramkripal 1746003056WL004429 ramkripal 00089 CBIN0282147 1190 1190 Processed 15/06/2023 364426130 ramkripal CENTRAL BANK OF INDIA(607115)
SubTotal 92895 92895
283 JAITHARI MP-46-003-053-001/52
(MANAORA) 		1746003053NRG24110620230107235 11/06/2023 Rashami kol 1746003053WL004428 Rashami kol 00152 HDFC0004135 1212 1212 Processed 15/06/2023 364426130 Rashamikol HDFC BANK LTD(607152)
SubTotal 1212 1212
284 JAITHARI MP-46-003-011-001/47
(BIJAUDI) 		1746003011NRG24110620230108613 11/06/2023 durga 1746003011WL004501 durga 00165 IBKL0001551 1140 1140 Processed 15/06/2023 364426130 durga PUNJAB NATIONAL BANK(508568)
285 JAITHARI MP-46-003-038-002/68
(KANSA) 		1746003038NRG24100620230103770 11/06/2023 kusum bai 1746003038WL004281 kusum bai 00165 IBKL0001551 876 876 Processed 15/06/2023 364426130 kusumbai IDBI BANK(607095)
SubTotal 2016 2016
286 JAITHARI MP-46-003-011-001/287-B
(BIJAUDI) 		1746003011NRG24110620230108598 11/06/2023 usmh 1746003011WL004501 usmh 00176 IDIB000A645 1140 1140 Processed 15/06/2023 364426130 usmh INDIAN BANK(607105)
287 JAITHARI MP-46-003-011-001/329-A
(BIJAUDI) 		1746003011NRG24110620230108544 11/06/2023 rakesh kumar napit 1746003011WL004499 rakesh kumar napit 00176 IDIB000A645 1224 1224 Processed 15/06/2023 364426130 rakeshkumarnapit INDIAN BANK(607105)
288 JAITHARI MP-46-003-038-002/13
(KANSA) 		1746003038NRG24100620230103750 11/06/2023 Mohan 1746003038WL004281 Mohan 00176 IDIB000A645 219 219 Processed 15/06/2023 364426130 Mohan INDIAN BANK(607105)
289 JAITHARI MP-46-003-038-002/136
(KANSA) 		1746003038NRG24100620230103751 11/06/2023 sakun 1746003038WL004281 sakun 00176 IDIB000A645 219 219 Processed 15/06/2023 364426130 sakun INDIAN BANK(607105)
290 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG24100620230103753 11/06/2023 amarlal 1746003038WL004281 amarlal 00176 IDIB000A645 219 219 Processed 15/06/2023 364426130 amarlal INDIAN BANK(607105)
291 JAITHARI MP-46-003-038-002/180
(KANSA) 		1746003038NRG24100620230103758 11/06/2023 jivesh 1746003038WL004281 jivesh 00176 IDIB000A645 1314 1314 Processed 15/06/2023 364426130 jivesh INDIAN BANK(607105)
292 JAITHARI MP-46-003-038-002/189-B
(KANSA) 		1746003038NRG24100620230103759 11/06/2023 archana 1746003038WL004281 archana 00176 IDIB000A645 657 657 Processed 15/06/2023 364426130 archana INDIAN BANK(607105)
293 JAITHARI MP-46-003-038-002/198
(KANSA) 		1746003038NRG24100620230103762 11/06/2023 prenwati 1746003038WL004281 prenwati 00176 IDIB000A645 219 219 Processed 15/06/2023 364426130 prenwati NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-038-002/200
(KANSA) 		1746003038NRG24100620230103763 11/06/2023 akanksha 1746003038WL004281 akanksha 00176 IDIB000A645 876 876 Processed 15/06/2023 364426130 akanksha INDIAN BANK(607105)
295 JAITHARI MP-46-003-038-002/53-A
(KANSA) 		1746003038NRG24100620230103768 11/06/2023 devki bai 1746003038WL004281 devki bai 00176 IDIB000A645 1314 1314 Processed 15/06/2023 364426130 devkibai NARMADA JHABUA GRAMIN BANK(508515)
296 JAITHARI MP-46-003-038-002/84
(KANSA) 		1746003038NRG24100620230103773 11/06/2023 maya 1746003038WL004281 maya 00176 IDIB000A645 219 219 Processed 15/06/2023 364426130 maya INDIAN BANK(607105)
297 JAITHARI MP-46-003-049-002/117-A
(LAKHANPUR) 		1746003049NRG24110620230107865 11/06/2023 Suvita 1746003049WL004461 Suvita 00176 IDIB000A645 1505 1505 Processed 15/06/2023 364426130 Suvita INDIAN BANK(607105)
298 JAITHARI MP-46-003-062-003/13-A
(PALI) 		1746003011NRG24110620230108634 11/06/2023 gudiya 1746003011WL004501 gudiya 00176 IDIB000A645 1140 1140 Processed 15/06/2023 364426130 gudiya INDIAN BANK(607105)
299 JAITHARI MP-46-003-062-003/13-A
(PALI) 		1746003011NRG24110620230108635 11/06/2023 hema 1746003011WL004501 hema 00176 IDIB000A645 1140 1140 Processed 15/06/2023 364426130 hema STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-069-002/75-A
(PODI-2) 		1746003069NRG24110620230107121 11/06/2023 Gayatr kol 1746003069WL004424 Gayatr kol 00176 IDIB000A645 760 760 Processed 15/06/2023 364426130 Gayatrkol INDIAN BANK(607105)
SubTotal 12165 12165
301 JAITHARI MP-46-003-011-001/12
(BIJAUDI) 		1746003011NRG24110620230108517 11/06/2023 indrawati 1746003011WL004499 indrawati 00354 PUNB0624000 1224 1224 Processed 15/06/2023 364426130 indrawati PUNJAB NATIONAL BANK(508568)
302 JAITHARI MP-46-003-011-001/12
(BIJAUDI) 		1746003011NRG24110620230108516 11/06/2023 kodulal 1746003011WL004499 kodulal 00354 PUNB0624000 1224 1224 Processed 15/06/2023 364426130 kodulal STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-011-001/130-A
(BIJAUDI) 		1746003011NRG24110620230108582 11/06/2023 krishna 1746003011WL004501 krishna 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 krishna PUNJAB NATIONAL BANK(508568)
304 JAITHARI MP-46-003-011-001/287
(BIJAUDI) 		1746003011NRG24110620230108596 11/06/2023 ganetri 1746003011WL004501 ganetri 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 ganetri PUNJAB NATIONAL BANK(508568)
305 JAITHARI MP-46-003-011-001/33
(BIJAUDI) 		1746003011NRG24110620230108546 11/06/2023 basanti 1746003011WL004499 basanti 00354 PUNB0624000 1224 1224 Processed 15/06/2023 364426130 basanti PUNJAB NATIONAL BANK(508568)
306 JAITHARI MP-46-003-011-001/359-A
(BIJAUDI) 		1746003011NRG24110620230108549 11/06/2023 SUSEELA 1746003011WL004499 SUSEELA 00354 PUNB0624000 1224 1224 Processed 15/06/2023 364426130 SUSEELA PUNJAB NATIONAL BANK(508568)
307 JAITHARI MP-46-003-011-001/92-A
(BIJAUDI) 		1746003011NRG24110620230108625 11/06/2023 KAMLA 1746003011WL004501 KAMLA 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 KAMLA PUNJAB NATIONAL BANK(508568)
308 JAITHARI MP-46-003-062-003/13
(PALI) 		1746003011NRG24110620230108633 11/06/2023 sobhi 1746003011WL004501 sobhi 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 sobhi PUNJAB NATIONAL BANK(508568)
309 JAITHARI MP-46-003-069-001/168-A
(PODI-2) 		1746003069NRG24110620230107079 11/06/2023 Jagat ram 1746003069WL004424 Jagat ram 00354 PUNB0624000 950 950 Processed 15/06/2023 364426130 Jagatram PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-069-001/168-A
(PODI-2) 		1746003069NRG24110620230107080 11/06/2023 Sarada singh 1746003069WL004424 Sarada singh 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 Saradasingh PUNJAB NATIONAL BANK(508568)
311 JAITHARI MP-46-003-069-001/170-A
(PODI-2) 		1746003069NRG24110620230107081 11/06/2023 Savitri bai Singh 1746003069WL004424 Savitri bai Singh 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 SavitribaiSingh PUNJAB NATIONAL BANK(508568)
312 JAITHARI MP-46-003-069-001/244-A
(PODI-2) 		1746003069NRG24110620230107082 11/06/2023 Rahul Singh Dhurbe 1746003069WL004424 Rahul Singh Dhurbe 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 RahulSinghDhurbe UNION BANK OF INDIA(508500)
313 JAITHARI MP-46-003-069-002/108-A
(PODI-2) 		1746003069NRG24110620230107083 11/06/2023 LOKNATH 1746003069WL004424 LOKNATH 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 LOKNATH STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG24110620230107090 11/06/2023 HANSVATI SINGH 1746003069WL004424 HANSVATI SINGH 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 HANSVATISINGH PUNJAB NATIONAL BANK(508568)
315 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG24110620230107091 11/06/2023 Pyarelal Gond 1746003069WL004424 Pyarelal Gond 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 PyarelalGond PUNJAB NATIONAL BANK(508568)
316 JAITHARI MP-46-003-069-002/155
(PODI-2) 		1746003069NRG24110620230107095 11/06/2023 Foolbai gond 1746003069WL004424 Foolbai gond 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 Foolbaigond PUNJAB NATIONAL BANK(508568)
317 JAITHARI MP-46-003-069-002/168
(PODI-2) 		1746003069NRG24110620230107098 11/06/2023 Terasiya bai 1746003069WL004424 Terasiya bai 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 Terasiyabai PUNJAB NATIONAL BANK(508568)
318 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG24110620230107110 11/06/2023 premlal 1746003069WL004424 premlal 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 premlal PUNJAB NATIONAL BANK(508568)
319 JAITHARI MP-46-003-069-002/61
(PODI-2) 		1746003069NRG24110620230107117 11/06/2023 faguna 1746003069WL004424 faguna 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 faguna PUNJAB NATIONAL BANK(508568)
320 JAITHARI MP-46-003-069-002/68
(PODI-2) 		1746003069NRG24110620230107119 11/06/2023 Deepak 1746003069WL004424 Deepak 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364426130 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 22946 22946
321 JAITHARI MP-46-003-004-001/153-A
(BAKELI) 		1746003004NRG24110620230106791 11/06/2023 Anki singh 1746003004WL004414 Anki singh 00415 SBIN0000481 1200 1200 Processed 15/06/2023 364426130 Ankisingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
322 JAITHARI MP-46-003-011-001/343-C
(BIJAUDI) 		1746003011NRG24110620230108704 11/06/2023 chandni 1746003011WL004504 chandni 00415 SBIN0001428 1224 1224 Processed 15/06/2023 364426130 chandni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
323 JAITHARI MP-46-003-004-001/125
(BAKELI) 		1746003004NRG24110620230106789 11/06/2023 MITHAYLAL 1746003004WL004414 MITHAYLAL 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364426130 MITHAYLAL PUNJAB NATIONAL BANK(508568)
324 JAITHARI MP-46-003-004-001/153
(BAKELI) 		1746003004NRG24110620230106790 11/06/2023 khelawan 1746003004WL004414 khelawan 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364426130 khelawan STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-008-001/276
(BARRI) 		1746003008NRG24110620230107399 11/06/2023 sunderlal 1746003008WL004437 sunderlal 00415 SBIN0002821 1632 1632 Processed 15/06/2023 364426130 sunderlal STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-011-001/10
(BIJAUDI) 		1746003011NRG24110620230108674 11/06/2023 ram bai 1746003011WL004504 ram bai 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 rambai STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-011-001/11
(BIJAUDI) 		1746003011NRG24110620230108515 11/06/2023 mangaldeen 1746003011WL004499 mangaldeen 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 mangaldeen STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-011-001/110
(BIJAUDI) 		1746003011NRG24110620230108577 11/06/2023 jalebiya 1746003011WL004501 jalebiya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 jalebiya STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-011-001/117
(BIJAUDI) 		1746003011NRG24110620230108578 11/06/2023 deenesh 1746003011WL004501 deenesh 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 deenesh STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-011-001/118
(BIJAUDI) 		1746003011NRG24110620230108676 11/06/2023 mantu bai 1746003011WL004504 mantu bai 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 mantubai STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-011-001/129
(BIJAUDI) 		1746003011NRG24110620230108581 11/06/2023 davkal 1746003011WL004501 davkal 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 davkal STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-011-001/129
(BIJAUDI) 		1746003011NRG24110620230108580 11/06/2023 sudama 1746003011WL004501 sudama 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 sudama UCO BANK(607066)
333 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG24110620230108520 11/06/2023 ramadhar 1746003011WL004499 ramadhar 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 ramadhar STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG24110620230108521 11/06/2023 santariya 1746003011WL004499 santariya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 santariya STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24110620230108524 11/06/2023 aashram 1746003011WL004499 aashram 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 aashram FINO PAYMENTS BANK LTD(608001)
336 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24110620230108525 11/06/2023 jamuniya 1746003011WL004499 jamuniya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 jamuniya STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-011-001/179
(BIJAUDI) 		1746003011NRG24110620230108584 11/06/2023 charaniya 1746003011WL004501 charaniya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 charaniya STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-011-001/18-A
(BIJAUDI) 		1746003011NRG24110620230108681 11/06/2023 anita 1746003011WL004504 anita 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 anita BANK OF INDIA(508505)
339 JAITHARI MP-46-003-011-001/18-A
(BIJAUDI) 		1746003011NRG24110620230108680 11/06/2023 raju soni 1746003011WL004504 raju soni 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 rajusoni CANARA BANK(508532)
340 JAITHARI MP-46-003-011-001/183
(BIJAUDI) 		1746003011NRG24110620230108526 11/06/2023 manbodh 1746003011WL004499 manbodh 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 manbodh BANK OF INDIA(508505)
341 JAITHARI MP-46-003-011-001/183
(BIJAUDI) 		1746003011NRG24110620230108527 11/06/2023 meera 1746003011WL004499 meera 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 meera STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-011-001/183-A
(BIJAUDI) 		1746003011NRG24110620230108528 11/06/2023 sumitra 1746003011WL004499 sumitra 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 sumitra STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24110620230108531 11/06/2023 Usha dahariya 1746003011WL004499 Usha dahariya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 Ushadahariya STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-011-001/19
(BIJAUDI) 		1746003011NRG24110620230108682 11/06/2023 samnu 1746003011WL004504 samnu 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 samnu STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-011-001/19-A
(BIJAUDI) 		1746003011NRG24110620230108684 11/06/2023 ravi 1746003011WL004504 ravi 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 ravi PAYTM PAYMENTS BANK LTD(608032)
346 JAITHARI MP-46-003-011-001/198
(BIJAUDI) 		1746003011NRG24110620230108532 11/06/2023 RANIYA 1746003011WL004499 RANIYA 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 RANIYA STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-011-001/21-A
(BIJAUDI) 		1746003011NRG24110620230108588 11/06/2023 manisha 1746003011WL004501 manisha 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 manisha STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-011-001/219
