Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_120623APB_FTO_86584
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-46-003-018-002/4025
() 		1746003018NRG24120620230113140 12/06/2023 shivnarayan napit 1746003018WL004659 shivnarayan napit 00045 BARB0CHACHA 380 380 Processed 16/06/2023 383898817 shivnarayannapit STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-052-001/352-B
(MAJHGWAN) 		1746003052NRG24110620230109226 12/06/2023 Narendra Kumar Patel 1746003052WL004511 Narendra Kumar Patel 00045 BARB0CHACHA 1140 1140 Processed 16/06/2023 383898817 NarendraKumarPatel BANK OF BARODA(606985)
SubTotal 1520 1520
3 JAITHARI MP-46-003-052-001/88-C
(MAJHGWAN) 		1746003052NRG24110620230109251 12/06/2023 purshotam 1746003052WL004511 purshotam 00045 BARB0MANDID 1140 1140 Processed 16/06/2023 383898817 purshotam FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
4 JAITHARI MP-46-003-011-001/182
(BIJAUDI) 		1746003011NRG24120620230115468 12/06/2023 ashok 1746003011WL004769 ashok 00048 BKID0009416 1080 1080 Processed 16/06/2023 383898817 ashok BANK OF INDIA(508505)
5 JAITHARI MP-46-003-014-001/276-A
(CHHULHA) 		1746003000NRG24120620230111788 12/06/2023 Pappi 1746003WL004590 Pappi 00048 BKID0009416 1414 1414 Processed 16/06/2023 383898817 Pappi BANK OF INDIA(508505)
6 JAITHARI MP-46-003-014-001/382-A
(CHHULHA) 		1746003000NRG24120620230111789 12/06/2023 Baburam kol 1746003WL004590 Baburam kol 00048 BKID0009416 1010 1010 Processed 16/06/2023 383898817 Baburamkol BANK OF INDIA(508505)
7 JAITHARI MP-46-003-014-001/403
(CHHULHA) 		1746003000NRG24120620230111794 12/06/2023 KALLU 1746003WL004590 KALLU 00048 BKID0009416 1616 1616 Processed 16/06/2023 383898817 KALLU CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-014-001/407
(CHHULHA) 		1746003000NRG24120620230111797 12/06/2023 duiji kol 1746003WL004590 duiji kol 00048 BKID0009416 1414 1414 Processed 16/06/2023 383898817 duijikol CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-014-001/408
(CHHULHA) 		1746003000NRG24120620230111798 12/06/2023 santosh kol 1746003WL004590 santosh kol 00048 BKID0009416 1616 1616 Processed 16/06/2023 383898817 santoshkol STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-014-001/414
(CHHULHA) 		1746003000NRG24120620230111802 12/06/2023 Ram vati kol 1746003WL004590 Ram vati kol 00048 BKID0009416 1616 1616 Processed 16/06/2023 383898817 Ramvatikol BANK OF INDIA(508505)
11 JAITHARI MP-46-003-014-001/484
(CHHULHA) 		1746003000NRG24120620230111806 12/06/2023 Raimun bai 1746003WL004590 Raimun bai 00048 BKID0009416 808 808 Processed 16/06/2023 383898817 Raimunbai BANK OF INDIA(508505)
12 JAITHARI MP-46-003-014-001/488-A
(CHHULHA) 		1746003000NRG24120620230111807 12/06/2023 Phoolmati kol 1746003WL004590 Phoolmati kol 00048 BKID0009416 1616 1616 Processed 16/06/2023 383898817 Phoolmatikol BANK OF INDIA(508505)
13 JAITHARI MP-46-003-014-001/560
(CHHULHA) 		1746003000NRG24120620230111812 12/06/2023 DEV VATI kol 1746003WL004590 DEV VATI kol 00048 BKID0009416 808 808 Processed 16/06/2023 383898817 DEVVATIkol BANK OF INDIA(508505)
14 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24120620230111815 12/06/2023 deepak kol 1746003WL004590 deepak kol 00048 BKID0009416 1616 1616 Processed 16/06/2023 383898817 deepakkol BANK OF INDIA(508505)
15 JAITHARI MP-46-003-032-002/67-A
(HARRI) 		1746003032NRG24120620230113890 12/06/2023 OMAN RATHOUR 1746003032WL004709 OMAN RATHOUR 00048 BKID0009416 2244 2244 Processed 16/06/2023 383898817 OMANRATHOUR BANK OF INDIA(508505)
16 JAITHARI MP-46-003-055-001/180-A
(MOHARI) 		1746003055NRG24120620230112278 12/06/2023 Lakhan 1746003055WL004618 Lakhan 00048 BKID0009416 1200 1200 Processed 16/06/2023 383898817 Lakhan BANK OF INDIA(508505)
17 JAITHARI MP-46-003-055-001/239
(MOHARI) 		1746003055NRG24120620230112288 12/06/2023 Santosh 1746003055WL004618 Santosh 00048 BKID0009416 1200 1200 Processed 16/06/2023 383898817 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 JAITHARI MP-46-003-055-001/239
(MOHARI) 		1746003055NRG24120620230112289 12/06/2023 vimala 1746003055WL004618 vimala 00048 BKID0009416 1200 1200 Processed 16/06/2023 383898817 vimala BANK OF INDIA(508505)
19 JAITHARI MP-46-003-055-001/266-A
(MOHARI) 		1746003055NRG24120620230112293 12/06/2023 Lokdeen 1746003055WL004618 Lokdeen 00048 BKID0009416 1000 1000 Processed 16/06/2023 383898817 Lokdeen STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-055-001/293
(MOHARI) 		1746003055NRG24120620230112353 12/06/2023 bhaiyalal 1746003055WL004620 bhaiyalal 00048 BKID0009416 1260 1260 Processed 16/06/2023 383898817 bhaiyalal CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-055-001/350
(MOHARI) 		1746003055NRG24120620230112355 12/06/2023 Harvansh lal 1746003055WL004620 Harvansh lal 00048 BKID0009416 1260 1260 Processed 16/06/2023 383898817 Harvanshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 JAITHARI MP-46-003-055-001/389
(MOHARI) 		1746003055NRG24120620230112358 12/06/2023 Mahendra 1746003055WL004620 Mahendra 00048 BKID0009416 1260 1260 Processed 16/06/2023 383898817 Mahendra BANK OF INDIA(508505)
23 JAITHARI MP-46-003-055-001/620-A
(MOHARI) 		1746003055NRG24120620230112316 12/06/2023 Gendvati 1746003055WL004618 Gendvati 00048 BKID0009416 1200 1200 Processed 16/06/2023 383898817 Gendvati STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-065-001/374
(PASLA) 		1746003065NRG24120620230113314 12/06/2023 Rambai 1746003065WL004682 Rambai 00048 BKID0009416 1140 1140 Processed 16/06/2023 383898817 Rambai BANK OF INDIA(508505)
25 JAITHARI MP-46-003-065-001/534
(PASLA) 		1746003065NRG24120620230113345 12/06/2023 bharat lal 1746003065WL004683 bharat lal 00048 BKID0009416 1400 1400 Processed 16/06/2023 383898817 bharatlal BANK OF INDIA(508505)
SubTotal 28978 28978
26 JAITHARI MP-46-003-011-001/181-A
(BIJAUDI) 		1746003011NRG24120620230115467 12/06/2023 rukmani 1746003011WL004769 rukmani 00078 CNRB0001412 1080 1080 Processed 16/06/2023 383898817 rukmani BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
27 JAITHARI MP-46-003-011-001/215-B
(BIJAUDI) 		1746003011NRG24120620230115470 12/06/2023 heeralal yadav 1746003011WL004769 heeralal yadav 00078 CNRB0003728 1080 1080 Processed 16/06/2023 383898817 heeralalyadav STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-025-001/122-B
(DUDHMANIYA) 		1746003025NRG24120620230114119 12/06/2023 besahulal singh 1746003025WL004717 besahulal singh 00078 CNRB0003728 1200 1200 Processed 16/06/2023 383898817 besahulalsingh CANARA BANK(508532)
29 JAITHARI MP-46-003-025-001/122-B
(DUDHMANIYA) 		1746003025NRG24120620230114120 12/06/2023 kusum singh 1746003025WL004717 kusum singh 00078 CNRB0003728 800 800 Processed 16/06/2023 383898817 kusumsingh FINO PAYMENTS BANK LTD(608001)
30 JAITHARI MP-46-003-025-001/97-D
(DUDHMANIYA) 		1746003025NRG24120620230114138 12/06/2023 khemchand 1746003025WL004717 khemchand 00078 CNRB0003728 1400 1400 Processed 16/06/2023 383898817 khemchand CANARA BANK(508532)
31 JAITHARI MP-46-003-055-001/260
(MOHARI) 		1746003055NRG24120620230112290 12/06/2023 Champa 1746003055WL004618 Champa 00078 CNRB0003728 1200 1200 Processed 16/06/2023 383898817 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAITHARI MP-46-003-055-001/711
(MOHARI) 		1746003055NRG24120620230112328 12/06/2023 Kamla 1746003055WL004618 Kamla 00078 CNRB0003728 1200 1200 Processed 16/06/2023 383898817 Kamla CANARA BANK(508532)
SubTotal 6880 6880
33 JAITHARI MP-46-003-002-001/1
(BAIHAR) 		1746003002NRG24100620230103948 12/06/2023 benchulal 1746003002WL004289 benchulal 00089 CBIN0281188 1547 1547 Processed 16/06/2023 383898817 benchulal CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-002-001/112
(BAIHAR) 		1746003002NRG24120620230114492 12/06/2023 SUMITRA . 1746003002WL004741 SUMITRA . 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 SUMITRA. CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-002-001/133
(BAIHAR) 		1746003002NRG24100620230104417 12/06/2023 AIT BARIYA 1746003002WL004319 AIT BARIYA 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 AITBARIYA CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-002-001/139
(BAIHAR) 		1746003002NRG24100620230104439 12/06/2023 aitu 1746003002WL004320 aitu 00089 CBIN0281188 220 220 Processed 16/06/2023 383898817 aitu CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-002-001/139
(BAIHAR) 		1746003002NRG24100620230104440 12/06/2023 BIRASA . 1746003002WL004320 BIRASA . 00089 CBIN0281188 220 220 Processed 16/06/2023 383898817 BIRASA. STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-002-001/14
(BAIHAR) 		1746003002NRG24100620230104418 12/06/2023 ratiya 1746003002WL004319 ratiya 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 ratiya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-002-001/148
(BAIHAR) 		1746003002NRG24120620230114494 12/06/2023 maansing 1746003002WL004741 maansing 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 maansing CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-002-001/148-A
(BAIHAR) 		1746003002NRG24120620230114496 12/06/2023 kalesh vati 1746003002WL004741 kalesh vati 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 kaleshvati CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-002-001/148-C
(BAIHAR) 		1746003002NRG24120620230114497 12/06/2023 amarsingh 1746003002WL004741 amarsingh 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 amarsingh CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-002-001/157-A
(BAIHAR) 		1746003002NRG24100620230104424 12/06/2023 Phoolbai 1746003002WL004319 Phoolbai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 Phoolbai AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAITHARI MP-46-003-002-001/159
(BAIHAR) 		1746003002NRG24100620230104441 12/06/2023 munni 1746003002WL004320 munni 00089 CBIN0281188 880 880 Processed 16/06/2023 383898817 munni CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/159-B
(BAIHAR) 		1746003002NRG24100620230104442 12/06/2023 Ramkumar 1746003002WL004320 Ramkumar 00089 CBIN0281188 1540 1540 Processed 16/06/2023 383898817 Ramkumar CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-001/167-C
(BAIHAR) 		1746003002NRG24120620230114500 12/06/2023 Lallu Singh 1746003002WL004741 Lallu Singh 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 LalluSingh STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-002-001/17-A
(BAIHAR) 		1746003002NRG24100620230104426 12/06/2023 jokhulal 1746003002WL004319 jokhulal 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 jokhulal STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-002-001/175
(BAIHAR) 		1746003002NRG24120620230114501 12/06/2023 shailendra 1746003002WL004741 shailendra 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 shailendra CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG24100620230104429 12/06/2023 buddhu 1746003002WL004319 buddhu 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 buddhu FINO PAYMENTS BANK LTD(608001)
49 JAITHARI MP-46-003-002-001/181-B
(BAIHAR) 		1746003002NRG24120620230114503 12/06/2023 shivlal 1746003002WL004741 shivlal 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 shivlal CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-002-001/187-C
(BAIHAR) 		1746003002NRG24120620230114505 12/06/2023 Dalpratap 1746003002WL004741 Dalpratap 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 Dalpratap CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-002-001/187-D
(BAIHAR) 		1746003002NRG24120620230114506 12/06/2023 Vedvati 1746003002WL004741 Vedvati 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 Vedvati CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-002-001/188-A
(BAIHAR) 		1746003002NRG24120620230114507 12/06/2023 seeeta 1746003002WL004741 seeeta 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 seeeta CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-002-001/22
(BAIHAR) 		1746003002NRG24100620230104446 12/06/2023 bajariya 1746003002WL004320 bajariya 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 bajariya CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-002-001/37
(BAIHAR) 		1746003002NRG24100620230104450 12/06/2023 Arti Devi 1746003002WL004320 Arti Devi 00089 CBIN0281188 1540 1540 Processed 16/06/2023 383898817 ArtiDevi CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-002-001/37-A
(BAIHAR) 		1746003002NRG24100620230104451 12/06/2023 dheeru 1746003002WL004320 dheeru 00089 CBIN0281188 1540 1540 Processed 16/06/2023 383898817 dheeru AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAITHARI MP-46-003-002-001/38-A
(BAIHAR) 		1746003002NRG24100620230104432 12/06/2023 ajeet 1746003002WL004319 ajeet 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 ajeet CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-001/48-A
(BAIHAR) 		1746003002NRG24100620230104433 12/06/2023 jankali 1746003002WL004319 jankali 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 jankali CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-002-001/52-B
(BAIHAR) 		1746003002NRG24120620230114510 12/06/2023 anita 1746003002WL004741 anita 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 anita STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-002-001/57
(BAIHAR) 		1746003002NRG24100620230104434 12/06/2023 chaitibai 1746003002WL004319 chaitibai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 chaitibai CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-002-001/57-A
(BAIHAR) 		1746003002NRG24100620230104435 12/06/2023 gulab 1746003002WL004319 gulab 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 gulab CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-002-001/62-A
(BAIHAR) 		1746003002NRG24120620230114513 12/06/2023 endraniya 1746003002WL004741 endraniya 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 endraniya CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-002-001/62-A
(BAIHAR) 		1746003002NRG24120620230114514 12/06/2023 sviram 1746003002WL004741 sviram 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 sviram CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-002-001/75
(BAIHAR) 		1746003002NRG24100620230104436 12/06/2023 Mangali 1746003002WL004319 Mangali 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 Mangali CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-002-001/78
(BAIHAR) 		1746003002NRG24120620230114519 12/06/2023 manmati 1746003002WL004741 manmati 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 manmati CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-002-001/81
(BAIHAR) 		1746003002NRG24120620230114521 12/06/2023 chanrawati 1746003002WL004741 chanrawati 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 chanrawati CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-001/81
(BAIHAR) 		1746003002NRG24120620230114520 12/06/2023 harilal 1746003002WL004741 harilal 00089 CBIN0281188 1320 1320 Processed 16/06/2023 383898817 harilal CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG24100620230104437 12/06/2023 bhagvandash 1746003002WL004319 bhagvandash 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 bhagvandash CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-014-001/276-A
(CHHULHA) 		1746003000NRG24120620230111787 12/06/2023 Nohar 1746003WL004590 Nohar 00089 CBIN0281188 1414 1414 Processed 16/06/2023 383898817 Nohar BANK OF INDIA(508505)
69 JAITHARI MP-46-003-014-001/394
(CHHULHA) 		1746003000NRG24120620230111790 12/06/2023 ISHWAR VATI 1746003WL004590 ISHWAR VATI 00089 CBIN0281188 606 606 Processed 16/06/2023 383898817 ISHWARVATI BANK OF INDIA(508505)