(BIJAUDI) 		1746003011NRG24110620230108686 11/06/2023 parwati 1746003011WL004504 parwati 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 parwati STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-011-001/224
(BIJAUDI) 		1746003011NRG24110620230108589 11/06/2023 ujriya 1746003011WL004501 ujriya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 ujriya STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-011-001/26-A
(BIJAUDI) 		1746003011NRG24110620230108593 11/06/2023 GAYATRI 1746003011WL004501 GAYATRI 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 GAYATRI STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-011-001/264
(BIJAUDI) 		1746003011NRG24110620230108687 11/06/2023 kunti 1746003011WL004504 kunti 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 kunti STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-011-001/266-B
(BIJAUDI) 		1746003011NRG24110620230108533 11/06/2023 premlal 1746003011WL004499 premlal 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 premlal STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-011-001/276-B
(BIJAUDI) 		1746003011NRG24110620230108688 11/06/2023 rambatu 1746003011WL004504 rambatu 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 rambatu STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-011-001/277
(BIJAUDI) 		1746003011NRG24110620230108689 11/06/2023 lalmaniya 1746003011WL004504 lalmaniya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 lalmaniya STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-011-001/281-A
(BIJAUDI) 		1746003011NRG24110620230108536 11/06/2023 GANESIYA 1746003011WL004499 GANESIYA 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 GANESIYA STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG24110620230108693 11/06/2023 kusum 1746003011WL004504 kusum 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 kusum STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-011-001/285
(BIJAUDI) 		1746003011NRG24110620230108595 11/06/2023 parwati 1746003011WL004501 parwati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 parwati STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-011-001/287-A
(BIJAUDI) 		1746003011NRG24110620230108597 11/06/2023 lilavati 1746003011WL004501 lilavati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 lilavati INDIAN BANK(607105)
359 JAITHARI MP-46-003-011-001/305
(BIJAUDI) 		1746003011NRG24110620230108697 11/06/2023 tejbali 1746003011WL004504 tejbali 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 tejbali STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-011-001/32
(BIJAUDI) 		1746003011NRG24110620230108541 11/06/2023 budhram 1746003011WL004499 budhram 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 budhram STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-011-001/32
(BIJAUDI) 		1746003011NRG24110620230108540 11/06/2023 sajaniya 1746003011WL004499 sajaniya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 sajaniya STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-011-001/32-A
(BIJAUDI) 		1746003011NRG24110620230108543 11/06/2023 roshani 1746003011WL004499 roshani 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 roshani STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-011-001/321
(BIJAUDI) 		1746003011NRG24110620230108599 11/06/2023 jugna 1746003011WL004501 jugna 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 jugna STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-011-001/331
(BIJAUDI) 		1746003011NRG24110620230108699 11/06/2023 BEELABAI 1746003011WL004504 BEELABAI 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 BEELABAI STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-011-001/333
(BIJAUDI) 		1746003011NRG24110620230108547 11/06/2023 ramrati 1746003011WL004499 ramrati 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 ramrati STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-011-001/337
(BIJAUDI) 		1746003011NRG24110620230108701 11/06/2023 harilal 1746003011WL004504 harilal 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAITHARI MP-46-003-011-001/337
(BIJAUDI) 		1746003011NRG24110620230108702 11/06/2023 semwati 1746003011WL004504 semwati 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 semwati STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-011-001/353
(BIJAUDI) 		1746003011NRG24110620230108603 11/06/2023 janki 1746003011WL004501 janki 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 janki STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-011-001/353-A
(BIJAUDI) 		1746003011NRG24110620230108604 11/06/2023 sonu 1746003011WL004501 sonu 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAITHARI MP-46-003-011-001/353-A
(BIJAUDI) 		1746003011NRG24110620230108605 11/06/2023 sonu kumar kewat 1746003011WL004501 sonu kumar kewat 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 sonukumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAITHARI MP-46-003-011-001/358
(BIJAUDI) 		1746003011NRG24110620230108706 11/06/2023 jalebiya 1746003011WL004504 jalebiya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 jalebiya STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-011-001/364-B
(BIJAUDI) 		1746003011NRG24110620230108710 11/06/2023 baijnath 1746003011WL004504 baijnath 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 baijnath STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-011-001/364-B
(BIJAUDI) 		1746003011NRG24110620230108711 11/06/2023 baijnath kewat 1746003011WL004504 baijnath kewat 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 baijnathkewat BANK OF MAHARASHTRA(607387)
374 JAITHARI MP-46-003-011-001/367
(BIJAUDI) 		1746003011NRG24110620230108712 11/06/2023 MEERA 1746003011WL004504 MEERA 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 MEERA BANK OF MAHARASHTRA(607387)
375 JAITHARI MP-46-003-011-001/372
(BIJAUDI) 		1746003011NRG24110620230108606 11/06/2023 geeta bai 1746003011WL004501 geeta bai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 geetabai STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24110620230108550 11/06/2023 brandralal 1746003011WL004499 brandralal 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 brandralal STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24110620230108551 11/06/2023 meraa 1746003011WL004499 meraa 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 meraa STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-011-001/386
(BIJAUDI) 		1746003011NRG24110620230108714 11/06/2023 GEETA 1746003011WL004504 GEETA 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 GEETA STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-011-001/40
(BIJAUDI) 		1746003011NRG24110620230108611 11/06/2023 subhadri bai 1746003011WL004501 subhadri bai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 subhadribai BANK OF MAHARASHTRA(607387)
380 JAITHARI MP-46-003-011-001/43
(BIJAUDI) 		1746003011NRG24110620230108716 11/06/2023 bela 1746003011WL004504 bela 00415 SBIN0002821 408 408 Processed 15/06/2023 364426130 bela STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-011-001/43
(BIJAUDI) 		1746003011NRG24110620230108553 11/06/2023 tarshu 1746003011WL004499 tarshu 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 tarshu STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-011-001/45-A
(BIJAUDI) 		1746003011NRG24110620230108555 11/06/2023 narmada 1746003011WL004499 narmada 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 narmada STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-011-001/47-B
(BIJAUDI) 		1746003011NRG24110620230108614 11/06/2023 RAJMANI 1746003011WL004501 RAJMANI 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 RAJMANI STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24110620230108615 11/06/2023 munna 1746003011WL004501 munna 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 munna STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-011-001/54-C
(BIJAUDI) 		1746003011NRG24110620230108616 11/06/2023 SARASVTIYA 1746003011WL004501 SARASVTIYA 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 SARASVTIYA STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-011-001/601
(BIJAUDI) 		1746003011NRG24110620230108717 11/06/2023 kusum bai 1746003011WL004504 kusum bai 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 kusumbai BANK OF MAHARASHTRA(607387)
387 JAITHARI MP-46-003-011-001/604
(BIJAUDI) 		1746003011NRG24110620230108718 11/06/2023 dashodaya 1746003011WL004504 dashodaya 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 dashodaya STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-011-001/611
(BIJAUDI) 		1746003011NRG24110620230108618 11/06/2023 monu 1746003011WL004501 monu 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 monu STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-011-001/611
(BIJAUDI) 		1746003011NRG24110620230108617 11/06/2023 shankhi 1746003011WL004501 shankhi 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 shankhi STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-011-001/62
(BIJAUDI) 		1746003011NRG24110620230108720 11/06/2023 vimla 1746003011WL004504 vimla 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 vimla STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-011-001/73
(BIJAUDI) 		1746003011NRG24110620230108623 11/06/2023 ramtiya 1746003011WL004501 ramtiya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 ramtiya STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-011-001/730
(BIJAUDI) 		1746003011NRG24110620230108727 11/06/2023 mithlesh kumar kewat 1746003011WL004504 mithlesh kumar kewat 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 mithleshkumarkewat STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-011-001/88
(BIJAUDI) 		1746003011NRG24110620230108556 11/06/2023 kusum 1746003011WL004499 kusum 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 kusum STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-011-001/92-A
(BIJAUDI) 		1746003011NRG24110620230108626 11/06/2023 LEELAWATI 1746003011WL004501 LEELAWATI 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 LEELAWATI STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-011-001/96-A
(BIJAUDI) 		1746003011NRG24110620230108627 11/06/2023 DEEPAK 1746003011WL004501 DEEPAK 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 DEEPAK STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-011-001/96-C
(BIJAUDI) 		1746003011NRG24110620230108629 11/06/2023 sonu 1746003011WL004501 sonu 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 sonu UCO BANK(607066)
397 JAITHARI MP-46-003-011-001/96-D
(BIJAUDI) 		1746003011NRG24110620230108632 11/06/2023 SEETA 1746003011WL004501 SEETA 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 SEETA BANK OF BARODA(606985)
398 JAITHARI MP-46-003-015-001/180-B
(CHILHARI) 		1746003000NRG24110620230108213 11/06/2023 devendra kumar 1746003WL004480 devendra kumar 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364426130 devendrakumar PAYTM PAYMENTS BANK LTD(608032)
399 JAITHARI MP-46-003-038-001/349-A
(KANSA) 		1746003038NRG24100620230103746 11/06/2023 rajan 1746003038WL004281 rajan 00415 SBIN0002821 1314 1314 Processed 15/06/2023 364426130 rajan IDBI BANK(607095)
400 JAITHARI MP-46-003-038-002/190-A
(KANSA) 		1746003038NRG24100620230103760 11/06/2023 rekha 1746003038WL004281 rekha 00415 SBIN0002821 219 219 Processed 15/06/2023 364426130 rekha INDIAN BANK(607105)
401 JAITHARI MP-46-003-038-002/198
(KANSA) 		1746003038NRG24100620230103761 11/06/2023 shivcharan 1746003038WL004281 shivcharan 00415 SBIN0002821 219 219 Processed 15/06/2023 364426130 shivcharan STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-038-002/25-A
(KANSA) 		1746003038NRG24100620230103765 11/06/2023 radha 1746003038WL004281 radha 00415 SBIN0002821 219 219 Processed 15/06/2023 364426130 radha STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-038-002/6-A
(KANSA) 		1746003038NRG24100620230103769 11/06/2023 sulochana 1746003038WL004281 sulochana 00415 SBIN0002821 876 876 Processed 15/06/2023 364426130 sulochana STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003049NRG24110620230107859 11/06/2023 phool bai 1746003049WL004460 phool bai 00415 SBIN0002821 1290 1290 Processed 15/06/2023 364426130 phoolbai FINO PAYMENTS BANK LTD(608001)
405 JAITHARI MP-46-003-049-002/120-A
(LAKHANPUR) 		1746003049NRG24110620230107872 11/06/2023 Chandravati 1746003049WL004461 Chandravati 00415 SBIN0002821 1505 1505 Processed 15/06/2023 364426130 Chandravati STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-049-002/183
(LAKHANPUR) 		1746003049NRG24110620230107882 11/06/2023 Rajwati 1746003049WL004461 Rajwati 00415 SBIN0002821 1505 1505 Processed 15/06/2023 364426130 Rajwati STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-049-002/42
(LAKHANPUR) 		1746003049NRG24110620230107883 11/06/2023 Premvati 1746003049WL004461 Premvati 00415 SBIN0002821 1505 1505 Processed 15/06/2023 364426130 Premvati STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-051-002/180
(MAHUDA) 		1746003051NRG24110620230107889 11/06/2023 vinod kumar 1746003051WL004462 vinod kumar 00415 SBIN0002821 1230 1230 Processed 15/06/2023 364426130 vinodkumar STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-062-003/48
(PALI) 		1746003011NRG24110620230108558 11/06/2023 meera 1746003011WL004499 meera 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 meera STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-062-003/48
(PALI) 		1746003011NRG24110620230108557 11/06/2023 PURAN 1746003011WL004499 PURAN 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 PURAN STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-062-003/48-A
(PALI) 		1746003011NRG24110620230108560 11/06/2023 gangotri 1746003011WL004499 gangotri 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364426130 gangotri STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-062-003/77
(PALI) 		1746003011NRG24110620230108640 11/06/2023 parwati 1746003011WL004501 parwati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 parwati STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-062-003/77-A
(PALI) 		1746003011NRG24110620230108641 11/06/2023 seeta 1746003011WL004501 seeta 00415 SBIN0002821 1140 1140 Rejected 15/06/2023 364426130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 JAITHARI MP-46-003-062-003/77-B
(PALI) 		1746003011NRG24110620230108642 11/06/2023 ramkali 1746003011WL004501 ramkali 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 ramkali STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-062-003/8
(PALI) 		1746003011NRG24110620230108643 11/06/2023 babulal 1746003011WL004501 babulal 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 babulal STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-069-002/112
(PODI-2) 		1746003069NRG24110620230107084 11/06/2023 premvati 1746003069WL004424 premvati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 premvati STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-069-002/113
(PODI-2) 		1746003069NRG24110620230107086 11/06/2023 ramkali 1746003069WL004424 ramkali 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 ramkali PUNJAB NATIONAL BANK(508568)
418 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG24110620230107087 11/06/2023 ITWAARIYA BAI 1746003069WL004424 ITWAARIYA BAI 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 ITWAARIYABAI STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG24110620230107088 11/06/2023 Roopa Kol 1746003069WL004424 Roopa Kol 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 RoopaKol STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-069-002/116
(PODI-2) 		1746003069NRG24110620230107089 11/06/2023 meera 1746003069WL004424 meera 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 meera CANARA BANK(508532)
421 JAITHARI MP-46-003-069-002/124
(PODI-2) 		1746003069NRG24110620230107092 11/06/2023 taravati 1746003069WL004424 taravati 00415 SBIN0002821 950 950 Processed 15/06/2023 364426130 taravati STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-069-002/15
(PODI-2) 		1746003069NRG24110620230107093 11/06/2023 bajarag 1746003069WL004424 bajarag 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 bajarag STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-069-002/15
(PODI-2) 		1746003069NRG24110620230107094 11/06/2023 jamnri 1746003069WL004424 jamnri 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 jamnri STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-069-002/168
(PODI-2) 		1746003069NRG24110620230107097 11/06/2023 kaml singh 1746003069WL004424 kaml singh 00415 SBIN0002821 760 760 Processed 15/06/2023 364426130 kamlsingh BANK OF INDIA(508505)
425 JAITHARI MP-46-003-069-002/170
(PODI-2) 		1746003069NRG24110620230107099 11/06/2023 RAYSHINGH 1746003069WL004424 RAYSHINGH 00415 SBIN0002821 950 950 Processed 15/06/2023 364426130 RAYSHINGH STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-069-002/220
(PODI-2) 		1746003069NRG24110620230107101 11/06/2023 Mahesh 1746003069WL004424 Mahesh 00415 SBIN0002821 570 570 Processed 15/06/2023 364426130 Mahesh HDFC BANK LTD(607152)
427 JAITHARI MP-46-003-069-002/23
(PODI-2) 		1746003069NRG24110620230107103 11/06/2023 chrki 1746003069WL004424 chrki 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 chrki STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-069-002/23
(PODI-2) 		1746003069NRG24110620230107102 11/06/2023 lahru 1746003069WL004424 lahru 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 lahru PUNJAB NATIONAL BANK(508568)
429 JAITHARI MP-46-003-069-002/23-A
(PODI-2) 		1746003069NRG24110620230107104 11/06/2023 Gurga 1746003069WL004424 Gurga 00415 SBIN0002821 760 760 Processed 15/06/2023 364426130 Gurga STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-069-002/24
(PODI-2) 		1746003069NRG24110620230107105 11/06/2023 kamal 1746003069WL004424 kamal 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 kamal PUNJAB NATIONAL BANK(508568)
431 JAITHARI MP-46-003-069-002/24
(PODI-2) 		1746003069NRG24110620230107106 11/06/2023 premvati 1746003069WL004424 premvati 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 premvati PUNJAB NATIONAL BANK(508568)
432 JAITHARI MP-46-003-069-002/366
(PODI-2) 		1746003069NRG24110620230107107 11/06/2023 VIRASIYA 1746003069WL004424 VIRASIYA 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 VIRASIYA STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-069-002/44
(PODI-2) 		1746003069NRG24110620230107109 11/06/2023 pipriyas 1746003069WL004424 pipriyas 00415 SBIN0002821 950 950 Processed 15/06/2023 364426130 pipriyas STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-069-002/59
(PODI-2) 		1746003069NRG24110620230107115 11/06/2023 mahesh 1746003069WL004424 mahesh 00415 SBIN0002821 950 950 Processed 15/06/2023 364426130 mahesh STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-069-002/59
(PODI-2) 		1746003069NRG24110620230107116 11/06/2023 narvdiya 1746003069WL004424 narvdiya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 narvdiya STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-069-002/61
(PODI-2) 		1746003069NRG24110620230107118 11/06/2023 ujariya 1746003069WL004424 ujariya 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364426130 ujariya STATE BANK OF INDIA(508548)
SubTotal 130324 130324
437 JAITHARI MP-46-003-062-003/43-C
(PALI) 		1746003011NRG24110620230108637 11/06/2023 bela chaudhari 1746003011WL004501 bela chaudhari 00415 SBIN0002839 1140 1140 Processed 15/06/2023 364426130 belachaudhari STATE BANK OF INDIA(508548)
SubTotal 1140 1140
438 JAITHARI MP-46-003-069-002/161
(PODI-2) 		1746003069NRG24110620230107096 11/06/2023 Omkali Singh 1746003069WL004424 Omkali Singh 00415 SBIN0002869 1140 1140 Processed 15/06/2023 364426130 OmkaliSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
439 JAITHARI MP-46-003-011-001/19-A
(BIJAUDI) 		1746003011NRG24110620230108685 11/06/2023 gayatre 1746003011WL004504 gayatre 00415 SBIN0006663 1224 1224 Processed 15/06/2023 364426130 gayatre BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
440 JAITHARI MP-46-003-010-001/73-A
(BHELMA) 		1746003010NRG24100620230106340 11/06/2023 Shahishbandhu 1746003010WL004396 Shahishbandhu 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 Shahishbandhu STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-010-002/128-B
(BHELMA) 		1746003010NRG24100620230106344 11/06/2023 sukvariya bai 1746003010WL004396 sukvariya bai 00415 SBIN0006970 1290 1290 Processed 15/06/2023 364426130 sukvariyabai STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-010-002/138
(BHELMA) 		1746003010NRG24100620230106359 11/06/2023 Dheeru singh 1746003010WL004397 Dheeru singh 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 Dheerusingh STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-010-002/144
(BHELMA) 		1746003010NRG24100620230106363 11/06/2023 geeta 1746003010WL004397 geeta 00415 SBIN0006970 1075 1075 Processed 15/06/2023 364426130 geeta STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-010-002/146-B
(BHELMA) 		1746003010NRG24100620230106365 11/06/2023 sarojni 1746003010WL004397 sarojni 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 sarojni STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-010-002/148-B
(BHELMA) 		1746003010NRG24100620230106369 11/06/2023 chaiti 1746003010WL004397 chaiti 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 chaiti STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-010-002/148-D
(BHELMA) 		1746003010NRG24100620230106346 11/06/2023 Rajesh singh 1746003010WL004396 Rajesh singh 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 Rajeshsingh STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-010-002/57-A
(BHELMA) 		1746003010NRG24100620230106382 11/06/2023 Dinesh Singh 1746003010WL004397 Dinesh Singh 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 DineshSingh IDFC BANK LIMITED(608117)
448 JAITHARI MP-46-003-010-002/67-A
(BHELMA) 		1746003010NRG24100620230106385 11/06/2023 SAMAYLAL 1746003010WL004397 SAMAYLAL 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 SAMAYLAL STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-010-002/71-A
(BHELMA) 		1746003010NRG24100620230106386 11/06/2023 Raj Kumar 1746003010WL004397 Raj Kumar 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 RajKumar STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-010-002/71-B
(BHELMA) 		1746003010NRG24100620230106387 11/06/2023 Ravindra 1746003010WL004397 Ravindra 00415 SBIN0006970 1290 1290 Processed 15/06/2023 364426130 Ravindra STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-010-002/96-A
(BHELMA) 		1746003010NRG24100620230106350 11/06/2023 Sheshnarayan 1746003010WL004396 Sheshnarayan 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 Sheshnarayan STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-010-002/99-A
(BHELMA) 		1746003010NRG24100620230106394 11/06/2023 Rekha 1746003010WL004397 Rekha 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364426130 Rekha STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-016-001/1138
(CHOLANA) 		1746003016NRG24110620230107353 11/06/2023 Sakuntla 1746003016WL004433 Sakuntla 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 Sakuntla STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-016-001/1173
(CHOLANA) 		1746003016NRG24110620230107355 11/06/2023 Meena bai 1746003016WL004433 Meena bai 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 Meenabai STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-016-001/1173
(CHOLANA) 		1746003016NRG24110620230107356 11/06/2023 Naveen 1746003016WL004433 Naveen 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 Naveen STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-016-001/1176
(CHOLANA) 		1746003016NRG24110620230107357 11/06/2023 Kalawati Bai 1746003016WL004433 Kalawati Bai 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 KalawatiBai STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-016-001/448
(CHOLANA) 		1746003016NRG24110620230107366 11/06/2023 Suman Bai 1746003016WL004433 Suman Bai 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 SumanBai STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-016-001/520
(CHOLANA) 		1746003016NRG24110620230107368 11/06/2023 Komalram 1746003016WL004433 Komalram 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 Komalram STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-016-001/815-A
(CHOLANA) 		1746003016NRG24110620230107376 11/06/2023 mukesh singh 1746003016WL004433 mukesh singh 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 mukeshsingh STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24110620230107380 11/06/2023 YASODABAI 1746003016WL004433 YASODABAI 00415 SBIN0006970 1020 1020 Processed 15/06/2023 364426130 YASODABAI STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-022-001/111-B
(DHHODHHIPANI) 		1746003043NRG24110620230108052 11/06/2023 Krashana 1746003043WL004475 Krashana 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 Krashana STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-022-001/121
(DHHODHHIPANI) 		1746003043NRG24110620230108053 11/06/2023 pirya 1746003043WL004475 pirya 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 pirya STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-022-001/121-A
(DHHODHHIPANI) 		1746003043NRG24110620230108054 11/06/2023 kanhaiya prasad 1746003043WL004475 kanhaiya prasad 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 kanhaiyaprasad CENTRAL BANK OF INDIA(607115)
464 JAITHARI MP-46-003-022-001/134
(DHHODHHIPANI) 		1746003043NRG24110620230108056 11/06/2023 parvati 1746003043WL004475 parvati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 parvati CENTRAL BANK OF INDIA(607115)
465 JAITHARI MP-46-003-022-001/149-A
(DHHODHHIPANI) 		1746003043NRG24110620230108059 11/06/2023 ramdulari 1746003043WL004475 ramdulari 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 ramdulari STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-022-001/150-A
(DHHODHHIPANI) 		1746003043NRG24110620230108061 11/06/2023 geeta bai 1746003043WL004475 geeta bai 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 geetabai STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-022-001/156-A
(DHHODHHIPANI) 		1746003043NRG24110620230108064 11/06/2023 khelan 1746003043WL004475 khelan 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 khelan STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-022-001/168-A
(DHHODHHIPANI) 		1746003043NRG24110620230108066 11/06/2023 LALITA 1746003043WL004475 LALITA 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 LALITA STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-022-001/168-A
(DHHODHHIPANI) 		1746003043NRG24110620230108065 11/06/2023 puran 1746003043WL004475 puran 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 puran STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-022-001/31-B
(DHHODHHIPANI) 		1746003043NRG24110620230108069 11/06/2023 devdas 1746003043WL004475 devdas 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 devdas STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-022-001/38-B
(DHHODHHIPANI) 		1746003043NRG24110620230108071 11/06/2023 Duasiya bai 1746003043WL004475 Duasiya bai 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 Duasiyabai STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-022-001/38-C
(DHHODHHIPANI) 		1746003043NRG24110620230108072 11/06/2023 Babali bai 1746003043WL004475 Babali bai 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 Babalibai STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-022-001/52
(DHHODHHIPANI) 		1746003043NRG24110620230108074 11/06/2023 santoshh singh 1746003043WL004475 santoshh singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 santoshhsingh STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-022-001/72-D
(DHHODHHIPANI) 		1746003043NRG24110620230108078 11/06/2023 Semwati 1746003043WL004475 Semwati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 Semwati STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-022-002/13-B
(DHHODHHIPANI) 		1746003022NRG24110620230106671 11/06/2023 arati 1746003022WL004412 arati 00415 SBIN0006970 836 836 Processed 15/06/2023 364426130 arati STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-022-002/14
(DHHODHHIPANI) 		1746003022NRG24110620230106672 11/06/2023 mohan 1746003022WL004412 mohan 00415 SBIN0006970 627 627 Processed 15/06/2023 364426130 mohan STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-022-002/14-A
(DHHODHHIPANI) 		1746003022NRG24110620230106673 11/06/2023 dongar 1746003022WL004412 dongar 00415 SBIN0006970 1463 1463 Processed 15/06/2023 364426130 dongar STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-022-002/14-A