70 JAITHARI MP-46-003-014-001/395
(CHHULHA) 		1746003000NRG24120620230111791 12/06/2023 GIRDHARI 1746003WL004590 GIRDHARI 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 GIRDHARI CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-014-001/400
(CHHULHA) 		1746003000NRG24120620230111793 12/06/2023 SITA RAM 1746003WL004590 SITA RAM 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 SITARAM STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-014-001/404
(CHHULHA) 		1746003000NRG24120620230111795 12/06/2023 PHAGUNI BAI 1746003WL004590 PHAGUNI BAI 00089 CBIN0281188 1414 1414 Processed 16/06/2023 383898817 PHAGUNIBAI BANK OF INDIA(508505)
73 JAITHARI MP-46-003-014-001/405
(CHHULHA) 		1746003000NRG24120620230111796 12/06/2023 SIYA VATI 1746003WL004590 SIYA VATI 00089 CBIN0281188 1414 1414 Processed 16/06/2023 383898817 SIYAVATI BANK OF INDIA(508505)
74 JAITHARI MP-46-003-014-001/409
(CHHULHA) 		1746003000NRG24120620230111799 12/06/2023 GUDDI BAI 1746003WL004590 GUDDI BAI 00089 CBIN0281188 606 606 Processed 16/06/2023 383898817 GUDDIBAI BANK OF INDIA(508505)
75 JAITHARI MP-46-003-014-001/410
(CHHULHA) 		1746003000NRG24120620230111800 12/06/2023 AITWARIYA BAI 1746003WL004590 AITWARIYA BAI 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 AITWARIYABAI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-014-001/450
(CHHULHA) 		1746003000NRG24120620230111803 12/06/2023 JAMUNA KOL 1746003WL004590 JAMUNA KOL 00089 CBIN0281188 1414 1414 Processed 16/06/2023 383898817 JAMUNAKOL BANK OF INDIA(508505)
77 JAITHARI MP-46-003-014-001/459
(CHHULHA) 		1746003000NRG24120620230111804 12/06/2023 SIYA WATI KOL 1746003WL004590 SIYA WATI KOL 00089 CBIN0281188 1212 1212 Processed 16/06/2023 383898817 SIYAWATIKOL CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-014-001/473
(CHHULHA) 		1746003000NRG24120620230111805 12/06/2023 GOLAINDI 1746003WL004590 GOLAINDI 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 GOLAINDI BANK OF INDIA(508505)
79 JAITHARI MP-46-003-014-001/490-A
(CHHULHA) 		1746003000NRG24120620230111808 12/06/2023 RUKMANI KOL 1746003WL004590 RUKMANI KOL 00089 CBIN0281188 404 404 Processed 16/06/2023 383898817 RUKMANIKOL BANK OF INDIA(508505)
80 JAITHARI MP-46-003-014-001/507
(CHHULHA) 		1746003000NRG24120620230111809 12/06/2023 SUBHIRA 1746003WL004590 SUBHIRA 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 SUBHIRA BANK OF INDIA(508505)
81 JAITHARI MP-46-003-014-001/520
(CHHULHA) 		1746003000NRG24120620230111810 12/06/2023 BUTI BAI 1746003WL004590 BUTI BAI 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 BUTIBAI BANK OF INDIA(508505)
82 JAITHARI MP-46-003-014-001/520
(CHHULHA) 		1746003000NRG24120620230111811 12/06/2023 SHYAM LAL 1746003WL004590 SHYAM LAL 00089 CBIN0281188 1414 1414 Processed 16/06/2023 383898817 SHYAMLAL BANK OF INDIA(508505)
83 JAITHARI MP-46-003-014-002/95
(CHHULHA) 		1746003000NRG24120620230111818 12/06/2023 GEND LAL 1746003WL004590 GEND LAL 00089 CBIN0281188 1616 1616 Processed 16/06/2023 383898817 GENDLAL CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-014-002/95
(CHHULHA) 		1746003000NRG24120620230111819 12/06/2023 SUMITRA 1746003WL004590 SUMITRA 00089 CBIN0281188 1414 1414 Processed 16/06/2023 383898817 SUMITRA CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-025-001/107-A
(DUDHMANIYA) 		1746003025NRG24120620230114093 12/06/2023 ramprasad singh 1746003025WL004716 ramprasad singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ramprasadsingh CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-025-001/112
(DUDHMANIYA) 		1746003025NRG24120620230114094 12/06/2023 gautam singh 1746003025WL004716 gautam singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 gautamsingh HDFC BANK LTD(607152)
87 JAITHARI MP-46-003-025-001/129
(DUDHMANIYA) 		1746003025NRG24120620230114123 12/06/2023 terasiya 1746003025WL004717 terasiya 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 terasiya CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24120620230114124 12/06/2023 amar 1746003025WL004717 amar 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 amar CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-025-001/143
(DUDHMANIYA) 		1746003025NRG24120620230114100 12/06/2023 Shivcharan 1746003025WL004716 Shivcharan 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Shivcharan STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-025-001/188
(DUDHMANIYA) 		1746003025NRG24120620230114105 12/06/2023 bhuri bai 1746003025WL004716 bhuri bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 bhuribai IDBI BANK(607095)
91 JAITHARI MP-46-003-025-001/19
(DUDHMANIYA) 		1746003025NRG24120620230114127 12/06/2023 nand lal singh 1746003025WL004717 nand lal singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 nandlalsingh STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-025-001/22
(DUDHMANIYA) 		1746003025NRG24120620230114128 12/06/2023 nisha 1746003025WL004717 nisha 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 nisha CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-025-001/32
(DUDHMANIYA) 		1746003025NRG24120620230114108 12/06/2023 SUKHI LAL 1746003025WL004716 SUKHI LAL 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 SUKHILAL CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-025-001/32-B
(DUDHMANIYA) 		1746003025NRG24120620230114109 12/06/2023 urmila bai 1746003025WL004716 urmila bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 urmilabai CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-025-001/33-A
(DUDHMANIYA) 		1746003025NRG24120620230114110 12/06/2023 saroj singh 1746003025WL004716 saroj singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 sarojsingh CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG24120620230114130 12/06/2023 amar singh 1746003025WL004717 amar singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 amarsingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-025-001/39
(DUDHMANIYA) 		1746003025NRG24120620230114131 12/06/2023 Nanhu 1746003025WL004717 Nanhu 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 Nanhu CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-025-001/56
(DUDHMANIYA) 		1746003025NRG24120620230114132 12/06/2023 ram bali 1746003025WL004717 ram bali 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 rambali IDBI BANK(607095)
99 JAITHARI MP-46-003-025-001/63
(DUDHMANIYA) 		1746003025NRG24120620230114112 12/06/2023 raj bai 1746003025WL004716 raj bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 rajbai PUNJAB NATIONAL BANK(508568)
100 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24120620230114113 12/06/2023 jugan bai 1746003025WL004716 jugan bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 juganbai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-025-001/68-A
(DUDHMANIYA) 		1746003025NRG24120620230114136 12/06/2023 satruhan singh 1746003025WL004717 satruhan singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 satruhansingh UNION BANK OF INDIA(508500)
102 JAITHARI MP-46-003-025-002/101-A
(DUDHMANIYA) 		1746003025NRG24120620230114115 12/06/2023 jamuna bai 1746003025WL004716 jamuna bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAITHARI MP-46-003-035-001/104
(JHAITAL) 		1746003035NRG24120620230113904 12/06/2023 babbu gond 1746003035WL004711 babbu gond 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 babbugond CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-035-001/108-A
(JHAITAL) 		1746003035NRG24120620230113906 12/06/2023 gaytri 1746003035WL004711 gaytri 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 gaytri STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-035-001/112-B
(JHAITAL) 		1746003035NRG24120620230113915 12/06/2023 ramnath bhaina 1746003035WL004711 ramnath bhaina 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ramnathbhaina CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-035-001/126-B
(JHAITAL) 		1746003035NRG24120620230113656 12/06/2023 rajmati 1746003035WL004696 rajmati 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 rajmati CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-035-001/134
(JHAITAL) 		1746003035NRG24120620230113917 12/06/2023 geeta yaday 1746003035WL004711 geeta yaday 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 geetayaday CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-035-001/134
(JHAITAL) 		1746003035NRG24120620230113916 12/06/2023 ramnarayan yadav 1746003035WL004711 ramnarayan yadav 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ramnarayanyadav STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-035-001/135
(JHAITAL) 		1746003035NRG24120620230113922 12/06/2023 ramshajevan 1746003035WL004711 ramshajevan 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ramshajevan CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-035-001/135
(JHAITAL) 		1746003035NRG24120620230113923 12/06/2023 shamudree 1746003035WL004711 shamudree 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 shamudree CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-035-001/138
(JHAITAL) 		1746003035NRG24120620230113839 12/06/2023 ANOOP SINGH 1746003035WL004707 ANOOP SINGH 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 ANOOPSINGH STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-035-001/139
(JHAITAL) 		1746003035NRG24120620230113841 12/06/2023 gopal singh 1746003035WL004707 gopal singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 gopalsingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-035-001/139
(JHAITAL) 		1746003035NRG24120620230113842 12/06/2023 guddi 1746003035WL004707 guddi 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 guddi CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-035-001/141-C
(JHAITAL) 		1746003035NRG24120620230113925 12/06/2023 ramme singh 1746003035WL004711 ramme singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 rammesingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAITHARI MP-46-003-035-001/146
(JHAITAL) 		1746003035NRG24120620230113926 12/06/2023 shiyavati 1746003035WL004711 shiyavati 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 shiyavati CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-035-001/147-B
(JHAITAL) 		1746003035NRG24120620230113929 12/06/2023 pratap singh 1746003035WL004711 pratap singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 pratapsingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-035-001/151-A
(JHAITAL) 		1746003035NRG24120620230113930 12/06/2023 ranu 1746003035WL004711 ranu 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ranu CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-035-001/156
(JHAITAL) 		1746003035NRG24120620230113932 12/06/2023 lal singh 1746003035WL004711 lal singh 00089 CBIN0281188 600 600 Processed 16/06/2023 383898817 lalsingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-035-001/161
(JHAITAL) 		1746003035NRG24120620230113933 12/06/2023 kasho 1746003035WL004711 kasho 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 kasho STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-035-001/164
(JHAITAL) 		1746003035NRG24120620230113823 12/06/2023 lakhan lal yadav 1746003035WL004706 lakhan lal yadav 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 lakhanlalyadav CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-035-001/168-C
(JHAITAL) 		1746003035NRG24120620230113844 12/06/2023 ram singh 1746003035WL004707 ram singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 ramsingh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-035-001/169
(JHAITAL) 		1746003035NRG24120620230113936 12/06/2023 wati bai yadav 1746003035WL004711 wati bai yadav 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 watibaiyadav CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-035-001/169-A
(JHAITAL) 		1746003035NRG24120620230113938 12/06/2023 hem lata 1746003035WL004711 hem lata 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 hemlata CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-035-001/169-A
(JHAITAL) 		1746003035NRG24120620230113937 12/06/2023 Santosh 1746003035WL004711 Santosh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Santosh CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-035-001/173
(JHAITAL) 		1746003035NRG24120620230113845 12/06/2023 kemli bai 1746003035WL004707 kemli bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 kemlibai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-035-001/173
(JHAITAL) 		1746003035NRG24120620230113942 12/06/2023 mahendra 1746003035WL004711 mahendra 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 mahendra STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-035-001/178
(JHAITAL) 		1746003035NRG24120620230113944 12/06/2023 heera lal 1746003035WL004711 heera lal 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 heeralal CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-035-001/18
(JHAITAL) 		1746003035NRG24120620230113948 12/06/2023 ramdeen yadav 1746003035WL004711 ramdeen yadav 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ramdeenyadav CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-035-001/18
(JHAITAL) 		1746003035NRG24120620230113949 12/06/2023 shayam wati 1746003035WL004711 shayam wati 00089 CBIN0281188 1200 1200 Rejected 16/06/2023 383898817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JAITHARI MP-46-003-035-001/182
(JHAITAL) 		1746003035NRG24120620230113953 12/06/2023 dal singh 1746003035WL004711 dal singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 dalsingh CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-035-001/183
(JHAITAL) 		1746003035NRG24120620230113846 12/06/2023 dharmend 1746003035WL004707 dharmend 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 dharmend CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-035-001/183
(JHAITAL) 		1746003035NRG24120620230113847 12/06/2023 parvati 1746003035WL004707 parvati 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 parvati STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-035-001/183-A
(JHAITAL) 		1746003035NRG24120620230113824 12/06/2023 seeta bai 1746003035WL004706 seeta bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 seetabai CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003035NRG24120620230113955 12/06/2023 jagota 1746003035WL004711 jagota 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 jagota CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003035NRG24120620230113954 12/06/2023 teerath 1746003035WL004711 teerath 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 teerath CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-035-001/184
(JHAITAL) 		1746003035NRG24120620230113958 12/06/2023 kamta singh 1746003035WL004711 kamta singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 kamtasingh CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-035-001/185
(JHAITAL) 		1746003035NRG24120620230113848 12/06/2023 Sankutla 1746003035WL004707 Sankutla 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 Sankutla CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-035-001/187-A
(JHAITAL) 		1746003035NRG24120620230113959 12/06/2023 ashok singh 1746003035WL004711 ashok singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 ashoksingh STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-035-001/187-A
(JHAITAL) 		1746003035NRG24120620230113849 12/06/2023 budhwariya 1746003035WL004707 budhwariya 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 budhwariya CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-035-001/189
(JHAITAL) 		1746003035NRG24120620230113960 12/06/2023 Indelal 1746003035WL004711 Indelal 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Indelal STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-035-001/192-A
(JHAITAL) 		1746003035NRG24120620230113961 12/06/2023 Bharat bhaina 1746003035WL004711 Bharat bhaina 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 Bharatbhaina CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-035-001/199-B
(JHAITAL) 		1746003035NRG24120620230113967 12/06/2023 sonwati 1746003035WL004711 sonwati 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 sonwati UNION BANK OF INDIA(508500)
143 JAITHARI MP-46-003-035-001/200
(JHAITAL) 		1746003035NRG24120620230113657 12/06/2023 itwariya 1746003035WL004696 itwariya 00089 CBIN0281188 400 400 Processed 16/06/2023 383898817 itwariya CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-035-001/200-C
(JHAITAL) 		1746003035NRG24120620230113652 12/06/2023 subluxation singh 1746003035WL004695 subluxation singh 00089 CBIN0281188 1330 1330 Processed 16/06/2023 383898817 subluxationsingh CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-035-001/201-B
(JHAITAL) 		1746003035NRG24120620230113850 12/06/2023 siyawati 1746003035WL004707 siyawati 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 siyawati CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-035-001/201-C
(JHAITAL) 		1746003035NRG24120620230113969 12/06/2023 ombati 1746003035WL004711 ombati 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 ombati CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-035-001/205-A
(JHAITAL) 		1746003035NRG24120620230113852 12/06/2023 amrata 1746003035WL004707 amrata 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 amrata CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-035-001/208
(JHAITAL) 		1746003035NRG24120620230113971 12/06/2023 gotam yadav 1746003035WL004711 gotam yadav 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 gotamyadav CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-035-001/209
(JHAITAL) 		1746003035NRG24120620230113972 12/06/2023 ramota bai 1746003035WL004711 ramota bai 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 ramotabai CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-035-001/21
(JHAITAL) 		1746003035NRG24120620230113853 12/06/2023 hari singh 1746003035WL004707 hari singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 harisingh CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-035-001/21
(JHAITAL) 		1746003035NRG24120620230113854 12/06/2023 sukawari 1746003035WL004707 sukawari 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 sukawari CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-035-001/212
(JHAITAL) 		1746003035NRG24120620230113855 12/06/2023 kavariya 1746003035WL004707 kavariya 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 kavariya CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-035-001/214
(JHAITAL) 		1746003035NRG24120620230113978 12/06/2023 santosh 1746003035WL004711 santosh 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 santosh STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-035-001/215
(JHAITAL) 		1746003035NRG24120620230113856 12/06/2023 santosh kumar gupta 1746003035WL004707 santosh kumar gupta 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 santoshkumargupta STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-035-001/217
(JHAITAL) 		1746003035NRG24120620230113980 12/06/2023 kuware singh 1746003035WL004711 kuware singh 00089 CBIN0281188 1000 1000 Processed 16/06/2023 383898817 kuwaresingh CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-035-001/224
(JHAITAL) 		1746003035NRG24120620230113857 12/06/2023 kanti 1746003035WL004707 kanti 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 kanti CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-035-001/229
(JHAITAL) 		1746003035NRG24120620230111285 12/06/2023 nilesh 1746003035WL004568 nilesh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 nilesh CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-035-001/231-A
(JHAITAL) 		1746003035NRG24120620230113825 12/06/2023 ramesh lal 1746003035WL004706 ramesh lal 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 rameshlal STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-035-001/233
(JHAITAL) 		1746003035NRG24120620230113826 12/06/2023 basantu 1746003035WL004706 basantu 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 basantu CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-035-001/24-C
(JHAITAL) 		1746003035NRG24120620230113859 12/06/2023 hemiya 1746003035WL004707 hemiya 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 hemiya CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-035-001/24-C
(JHAITAL) 		1746003035NRG24120620230113858 12/06/2023 pursotam 1746003035WL004707 pursotam 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 pursotam CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-035-001/243
(JHAITAL) 		1746003035NRG24120620230111286 12/06/2023 semwati 1746003035WL004568 semwati 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 semwati CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-035-001/252-A
(JHAITAL) 		1746003035NRG24120620230111290 12/06/2023 darsan singh 1746003035WL004568 darsan singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 darsansingh CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-035-001/26-B
(JHAITAL) 		1746003035NRG24120620230113860 12/06/2023 radha bai 1746003035WL004707 radha bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 radhabai CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-035-001/320
(JHAITAL) 		1746003035NRG24120620230113861 12/06/2023 shikumar singh 1746003035WL004707 shikumar singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 shikumarsingh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-035-001/324
(JHAITAL) 		1746003035NRG24120620230113661 12/06/2023 manmati 1746003035WL004696 manmati 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 manmati CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-035-001/33
(JHAITAL) 		1746003035NRG24120620230113662 12/06/2023 tijna bai 1746003035WL004696 tijna bai 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 tijnabai CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-035-001/33-A
(JHAITAL) 		1746003035NRG24120620230111292 12/06/2023 urmila bai 1746003035WL004568 urmila bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 urmilabai CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-035-001/330
(JHAITAL) 		1746003035NRG24120620230113827 12/06/2023 subhadri 1746003035WL004706 subhadri 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 subhadri STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-035-001/332
(JHAITAL) 		1746003035NRG24120620230113654 12/06/2023 bhagvati 1746003035WL004695 bhagvati 00089 CBIN0281188 1330 1330 Processed 16/06/2023 383898817 bhagvati CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-035-001/332
(JHAITAL) 		1746003035NRG24120620230113663 12/06/2023 bhimsen 1746003035WL004696 bhimsen 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 bhimsen CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-035-001/34
(JHAITAL) 		1746003035NRG24120620230113862 12/06/2023 sunadar kol 1746003035WL004707 sunadar kol 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 sunadarkol CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-035-001/36
(JHAITAL) 		1746003035NRG24120620230111293 12/06/2023 kailsiya bai 1746003035WL004568 kailsiya bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 kailsiyabai CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-035-001/37
(JHAITAL) 		1746003035NRG24120620230113864 12/06/2023 keshkali 1746003035WL004707 keshkali 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 keshkali CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-035-001/38
(JHAITAL) 		1746003035NRG24120620230113664 12/06/2023 munni bai 1746003035WL004696 munni bai 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 munnibai CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-035-001/38-A
(JHAITAL) 		1746003035NRG24120620230113665 12/06/2023 vijay singh 1746003035WL004696 vijay singh 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 vijaysingh CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-035-001/419
(JHAITAL) 		1746003035NRG24120620230111296 12/06/2023 BEER SINGH 1746003035WL004568 BEER SINGH 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 BEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
178 JAITHARI MP-46-003-035-001/419-A
(JHAITAL) 		1746003035NRG24120620230111297 12/06/2023 Kel singh 1746003035WL004568 Kel singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Kelsingh CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-035-001/419-A
(JHAITAL) 		1746003035NRG24120620230111298 12/06/2023 Rajmati bai 1746003035WL004568 Rajmati bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Rajmatibai CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-035-001/42
(JHAITAL) 		1746003035NRG24120620230113830 12/06/2023 munni bai 1746003035WL004706 munni bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 munnibai CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-035-001/433
(JHAITAL) 		1746003035NRG24120620230111299 12/06/2023 dasrath yadav 1746003035WL004568 dasrath yadav 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 dasrathyadav STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-035-001/44
(JHAITAL) 		1746003035NRG24120620230113831 12/06/2023 seeta bai 1746003035WL004706 seeta bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 seetabai CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-035-001/56
(JHAITAL) 		1746003035NRG24120620230113832 12/06/2023 JAGGU YADAV 1746003035WL004706 JAGGU YADAV 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 JAGGUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAITHARI MP-46-003-035-001/56
(JHAITAL) 		1746003035NRG24120620230113833 12/06/2023 PARVATI YADAV 1746003035WL004706 PARVATI YADAV 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 PARVATIYADAV CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-035-001/59-A
(JHAITAL) 		1746003035NRG24120620230113865 12/06/2023 dalpat singh 1746003035WL004707 dalpat singh 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 dalpatsingh CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-035-001/61
(JHAITAL) 		1746003035NRG24120620230113668 12/06/2023 Parwati 1746003035WL004696 Parwati 00089 CBIN0281188 600 600 Processed 16/06/2023 383898817 Parwati CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-035-001/64
(JHAITAL) 		1746003035NRG24120620230111303 12/06/2023 charaniya 1746003035WL004568 charaniya 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 charaniya CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-035-001/69-A
(JHAITAL) 		1746003035NRG24120620230113834 12/06/2023 kamla bai 1746003035WL004706 kamla bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 kamlabai CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-035-001/69-B
(JHAITAL) 		1746003035NRG24120620230113837 12/06/2023 agashiya bai 1746003035WL004706 agashiya bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 agashiyabai CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-035-001/69-B
(JHAITAL) 		1746003035NRG24120620230113836 12/06/2023 daduram 1746003035WL004706 daduram 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 daduram CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-035-001/69-C
(JHAITAL) 		1746003035NRG24120620230113838 12/06/2023 Chotelal 1746003035WL004706 Chotelal 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 Chotelal CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-035-001/74-A
(JHAITAL) 		1746003035NRG24120620230113669 12/06/2023 Leela 1746003035WL004696 Leela 00089 CBIN0281188 600 600 Processed 16/06/2023 383898817 Leela CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG24120620230113866 12/06/2023 duiji 1746003035WL004707 duiji 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 duiji CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG24120620230113867 12/06/2023 KUNWAR 1746003035WL004707 KUNWAR 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 KUNWAR STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG24120620230113868 12/06/2023 KUSIYARIYA 1746003035WL004707 KUSIYARIYA 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 KUSIYARIYA CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-035-001/78
(JHAITAL) 		1746003035NRG24120620230113869 12/06/2023 HARI LAL GOND 1746003035WL004707 HARI LAL GOND 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 HARILALGOND CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-035-001/80-A
(JHAITAL) 		1746003035NRG24120620230113870 12/06/2023 rambati 1746003035WL004707 rambati 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 rambati CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-035-001/81
(JHAITAL) 		1746003035NRG24120620230113871 12/06/2023 molchad gond 1746003035WL004707 molchad gond 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 molchadgond CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-035-001/81-B
(JHAITAL) 		1746003035NRG24120620230113655 12/06/2023 lalaa 1746003035WL004695 lalaa 00089 CBIN0281188 1330 1330 Processed 16/06/2023 383898817 lalaa CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-035-001/81-B
(JHAITAL) 		1746003035NRG24120620230113872 12/06/2023 urmila bai 1746003035WL004707 urmila bai 00089 CBIN0281188 1400 1400 Processed 16/06/2023 383898817 urmilabai CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-035-001/82
(JHAITAL) 		1746003035NRG24120620230113670 12/06/2023 durga bai 1746003035WL004696 durga bai 00089 CBIN0281188 600 600 Processed 16/06/2023 383898817 durgabai CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-035-001/84
(JHAITAL) 		1746003035NRG24120620230111304 12/06/2023 Sonali bai 1746003035WL004568 Sonali bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Sonalibai STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG24120620230111305 12/06/2023 molai singh 1746003035WL004568 molai singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 molaisingh CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG24120620230111307 12/06/2023 sarita 1746003035WL004568 sarita 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 sarita STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-035-001/96
(JHAITAL) 		1746003035NRG24120620230111308 12/06/2023 chotelal singh 1746003035WL004568 chotelal singh 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 chotelalsingh CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-035-001/96-A
(JHAITAL) 		1746003035NRG24120620230111309 12/06/2023 sankutla bai 1746003035WL004568 sankutla bai 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 sankutlabai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-055-001/222
(MOHARI) 		1746003055NRG24120620230112337 12/06/2023 ashok singh 1746003055WL004619 ashok singh 00089 CBIN0281188 800 800 Processed 16/06/2023 383898817 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAITHARI MP-46-003-055-001/71
(MOHARI) 		1746003055NRG24120620230112326 12/06/2023 Tersu 1746003055WL004618 Tersu 00089 CBIN0281188 1200 1200 Processed 16/06/2023 383898817 Tersu CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-057-001/66