(DHHODHHIPANI) 		1746003022NRG24110620230106674 11/06/2023 mankumari 1746003022WL004412 mankumari 00415 SBIN0006970 1463 1463 Processed 15/06/2023 364426130 mankumari STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-022-002/9
(DHHODHHIPANI) 		1746003022NRG24110620230106703 11/06/2023 Meena bai 1746003022WL004412 Meena bai 00415 SBIN0006970 836 836 Processed 15/06/2023 364426130 Meenabai STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-022-003/113
(DHHODHHIPANI) 		1746003022NRG24110620230106706 11/06/2023 dhirjiya bai 1746003022WL004412 dhirjiya bai 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 dhirjiyabai STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-022-003/113
(DHHODHHIPANI) 		1746003022NRG24110620230106707 11/06/2023 tauloo 1746003022WL004412 tauloo 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 tauloo STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-022-003/114-B
(DHHODHHIPANI) 		1746003022NRG24110620230106710 11/06/2023 mayawati 1746003022WL004412 mayawati 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 mayawati STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-022-003/124
(DHHODHHIPANI) 		1746003022NRG24110620230106711 11/06/2023 amol singh 1746003022WL004412 amol singh 00415 SBIN0006970 950 950 Processed 15/06/2023 364426130 amolsingh STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-022-003/124
(DHHODHHIPANI) 		1746003022NRG24110620230106712 11/06/2023 chhatrapal 1746003022WL004412 chhatrapal 00415 SBIN0006970 950 950 Processed 15/06/2023 364426130 chhatrapal STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-022-003/141-A
(DHHODHHIPANI) 		1746003022NRG24110620230106714 11/06/2023 sajivan 1746003022WL004412 sajivan 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 sajivan STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-022-003/168
(DHHODHHIPANI) 		1746003022NRG24110620230106716 11/06/2023 kemli 1746003022WL004412 kemli 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 kemli STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-022-003/168
(DHHODHHIPANI) 		1746003022NRG24110620230106715 11/06/2023 ramlal 1746003022WL004412 ramlal 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 ramlal STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-022-003/19-A
(DHHODHHIPANI) 		1746003022NRG24110620230106718 11/06/2023 mina 1746003022WL004412 mina 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 mina CENTRAL BANK OF INDIA(607115)
489 JAITHARI MP-46-003-022-003/43-A
(DHHODHHIPANI) 		1746003022NRG24110620230106729 11/06/2023 deepak bai 1746003022WL004412 deepak bai 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 deepakbai STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-022-003/89
(DHHODHHIPANI) 		1746003022NRG24110620230106736 11/06/2023 premwati 1746003022WL004412 premwati 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 premwati CENTRAL BANK OF INDIA(607115)
491 JAITHARI MP-46-003-022-003/9
(DHHODHHIPANI) 		1746003022NRG24110620230106737 11/06/2023 shivprasad 1746003022WL004412 shivprasad 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 shivprasad STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-022-003/96
(DHHODHHIPANI) 		1746003022NRG24110620230106740 11/06/2023 ghhasanin 1746003022WL004412 ghhasanin 00415 SBIN0006970 1140 1140 Processed 15/06/2023 364426130 ghhasanin STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-028-001/124-A
(GAURELA) 		1746003028NRG24110620230107838 11/06/2023 sunderlal 1746003028WL004459 sunderlal 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 sunderlal CENTRAL BANK OF INDIA(607115)
494 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003028NRG24110620230107670 11/06/2023 AMOL SINGH 1746003028WL004456 AMOL SINGH 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 AMOLSINGH STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-028-001/178
(GAURELA) 		1746003028NRG24110620230107671 11/06/2023 semkumari 1746003028WL004456 semkumari 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 semkumari STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-028-001/216
(GAURELA) 		1746003028NRG24110620230107675 11/06/2023 Prabha Rathour 1746003028WL004456 Prabha Rathour 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 PrabhaRathour STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24110620230107677 11/06/2023 Gopal 1746003028WL004456 Gopal 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 Gopal STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003028NRG24110620230107678 11/06/2023 POOL SINGH 1746003028WL004456 POOL SINGH 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 POOLSINGH CENTRAL BANK OF INDIA(607115)
499 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003028NRG24110620230107843 11/06/2023 chanda bai 1746003028WL004459 chanda bai 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 chandabai STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-028-001/336
(GAURELA) 		1746003028NRG24110620230107846 11/06/2023 sunita bai 1746003028WL004459 sunita bai 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 sunitabai STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-028-001/363
(GAURELA) 		1746003028NRG24110620230107683 11/06/2023 Sandhya Rathour 1746003028WL004456 Sandhya Rathour 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 SandhyaRathour STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-028-001/365
(GAURELA) 		1746003028NRG24110620230107685 11/06/2023 kaushilya 1746003028WL004456 kaushilya 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 kaushilya STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-028-001/365
(GAURELA) 		1746003028NRG24110620230107684 11/06/2023 raju 1746003028WL004456 raju 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 raju STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-028-001/368
(GAURELA) 		1746003028NRG24110620230107686 11/06/2023 rammilan 1746003028WL004456 rammilan 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 rammilan CENTRAL BANK OF INDIA(607115)
505 JAITHARI MP-46-003-028-001/400
(GAURELA) 		1746003028NRG24110620230107847 11/06/2023 berasni 1746003028WL004459 berasni 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 berasni STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-028-001/59
(GAURELA) 		1746003028NRG24110620230107688 11/06/2023 RAJANI BAI 1746003028WL004456 RAJANI BAI 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 RAJANIBAI STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24110620230107689 11/06/2023 CHATRAPAL SINGH 1746003028WL004456 CHATRAPAL SINGH 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 CHATRAPALSINGH STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-028-002/225
(GAURELA) 		1746003028NRG24110620230107691 11/06/2023 sudharvati 1746003028WL004456 sudharvati 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 sudharvati STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003028NRG24110620230107692 11/06/2023 MOHAN SINGH 1746003028WL004456 MOHAN SINGH 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 MOHANSINGH STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003028NRG24110620230107693 11/06/2023 terasiya 1746003028WL004456 terasiya 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 terasiya STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-028-002/234-A
(GAURELA) 		1746003028NRG24110620230107694 11/06/2023 CHANDA BAI 1746003028WL004456 CHANDA BAI 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 CHANDABAI STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-028-002/242
(GAURELA) 		1746003028NRG24110620230107696 11/06/2023 INDRABATI 1746003028WL004456 INDRABATI 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 INDRABATI STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003028NRG24110620230107700 11/06/2023 sunita 1746003028WL004456 sunita 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 sunita STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-028-002/270-A
(GAURELA) 		1746003028NRG24110620230107716 11/06/2023 ASHA BAI GOND 1746003028WL004456 ASHA BAI GOND 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 ASHABAIGOND STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-028-002/270-A
(GAURELA) 		1746003028NRG24110620230107715 11/06/2023 MOHAN SINGH 1746003028WL004456 MOHAN SINGH 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 MOHANSINGH STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-028-002/273
(GAURELA) 		1746003028NRG24110620230107717 11/06/2023 Janardansingh Gond 1746003028WL004456 Janardansingh Gond 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 JanardansinghGond AXIS BANK(607153)
517 JAITHARI MP-46-003-028-002/67
(GAURELA) 		1746003028NRG24110620230107725 11/06/2023 rajvati 1746003028WL004456 rajvati 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 rajvati STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24110620230107728 11/06/2023 suneeta 1746003028WL004456 suneeta 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 suneeta STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-028-002/80
(GAURELA) 		1746003028NRG24110620230107731 11/06/2023 RAMPRASAD 1746003028WL004456 RAMPRASAD 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 RAMPRASAD STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-028-002/86
(GAURELA) 		1746003028NRG24110620230107732 11/06/2023 satyawati 1746003028WL004456 satyawati 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 satyawati STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-030-001/147-B
(GODHAN) 		1746003030NRG24110620230107021 11/06/2023 kamleswari 1746003030WL004421 kamleswari 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 kamleswari STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-030-001/216
(GODHAN) 		1746003030NRG24110620230107022 11/06/2023 suryabhan 1746003030WL004421 suryabhan 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 suryabhan STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003030NRG24110620230107028 11/06/2023 umesh kumar chaudhari 1746003030WL004421 umesh kumar chaudhari 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 umeshkumarchaudhari STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-030-002/194-A
(GODHAN) 		1746003030NRG24110620230107032 11/06/2023 santosh kumar 1746003030WL004421 santosh kumar 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 santoshkumar STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003030NRG24110620230107034 11/06/2023 Siyavati 1746003030WL004421 Siyavati 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 Siyavati STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-030-002/91
(GODHAN) 		1746003030NRG24110620230107045 11/06/2023 melmaihen 1746003030WL004421 melmaihen 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 melmaihen STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-030-002/91
(GODHAN) 		1746003030NRG24110620230107044 11/06/2023 raju 1746003030WL004421 raju 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 raju STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-030-002/91-A
(GODHAN) 		1746003030NRG24110620230107046 11/06/2023 amritiya bai 1746003030WL004421 amritiya bai 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 amritiyabai STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-030-002/92
(GODHAN) 		1746003030NRG24110620230107047 11/06/2023 Roshani 1746003030WL004421 Roshani 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364426130 Roshani STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-031-002/100-A
(GORSI) 		1746003031NRG24100620230103809 11/06/2023 leela bai 1746003031WL004285 leela bai 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 leelabai STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-031-002/130
(GORSI) 		1746003031NRG24100620230103812 11/06/2023 Kamla 1746003031WL004285 Kamla 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 Kamla STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-031-002/130
(GORSI) 		1746003031NRG24100620230103813 11/06/2023 Rani 1746003031WL004285 Rani 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 Rani STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-031-002/136
(GORSI) 		1746003031NRG24100620230103815 11/06/2023 lalita 1746003031WL004285 lalita 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 lalita STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-031-002/141
(GORSI) 		1746003031NRG24100620230103817 11/06/2023 geeta 1746003031WL004285 geeta 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 geeta STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-031-002/141
(GORSI) 		1746003031NRG24100620230103816 11/06/2023 goviend 1746003031WL004285 goviend 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 goviend STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-031-002/33-A
(GORSI) 		1746003031NRG24100620230103822 11/06/2023 mamta 1746003031WL004285 mamta 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 mamta STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-031-002/33-A
(GORSI) 		1746003031NRG24100620230103821 11/06/2023 sushil 1746003031WL004285 sushil 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 sushil STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-031-002/37-B
(GORSI) 		1746003031NRG24100620230103823 11/06/2023 bharti 1746003031WL004285 bharti 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 bharti STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-031-002/7-A
(GORSI) 		1746003031NRG24100620230103825 11/06/2023 sarraswati 1746003031WL004285 sarraswati 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 sarraswati STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-031-002/72-A
(GORSI) 		1746003031NRG24100620230103826 11/06/2023 Santosh 1746003031WL004285 Santosh 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 Santosh STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-031-002/72-A
(GORSI) 		1746003031NRG24100620230103827 11/06/2023 Savitri 1746003031WL004285 Savitri 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364426130 Savitri PAYTM PAYMENTS BANK LTD(608032)
542 JAITHARI MP-46-003-042-001/148-A
(KHODRI) 		1746003042NRG24100620230105543 11/06/2023 dhan singh 1746003042WL004372 dhan singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 dhansingh STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-042-001/150