(NIGAURA) 		1746003057NRG24110620230111043 12/06/2023 URMILA BAI 1746003057WL004561 URMILA BAI 00089 CBIN0281188 1365 1365 Processed 16/06/2023 383898817 URMILABAI CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-061-001/129
(PAGANA) 		1746003061NRG24120620230113553 12/06/2023 ram bai 1746003061WL004689 ram bai 00089 CBIN0281188 140 140 Processed 16/06/2023 383898817 rambai CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-061-001/132-A
(PAGANA) 		1746003061NRG24120620230113554 12/06/2023 bhavar singh 1746003061WL004689 bhavar singh 00089 CBIN0281188 490 490 Processed 16/06/2023 383898817 bhavarsingh STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-061-001/153-C
(PAGANA) 		1746003061NRG24120620230113559 12/06/2023 Urmila Bai 1746003061WL004689 Urmila Bai 00089 CBIN0281188 140 140 Processed 16/06/2023 383898817 UrmilaBai CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-061-001/307-B
(PAGANA) 		1746003061NRG24120620230113577 12/06/2023 Manmati 1746003061WL004689 Manmati 00089 CBIN0281188 440 440 Processed 16/06/2023 383898817 Manmati STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-061-001/333
(PAGANA) 		1746003061NRG24120620230113582 12/06/2023 GUDDI BAI 1746003061WL004689 GUDDI BAI 00089 CBIN0281188 220 220 Processed 16/06/2023 383898817 GUDDIBAI CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-061-001/426-A
(PAGANA) 		1746003061NRG24120620230113590 12/06/2023 PUC ha bhaina 1746003061WL004689 PUC ha bhaina 00089 CBIN0281188 1540 1540 Processed 16/06/2023 383898817 PUChabhaina FINO PAYMENTS BANK LTD(608001)
216 JAITHARI MP-46-003-061-001/6-A
(PAGANA) 		1746003061NRG24120620230113600 12/06/2023 Naresh singh 1746003061WL004689 Naresh singh 00089 CBIN0281188 110 110 Processed 16/06/2023 383898817 Nareshsingh FINO PAYMENTS BANK LTD(608001)
217 JAITHARI MP-46-003-061-001/67-B
(PAGANA) 		1746003061NRG24120620230113602 12/06/2023 bahadur singh 1746003061WL004689 bahadur singh 00089 CBIN0281188 385 385 Processed 16/06/2023 383898817 bahadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 224171 224171
218 JAITHARI MP-46-003-011-001/246-A
(BIJAUDI) 		1746003011NRG24120620230115471 12/06/2023 Omprakesh 1746003011WL004769 Omprakesh 00089 CBIN0281970 1080 1080 Processed 16/06/2023 383898817 Omprakesh CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-055-001/142
(MOHARI) 		1746003055NRG24120620230112344 12/06/2023 dujee bai gond 1746003055WL004620 dujee bai gond 00089 CBIN0281970 1260 1260 Processed 16/06/2023 383898817 dujeebaigond STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-055-001/305-A
(MOHARI) 		1746003055NRG24120620230112296 12/06/2023 Parvati 1746003055WL004618 Parvati 00089 CBIN0281970 1000 1000 Processed 16/06/2023 383898817 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAITHARI MP-46-003-055-001/620
(MOHARI) 		1746003055NRG24120620230112315 12/06/2023 Sanjay 1746003055WL004618 Sanjay 00089 CBIN0281970 1200 1200 Processed 16/06/2023 383898817 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 4540 4540
222 JAITHARI MP-46-003-065-001/572-A
(PASLA) 		1746003065NRG24120620230113297 12/06/2023 satypratap 1746003065WL004681 satypratap 00089 CBIN0282045 950 950 Processed 16/06/2023 383898817 satypratap STATE BANK OF INDIA(508548)
SubTotal 950 950
223 JAITHARI MP-46-003-052-001/453-B
(MAJHGWAN) 		1746003052NRG24110620230109235 12/06/2023 KIRAN 1746003052WL004511 KIRAN 00089 CBIN0282059 1140 1140 Processed 16/06/2023 383898817 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
224 JAITHARI MP-46-003-075-001/103-B
(SINDHORA) 		1746003075NRG24110620230109459 12/06/2023 Premvati 1746003075WL004519 Premvati 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Premvati STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-075-001/103-B
(SINDHORA) 		1746003075NRG24110620230109458 12/06/2023 ramesh kumar 1746003075WL004519 ramesh kumar 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 rameshkumar CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-075-001/109
(SINDHORA) 		1746003075NRG24110620230109460 12/06/2023 savitri bai 1746003075WL004519 savitri bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 savitribai CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-075-001/154
(SINDHORA) 		1746003075NRG24110620230109461 12/06/2023 bhanwar singh 1746003075WL004519 bhanwar singh 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 bhanwarsingh STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-075-001/154
(SINDHORA) 		1746003075NRG24110620230109462 12/06/2023 Mithla bai 1746003075WL004519 Mithla bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Mithlabai STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-075-001/155
(SINDHORA) 		1746003075NRG24110620230109463 12/06/2023 Parwati 1746003075WL004519 Parwati 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Parwati CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24110620230109464 12/06/2023 Mayaram 1746003075WL004519 Mayaram 00089 CBIN0282147 1421 1421 Rejected 16/06/2023 383898817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24110620230109465 12/06/2023 Soniya 1746003075WL004519 Soniya 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Soniya CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-075-001/181-A
(SINDHORA) 		1746003075NRG24110620230109466 12/06/2023 bhawar singh 1746003075WL004519 bhawar singh 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 bhawarsingh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-075-001/181-A
(SINDHORA) 		1746003075NRG24110620230109467 12/06/2023 chironjiya bai 1746003075WL004519 chironjiya bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 chironjiyabai CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-075-001/182-B
(SINDHORA) 		1746003075NRG24110620230109469 12/06/2023 Bhawar singh 1746003075WL004519 Bhawar singh 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Bhawarsingh CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-075-001/187
(SINDHORA) 		1746003075NRG24110620230109471 12/06/2023 Bela bai 1746003075WL004519 Bela bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Belabai CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-075-001/187
(SINDHORA) 		1746003075NRG24110620230109470 12/06/2023 Belbatam 1746003075WL004519 Belbatam 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Belbatam CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-075-001/188
(SINDHORA) 		1746003075NRG24110620230109472 12/06/2023 Virasa bai 1746003075WL004519 Virasa bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Virasabai CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-075-001/204-A
(SINDHORA) 		1746003075NRG24110620230109474 12/06/2023 Guddi bai 1746003075WL004519 Guddi bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Guddibai CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-075-001/208-A
(SINDHORA) 		1746003075NRG24110620230109476 12/06/2023 Dhaneshwar prasad 1746003075WL004519 Dhaneshwar prasad 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Dhaneshwarprasad CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-075-001/208-A
(SINDHORA) 		1746003075NRG24110620230109477 12/06/2023 Kamla bai 1746003075WL004519 Kamla bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Kamlabai CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-075-001/208-B
(SINDHORA) 		1746003075NRG24110620230109479 12/06/2023 Jamantri 1746003075WL004519 Jamantri 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Jamantri CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-075-001/209-A
(SINDHORA) 		1746003075NRG24110620230109481 12/06/2023 gaytri Bai 1746003075WL004519 gaytri Bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 gaytriBai CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-075-001/209-A
(SINDHORA) 		1746003075NRG24110620230109480 12/06/2023 Hemant Kumar 1746003075WL004519 Hemant Kumar 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 HemantKumar CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-075-001/21
(SINDHORA) 		1746003075NRG24110620230109482 12/06/2023 Shausar bai 1746003075WL004519 Shausar bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Shausarbai CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-075-001/229-A
(SINDHORA) 		1746003075NRG24110620230109483 12/06/2023 Champa 1746003075WL004519 Champa 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Champa CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-075-001/232
(SINDHORA) 		1746003075NRG24110620230109486 12/06/2023 Kailasiya bai 1746003075WL004519 Kailasiya bai 00089 CBIN0282147 1218 1218 Processed 16/06/2023 383898817 Kailasiyabai CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-075-001/234
(SINDHORA) 		1746003075NRG24110620230109487 12/06/2023 Belpatiya bai 1746003075WL004519 Belpatiya bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Belpatiyabai CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-075-001/238-B
(SINDHORA) 		1746003075NRG24110620230109488 12/06/2023 Ramkumar 1746003075WL004519 Ramkumar 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Ramkumar CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-075-001/238-B
(SINDHORA) 		1746003075NRG24110620230109489 12/06/2023 Shushila 1746003075WL004519 Shushila 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Shushila CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-075-001/243
(SINDHORA) 		1746003075NRG24120620230114237 12/06/2023 Savita bai 1746003075WL004721 Savita bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Savitabai CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-075-001/243-A
(SINDHORA) 		1746003075NRG24120620230114238 12/06/2023 guru prasad 1746003075WL004721 guru prasad 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 guruprasad CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-075-001/246-C
(SINDHORA) 		1746003075NRG24120620230114239 12/06/2023 radheshyam 1746003075WL004721 radheshyam 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 radheshyam CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-075-001/261
(SINDHORA) 		1746003075NRG24110620230109490 12/06/2023 Lallu gond 1746003075WL004519 Lallu gond 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Lallugond CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-075-001/262
(SINDHORA) 		1746003075NRG24110620230109493 12/06/2023 Rajana bai 1746003075WL004519 Rajana bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Rajanabai CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-075-001/262
(SINDHORA) 		1746003075NRG24110620230109492 12/06/2023 Ramadhin gond 1746003075WL004519 Ramadhin gond 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Ramadhingond CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-075-001/266
(SINDHORA) 		1746003075NRG24110620230109494 12/06/2023 Ram bai 1746003075WL004519 Ram bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Rambai CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-075-001/281
(SINDHORA) 		1746003075NRG24120620230114241 12/06/2023 Narabadiya 1746003075WL004721 Narabadiya 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Narabadiya CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-075-001/281
(SINDHORA) 		1746003075NRG24120620230114240 12/06/2023 Natthu singh 1746003075WL004721 Natthu singh 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Natthusingh CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-075-001/30
(SINDHORA) 		1746003075NRG24120620230114243 12/06/2023 bhogwati 1746003075WL004721 bhogwati 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 bhogwati CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-075-001/30
(SINDHORA) 		1746003075NRG24120620230114242 12/06/2023 motilal 1746003075WL004721 motilal 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 motilal CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-075-001/310-A
(SINDHORA) 		1746003075NRG24120620230114244 12/06/2023 gulab 1746003075WL004721 gulab 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 gulab CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-075-001/310-A
(SINDHORA) 		1746003075NRG24120620230114245 12/06/2023 gulabiya 1746003075WL004721 gulabiya 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 gulabiya CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-075-001/34
(SINDHORA) 		1746003075NRG24110620230109498 12/06/2023 rajmani 1746003075WL004519 rajmani 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 rajmani CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-075-001/361
(SINDHORA) 		1746003075NRG24110620230109499 12/06/2023 Daulat singh 1746003075WL004519 Daulat singh 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Daulatsingh CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-075-001/361
(SINDHORA) 		1746003075NRG24110620230109500 12/06/2023 Lalli bai 1746003075WL004519 Lalli bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Lallibai CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-075-001/393
(SINDHORA) 		1746003075NRG24120620230114246 12/06/2023 samratiya 1746003075WL004721 samratiya 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 samratiya CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-075-001/403
(SINDHORA) 		1746003075NRG24120620230114250 12/06/2023 tejlal 1746003075WL004721 tejlal 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 tejlal CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-075-001/426
(SINDHORA) 		1746003075NRG24110620230109501 12/06/2023 shanti bai 1746003075WL004519 shanti bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 shantibai CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-075-001/432
(SINDHORA) 		1746003075NRG24110620230109502 12/06/2023 chameli 1746003075WL004519 chameli 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 chameli CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-075-001/44
(SINDHORA) 		1746003075NRG24120620230114251 12/06/2023 rajaniya 1746003075WL004721 rajaniya 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 rajaniya CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-075-001/440
(SINDHORA) 		1746003075NRG24110620230109503 12/06/2023 Jameela bai 1746003075WL004519 Jameela bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Jameelabai CENTRAL BANK OF INDIA(607115)
272 JAITHARI MP-46-003-075-001/45
(SINDHORA) 		1746003075NRG24120620230114253 12/06/2023 agarbatti 1746003075WL004721 agarbatti 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 agarbatti CENTRAL BANK OF INDIA(607115)
273 JAITHARI MP-46-003-075-001/45
(SINDHORA) 		1746003075NRG24120620230114252 12/06/2023 dalbee 1746003075WL004721 dalbee 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 dalbee STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-075-001/456
(SINDHORA) 		1746003075NRG24110620230109505 12/06/2023 Amratiya 1746003075WL004519 Amratiya 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Amratiya CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-075-001/458
(SINDHORA) 		1746003075NRG24110620230109507 12/06/2023 Aneeta 1746003075WL004519 Aneeta 00089 CBIN0282147 1218 1218 Processed 16/06/2023 383898817 Aneeta CENTRAL BANK OF INDIA(607115)
276 JAITHARI MP-46-003-075-001/458
(SINDHORA) 		1746003075NRG24110620230109506 12/06/2023 Sumintra bai 1746003075WL004519 Sumintra bai 00089 CBIN0282147 1218 1218 Processed 16/06/2023 383898817 Sumintrabai CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-075-001/478