(KHODRI) 		1746003042NRG24100620230105545 11/06/2023 prahlad singh 1746003042WL004372 prahlad singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 prahladsingh STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-042-001/257
(KHODRI) 		1746003042NRG24100620230105549 11/06/2023 heera mati 1746003042WL004372 heera mati 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 heeramati STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-042-001/283-A
(KHODRI) 		1746003042NRG24100620230105551 11/06/2023 KAILASHIYA BAI 1746003042WL004372 KAILASHIYA BAI 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 KAILASHIYABAI STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-042-001/283-B
(KHODRI) 		1746003042NRG24100620230105552 11/06/2023 lalsingh 1746003042WL004372 lalsingh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 lalsingh STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-042-001/333-C
(KHODRI) 		1746003042NRG24100620230105553 11/06/2023 narbadiya bai 1746003042WL004372 narbadiya bai 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 narbadiyabai STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-042-001/384
(KHODRI) 		1746003042NRG24100620230105557 11/06/2023 ASHA BAI 1746003042WL004372 ASHA BAI 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 ASHABAI STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-042-001/71
(KHODRI) 		1746003042NRG24100620230105540 11/06/2023 shiv bachan 1746003042WL004371 shiv bachan 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 shivbachan INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG24110620230108080 11/06/2023 dinesh rathour 1746003043WL004475 dinesh rathour 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 dineshrathour STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG24110620230108081 11/06/2023 rani rathour 1746003043WL004475 rani rathour 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 ranirathour STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG24110620230108084 11/06/2023 BIHARI SINGH 1746003043WL004475 BIHARI SINGH 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 BIHARISINGH STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-043-002/127-A
(KHOLHADI) 		1746003043NRG24110620230108087 11/06/2023 maanmati portey 1746003043WL004475 maanmati portey 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364426130 maanmatiportey STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-045-001/157
(KUKURGONDA) 		1746003045NRG24110620230108178 11/06/2023 suresh 1746003045WL004479 suresh 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 suresh NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-045-001/211
(KUKURGONDA) 		1746003045NRG24110620230108180 11/06/2023 DUWARE SINGH 1746003045WL004479 DUWARE SINGH 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 DUWARESINGH STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-045-001/248-A
(KUKURGONDA) 		1746003045NRG24110620230108182 11/06/2023 MOHAN SINGH 1746003045WL004479 MOHAN SINGH 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 MOHANSINGH STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-045-001/257-A
(KUKURGONDA) 		1746003045NRG24110620230108183 11/06/2023 CHAMELA BAI 1746003045WL004479 CHAMELA BAI 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 CHAMELABAI STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-045-001/319-A
(KUKURGONDA) 		1746003045NRG24110620230108185 11/06/2023 Bel Singh 1746003045WL004479 Bel Singh 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 BelSingh STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-045-001/34
(KUKURGONDA) 		1746003045NRG24110620230108187 11/06/2023 sheyawati 1746003045WL004479 sheyawati 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 sheyawati STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-045-001/360
(KUKURGONDA) 		1746003045NRG24110620230108188 11/06/2023 pholjhara 1746003045WL004479 pholjhara 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 pholjhara STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-045-001/401
(KUKURGONDA) 		1746003045NRG24110620230108194 11/06/2023 omwati 1746003045WL004479 omwati 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 omwati STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-045-001/404
(KUKURGONDA) 		1746003045NRG24110620230108195 11/06/2023 supata 1746003045WL004479 supata 00415 SBIN0006970 1110 1110 Processed 15/06/2023 364426130 supata NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-053-001/124-A
(MANAORA) 		1746003053NRG24110620230107212 11/06/2023 Maiki Bai 1746003053WL004428 Maiki Bai 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 MaikiBai STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-053-001/126
(MANAORA) 		1746003053NRG24110620230107213 11/06/2023 Gorr 1746003053WL004428 Gorr 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Gorr STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-053-001/150-A
(MANAORA) 		1746003053NRG24110620230107215 11/06/2023 Bhanwarsingh 1746003053WL004428 Bhanwarsingh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Bhanwarsingh STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-053-001/150-A
(MANAORA) 		1746003053NRG24110620230107216 11/06/2023 Dayavati 1746003053WL004428 Dayavati 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Dayavati STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-053-001/16
(MANAORA) 		1746003053NRG24110620230107218 11/06/2023 Babulal 1746003053WL004428 Babulal 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Babulal STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-053-001/16
(MANAORA) 		1746003053NRG24110620230107219 11/06/2023 Bhanmati 1746003053WL004428 Bhanmati 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Bhanmati STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-053-001/161-A
(MANAORA) 		1746003053NRG24110620230107220 11/06/2023 shashiprabha singh 1746003053WL004428 shashiprabha singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 shashiprabhasingh STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-053-001/201
(MANAORA) 		1746003053NRG24110620230107222 11/06/2023 Savitabai 1746003053WL004428 Savitabai 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-053-001/222
(MANAORA) 		1746003053NRG24110620230107225 11/06/2023 Bhushan 1746003053WL004428 Bhushan 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Bhushan STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-053-001/225
(MANAORA) 		1746003053NRG24110620230107226 11/06/2023 Ganga bai 1746003053WL004428 Ganga bai 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Gangabai STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-053-001/236-A
(MANAORA) 		1746003053NRG24110620230107227 11/06/2023 Sunita 1746003053WL004428 Sunita 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Sunita STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-053-001/237
(MANAORA) 		1746003053NRG24110620230107229 11/06/2023 Ramvati 1746003053WL004428 Ramvati 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Ramvati STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-053-001/237
(MANAORA) 		1746003053NRG24110620230107228 11/06/2023 Santosh 1746003053WL004428 Santosh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Santosh STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-053-001/32
(MANAORA) 		1746003053NRG24110620230107230 11/06/2023 Dadnu 1746003053WL004428 Dadnu 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Dadnu STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-053-001/519
(MANAORA) 		1746003053NRG24110620230107234 11/06/2023 bihaniya bai 1746003053WL004428 bihaniya bai 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 bihaniyabai STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-053-001/66
(MANAORA) 		1746003053NRG24110620230107238 11/06/2023 HETRAM PRAJAPATI 1746003053WL004428 HETRAM PRAJAPATI 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 HETRAMPRAJAPATI STATE BANK OF INDIA(508548)
579 JAITHARI MP-46-003-053-001/70
(MANAORA) 		1746003053NRG24110620230107239 11/06/2023 ramkumari 1746003053WL004428 ramkumari 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 ramkumari STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-053-002/11
(MANAORA) 		1746003053NRG24110620230107243 11/06/2023 Rajni Prajapati 1746003053WL004428 Rajni Prajapati 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 RajniPrajapati STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-053-002/11
(MANAORA) 		1746003053NRG24110620230107242 11/06/2023 Ramnivas 1746003053WL004428 Ramnivas 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Ramnivas STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-053-002/125
(MANAORA) 		1746003053NRG24110620230107248 11/06/2023 gore lal 1746003053WL004428 gore lal 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 gorelal NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-053-002/125-A
(MANAORA) 		1746003053NRG24110620230107249 11/06/2023 NEEMA SINGH 1746003053WL004428 NEEMA SINGH 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 NEEMASINGH BANK OF INDIA(508505)
584 JAITHARI MP-46-003-053-002/139
(MANAORA) 		1746003053NRG24110620230107252 11/06/2023 Mangal 1746003053WL004428 Mangal 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Mangal STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-053-002/164
(MANAORA) 		1746003053NRG24110620230107255 11/06/2023 Sundar singh 1746003053WL004428 Sundar singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Sundarsingh STATE BANK OF INDIA(508548)
586 JAITHARI MP-46-003-053-002/168-A
(MANAORA) 		1746003053NRG24110620230107257 11/06/2023 Mohan singh 1746003053WL004428 Mohan singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Mohansingh STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG24110620230107259 11/06/2023 Bihari Singh 1746003053WL004428 Bihari Singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 BihariSingh STATE BANK OF INDIA(508548)
588 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG24110620230107260 11/06/2023 SANTOSHI BAI 1746003053WL004428 SANTOSHI BAI 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 SANTOSHIBAI STATE BANK OF INDIA(508548)
589 JAITHARI MP-46-003-053-002/205-A
(MANAORA) 		1746003053NRG24110620230107261 11/06/2023 Rupendra 1746003053WL004428 Rupendra 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Rupendra CENTRAL BANK OF INDIA(607115)
590 JAITHARI MP-46-003-053-002/205-A
(MANAORA) 		1746003053NRG24110620230107262 11/06/2023 Sarita singh 1746003053WL004428 Sarita singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Saritasingh STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-053-002/221-A
(MANAORA) 		1746003053NRG24110620230107265 11/06/2023 Mangali 1746003053WL004428 Mangali 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Mangali STATE BANK OF INDIA(508548)
592 JAITHARI MP-46-003-053-002/31-A
(MANAORA) 		1746003053NRG24110620230107266 11/06/2023 Ramwati singh 1746003053WL004428 Ramwati singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Ramwatisingh STATE BANK OF INDIA(508548)
593 JAITHARI MP-46-003-053-002/49-A
(MANAORA) 		1746003053NRG24110620230107268 11/06/2023 Prem lal 1746003053WL004428 Prem lal 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Premlal STATE BANK OF INDIA(508548)
594 JAITHARI MP-46-003-053-002/64
(MANAORA) 		1746003053NRG24110620230107270 11/06/2023 Santosh singh 1746003053WL004428 Santosh singh 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Santoshsingh STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-053-002/72
(MANAORA) 		1746003053NRG24110620230107271 11/06/2023 Viran 1746003053WL004428 Viran 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364426130 Viran STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-056-001/69-A
(MUNDI) 		1746003056NRG24110620230107319 11/06/2023 seema 1746003056WL004429 seema 00415 SBIN0006970 1190 1190 Processed 15/06/2023 364426130 seema STATE BANK OF INDIA(508548)
597 JAITHARI MP-46-003-056-001/8-B
(MUNDI) 		1746003056NRG24110620230107320 11/06/2023 savitri 1746003056WL004429 savitri 00415 SBIN0006970 1190 1190 Processed 15/06/2023 364426130 savitri CENTRAL BANK OF INDIA(607115)
598 JAITHARI MP-46-003-072-001/116
(SEMARWAR) 		1746003000NRG24110620230107549 11/06/2023 MUNIYA BAI 1746003WL004450 MUNIYA BAI 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 MUNIYABAI STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-072-001/208-A
(SEMARWAR) 		1746003000NRG24110620230107551 11/06/2023 Rakesh 1746003WL004450 Rakesh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 Rakesh PUNJAB NATIONAL BANK(508568)
600 JAITHARI MP-46-003-072-001/211
(SEMARWAR) 		1746003000NRG24110620230107553 11/06/2023 DEVSHARAN SINGH GOND 1746003WL004450 DEVSHARAN SINGH GOND 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 DEVSHARANSINGHGOND STATE BANK OF INDIA(508548)
601 JAITHARI MP-46-003-072-001/57
(SEMARWAR) 		1746003000NRG24110620230107557 11/06/2023 PARWATI 1746003WL004450 PARWATI 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 PARWATI STATE BANK OF INDIA(508548)
602 JAITHARI MP-46-003-072-001/76-B
(SEMARWAR) 		1746003000NRG24110620230107558 11/06/2023 usha bai 1746003WL004450 usha bai 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 ushabai STATE BANK OF INDIA(508548)
603 JAITHARI MP-46-003-072-001/83
(SEMARWAR) 		1746003000NRG24110620230107560 11/06/2023 TOKAM SINGH GOND 1746003WL004450 TOKAM SINGH GOND 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364426130 TOKAMSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 203876 203876
604 JAITHARI MP-46-003-011-001/376-B
(BIJAUDI) 		1746003011NRG24110620230108552 11/06/2023 kajal 1746003011WL004499 kajal 00415 SBIN0007224 1224 1224 Processed 15/06/2023 364426130 kajal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
605 JAITHARI MP-46-003-030-001/216-A
(GODHAN) 		1746003030NRG24110620230107023 11/06/2023 sachin singh 1746003030WL004421 sachin singh 00415 SBIN0007357 1620 1620 Processed 15/06/2023 364426130 sachinsingh STATE BANK OF INDIA(508548)
SubTotal 1620 1620
606 JAITHARI MP-46-003-011-001/18
(BIJAUDI) 		1746003011NRG24110620230108679 11/06/2023 Shanu soni 1746003011WL004504 Shanu soni 00415 SBIN0007902 1224 1224 Processed 15/06/2023 364426130 Shanusoni STATE BANK OF INDIA(508548)
607 JAITHARI MP-46-003-016-001/229