(SINDHORA) 		1746003075NRG24110620230109510 12/06/2023 Moolchand 1746003075WL004519 Moolchand 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Moolchand CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-075-001/482
(SINDHORA) 		1746003075NRG24120620230114254 12/06/2023 Malkam 1746003075WL004721 Malkam 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Malkam CENTRAL BANK OF INDIA(607115)
279 JAITHARI MP-46-003-075-001/53-A
(SINDHORA) 		1746003075NRG24120620230114256 12/06/2023 Savitri 1746003075WL004721 Savitri 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Savitri CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-075-001/73
(SINDHORA) 		1746003075NRG24110620230109513 12/06/2023 Guman singh 1746003075WL004519 Guman singh 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Gumansingh CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-075-001/73
(SINDHORA) 		1746003075NRG24110620230109514 12/06/2023 Ramkali bai 1746003075WL004519 Ramkali bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 Ramkalibai CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-075-001/75
(SINDHORA) 		1746003075NRG24110620230109515 12/06/2023 mohan 1746003075WL004519 mohan 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 mohan STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-075-001/75
(SINDHORA) 		1746003075NRG24110620230109516 12/06/2023 urmila bai 1746003075WL004519 urmila bai 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 urmilabai CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-075-001/78
(SINDHORA) 		1746003075NRG24110620230109517 12/06/2023 lalmati 1746003075WL004519 lalmati 00089 CBIN0282147 1421 1421 Processed 16/06/2023 383898817 lalmati CENTRAL BANK OF INDIA(607115)
SubTotal 86072 86072
285 JAITHARI MP-46-003-052-001/459-A
(MAJHGWAN) 		1746003052NRG24110620230107189 12/06/2023 AMARWATI 1746003052WL004426 AMARWATI 00152 HDFC0004135 1140 1140 Processed 16/06/2023 383898817 AMARWATI HDFC BANK LTD(607152)
SubTotal 1140 1140
286 JAITHARI MP-46-003-025-001/127-C
(DUDHMANIYA) 		1746003025NRG24120620230114096 12/06/2023 baldev 1746003025WL004716 baldev 00165 IBKL0001068 1200 1200 Processed 16/06/2023 383898817 baldev STATE BANK OF INDIA(508548)
SubTotal 1200 1200
287 JAITHARI MP-46-003-025-001/56
(DUDHMANIYA) 		1746003025NRG24120620230114133 12/06/2023 GIRJA 1746003025WL004717 GIRJA 00165 IBKL0001551 1400 1400 Processed 16/06/2023 383898817 GIRJA CENTRAL BANK OF INDIA(607115)
288 JAITHARI MP-46-003-025-001/56-B
(DUDHMANIYA) 		1746003025NRG24120620230114134 12/06/2023 Radhe singh 1746003025WL004717 Radhe singh 00165 IBKL0001551 1200 1200 Processed 16/06/2023 383898817 Radhesingh IDBI BANK(607095)
289 JAITHARI MP-46-003-055-001/727
(MOHARI) 		1746003055NRG24120620230112330 12/06/2023 Moolchand 1746003055WL004618 Moolchand 00165 IBKL0001551 1200 1200 Processed 16/06/2023 383898817 Moolchand BANK OF INDIA(508505)
290 JAITHARI MP-46-003-061-001/54-B
(PAGANA) 		1746003061NRG24120620230113599 12/06/2023 Neelesh 1746003061WL004689 Neelesh 00165 IBKL0001551 385 385 Processed 16/06/2023 383898817 Neelesh FINO PAYMENTS BANK LTD(608001)
291 JAITHARI MP-46-003-065-001/705
(PASLA) 		1746003065NRG24120620230113299 12/06/2023 rani patel 1746003065WL004681 rani patel 00165 IBKL0001551 950 950 Processed 16/06/2023 383898817 ranipatel IDBI BANK(607095)
SubTotal 5135 5135
292 JAITHARI MP-46-003-055-001/254
(MOHARI) 		1746003055NRG24120620230112350 12/06/2023 Ramdulari 1746003055WL004620 Ramdulari 00168 ICIC0003260 1260 1260 Processed 16/06/2023 383898817 Ramdulari ICICI BANK LTD(508534)
SubTotal 1260 1260
293 JAITHARI MP-46-003-011-001/162
(BIJAUDI) 		1746003011NRG24120620230115461 12/06/2023 gijadeen 1746003011WL004769 gijadeen 00176 IDIB000A645 1080 1080 Processed 16/06/2023 383898817 gijadeen STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24120620230114117 12/06/2023 ravi singh 1746003025WL004717 ravi singh 00176 IDIB000A645 1200 1200 Processed 16/06/2023 383898817 ravisingh INDIAN BANK(607105)
295 JAITHARI MP-46-003-025-001/97-D
(DUDHMANIYA) 		1746003025NRG24120620230114139 12/06/2023 janki singh 1746003025WL004717 janki singh 00176 IDIB000A645 1400 1400 Processed 16/06/2023 383898817 jankisingh STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-052-001/515-A
(MAJHGWAN) 		1746003052NRG24110620230107194 12/06/2023 devanti 1746003052WL004426 devanti 00176 IDIB000A645 1140 1140 Processed 16/06/2023 383898817 devanti STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-052-001/515-A
(MAJHGWAN) 		1746003052NRG24110620230107193 12/06/2023 vinod 1746003052WL004426 vinod 00176 IDIB000A645 1140 1140 Processed 16/06/2023 383898817 vinod CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-061-001/383-B
(PAGANA) 		1746003061NRG24120620230113585 12/06/2023 ROHIT SINGH 1746003061WL004689 ROHIT SINGH 00176 IDIB000A645 1540 1540 Processed 16/06/2023 383898817 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
299 JAITHARI MP-46-003-061-001/392-A
(PAGANA) 		1746003061NRG24120620230113587 12/06/2023 SHANTI SINGH 1746003061WL004689 SHANTI SINGH 00176 IDIB000A645 440 440 Processed 16/06/2023 383898817 SHANTISINGH CENTRAL BANK OF INDIA(607115)
300 JAITHARI MP-46-003-061-001/432-A
(PAGANA) 		1746003061NRG24120620230113591 12/06/2023 Shailu singh 1746003061WL004689 Shailu singh 00176 IDIB000A645 1320 1320 Processed 16/06/2023 383898817 Shailusingh FINO PAYMENTS BANK LTD(608001)
301 JAITHARI MP-46-003-061-001/46-B
(PAGANA) 		1746003061NRG24120620230113595 12/06/2023 Fhool Bai 1746003061WL004689 Fhool Bai 00176 IDIB000A645 1540 1540 Processed 16/06/2023 383898817 FhoolBai FINO PAYMENTS BANK LTD(608001)
302 JAITHARI MP-46-003-061-001/521-A
(PAGANA) 		1746003061NRG24120620230113598 12/06/2023 RAJU SINGH 1746003061WL004689 RAJU SINGH 00176 IDIB000A645 385 385 Processed 16/06/2023 383898817 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
303 JAITHARI MP-46-003-065-001/262
(PASLA) 		1746003065NRG24120620230113331 12/06/2023 Kunware 1746003065WL004683 Kunware 00176 IDIB000A645 1400 1400 Processed 16/06/2023 383898817 Kunware INDIAN BANK(607105)
304 JAITHARI MP-46-003-065-001/285
(PASLA) 		1746003065NRG24120620230113285 12/06/2023 manbahor 1746003065WL004681 manbahor 00176 IDIB000A645 1140 1140 Processed 16/06/2023 383898817 manbahor STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-065-001/34
(PASLA) 		1746003065NRG24120620230113313 12/06/2023 Lala 1746003065WL004682 Lala 00176 IDIB000A645 1140 1140 Processed 16/06/2023 383898817 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAITHARI MP-46-003-065-001/38
(PASLA) 		1746003065NRG24120620230113315 12/06/2023 bailu 1746003065WL004682 bailu 00176 IDIB000A645 1140 1140 Processed 16/06/2023 383898817 bailu INDIAN BANK(607105)
307 JAITHARI MP-46-003-065-001/480
(PASLA) 		1746003065NRG24120620230113293 12/06/2023 bela 1746003065WL004681 bela 00176 IDIB000A645 950 950 Processed 16/06/2023 383898817 bela STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-065-001/655
(PASLA) 		1746003065NRG24120620230113350 12/06/2023 rajkumar Patel 1746003065WL004683 rajkumar Patel 00176 IDIB000A645 1400 1400 Processed 16/06/2023 383898817 rajkumarPatel INDIAN BANK(607105)
SubTotal 18355 18355
309 JAITHARI MP-46-003-011-001/295
(BIJAUDI) 		1746003011NRG24120620230115478 12/06/2023 naidu 1746003011WL004769 naidu 00354 PUNB0624000 1080 1080 Processed 16/06/2023 383898817 naidu PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-055-001/191-A
(MOHARI) 		1746003055NRG24120620230112283 12/06/2023 Santoshi 1746003055WL004618 Santoshi 00354 PUNB0624000 1200 1200 Processed 16/06/2023 383898817 Santoshi PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
311 JAITHARI MP-46-003-052-001/205-B
(MAJHGWAN) 		1746003052NRG24110620230109196 12/06/2023 MUNNI BAI 1746003052WL004511 MUNNI BAI 00415 SBIN0001428 1140 1140 Processed 16/06/2023 383898817 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
312 JAITHARI MP-46-003-011-001/105
(BIJAUDI) 		1746003011NRG24120620230115454 12/06/2023 muni 1746003011WL004769 muni 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 muni STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-011-001/105-A
(BIJAUDI) 		1746003011NRG24120620230115455 12/06/2023 rajkumari 1746003011WL004769 rajkumari 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 rajkumari STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG24120620230115456 12/06/2023 moti 1746003011WL004769 moti 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 moti STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-011-001/161
(BIJAUDI) 		1746003011NRG24120620230115458 12/06/2023 dayawati 1746003011WL004769 dayawati 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 dayawati BANK OF INDIA(508505)
316 JAITHARI MP-46-003-011-001/161
(BIJAUDI) 		1746003011NRG24120620230115457 12/06/2023 santosh 1746003011WL004769 santosh 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 santosh STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-011-001/162
(BIJAUDI) 		1746003011NRG24120620230115462 12/06/2023 rukmani 1746003011WL004769 rukmani 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 rukmani STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-011-001/164
(BIJAUDI) 		1746003011NRG24120620230115464 12/06/2023 geeta 1746003011WL004769 geeta 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 geeta STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-011-001/164
(BIJAUDI) 		1746003011NRG24120620230115463 12/06/2023 ramprasad 1746003011WL004769 ramprasad 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 ramprasad STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-011-001/198
(BIJAUDI) 		1746003011NRG24120620230115469 12/06/2023 BEERSINGH 1746003011WL004769 BEERSINGH 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 BEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
321 JAITHARI MP-46-003-011-001/248-A
(BIJAUDI) 		1746003011NRG24120620230115472 12/06/2023 MUNNI 1746003011WL004769 MUNNI 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 MUNNI STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-011-001/252
(BIJAUDI) 		1746003011NRG24120620230115474 12/06/2023 dewwati 1746003011WL004769 dewwati 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 dewwati INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAITHARI MP-46-003-011-001/262
(BIJAUDI) 		1746003011NRG24120620230115475 12/06/2023 khelan 1746003011WL004769 khelan 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 khelan STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-011-001/291-A
(BIJAUDI) 		1746003011NRG24120620230115477 12/06/2023 MUNNI 1746003011WL004769 MUNNI 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 MUNNI STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-011-001/298-B
(BIJAUDI) 		1746003011NRG24120620230115479 12/06/2023 premwati 1746003011WL004769 premwati 00415 SBIN0002821 1080 1080 Processed 16/06/2023 383898817 premwati STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-025-001/112
(DUDHMANIYA) 		1746003025NRG24120620230114095 12/06/2023 reeta 1746003025WL004716 reeta 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 reeta STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-025-001/18
(DUDHMANIYA) 		1746003025NRG24120620230114126 12/06/2023 duman vati 1746003025WL004717 duman vati 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 dumanvati STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-035-001/25-A
(JHAITAL) 		1746003035NRG24120620230113659 12/06/2023 saroj 1746003035WL004696 saroj 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 saroj STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-046-001/255
(KYONTAR) 		1746003046NRG24120620230114188 12/06/2023 GOMTI YADAV 1746003046WL004719 GOMTI YADAV 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 GOMTIYADAV STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-046-001/296-A
(KYONTAR) 		1746003046NRG24120620230114197 12/06/2023 jamuni bai 1746003046WL004719 jamuni bai 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 jamunibai STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-046-001/304
(KYONTAR) 		1746003046NRG24120620230114200 12/06/2023 dinesh kumar 1746003046WL004719 dinesh kumar 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 dineshkumar STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-046-001/329
(KYONTAR) 		1746003046NRG24120620230114206 12/06/2023 KHEMWATI RATHOUR 1746003046WL004719 KHEMWATI RATHOUR 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 KHEMWATIRATHOUR STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-046-001/406
(KYONTAR) 		1746003046NRG24120620230114212 12/06/2023 AADITYA NARAYAN ROUTEL 1746003046WL004719 AADITYA NARAYAN ROUTEL 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 AADITYANARAYANROUTEL INDIAN BANK(607105)
334 JAITHARI MP-46-003-046-001/406
(KYONTAR) 		1746003046NRG24120620230114213 12/06/2023 SAVITA ROUTEL 1746003046WL004719 SAVITA ROUTEL 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 SAVITAROUTEL STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-052-001/134-A
(MAJHGWAN) 		1746003052NRG24110620230107163 12/06/2023 Devendra Kumar Patel 1746003052WL004426 Devendra Kumar Patel 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAITHARI MP-46-003-052-001/210
(MAJHGWAN) 		1746003052NRG24110620230109197 12/06/2023 RESHMA 1746003052WL004511 RESHMA 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 RESHMA STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24110620230107167 12/06/2023 RADHA 1746003052WL004426 RADHA 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 RADHA STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-052-001/276-A
(MAJHGWAN) 		1746003052NRG24110620230109208 12/06/2023 RAHUL 1746003052WL004511 RAHUL 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
339 JAITHARI MP-46-003-052-001/345-A
(MAJHGWAN) 		1746003052NRG24110620230107174 12/06/2023 ANUJ 1746003052WL004426 ANUJ 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 ANUJ ESAF SMALL FINANCE BANK LIMITED(508992)
340 JAITHARI MP-46-003-052-001/384-A
(MAJHGWAN) 		1746003052NRG24110620230109230 12/06/2023 Rahul 1746003052WL004511 Rahul 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Rahul STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-052-001/415
(MAJHGWAN) 		1746003052NRG24110620230107183 12/06/2023 DROPTI 1746003052WL004426 DROPTI 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 DROPTI STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-052-001/445
(MAJHGWAN) 		1746003052NRG24110620230109233 12/06/2023 UMESH 1746003052WL004511 UMESH 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 UMESH STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-052-001/453-B
(MAJHGWAN) 		1746003052NRG24110620230109234 12/06/2023 DEVLAL 1746003052WL004511 DEVLAL 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 DEVLAL BANK OF MAHARASHTRA(607387)
344 JAITHARI MP-46-003-052-001/459-A
(MAJHGWAN) 		1746003052NRG24110620230107188 12/06/2023 KRISHNAPAL 1746003052WL004426 KRISHNAPAL 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 KRISHNAPAL STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-052-001/510
(MAJHGWAN) 		1746003052NRG24110620230107192 12/06/2023 kushum 1746003052WL004426 kushum 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 kushum STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-052-001/543-A