(CHOLANA) 		1746003016NRG24110620230107358 11/06/2023 Siyaram 1746003016WL004433 Siyaram 00415 SBIN0007902 1020 1020 Processed 15/06/2023 364426130 Siyaram STATE BANK OF INDIA(508548)
SubTotal 2244 2244
608 JAITHARI MP-46-003-011-001/301-B
(BIJAUDI) 		1746003011NRG24110620230108537 11/06/2023 rupa devi singh 1746003011WL004499 rupa devi singh 00462 UCBA0003095 1020 1020 Processed 15/06/2023 364426130 rupadevisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
609 JAITHARI MP-46-003-011-001/350-A
(BIJAUDI) 		1746003011NRG24110620230108602 11/06/2023 premwati 1746003011WL004501 premwati 00462 UCBA0003095 1140 1140 Processed 15/06/2023 364426130 premwati UCO BANK(607066)
610 JAITHARI MP-46-003-011-001/359
(BIJAUDI) 		1746003011NRG24110620230108548 11/06/2023 keshulal 1746003011WL004499 keshulal 00462 UCBA0003095 1224 1224 Processed 15/06/2023 364426130 keshulal INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAITHARI MP-46-003-011-001/359
(BIJAUDI) 		1746003011NRG24110620230108707 11/06/2023 pachuiya 1746003011WL004504 pachuiya 00462 UCBA0003095 1224 1224 Processed 15/06/2023 364426130 pachuiya UCO BANK(607066)
612 JAITHARI MP-46-003-069-002/56
(PODI-2) 		1746003069NRG24110620230107112 11/06/2023 Savitri 1746003069WL004424 Savitri 00462 UCBA0003095 1140 1140 Processed 15/06/2023 364426130 Savitri INDIAN BANK(607105)
613 JAITHARI MP-46-003-069-002/58-B
(PODI-2) 		1746003069NRG24110620230107114 11/06/2023 premvati 1746003069WL004424 premvati 00462 UCBA0003095 570 570 Processed 15/06/2023 364426130 premvati IDBI BANK(607095)
SubTotal 6318 6318
614 JAITHARI MP-46-003-011-001/303-C
(BIJAUDI) 		1746003011NRG24110620230108696 11/06/2023 roshani 1746003011WL004504 roshani 00468 UBIN0563781 1224 1224 Processed 15/06/2023 364426130 roshani STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-011-001/303-C
(BIJAUDI) 		1746003011NRG24110620230108695 11/06/2023 santosh 1746003011WL004504 santosh 00468 UBIN0563781 1224 1224 Processed 15/06/2023 364426130 santosh STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-011-001/374-A
(BIJAUDI) 		1746003011NRG24110620230108608 11/06/2023 Pursotm 1746003011WL004501 Pursotm 00468 UBIN0563781 1140 1140 Processed 15/06/2023 364426130 Pursotm FINO PAYMENTS BANK LTD(608001)
617 JAITHARI MP-46-003-015-001/216-B
(CHILHARI) 		1746003000NRG24110620230108333 11/06/2023 ROOPA 1746003WL004489 ROOPA 00468 UBIN0563781 1134 1134 Processed 15/06/2023 364426130 ROOPA UNION BANK OF INDIA(508500)
618 JAITHARI MP-46-003-038-002/374
(KANSA) 		1746003038NRG24100620230103767 11/06/2023 dayalu 1746003038WL004281 dayalu 00468 UBIN0563781 876 876 Processed 15/06/2023 364426130 dayalu HDFC BANK LTD(607152)
619 JAITHARI MP-46-003-049-002/118-A
(LAKHANPUR) 		1746003049NRG24110620230107866 11/06/2023 rammilan 1746003049WL004461 rammilan 00468 UBIN0563781 1505 1505 Processed 15/06/2023 364426130 rammilan UNION BANK OF INDIA(508500)
620 JAITHARI MP-46-003-049-002/138-A
(LAKHANPUR) 		1746003049NRG24110620230107876 11/06/2023 Raju 1746003049WL004461 Raju 00468 UBIN0563781 1505 1505 Processed 15/06/2023 364426130 Raju UNION BANK OF INDIA(508500)
SubTotal 8608 8608
621 JAITHARI MP-46-003-072-001/110-A
(SEMARWAR) 		1746003000NRG24110620230107547 11/06/2023 LAKHAN SINGH 1746003WL004450 LAKHAN SINGH 00688 FINO0001001 1400 1400 Processed 15/06/2023 364426130 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
622 JAITHARI MP-46-003-011-001/40
(BIJAUDI) 		1746003011NRG24110620230108610 11/06/2023 RAMKUMAR 1746003011WL004501 RAMKUMAR 00688 FINO0001446 1140 1140 Processed 15/06/2023 364426130 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
623 JAITHARI MP-46-003-062-003/8-A
(PALI) 		1746003011NRG24110620230108644 11/06/2023 golu 1746003011WL004501 golu 00688 FINO0001446 1140 1140 Processed 15/06/2023 364426130 golu FINO PAYMENTS BANK LTD(608001)
624 JAITHARI MP-46-003-062-003/8-D
(PALI) 		1746003011NRG24110620230108646 11/06/2023 PAPPU 1746003011WL004501 PAPPU 00688 FINO0001446 1140 1140 Processed 15/06/2023 364426130 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
625 JAITHARI MP-46-003-011-001/12-A
(BIJAUDI) 		1746003011NRG24110620230108518 11/06/2023 KATKU 1746003011WL004499 KATKU 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAITHARI MP-46-003-011-001/12-A
(BIJAUDI) 		1746003011NRG24110620230108519 11/06/2023 rampayri 1746003011WL004499 rampayri 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 rampayri INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAITHARI MP-46-003-011-001/18
(BIJAUDI) 		1746003011NRG24110620230108678 11/06/2023 deeoaklal soni 1746003011WL004504 deeoaklal soni 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 deeoaklalsoni INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24110620230108530 11/06/2023 SANTOSH 1746003011WL004499 SANTOSH 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 SANTOSH STATE BANK OF INDIA(508548)
629 JAITHARI MP-46-003-011-001/21-A
(BIJAUDI) 		1746003011NRG24110620230108587 11/06/2023 rakesh 1746003011WL004501 rakesh 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364426130 rakesh PUNJAB NATIONAL BANK(508568)
630 JAITHARI MP-46-003-011-001/266-C
(BIJAUDI) 		1746003011NRG24110620230108534 11/06/2023 duleswar sahu 1746003011WL004499 duleswar sahu 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 duleswarsahu STATE BANK OF INDIA(508548)
631 JAITHARI MP-46-003-011-001/331-A
(BIJAUDI) 		1746003011NRG24110620230108700 11/06/2023 puran 1746003011WL004504 puran 00691 IPOS0000001 816 816 Processed 15/06/2023 364426130 puran STATE BANK OF INDIA(508548)
632 JAITHARI MP-46-003-011-001/343-C
(BIJAUDI) 		1746003011NRG24110620230108703 11/06/2023 vikesh kumar kewat 1746003011WL004504 vikesh kumar kewat 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 vikeshkumarkewat STATE BANK OF INDIA(508548)
633 JAITHARI MP-46-003-011-001/359-B
(BIJAUDI) 		1746003011NRG24110620230108708 11/06/2023 DEVSHARAN 1746003011WL004504 DEVSHARAN 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 DEVSHARAN PAYTM PAYMENTS BANK LTD(608032)
634 JAITHARI MP-46-003-011-001/359-B
(BIJAUDI) 		1746003011NRG24110620230108709 11/06/2023 LAXMI 1746003011WL004504 LAXMI 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAITHARI MP-46-003-011-001/604-A
(BIJAUDI) 		1746003011NRG24110620230108719 11/06/2023 khuti 1746003011WL004504 khuti 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 khuti STATE BANK OF INDIA(508548)
636 JAITHARI MP-46-003-011-001/7
(BIJAUDI) 		1746003011NRG24110620230108724 11/06/2023 maya 1746003011WL004504 maya 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 maya STATE BANK OF INDIA(508548)
637 JAITHARI MP-46-003-011-001/700
(BIJAUDI) 		1746003011NRG24110620230108725 11/06/2023 Vikash 1746003011WL004504 Vikash 00691 IPOS0000001 408 408 Processed 15/06/2023 364426130 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAITHARI MP-46-003-011-001/96-D
(BIJAUDI) 		1746003011NRG24110620230108631 11/06/2023 neeraj 1746003011WL004501 neeraj 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364426130 neeraj STATE BANK OF INDIA(508548)
639 JAITHARI MP-46-003-062-003/48-A
(PALI) 		1746003011NRG24110620230108559 11/06/2023 mohan 1746003011WL004499 mohan 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364426130 mohan UCO BANK(607066)
SubTotal 16968 16968
640 JAITHARI MP-46-003-016-001/1124
(CHOLANA) 		1746003016NRG24110620230107352 11/06/2023 Sanjay Kumar 1746003016WL004433 Sanjay Kumar 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 SanjayKumar STATE BANK OF INDIA(508548)
641 JAITHARI MP-46-003-016-001/1159
(CHOLANA) 		1746003016NRG24110620230107354 11/06/2023 Ganga bai 1746003016WL004433 Ganga bai 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 Gangabai STATE BANK OF INDIA(508548)
642 JAITHARI MP-46-003-016-001/403
(CHOLANA) 		1746003016NRG24110620230107360 11/06/2023 BHUSAN PRASAD 1746003016WL004433 BHUSAN PRASAD 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 BHUSANPRASAD UNION BANK OF INDIA(508500)
643 JAITHARI MP-46-003-016-001/403
(CHOLANA) 		1746003016NRG24110620230107361 11/06/2023 SUMITRA BAI 1746003016WL004433 SUMITRA BAI 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-016-001/406-A
(CHOLANA) 		1746003016NRG24110620230107362 11/06/2023 Amasiya BAi 1746003016WL004433 Amasiya BAi 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 AmasiyaBAi NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-016-001/408
(CHOLANA) 		1746003016NRG24110620230107363 11/06/2023 BADRI 1746003016WL004433 BADRI 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 BADRI STATE BANK OF INDIA(508548)
646 JAITHARI MP-46-003-016-001/408
(CHOLANA) 		1746003016NRG24110620230107364 11/06/2023 SHYAMBAI 1746003016WL004433 SHYAMBAI 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 SHYAMBAI STATE BANK OF INDIA(508548)
647 JAITHARI MP-46-003-016-001/429
(CHOLANA) 		1746003016NRG24110620230107365 11/06/2023 MUNNI BAI 1746003016WL004433 MUNNI BAI 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 MUNNIBAI STATE BANK OF INDIA(508548)
648 JAITHARI MP-46-003-016-001/463
(CHOLANA) 		1746003016NRG24110620230107367 11/06/2023 GEETA BAI 1746003016WL004433 GEETA BAI 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 GEETABAI STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-016-001/523
(CHOLANA) 		1746003016NRG24110620230107369 11/06/2023 MAYARAM 1746003016WL004433 MAYARAM 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 MAYARAM STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-016-001/525
(CHOLANA) 		1746003016NRG24110620230107370 11/06/2023 Ramkali 1746003016WL004433 Ramkali 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAITHARI MP-46-003-016-001/610
(CHOLANA) 		1746003016NRG24110620230107371 11/06/2023 shyamsundr 1746003016WL004433 shyamsundr 00697 BKID0MG1502 680 680 Processed 15/06/2023 364426130 shyamsundr INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAITHARI MP-46-003-016-001/730
(CHOLANA) 		1746003016NRG24110620230107372 11/06/2023 kirtan 1746003016WL004433 kirtan 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 kirtan STATE BANK OF INDIA(508548)
653 JAITHARI MP-46-003-016-001/730
(CHOLANA) 		1746003016NRG24110620230107373 11/06/2023 KUSUM 1746003016WL004433 KUSUM 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-016-001/896
(CHOLANA) 		1746003016NRG24110620230107378 11/06/2023 NANKIN 1746003016WL004433 NANKIN 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 NANKIN NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-016-001/896
(CHOLANA) 		1746003016NRG24110620230107377 11/06/2023 RAMRUP 1746003016WL004433 RAMRUP 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 RAMRUP NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24110620230107379 11/06/2023 RAM CHANDRA 1746003016WL004433 RAM CHANDRA 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364426130 RAMCHANDRA STATE BANK OF INDIA(508548)
657 JAITHARI MP-46-003-031-002/100-A
(GORSI) 		1746003031NRG24100620230103808 11/06/2023 ramesh 1746003031WL004285 ramesh 00697 BKID0MG1502 1200 1200 Processed 15/06/2023 364426130 ramesh STATE BANK OF INDIA(508548)
658 JAITHARI MP-46-003-045-001/157
(KUKURGONDA) 		1746003045NRG24110620230108177 11/06/2023 RAMWATI 1746003045WL004479 RAMWATI 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 RAMWATI STATE BANK OF INDIA(508548)
659 JAITHARI MP-46-003-045-001/157
(KUKURGONDA) 		1746003045NRG24110620230108176 11/06/2023 Vidya singh 1746003045WL004479 Vidya singh 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 Vidyasingh STATE BANK OF INDIA(508548)
660 JAITHARI MP-46-003-045-001/174
(KUKURGONDA) 		1746003045NRG24110620230108179 11/06/2023 Phool bai 1746003045WL004479 Phool bai 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-045-001/213
(KUKURGONDA) 		1746003045NRG24110620230108181 11/06/2023 MOHAN SINGH 1746003045WL004479 MOHAN SINGH 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 MOHANSINGH STATE BANK OF INDIA(508548)
662 JAITHARI MP-46-003-045-001/258
(KUKURGONDA) 		1746003045NRG24110620230108184 11/06/2023 munni bai 1746003045WL004479 munni bai 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 munnibai NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-045-001/339
(KUKURGONDA) 		1746003045NRG24110620230108186 11/06/2023 girija wati 1746003045WL004479 girija wati 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 girijawati NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-045-001/365
(KUKURGONDA) 		1746003045NRG24110620230108189 11/06/2023 ramkali 1746003045WL004479 ramkali 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 ramkali NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-045-001/372
(KUKURGONDA) 		1746003045NRG24110620230108190 11/06/2023 CHANDRABHAN SINGH 1746003045WL004479 CHANDRABHAN SINGH 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 CHANDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-045-001/394
(KUKURGONDA) 		1746003045NRG24110620230108191 11/06/2023 Shankar singh 1746003045WL004479 Shankar singh 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 Shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-045-001/395
(KUKURGONDA) 		1746003045NRG24110620230108192 11/06/2023 Purshottam 1746003045WL004479 Purshottam 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-045-001/396
(KUKURGONDA) 		1746003045NRG24110620230108193 11/06/2023 Gulab singh 1746003045WL004479 Gulab singh 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-045-001/421
(KUKURGONDA) 		1746003045NRG24110620230108196 11/06/2023 virashiy bai 1746003045WL004479 virashiy bai 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 virashiybai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-045-001/97
(KUKURGONDA) 		1746003045NRG24110620230108197 11/06/2023 shivlal 1746003045WL004479 shivlal 00697 BKID0MG1502 1110 1110 Processed 15/06/2023 364426130 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32630 32630
671 JAITHARI MP-46-003-011-001/25
(BIJAUDI) 		1746003011NRG24110620230108591 11/06/2023 puniya kol 1746003011WL004501 puniya kol 00697 BKID0MG1503 1140 1140 Processed 15/06/2023 364426130 puniyakol NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-011-001/25
(BIJAUDI) 		1746003011NRG24110620230108590 11/06/2023 sukhilal 1746003011WL004501 sukhilal 00697 BKID0MG1503 1140 1140 Processed 15/06/2023 364426130 sukhilal NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-011-001/31-A