(MAJHGWAN) 		1746003052NRG24110620230109239 12/06/2023 JYOTI 1746003052WL004511 JYOTI 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 JYOTI STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-052-001/578
(MAJHGWAN) 		1746003052NRG24110620230109240 12/06/2023 RAMESH 1746003052WL004511 RAMESH 00415 SBIN0002821 190 190 Processed 16/06/2023 383898817 RAMESH STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-052-001/579-A
(MAJHGWAN) 		1746003052NRG24110620230109242 12/06/2023 PUOJA 1746003052WL004511 PUOJA 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 PUOJA STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-052-001/580
(MAJHGWAN) 		1746003052NRG24110620230109244 12/06/2023 REENA 1746003052WL004511 REENA 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 REENA STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG24110620230109249 12/06/2023 RAMYASH 1746003052WL004511 RAMYASH 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 RAMYASH STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-055-001/101
(MOHARI) 		1746003055NRG24120620230112258 12/06/2023 Mohan 1746003055WL004618 Mohan 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Mohan STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-055-001/101
(MOHARI) 		1746003055NRG24120620230112259 12/06/2023 VIMLA BAI 1746003055WL004618 VIMLA BAI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 VIMLABAI STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-055-001/111
(MOHARI) 		1746003055NRG24120620230112260 12/06/2023 Bela bai 1746003055WL004618 Bela bai 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Belabai STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-055-001/117
(MOHARI) 		1746003055NRG24120620230112261 12/06/2023 geeta 1746003055WL004618 geeta 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 geeta STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-055-001/120
(MOHARI) 		1746003055NRG24120620230112335 12/06/2023 sushma 1746003055WL004619 sushma 00415 SBIN0002821 600 600 Processed 16/06/2023 383898817 sushma STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-055-001/131
(MOHARI) 		1746003055NRG24120620230112262 12/06/2023 krishna mohan 1746003055WL004618 krishna mohan 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 krishnamohan STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-055-001/151
(MOHARI) 		1746003055NRG24120620230112264 12/06/2023 Suni 1746003055WL004618 Suni 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Suni STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-055-001/158
(MOHARI) 		1746003055NRG24120620230112266 12/06/2023 gulac bati baiga 1746003055WL004618 gulac bati baiga 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 gulacbatibaiga STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-055-001/158
(MOHARI) 		1746003055NRG24120620230112265 12/06/2023 jhula 1746003055WL004618 jhula 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 jhula JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
360 JAITHARI MP-46-003-055-001/160
(MOHARI) 		1746003055NRG24120620230112267 12/06/2023 munni 1746003055WL004618 munni 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 munni STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-055-001/161
(MOHARI) 		1746003055NRG24120620230112268 12/06/2023 kapshu 1746003055WL004618 kapshu 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 kapshu STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-055-001/168-A
(MOHARI) 		1746003055NRG24120620230112269 12/06/2023 kiran 1746003055WL004618 kiran 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 kiran STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-055-001/169
(MOHARI) 		1746003055NRG24120620230112271 12/06/2023 Gulbasiya 1746003055WL004618 Gulbasiya 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 Gulbasiya STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-055-001/169
(MOHARI) 		1746003055NRG24120620230112270 12/06/2023 RAGHUNATH 1746003055WL004618 RAGHUNATH 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 RAGHUNATH INDIAN OVERSEAS BANK(508541)
365 JAITHARI MP-46-003-055-001/178
(MOHARI) 		1746003055NRG24120620230112273 12/06/2023 GULBASIYA BAI 1746003055WL004618 GULBASIYA BAI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 GULBASIYABAI STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-055-001/179
(MOHARI) 		1746003055NRG24120620230112274 12/06/2023 bhagvat 1746003055WL004618 bhagvat 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 bhagvat STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-055-001/179
(MOHARI) 		1746003055NRG24120620230112275 12/06/2023 bhinsariya 1746003055WL004618 bhinsariya 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 bhinsariya CENTRAL BANK OF INDIA(607115)
368 JAITHARI MP-46-003-055-001/180
(MOHARI) 		1746003055NRG24120620230112277 12/06/2023 shanti bai choudhari 1746003055WL004618 shanti bai choudhari 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 shantibaichoudhari STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-055-001/180
(MOHARI) 		1746003055NRG24120620230112276 12/06/2023 vishram 1746003055WL004618 vishram 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 vishram CENTRAL BANK OF INDIA(607115)
370 JAITHARI MP-46-003-055-001/181
(MOHARI) 		1746003055NRG24120620230112279 12/06/2023 lilavati 1746003055WL004618 lilavati 00415 SBIN0002821 600 600 Processed 16/06/2023 383898817 lilavati STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-055-001/181-A
(MOHARI) 		1746003055NRG24120620230112280 12/06/2023 Amarwati 1746003055WL004618 Amarwati 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 Amarwati STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-055-001/182
(MOHARI) 		1746003055NRG24120620230112281 12/06/2023 sunni 1746003055WL004618 sunni 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 sunni STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-055-001/201
(MOHARI) 		1746003055NRG24120620230112346 12/06/2023 rambai bhariya 1746003055WL004620 rambai bhariya 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 rambaibhariya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-055-001/205-A
(MOHARI) 		1746003055NRG24120620230112347 12/06/2023 Anita 1746003055WL004620 Anita 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 Anita STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-055-001/222
(MOHARI) 		1746003055NRG24120620230112338 12/06/2023 kamladevi 1746003055WL004619 kamladevi 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 kamladevi STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-055-001/238
(MOHARI) 		1746003055NRG24120620230112286 12/06/2023 Lalman 1746003055WL004618 Lalman 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Lalman STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003055NRG24120620230112349 12/06/2023 gaytri 1746003055WL004620 gaytri 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 gaytri STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003055NRG24120620230112348 12/06/2023 Ramesh 1746003055WL004620 Ramesh 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 Ramesh STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-055-001/256
(MOHARI) 		1746003055NRG24120620230112351 12/06/2023 mamta 1746003055WL004620 mamta 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 mamta STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-055-001/265
(MOHARI) 		1746003055NRG24120620230112292 12/06/2023 kamla devi gond 1746003055WL004618 kamla devi gond 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 kamladevigond BANK OF INDIA(508505)
381 JAITHARI MP-46-003-055-001/266-A
(MOHARI) 		1746003055NRG24120620230112294 12/06/2023 Sunita 1746003055WL004618 Sunita 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Sunita STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-055-001/290
(MOHARI) 		1746003055NRG24120620230112352 12/06/2023 Gulabrani 1746003055WL004620 Gulabrani 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 Gulabrani STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-055-001/293-A
(MOHARI) 		1746003055NRG24120620230112354 12/06/2023 herabai 1746003055WL004620 herabai 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 herabai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-055-001/305
(MOHARI) 		1746003055NRG24120620230112295 12/06/2023 INDRA WATI 1746003055WL004618 INDRA WATI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 INDRAWATI CENTRAL BANK OF INDIA(607115)
385 JAITHARI MP-46-003-055-001/305-B
(MOHARI) 		1746003055NRG24120620230112297 12/06/2023 Rani bai 1746003055WL004618 Rani bai 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 Ranibai STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003055NRG24120620230112356 12/06/2023 mamta bai 1746003055WL004620 mamta bai 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 mamtabai IDBI BANK(607095)
387 JAITHARI MP-46-003-055-001/357
(MOHARI) 		1746003055NRG24120620230112339 12/06/2023 manti bai 1746003055WL004619 manti bai 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 mantibai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-055-001/364-A
(MOHARI) 		1746003055NRG24120620230112298 12/06/2023 Sarita singh 1746003055WL004618 Sarita singh 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Saritasingh BANK OF INDIA(508505)
389 JAITHARI MP-46-003-055-001/379
(MOHARI) 		1746003055NRG24120620230112357 12/06/2023 laxmi bai 1746003055WL004620 laxmi bai 00415 SBIN0002821 1050 1050 Processed 16/06/2023 383898817 laxmibai STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003055NRG24120620230112340 12/06/2023 MAYA 1746003055WL004619 MAYA 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 MAYA STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-055-001/47
(MOHARI) 		1746003055NRG24120620230112359 12/06/2023 changi bai 1746003055WL004620 changi bai 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 changibai STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-055-001/53
(MOHARI) 		1746003055NRG24120620230112299 12/06/2023 laxman prajapati 1746003055WL004618 laxman prajapati 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 laxmanprajapati STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-055-001/58
(MOHARI) 		1746003055NRG24120620230112300 12/06/2023 bhallu baiga 1746003055WL004618 bhallu baiga 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 bhallubaiga STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-055-001/589
(MOHARI) 		1746003055NRG24120620230112301 12/06/2023 ujariya bai baiga 1746003055WL004618 ujariya bai baiga 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 ujariyabaibaiga STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-055-001/59
(MOHARI) 		1746003055NRG24120620230112302 12/06/2023 yamkali bai 1746003055WL004618 yamkali bai 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 yamkalibai STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-055-001/593-A
(MOHARI) 		1746003055NRG24120620230112304 12/06/2023 Geeta 1746003055WL004618 Geeta 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Geeta STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-055-001/60
(MOHARI) 		1746003055NRG24120620230112305 12/06/2023 fhulbai gond 1746003055WL004618 fhulbai gond 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 fhulbaigond STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-055-001/603
(MOHARI) 		1746003055NRG24120620230112307 12/06/2023 premvati panika 1746003055WL004618 premvati panika 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 premvatipanika STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-055-001/605
(MOHARI) 		1746003055NRG24120620230112308 12/06/2023 hanshan 1746003055WL004618 hanshan 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 hanshan STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-055-001/608
(MOHARI) 		1746003055NRG24120620230112311 12/06/2023 Kemli 1746003055WL004618 Kemli 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 Kemli STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-055-001/608
(MOHARI) 		1746003055NRG24120620230112310 12/06/2023 siyaram 1746003055WL004618 siyaram 00415 SBIN0002821 800 800 Processed 16/06/2023 383898817 siyaram STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-055-001/619
(MOHARI) 		1746003055NRG24120620230112314 12/06/2023 munna baiga 1746003055WL004618 munna baiga 00415 SBIN0002821 400 400 Processed 16/06/2023 383898817 munnabaiga STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-055-001/619-A
(MOHARI) 		1746003055NRG24120620230112341 12/06/2023 Duiji bai 1746003055WL004619 Duiji bai 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Duijibai STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-055-001/629
(MOHARI) 		1746003055NRG24120620230112319 12/06/2023 susheela 1746003055WL004618 susheela 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 susheela STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-055-001/65
(MOHARI) 		1746003055NRG24120620230112320 12/06/2023 MAIKIN 1746003055WL004618 MAIKIN 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 MAIKIN STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-055-001/66
(MOHARI) 		1746003055NRG24120620230112321 12/06/2023 rispat 1746003055WL004618 rispat 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 rispat STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-055-001/66
(MOHARI) 		1746003055NRG24120620230112322 12/06/2023 Sukhaniya 1746003055WL004618 Sukhaniya 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Sukhaniya STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-055-001/680
(MOHARI) 		1746003055NRG24120620230112361 12/06/2023 abha 1746003055WL004620 abha 00415 SBIN0002821 1260 1260 Processed 16/06/2023 383898817 abha STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-055-001/698
(MOHARI) 		1746003055NRG24120620230112324 12/06/2023 Radha 1746003055WL004618 Radha 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Radha STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-055-001/701
(MOHARI) 		1746003055NRG24120620230112325 12/06/2023 Subhadra 1746003055WL004618 Subhadra 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 Subhadra STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-055-001/72
(MOHARI) 		1746003055NRG24120620230112329 12/06/2023 kumar yadav 1746003055WL004618 kumar yadav 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 kumaryadav STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-055-001/80
(MOHARI) 		1746003055NRG24120620230112331 12/06/2023 nanbai prajapati 1746003055WL004618 nanbai prajapati 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 nanbaiprajapati STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-055-001/89
(MOHARI) 		1746003055NRG24120620230112333 12/06/2023 shakun rathour 1746003055WL004618 shakun rathour 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 shakunrathour CENTRAL BANK OF INDIA(607115)
414 JAITHARI MP-46-003-055-001/92
(MOHARI) 		1746003055NRG24120620230112343 12/06/2023 chanadravati 1746003055WL004619 chanadravati 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 chanadravati STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-055-001/994
(MOHARI) 		1746003055NRG24120620230112334 12/06/2023 urmila 1746003055WL004618 urmila 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 urmila STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-065-001/102