(BIJAUDI) 		1746003011NRG24110620230108539 11/06/2023 shyambai kol 1746003011WL004499 shyambai kol 00697 BKID0MG1503 1224 1224 Processed 15/06/2023 364426130 shyambaikol NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-011-001/352
(BIJAUDI) 		1746003011NRG24110620230108705 11/06/2023 seeta yadav 1746003011WL004504 seeta yadav 00697 BKID0MG1503 1224 1224 Processed 15/06/2023 364426130 seetayadav STATE BANK OF INDIA(508548)
675 JAITHARI MP-46-003-011-001/420-A
(BIJAUDI) 		1746003011NRG24110620230108715 11/06/2023 ravi kewat 1746003011WL004504 ravi kewat 00697 BKID0MG1503 1020 1020 Processed 15/06/2023 364426130 ravikewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5748 5748
676 JAITHARI MP-46-003-039-001/104-B
(KELHORI) 		1746003039NRG24110620230107895 11/06/2023 Chatru baiga 1746003039WL004464 Chatru baiga 00697 BKID0MG1505 1836 1836 Processed 15/06/2023 364426130 Chatrubaiga NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-039-001/3187
(KELHORI) 		1746003039NRG24110620230107897 11/06/2023 budhani baiga 1746003039WL004464 budhani baiga 00697 BKID0MG1505 2244 2244 Processed 15/06/2023 364426130 budhanibaiga BANK OF BARODA(606985)
SubTotal 4080 4080
678 JAITHARI MP-46-003-015-001/180-A
(CHILHARI) 		1746003000NRG24110620230108116 11/06/2023 santlal 1746003WL004476 santlal 00697 BKID0MG1511 1200 1200 Processed 15/06/2023 364426130 santlal NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-038-002/11
(KANSA) 		1746003038NRG24100620230103747 11/06/2023 Bhailal 1746003038WL004281 Bhailal 00697 BKID0MG1511 219 219 Processed 15/06/2023 364426130 Bhailal STATE BANK OF INDIA(508548)
680 JAITHARI MP-46-003-038-002/11
(KANSA) 		1746003038NRG24100620230103748 11/06/2023 Kala bai 1746003038WL004281 Kala bai 00697 BKID0MG1511 219 219 Processed 15/06/2023 364426130 Kalabai BANK OF INDIA(508505)
681 JAITHARI MP-46-003-038-002/129
(KANSA) 		1746003038NRG24100620230103749 11/06/2023 lalman 1746003038WL004281 lalman 00697 BKID0MG1511 438 438 Processed 15/06/2023 364426130 lalman NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-038-002/161
(KANSA) 		1746003038NRG24100620230103754 11/06/2023 bachan 1746003038WL004281 bachan 00697 BKID0MG1511 1095 1095 Processed 15/06/2023 364426130 bachan NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG24100620230103755 11/06/2023 pratapi 1746003038WL004281 pratapi 00697 BKID0MG1511 438 438 Processed 15/06/2023 364426130 pratapi NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-038-002/7
(KANSA) 		1746003038NRG24100620230103771 11/06/2023 Moliya 1746003038WL004281 Moliya 00697 BKID0MG1511 438 438 Processed 15/06/2023 364426130 Moliya NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003049NRG24110620230107857 11/06/2023 dropadi 1746003049WL004460 dropadi 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 dropadi NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003049NRG24110620230107856 11/06/2023 raju kol 1746003049WL004460 raju kol 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 rajukol NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003049NRG24110620230107858 11/06/2023 RAMKUMAR KOL 1746003049WL004460 RAMKUMAR KOL 00697 BKID0MG1511 430 430 Processed 15/06/2023 364426130 RAMKUMARKOL CANARA BANK(508532)
688 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003049NRG24110620230107860 11/06/2023 JAYLAL 1746003049WL004460 JAYLAL 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 JAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
689 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003049NRG24110620230107861 11/06/2023 radhabai 1746003049WL004460 radhabai 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 radhabai CANARA BANK(508532)
690 JAITHARI MP-46-003-049-002/118-A
(LAKHANPUR) 		1746003049NRG24110620230107867 11/06/2023 chanda bai 1746003049WL004461 chanda bai 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 chandabai CANARA BANK(508532)
691 JAITHARI MP-46-003-049-002/119
(LAKHANPUR) 		1746003049NRG24110620230107868 11/06/2023 rajan 1746003049WL004461 rajan 00697 BKID0MG1511 1505 1505 Processed 15/06/2023 364426130 rajan UCO BANK(607066)
692 JAITHARI MP-46-003-049-002/119
(LAKHANPUR) 		1746003049NRG24110620230107869 11/06/2023 ranu 1746003049WL004461 ranu 00697 BKID0MG1511 1505 1505 Processed 15/06/2023 364426130 ranu NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-049-002/120
(LAKHANPUR) 		1746003049NRG24110620230107870 11/06/2023 Kaushilya 1746003049WL004461 Kaushilya 00697 BKID0MG1511 1075 1075 Processed 15/06/2023 364426130 Kaushilya CENTRAL BANK OF INDIA(607115)
694 JAITHARI MP-46-003-049-002/135
(LAKHANPUR) 		1746003049NRG24110620230107873 11/06/2023 mohan singh 1746003049WL004461 mohan singh 00697 BKID0MG1511 1505 1505 Processed 15/06/2023 364426130 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-049-002/138
(LAKHANPUR) 		1746003049NRG24110620230107875 11/06/2023 kemal singh 1746003049WL004461 kemal singh 00697 BKID0MG1511 1505 1505 Processed 15/06/2023 364426130 kemalsingh NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-049-002/155
(LAKHANPUR) 		1746003049NRG24110620230107877 11/06/2023 arjun 1746003049WL004461 arjun 00697 BKID0MG1511 1505 1505 Processed 15/06/2023 364426130 arjun NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-049-002/175
(LAKHANPUR) 		1746003049NRG24110620230107881 11/06/2023 kemal singh 1746003049WL004461 kemal singh 00697 BKID0MG1511 1505 1505 Processed 15/06/2023 364426130 kemalsingh NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-049-002/66
(LAKHANPUR) 		1746003049NRG24110620230107886 11/06/2023 omprakash 1746003049WL004461 omprakash 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 omprakash NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-049-002/69
(LAKHANPUR) 		1746003049NRG24110620230107887 11/06/2023 sembai 1746003049WL004461 sembai 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 sembai NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-049-002/85
(LAKHANPUR) 		1746003049NRG24110620230107888 11/06/2023 gendlal 1746003049WL004461 gendlal 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364426130 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24902 24902
701 JAITHARI MP-46-003-015-001/1
(CHILHARI) 		1746003000NRG24110620230108198 11/06/2023 katki 1746003WL004480 katki 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 katki CANARA BANK(508532)
702 JAITHARI MP-46-003-015-001/10
(CHILHARI) 		1746003000NRG24110620230108318 11/06/2023 bhayalal 1746003WL004489 bhayalal 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 bhayalal NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-015-001/10
(CHILHARI) 		1746003000NRG24110620230108319 11/06/2023 KALIBAI 1746003WL004489 KALIBAI 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-015-001/102
(CHILHARI) 		1746003000NRG24110620230108199 11/06/2023 molai yadav 1746003WL004480 molai yadav 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 molaiyadav NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-015-001/106-D
(CHILHARI) 		1746003000NRG24110620230108200 11/06/2023 sukhani 1746003WL004480 sukhani 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 sukhani NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-015-001/109-A
(CHILHARI) 		1746003000NRG24110620230108201 11/06/2023 rohit rautel 1746003WL004480 rohit rautel 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 rohitrautel NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-015-001/115-A
(CHILHARI) 		1746003000NRG24110620230108110 11/06/2023 parsadi 1746003WL004476 parsadi 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 parsadi NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-015-001/116-A
(CHILHARI) 		1746003000NRG24110620230108321 11/06/2023 ombati 1746003WL004489 ombati 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 ombati NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-015-001/116-A
(CHILHARI) 		1746003000NRG24110620230108320 11/06/2023 sonu 1746003WL004489 sonu 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 sonu STATE BANK OF INDIA(508548)
710 JAITHARI MP-46-003-015-001/116-C
(CHILHARI) 		1746003000NRG24110620230108323 11/06/2023 gomtee 1746003WL004489 gomtee 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 gomtee STATE BANK OF INDIA(508548)
711 JAITHARI MP-46-003-015-001/116-C
(CHILHARI) 		1746003000NRG24110620230108322 11/06/2023 ramkumar 1746003WL004489 ramkumar 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 ramkumar STATE BANK OF INDIA(508548)
712 JAITHARI MP-46-003-015-001/117-A
(CHILHARI) 		1746003000NRG24110620230108325 11/06/2023 gujjee 1746003WL004489 gujjee 00697 BKID0MG1512 1134 1134 Rejected 15/06/2023 364426130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 JAITHARI MP-46-003-015-001/117-A
(CHILHARI) 		1746003000NRG24110620230108324 11/06/2023 narbaddu 1746003WL004489 narbaddu 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 narbaddu NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-015-001/117-B
(CHILHARI) 		1746003000NRG24110620230108326 11/06/2023 bhagvati 1746003WL004489 bhagvati 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-015-001/117-C
(CHILHARI) 		1746003000NRG24110620230108327 11/06/2023 prembati 1746003WL004489 prembati 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 prembati NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-015-001/121-D
(CHILHARI) 		1746003000NRG24110620230108203 11/06/2023 semiya 1746003WL004480 semiya 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 semiya NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-015-001/129-A
(CHILHARI) 		1746003000NRG24110620230108206 11/06/2023 asha kol 1746003WL004480 asha kol 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 ashakol FINCARE SMALL FINANCE BANK LTD(608304)
718 JAITHARI MP-46-003-015-001/135-A
(CHILHARI) 		1746003000NRG24110620230108207 11/06/2023 shanti 1746003WL004480 shanti 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 shanti NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-015-001/139-A
(CHILHARI) 		1746003000NRG24110620230108208 11/06/2023 prembati 1746003WL004480 prembati 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 prembati NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003000NRG24110620230108111 11/06/2023 neeta 1746003WL004476 neeta 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 neeta NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-015-001/145-A
(CHILHARI) 		1746003000NRG24110620230108329 11/06/2023 santoshi 1746003WL004489 santoshi 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 santoshi NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-015-001/155-A
(CHILHARI) 		1746003000NRG24110620230108113 11/06/2023 rinkee 1746003WL004476 rinkee 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 rinkee NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-015-001/155-A
(CHILHARI) 		1746003000NRG24110620230108112 11/06/2023 thau 1746003WL004476 thau 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 thau NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-015-001/158-A
(CHILHARI) 		1746003000NRG24110620230108114 11/06/2023 hetram 1746003WL004476 hetram 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 hetram NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-015-001/158-A
(CHILHARI) 		1746003000NRG24110620230108115 11/06/2023 sakuntla 1746003WL004476 sakuntla 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003000NRG24110620230108210 11/06/2023 moleram 1746003WL004480 moleram 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 moleram NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003000NRG24110620230108211 11/06/2023 sukhamatiya 1746003WL004480 sukhamatiya 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-015-001/174-A
(CHILHARI) 		1746003000NRG24110620230108212 11/06/2023 TANGU 1746003WL004480 TANGU 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 TANGU NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-015-001/180-A
(CHILHARI) 		1746003000NRG24110620230108117 11/06/2023 sarshwati 1746003WL004476 sarshwati 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-015-001/189
(CHILHARI) 		1746003000NRG24110620230108331 11/06/2023 ghuriya 1746003WL004489 ghuriya 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 ghuriya NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-015-001/189
(CHILHARI) 		1746003000NRG24110620230108330 11/06/2023 reva 1746003WL004489 reva 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 reva NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-015-001/200-A
(CHILHARI) 		1746003000NRG24110620230108119 11/06/2023 deepak 1746003WL004476 deepak 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 deepak NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-015-001/203-B
(CHILHARI) 		1746003000NRG24110620230108120 11/06/2023 priyanka yadav 1746003WL004476 priyanka yadav 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 priyankayadav BANK OF INDIA(508505)
734 JAITHARI MP-46-003-015-001/204-A
(CHILHARI) 		1746003000NRG24110620230108214 11/06/2023 unus 1746003WL004480 unus 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 unus NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-015-001/213-A
(CHILHARI) 		1746003000NRG24110620230108215 11/06/2023 SHYAM SUNDRA 1746003WL004480 SHYAM SUNDRA 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 SHYAMSUNDRA NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-015-001/216-B
(CHILHARI) 		1746003000NRG24110620230108332 11/06/2023 seetaram 1746003WL004489 seetaram 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 seetaram UNION BANK OF INDIA(508500)
737 JAITHARI MP-46-003-015-001/216-C
(CHILHARI) 		1746003000NRG24110620230108334 11/06/2023 lalsay 1746003WL004489 lalsay 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 lalsay STATE BANK OF INDIA(508548)
738 JAITHARI MP-46-003-015-001/216-D
(CHILHARI) 		1746003000NRG24110620230108336 11/06/2023 guddi bai 1746003WL004489 guddi bai 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 guddibai NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003000NRG24110620230108217 11/06/2023 dayasankar kol 1746003WL004480 dayasankar kol 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 dayasankarkol NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-015-001/264-A
(CHILHARI) 		1746003000NRG24110620230108337 11/06/2023 pradhan 1746003WL004489 pradhan 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 pradhan BANK OF INDIA(508505)