(PASLA) 		1746003065NRG24120620230113329 12/06/2023 jewan 1746003065WL004683 jewan 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 jewan STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-065-001/111-B
(PASLA) 		1746003065NRG24120620230113280 12/06/2023 Puranlal 1746003065WL004681 Puranlal 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAITHARI MP-46-003-065-001/118
(PASLA) 		1746003065NRG24120620230113301 12/06/2023 usha 1746003065WL004682 usha 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 usha STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-065-001/146
(PASLA) 		1746003065NRG24120620230113281 12/06/2023 mohanlal 1746003065WL004681 mohanlal 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
420 JAITHARI MP-46-003-065-001/146
(PASLA) 		1746003065NRG24120620230113282 12/06/2023 phulmati 1746003065WL004681 phulmati 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 phulmati STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-065-001/159
(PASLA) 		1746003065NRG24120620230113302 12/06/2023 Shivramprasad 1746003065WL004682 Shivramprasad 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 Shivramprasad STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-065-001/161
(PASLA) 		1746003065NRG24120620230113303 12/06/2023 munee 1746003065WL004682 munee 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 munee STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-065-001/162
(PASLA) 		1746003065NRG24120620230113304 12/06/2023 lalaa 1746003065WL004682 lalaa 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 lalaa STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-065-001/18
(PASLA) 		1746003065NRG24120620230113306 12/06/2023 saroj 1746003065WL004682 saroj 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 saroj STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-065-001/18
(PASLA) 		1746003065NRG24120620230113305 12/06/2023 seetaram 1746003065WL004682 seetaram 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 seetaram STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-065-001/204
(PASLA) 		1746003065NRG24120620230113283 12/06/2023 Phulaiya 1746003065WL004681 Phulaiya 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Phulaiya STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-065-001/220
(PASLA) 		1746003065NRG24120620230113307 12/06/2023 balkaran 1746003065WL004682 balkaran 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 balkaran STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-065-001/220
(PASLA) 		1746003065NRG24120620230113308 12/06/2023 mingha 1746003065WL004682 mingha 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 mingha STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-065-001/222
(PASLA) 		1746003065NRG24120620230113284 12/06/2023 rukamani 1746003065WL004681 rukamani 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 rukamani STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-065-001/229
(PASLA) 		1746003065NRG24120620230113330 12/06/2023 SAVITRI 1746003065WL004683 SAVITRI 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 SAVITRI INDIAN BANK(607105)
431 JAITHARI MP-46-003-065-001/238
(PASLA) 		1746003065NRG24120620230113309 12/06/2023 puniya 1746003065WL004682 puniya 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 puniya STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-065-001/262
(PASLA) 		1746003065NRG24120620230113332 12/06/2023 Rambai 1746003065WL004683 Rambai 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 Rambai STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-065-001/27-A
(PASLA) 		1746003065NRG24120620230113310 12/06/2023 SARITA 1746003065WL004682 SARITA 00415 SBIN0002821 1330 1330 Processed 16/06/2023 383898817 SARITA STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-065-001/285
(PASLA) 		1746003065NRG24120620230113286 12/06/2023 munni 1746003065WL004681 munni 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 munni STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-065-001/317
(PASLA) 		1746003065NRG24120620230113312 12/06/2023 shyamsuder 1746003065WL004682 shyamsuder 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 shyamsuder INDIAN BANK(607105)
436 JAITHARI MP-46-003-065-001/318
(PASLA) 		1746003065NRG24120620230113287 12/06/2023 chandrkali 1746003065WL004681 chandrkali 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 chandrkali STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-065-001/319
(PASLA) 		1746003065NRG24120620230113335 12/06/2023 PARVATI 1746003065WL004683 PARVATI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 PARVATI STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-065-001/319
(PASLA) 		1746003065NRG24120620230113334 12/06/2023 raju 1746003065WL004683 raju 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 raju STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-065-001/329-A
(PASLA) 		1746003065NRG24120620230113336 12/06/2023 MAMTA 1746003065WL004683 MAMTA 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 MAMTA IDBI BANK(607095)
440 JAITHARI MP-46-003-065-001/388
(PASLA) 		1746003065NRG24120620230113316 12/06/2023 Ganpat 1746003065WL004682 Ganpat 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Ganpat STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-065-001/388
(PASLA) 		1746003065NRG24120620230113317 12/06/2023 Manglee 1746003065WL004682 Manglee 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Manglee STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-065-001/388-A
(PASLA) 		1746003065NRG24120620230113318 12/06/2023 meena 1746003065WL004682 meena 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 meena STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24120620230113289 12/06/2023 rajkumar 1746003065WL004681 rajkumar 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 rajkumar STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-065-001/392
(PASLA) 		1746003065NRG24120620230113290 12/06/2023 Bhola patel 1746003065WL004681 Bhola patel 00415 SBIN0002821 950 950 Processed 16/06/2023 383898817 Bholapatel STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-065-001/399
(PASLA) 		1746003065NRG24120620230113337 12/06/2023 Budu 1746003065WL004683 Budu 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 Budu STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-065-001/431
(PASLA) 		1746003065NRG24120620230113291 12/06/2023 bimla 1746003065WL004681 bimla 00415 SBIN0002821 950 950 Processed 16/06/2023 383898817 bimla BANK OF INDIA(508505)
447 JAITHARI MP-46-003-065-001/438
(PASLA) 		1746003065NRG24120620230113338 12/06/2023 Kandhai 1746003065WL004683 Kandhai 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 Kandhai STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-065-001/448-A
(PASLA) 		1746003065NRG24120620230113339 12/06/2023 Dhaniram 1746003065WL004683 Dhaniram 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 Dhaniram STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-065-001/448-A
(PASLA) 		1746003065NRG24120620230113340 12/06/2023 Sunita 1746003065WL004683 Sunita 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 Sunita STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-065-001/462-A
(PASLA) 		1746003065NRG24120620230113292 12/06/2023 savita 1746003065WL004681 savita 00415 SBIN0002821 950 950 Processed 16/06/2023 383898817 savita STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-065-001/465
(PASLA) 		1746003065NRG24120620230113341 12/06/2023 RAMKALI 1746003065WL004683 RAMKALI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 RAMKALI STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-065-001/482
(PASLA) 		1746003065NRG24120620230113294 12/06/2023 shankhi 1746003065WL004681 shankhi 00415 SBIN0002821 950 950 Processed 16/06/2023 383898817 shankhi STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-065-001/50
(PASLA) 		1746003065NRG24120620230113319 12/06/2023 Baddi bai 1746003065WL004682 Baddi bai 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Baddibai STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-065-001/500
(PASLA) 		1746003065NRG24120620230113344 12/06/2023 PANCHWATI 1746003065WL004683 PANCHWATI 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 PANCHWATI STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-065-001/500
(PASLA) 		1746003065NRG24120620230113343 12/06/2023 UMESH 1746003065WL004683 UMESH 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 UMESH STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-065-001/515
(PASLA) 		1746003065NRG24120620230113296 12/06/2023 kavita 1746003065WL004681 kavita 00415 SBIN0002821 950 950 Processed 16/06/2023 383898817 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAITHARI MP-46-003-065-001/528
(PASLA) 		1746003065NRG24120620230113320 12/06/2023 umarila 1746003065WL004682 umarila 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 umarila STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-065-001/534-B
(PASLA) 		1746003065NRG24120620230113346 12/06/2023 kunti 1746003065WL004683 kunti 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 kunti STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-065-001/538-A
(PASLA) 		1746003065NRG24120620230113347 12/06/2023 LALLI 1746003065WL004683 LALLI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 LALLI STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-065-001/60
(PASLA) 		1746003065NRG24120620230113321 12/06/2023 Gangawati 1746003065WL004682 Gangawati 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Gangawati STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-065-001/60
(PASLA) 		1746003065NRG24120620230113322 12/06/2023 Rajwati 1746003065WL004682 Rajwati 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAITHARI MP-46-003-065-001/644
(PASLA) 		1746003065NRG24120620230113349 12/06/2023 LAXMI 1746003065WL004683 LAXMI 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAITHARI MP-46-003-065-001/65
(PASLA) 		1746003065NRG24120620230113323 12/06/2023 Radha 1746003065WL004682 Radha 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Radha STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-065-001/66
(PASLA) 		1746003065NRG24120620230113324 12/06/2023 Lally 1746003065WL004682 Lally 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 Lally BANK OF INDIA(508505)
465 JAITHARI MP-46-003-065-001/664
(PASLA) 		1746003065NRG24120620230113325 12/06/2023 atiwariya 1746003065WL004682 atiwariya 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 atiwariya STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-065-001/700
(PASLA) 		1746003065NRG24120620230113351 12/06/2023 aneeta 1746003065WL004683 aneeta 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 aneeta STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-065-001/706
(PASLA) 		1746003065NRG24120620230113326 12/06/2023 shuseela 1746003065WL004682 shuseela 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 shuseela STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-065-001/734
(PASLA) 		1746003065NRG24120620230113352 12/06/2023 lalli 1746003065WL004683 lalli 00415 SBIN0002821 1000 1000 Processed 16/06/2023 383898817 lalli STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-065-001/738
(PASLA) 		1746003065NRG24120620230113353 12/06/2023 GUDIYA 1746003065WL004683 GUDIYA 00415 SBIN0002821 1200 1200 Processed 16/06/2023 383898817 GUDIYA STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-065-001/743
(PASLA) 		1746003065NRG24120620230113327 12/06/2023 BABOL YADAV 1746003065WL004682 BABOL YADAV 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 BABOLYADAV STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-065-001/745
(PASLA) 		1746003065NRG24120620230113328 12/06/2023 tarabai 1746003065WL004682 tarabai 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 tarabai STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-065-001/772
(PASLA) 		1746003065NRG24120620230113354 12/06/2023 GUDIYA 1746003065WL004683 GUDIYA 00415 SBIN0002821 1000 1000 Rejected 16/06/2023 383898817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 JAITHARI MP-46-003-065-001/775
(PASLA) 		1746003065NRG24120620230113300 12/06/2023 tarnee 1746003065WL004681 tarnee 00415 SBIN0002821 1140 1140 Processed 16/06/2023 383898817 tarnee STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-065-001/797
(PASLA) 		1746003065NRG24120620230113356 12/06/2023 JALEBIYA 1746003065WL004683 JALEBIYA 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 JALEBIYA PUNJAB NATIONAL BANK(508568)
475 JAITHARI MP-46-003-065-001/797
(PASLA) 		1746003065NRG24120620230113355 12/06/2023 sanchu 1746003065WL004683 sanchu 00415 SBIN0002821 1400 1400 Processed 16/06/2023 383898817 sanchu STATE BANK OF INDIA(508548)
SubTotal 187730 187730
476 JAITHARI MP-46-003-002-001/112-A
(BAIHAR) 		1746003002NRG24120620230114493 12/06/2023 sakuntala 1746003002WL004741 sakuntala 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 sakuntala STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-002-001/143
(BAIHAR) 		1746003002NRG24100620230104419 12/06/2023 Dauva 1746003002WL004319 Dauva 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 Dauva CENTRAL BANK OF INDIA(607115)
478 JAITHARI MP-46-003-002-001/148-A
(BAIHAR) 		1746003002NRG24120620230114495 12/06/2023 bhandhu 1746003002WL004741 bhandhu 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 bhandhu STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-002-001/181-A
(BAIHAR) 		1746003002NRG24120620230114502 12/06/2023 mankuvar 1746003002WL004741 mankuvar 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 mankuvar CENTRAL BANK OF INDIA(607115)
480 JAITHARI MP-46-003-002-001/190-A
(BAIHAR) 		1746003002NRG24100620230104445 12/06/2023 maya 1746003002WL004320 maya 00415 SBIN0006970 440 440 Processed 16/06/2023 383898817 maya STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-002-001/22-B
(BAIHAR) 		1746003002NRG24100620230104449 12/06/2023 Savitri 1746003002WL004320 Savitri 00415 SBIN0006970 880 880 Processed 16/06/2023 383898817 Savitri STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-002-001/52
(BAIHAR) 		1746003002NRG24120620230114508 12/06/2023 komal 1746003002WL004741 komal 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 komal STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-002-001/67
(BAIHAR) 		1746003002NRG24120620230114517 12/06/2023 Devlal 1746003002WL004741 Devlal 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 Devlal STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-002-001/67
(BAIHAR) 		1746003002NRG24120620230114516 12/06/2023 phulkunvar 1746003002WL004741 phulkunvar 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 phulkunvar STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-002-001/68-A
(BAIHAR) 		1746003002NRG24120620230114518 12/06/2023 heeeravati 1746003002WL004741 heeeravati 00415 SBIN0006970 1320 1320 Processed 16/06/2023 383898817 heeeravati STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-014-001/396-A
(CHHULHA) 		1746003000NRG24120620230111792 12/06/2023 kamleshiya 1746003WL004590 kamleshiya 00415 SBIN0006970 1616 1616 Processed 16/06/2023 383898817 kamleshiya STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-016-001/1179
(CHOLANA) 		1746003016NRG24120620230114675 12/06/2023 Ram singh 1746003016WL004748 Ram singh 00415 SBIN0006970 860 860 Processed 16/06/2023 383898817 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAITHARI MP-46-003-016-001/171-A