741 JAITHARI MP-46-003-015-001/283-A
(CHILHARI) 		1746003000NRG24110620230108219 11/06/2023 basanti 1746003WL004480 basanti 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 basanti NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-015-001/290
(CHILHARI) 		1746003000NRG24110620230108220 11/06/2023 LALITA yadav 1746003WL004480 LALITA yadav 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 LALITAyadav NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-015-001/292-A
(CHILHARI) 		1746003000NRG24110620230108339 11/06/2023 balram 1746003WL004489 balram 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 balram STATE BANK OF INDIA(508548)
744 JAITHARI MP-46-003-015-001/292-A
(CHILHARI) 		1746003000NRG24110620230108340 11/06/2023 rani 1746003WL004489 rani 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 rani NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-015-001/296-A
(CHILHARI) 		1746003000NRG24110620230108121 11/06/2023 phoolbai 1746003WL004476 phoolbai 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-015-001/314
(CHILHARI) 		1746003000NRG24110620230108341 11/06/2023 gulab 1746003WL004489 gulab 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 gulab NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-015-001/314
(CHILHARI) 		1746003000NRG24110620230108342 11/06/2023 phulchariya 1746003WL004489 phulchariya 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 phulchariya BANK OF BARODA(606985)
748 JAITHARI MP-46-003-015-001/315
(CHILHARI) 		1746003000NRG24110620230108344 11/06/2023 ashok 1746003WL004489 ashok 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 ashok NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-015-001/315
(CHILHARI) 		1746003000NRG24110620230108345 11/06/2023 suneeta 1746003WL004489 suneeta 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 suneeta NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-015-001/316
(CHILHARI) 		1746003000NRG24110620230108122 11/06/2023 PREMWATI 1746003WL004476 PREMWATI 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-015-001/322
(CHILHARI) 		1746003000NRG24110620230108123 11/06/2023 arti 1746003WL004476 arti 00697 BKID0MG1512 200 200 Processed 15/06/2023 364426130 arti NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-015-001/323
(CHILHARI) 		1746003000NRG24110620230108347 11/06/2023 amrata 1746003WL004489 amrata 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 amrata NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-015-001/323
(CHILHARI) 		1746003000NRG24110620230108348 11/06/2023 jiyalal 1746003WL004489 jiyalal 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-015-001/324-A
(CHILHARI) 		1746003000NRG24110620230108349 11/06/2023 mamta 1746003WL004489 mamta 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 mamta NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-015-001/325-A
(CHILHARI) 		1746003000NRG24110620230108351 11/06/2023 raja shing 1746003WL004489 raja shing 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 rajashing NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-015-001/326
(CHILHARI) 		1746003000NRG24110620230108352 11/06/2023 bhanshing 1746003WL004489 bhanshing 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 bhanshing NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-015-001/38
(CHILHARI) 		1746003000NRG24110620230108353 11/06/2023 SUNEETA 1746003WL004489 SUNEETA 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 SUNEETA INDIAN BANK(607105)
758 JAITHARI MP-46-003-015-001/38-A
(CHILHARI) 		1746003000NRG24110620230108355 11/06/2023 kusum 1746003WL004489 kusum 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 kusum NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-015-001/38-A
(CHILHARI) 		1746003000NRG24110620230108354 11/06/2023 udaybhan 1746003WL004489 udaybhan 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-015-001/399
(CHILHARI) 		1746003000NRG24110620230108356 11/06/2023 parvatee 1746003WL004489 parvatee 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 parvatee NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-015-001/402
(CHILHARI) 		1746003000NRG24110620230108358 11/06/2023 daroga 1746003WL004489 daroga 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 daroga NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-015-001/402
(CHILHARI) 		1746003000NRG24110620230108359 11/06/2023 rambatee 1746003WL004489 rambatee 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 rambatee NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-015-001/426
(CHILHARI) 		1746003000NRG24110620230108221 11/06/2023 USHA YADEV 1746003WL004480 USHA YADEV 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 USHAYADEV NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-015-001/529
(CHILHARI) 		1746003000NRG24110620230108361 11/06/2023 BELPATIYA 1746003WL004489 BELPATIYA 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 BELPATIYA NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-015-001/529
(CHILHARI) 		1746003000NRG24110620230108360 11/06/2023 raja 1746003WL004489 raja 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 raja UCO BANK(607066)
766 JAITHARI MP-46-003-015-001/53
(CHILHARI) 		1746003000NRG24110620230108222 11/06/2023 bihari 1746003WL004480 bihari 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 bihari NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-015-001/58
(CHILHARI) 		1746003000NRG24110620230108363 11/06/2023 BUDHNI 1746003WL004489 BUDHNI 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 BUDHNI NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-015-001/58
(CHILHARI) 		1746003000NRG24110620230108362 11/06/2023 CHOTELAL 1746003WL004489 CHOTELAL 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-015-001/6
(CHILHARI) 		1746003000NRG24110620230108223 11/06/2023 tijiya kol 1746003WL004480 tijiya kol 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 tijiyakol NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-015-001/62-A
(CHILHARI) 		1746003000NRG24110620230108224 11/06/2023 lakchmi kol 1746003WL004480 lakchmi kol 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 lakchmikol NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-015-001/68
(CHILHARI) 		1746003000NRG24110620230108225 11/06/2023 RAMRATI kol 1746003WL004480 RAMRATI kol 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 RAMRATIkol NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-015-001/83
(CHILHARI) 		1746003000NRG24110620230108226 11/06/2023 phoolbai 1746003WL004480 phoolbai 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-015-001/85
(CHILHARI) 		1746003000NRG24110620230108364 11/06/2023 baisakhiya 1746003WL004489 baisakhiya 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-015-001/85
(CHILHARI) 		1746003000NRG24110620230108365 11/06/2023 GUDIYA 1746003WL004489 GUDIYA 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-015-001/89
(CHILHARI) 		1746003000NRG24110620230108227 11/06/2023 jaylal 1746003WL004480 jaylal 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 jaylal NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-015-001/98
(CHILHARI) 		1746003000NRG24110620230108230 11/06/2023 terasiya 1746003WL004480 terasiya 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364426130 terasiya NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-015-002/80-A
(CHILHARI) 		1746003000NRG24110620230108367 11/06/2023 lalli bai 1746003WL004489 lalli bai 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 lallibai NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-015-002/80-A
(CHILHARI) 		1746003000NRG24110620230108366 11/06/2023 ramkhelavan 1746003WL004489 ramkhelavan 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364426130 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89828 89828
779 JAITHARI MP-46-003-011-001/104-B
(BIJAUDI) 		1746003011NRG24110620230108675 11/06/2023 manoj 1746003011WL004504 manoj 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364426130 manoj BANK OF INDIA(508505)
780 JAITHARI MP-46-003-011-001/20-A
(BIJAUDI) 		1746003011NRG24110620230108586 11/06/2023 shanti 1746003011WL004501 shanti 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364426130 shanti NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-011-001/20-A
(BIJAUDI) 		1746003011NRG24110620230108585 11/06/2023 sukdev 1746003011WL004501 sukdev 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364426130 sukdev STATE BANK OF INDIA(508548)
782 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG24110620230108694 11/06/2023 ramjiwan 1746003011WL004504 ramjiwan 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364426130 ramjiwan INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAITHARI MP-46-003-011-001/32-A
(BIJAUDI) 		1746003011NRG24110620230108542 11/06/2023 shiva 1746003011WL004499 shiva 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364426130 shiva STATE BANK OF INDIA(508548)
784 JAITHARI MP-46-003-011-001/324-A
(BIJAUDI) 		1746003011NRG24110620230108600 11/06/2023 malti 1746003011WL004501 malti 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364426130 malti STATE BANK OF INDIA(508548)
785 JAITHARI MP-46-003-011-001/45
(BIJAUDI) 		1746003011NRG24110620230108554 11/06/2023 dheeraspatiya 1746003011WL004499 dheeraspatiya 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364426130 dheeraspatiya STATE BANK OF INDIA(508548)
786 JAITHARI MP-46-003-011-001/67-A
(BIJAUDI) 		1746003011NRG24110620230108622 11/06/2023 diuji 1746003011WL004501 diuji 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364426130 diuji NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-011-001/87-A
(BIJAUDI) 		1746003011NRG24110620230108624 11/06/2023 meena 1746003011WL004501 meena 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364426130 meena STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-015-001/121-C
(CHILHARI) 		1746003000NRG24110620230108202 11/06/2023 sakuntala 1746003WL004480 sakuntala 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364426130 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-015-001/126-A
(CHILHARI) 		1746003000NRG24110620230108204 11/06/2023 mohan 1746003WL004480 mohan 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364426130 mohan NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-015-001/128-B
(CHILHARI) 		1746003000NRG24110620230108205 11/06/2023 uoosa 1746003WL004480 uoosa 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364426130 uoosa NARMADA JHABUA GRAMIN BANK(508515)
791 JAITHARI MP-46-003-015-001/315-B
(CHILHARI) 		1746003000NRG24110620230108346 11/06/2023 shanti 1746003WL004489 shanti 00697 BKID0NAMRGB 1134 1134 Processed 15/06/2023 364426130 shanti INDUSIND BANK(607189)
792 JAITHARI MP-46-003-015-001/324-A
(CHILHARI) 		1746003000NRG24110620230108350 11/06/2023 sukhilal 1746003WL004489 sukhilal 00697 BKID0NAMRGB 1134 1134 Processed 15/06/2023 364426130 sukhilal STATE BANK OF INDIA(508548)
793 JAITHARI MP-46-003-016-001/784
(CHOLANA) 		1746003016NRG24110620230107374 11/06/2023 Shyam Vati 1746003016WL004433 Shyam Vati 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 364426130 ShyamVati NARMADA JHABUA GRAMIN BANK(508515)
794 JAITHARI MP-46-003-038-002/175
(KANSA) 		1746003038NRG24100620230103756 11/06/2023 poojana 1746003038WL004281 poojana 00697 BKID0NAMRGB 219 219 Processed 15/06/2023 364426130 poojana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17703 17703
Total 954028 954028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_110623APB_FTO_84320 AXIS BANK UTIB0003376 ANUPPUR 1290
2 JAITHARI MP1746003_110623APB_FTO_84320 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 9330
3 JAITHARI MP1746003_110623APB_FTO_84320 Bank of India BKID0009416 ANUPPUR 12429
4 JAITHARI MP1746003_110623APB_FTO_84320 Bank of Maharastra MAHB0002161 Anuppur 1224
5 JAITHARI MP1746003_110623APB_FTO_84320 Canara Bank CNRB0003728 ANUPPUR 14098
6 JAITHARI MP1746003_110623APB_FTO_84320 Central Bank Of India CBIN0281188 JAITHARI 222867
7 JAITHARI MP1746003_110623APB_FTO_84320 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4735
8 JAITHARI MP1746003_110623APB_FTO_84320 Central Bank Of India CBIN0282147 VENKATNAGAR 92895
9 JAITHARI MP1746003_110623APB_FTO_84320 HDFC bank HDFC0004135 ANUPPUR 1212
10 JAITHARI MP1746003_110623APB_FTO_84320 IDBI Bank IBKL0001551 ANUPPUR 2016
11 JAITHARI MP1746003_110623APB_FTO_84320 Indian Bank IDIB000A645 Anuppur 12165
12 JAITHARI MP1746003_110623APB_FTO_84320 Punjab National Bank PUNB0624000 ANUPPUR MP 22946
13 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0000481 SHAHDOL 1200
14 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0001428 AMLAI 1224
15 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0002821 ANUPPUR 130324
16 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0002839 CHANDALA 1140
17 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0002869 KOTMA 1140
18 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0006663 PENDRA V B 1224
19 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0006970 JAITHARI 203876
20 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0007224 JAMUNA COLLIERY 1224
21 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1620
22 JAITHARI MP1746003_110623APB_FTO_84320 State Bank of India SBIN0007902 KOTMA COLLIERY 2244
23 JAITHARI MP1746003_110623APB_FTO_84320 UCO Bank UCBA0003095 ANUPPUR 6318
24 JAITHARI MP1746003_110623APB_FTO_84320 Union Bank of India UBIN0563781 ANUPPUR 8608
25 JAITHARI MP1746003_110623APB_FTO_84320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
26 JAITHARI MP1746003_110623APB_FTO_84320 Fino Payments Bank Ltd FINO0001446 MP RO 3420
27 JAITHARI MP1746003_110623APB_FTO_84320 India Post Payments Bank IPOS0000001 Shahdol 16968
28 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 32630
29 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 5748
30 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 4080
31 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 24902
32 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 89828
33 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 219
34 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 10596
35 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1020
36 JAITHARI MP1746003_110623APB_FTO_84320 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 5868

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