(CHOLANA) 		1746003016NRG24120620230114679 12/06/2023 Indrawati Gond 1746003016WL004748 Indrawati Gond 00415 SBIN0006970 1032 1032 Processed 16/06/2023 383898817 IndrawatiGond STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-016-001/229
(CHOLANA) 		1746003016NRG24120620230114682 12/06/2023 Moliya Kewat 1746003016WL004748 Moliya Kewat 00415 SBIN0006970 1032 1032 Processed 16/06/2023 383898817 MoliyaKewat STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-016-001/231
(CHOLANA) 		1746003016NRG24120620230114683 12/06/2023 Bharat singh 1746003016WL004748 Bharat singh 00415 SBIN0006970 688 688 Processed 16/06/2023 383898817 Bharatsingh STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-016-001/232
(CHOLANA) 		1746003016NRG24120620230114684 12/06/2023 RANU SINGH 1746003016WL004748 RANU SINGH 00415 SBIN0006970 1032 1032 Processed 16/06/2023 383898817 RANUSINGH STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-016-001/234
(CHOLANA) 		1746003016NRG24120620230114685 12/06/2023 Santu 1746003016WL004748 Santu 00415 SBIN0006970 860 860 Processed 16/06/2023 383898817 Santu STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-016-001/440-B
(CHOLANA) 		1746003016NRG24120620230114689 12/06/2023 Narendra Singh 1746003016WL004748 Narendra Singh 00415 SBIN0006970 1032 1032 Processed 16/06/2023 383898817 NarendraSingh STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24120620230114691 12/06/2023 Lekha Singh 1746003016WL004748 Lekha Singh 00415 SBIN0006970 1032 1032 Processed 16/06/2023 383898817 LekhaSingh STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-016-001/899
(CHOLANA) 		1746003016NRG24120620230114695 12/06/2023 Naryan Singh 1746003016WL004748 Naryan Singh 00415 SBIN0006970 1032 1032 Processed 16/06/2023 383898817 NaryanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAITHARI MP-46-003-025-001/122-A
(DUDHMANIYA) 		1746003025NRG24120620230114118 12/06/2023 ganadalal 1746003025WL004717 ganadalal 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 ganadalal STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-025-001/124-A
(DUDHMANIYA) 		1746003025NRG24120620230114121 12/06/2023 mantu singh 1746003025WL004717 mantu singh 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 mantusingh STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-025-001/129
(DUDHMANIYA) 		1746003025NRG24120620230114122 12/06/2023 krishna singh 1746003025WL004717 krishna singh 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 krishnasingh STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-025-001/158
(DUDHMANIYA) 		1746003025NRG24120620230114102 12/06/2023 heera singh 1746003025WL004716 heera singh 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 heerasingh STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-025-001/163-A
(DUDHMANIYA) 		1746003025NRG24120620230114125 12/06/2023 prembati 1746003025WL004717 prembati 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 prembati STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-025-001/18-A
(DUDHMANIYA) 		1746003025NRG24120620230114103 12/06/2023 rinja singh 1746003025WL004716 rinja singh 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 rinjasingh STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24120620230114104 12/06/2023 BIJA SINGH 1746003025WL004716 BIJA SINGH 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 BIJASINGH STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-025-001/190
(DUDHMANIYA) 		1746003025NRG24120620230114106 12/06/2023 gopal 1746003025WL004716 gopal 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 gopal STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-025-001/190-A
(DUDHMANIYA) 		1746003025NRG24120620230114107 12/06/2023 kranti bai 1746003025WL004716 kranti bai 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 krantibai STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-025-001/63
(DUDHMANIYA) 		1746003025NRG24120620230114111 12/06/2023 jay singh 1746003025WL004716 jay singh 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 jaysingh STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-025-001/8
(DUDHMANIYA) 		1746003025NRG24120620230114114 12/06/2023 durga bai 1746003025WL004716 durga bai 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 durgabai STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-025-002/127-B
(DUDHMANIYA) 		1746003025NRG24120620230114116 12/06/2023 bhawar singh 1746003025WL004716 bhawar singh 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 bhawarsingh STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-035-001/138
(JHAITAL) 		1746003035NRG24120620230113840 12/06/2023 Santoshi gond 1746003035WL004707 Santoshi gond 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 Santoshigond STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-035-001/140
(JHAITAL) 		1746003035NRG24120620230113650 12/06/2023 chetan singhh 1746003035WL004695 chetan singhh 00415 SBIN0006970 1330 1330 Processed 16/06/2023 383898817 chetansinghh STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-035-001/140
(JHAITAL) 		1746003035NRG24120620230113651 12/06/2023 horil singh 1746003035WL004695 horil singh 00415 SBIN0006970 1330 1330 Processed 16/06/2023 383898817 horilsingh STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-035-001/176-A
(JHAITAL) 		1746003035NRG24120620230113943 12/06/2023 saroja 1746003035WL004711 saroja 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 saroja STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-035-001/200-C
(JHAITAL) 		1746003035NRG24120620230113653 12/06/2023 terasha 1746003035WL004695 terasha 00415 SBIN0006970 1330 1330 Processed 16/06/2023 383898817 terasha STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-035-001/214
(JHAITAL) 		1746003035NRG24120620230113979 12/06/2023 vedna 1746003035WL004711 vedna 00415 SBIN0006970 1000 1000 Processed 16/06/2023 383898817 vedna STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-035-001/229
(JHAITAL) 		1746003035NRG24120620230113989 12/06/2023 komal singh gond 1746003035WL004711 komal singh gond 00415 SBIN0006970 1000 1000 Processed 16/06/2023 383898817 komalsinghgond STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-035-001/24-D
(JHAITAL) 		1746003035NRG24120620230113658 12/06/2023 Bela bai 1746003035WL004696 Bela bai 00415 SBIN0006970 800 800 Processed 16/06/2023 383898817 Belabai STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-035-001/249
(JHAITAL) 		1746003035NRG24120620230111287 12/06/2023 Lalman 1746003035WL004568 Lalman 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 Lalman STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-035-001/254
(JHAITAL) 		1746003035NRG24120620230111291 12/06/2023 babi 1746003035WL004568 babi 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 babi STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-035-001/26-A
(JHAITAL) 		1746003035NRG24120620230113660 12/06/2023 kamalwati 1746003035WL004696 kamalwati 00415 SBIN0006970 800 800 Processed 16/06/2023 383898817 kamalwati STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-035-001/401-A
(JHAITAL) 		1746003035NRG24120620230111295 12/06/2023 nadni 1746003035WL004568 nadni 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 nadni STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-035-001/401-A
(JHAITAL) 		1746003035NRG24120620230111294 12/06/2023 suresh kumar 1746003035WL004568 suresh kumar 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 sureshkumar FINO PAYMENTS BANK LTD(608001)
521 JAITHARI MP-46-003-035-001/41-A
(JHAITAL) 		1746003035NRG24120620230113829 12/06/2023 kamlwati 1746003035WL004706 kamlwati 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 kamlwati STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-035-001/41-A
(JHAITAL) 		1746003035NRG24120620230113828 12/06/2023 raju 1746003035WL004706 raju 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 raju STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-035-001/42-C
(JHAITAL) 		1746003035NRG24120620230113666 12/06/2023 kaushilya 1746003035WL004696 kaushilya 00415 SBIN0006970 600 600 Processed 16/06/2023 383898817 kaushilya STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-035-001/6-A
(JHAITAL) 		1746003035NRG24120620230111301 12/06/2023 rakesh vishkarma 1746003035WL004568 rakesh vishkarma 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 rakeshvishkarma STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-035-001/69-A
(JHAITAL) 		1746003035NRG24120620230113835 12/06/2023 rabina 1746003035WL004706 rabina 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 rabina STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG24120620230113671 12/06/2023 daduram singh 1746003035WL004696 daduram singh 00415 SBIN0006970 600 600 Processed 16/06/2023 383898817 daduramsingh STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-035-001/9-A
(JHAITAL) 		1746003035NRG24120620230113672 12/06/2023 seeta devi 1746003035WL004696 seeta devi 00415 SBIN0006970 600 600 Processed 16/06/2023 383898817 seetadevi STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-046-001/129
(KYONTAR) 		1746003046NRG24120620230114169 12/06/2023 chandrvati 1746003046WL004719 chandrvati 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 chandrvati STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-046-001/166
(KYONTAR) 		1746003046NRG24120620230114174 12/06/2023 kamta bai 1746003046WL004719 kamta bai 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 kamtabai STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-046-001/166
(KYONTAR) 		1746003046NRG24120620230114175 12/06/2023 lali bai 1746003046WL004719 lali bai 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 lalibai STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-046-001/216
(KYONTAR) 		1746003046NRG24120620230114180 12/06/2023 Tijiya 1746003046WL004719 Tijiya 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 Tijiya STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-046-001/236
(KYONTAR) 		1746003046NRG24120620230114185 12/06/2023 lushan dash 1746003046WL004719 lushan dash 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 lushandash STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-046-001/247
(KYONTAR) 		1746003046NRG24120620230114186 12/06/2023 lalita 1746003046WL004719 lalita 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 lalita STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-046-001/272
(KYONTAR) 		1746003046NRG24120620230114191 12/06/2023 parvati bai 1746003046WL004719 parvati bai 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 parvatibai CENTRAL BANK OF INDIA(607115)
535 JAITHARI MP-46-003-046-001/275
(KYONTAR) 		1746003046NRG24120620230114193 12/06/2023 gaytri 1746003046WL004719 gaytri 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 gaytri STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-046-001/275
(KYONTAR) 		1746003046NRG24120620230114192 12/06/2023 ramesh 1746003046WL004719 ramesh 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 ramesh STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-046-001/297
(KYONTAR) 		1746003046NRG24120620230114198 12/06/2023 yasoda 1746003046WL004719 yasoda 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 yasoda STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-046-001/298
(KYONTAR) 		1746003046NRG24120620230114199 12/06/2023 babulal 1746003046WL004719 babulal 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 babulal STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG24120620230114204 12/06/2023 BESAKHU 1746003046WL004719 BESAKHU 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 BESAKHU STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG24120620230114205 12/06/2023 radhabai 1746003046WL004719 radhabai 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 radhabai STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-046-001/385
(KYONTAR) 		1746003046NRG24120620230114209 12/06/2023 Dropti Kol 1746003046WL004719 Dropti Kol 00415 SBIN0006970 1400 1400 Processed 16/06/2023 383898817 DroptiKol STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-046-001/385
(KYONTAR) 		1746003046NRG24120620230114210 12/06/2023 Rajkumar Rathour 1746003046WL004719 Rajkumar Rathour 00415 SBIN0006970 1000 1000 Processed 16/06/2023 383898817 RajkumarRathour STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-046-001/460
(KYONTAR) 		1746003046NRG24120620230114217 12/06/2023 rambai 1746003046WL004719 rambai 00415 SBIN0006970 1000 1000 Processed 16/06/2023 383898817 rambai STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-046-001/745
(KYONTAR) 		1746003046NRG24120620230114222 12/06/2023 usha devi 1746003046WL004719 usha devi 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 ushadevi STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-046-001/75
(KYONTAR) 		1746003046NRG24120620230114223 12/06/2023 meera 1746003046WL004719 meera 00415 SBIN0006970 1000 1000 Rejected 16/06/2023 383898817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 JAITHARI MP-46-003-046-001/773
(KYONTAR) 		1746003046NRG24120620230114224 12/06/2023 ramsundar 1746003046WL004719 ramsundar 00415 SBIN0006970 800 800 Processed 16/06/2023 383898817 ramsundar STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-046-001/810
(KYONTAR) 		1746003046NRG24120620230114227 12/06/2023 fimla 1746003046WL004719 fimla 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 fimla STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-055-001/142-A
(MOHARI) 		1746003055NRG24120620230112345 12/06/2023 Keshkali 1746003055WL004620 Keshkali 00415 SBIN0006970 1260 1260 Processed 16/06/2023 383898817 Keshkali STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-055-001/220
(MOHARI) 		1746003055NRG24120620230112285 12/06/2023 Aashish bai 1746003055WL004618 Aashish bai 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 Aashishbai STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-055-001/610
(MOHARI) 		1746003055NRG24120620230112312 12/06/2023 santosh 1746003055WL004618 santosh 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 santosh BANK OF INDIA(508505)
551 JAITHARI MP-46-003-055-001/610
(MOHARI) 		1746003055NRG24120620230112313 12/06/2023 shyamwati 1746003055WL004618 shyamwati 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 shyamwati STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-055-001/624
(MOHARI) 		1746003055NRG24120620230112318 12/06/2023 papu 1746003055WL004618 papu 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 papu STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-055-001/696
(MOHARI) 		1746003055NRG24120620230112323 12/06/2023 Jaimun 1746003055WL004618 Jaimun 00415 SBIN0006970 1200 1200 Processed 16/06/2023 383898817 Jaimun STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-057-001/108
(NIGAURA) 		1746003057NRG24110620230111004 12/06/2023 RATAN SINGH 1746003057WL004561 RATAN SINGH 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 RATANSINGH STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-057-001/11-A
(NIGAURA) 		1746003057NRG24110620230111006 12/06/2023 MANTI BAI 1746003057WL004561 MANTI BAI 00415 SBIN0006970 1170 1170 Processed 16/06/2023 383898817 MANTIBAI STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-057-001/110
(NIGAURA) 		1746003057NRG24110620230111007 12/06/2023 chammach bai 1746003057WL004561 chammach bai 00415 SBIN0006970 975 975 Processed 16/06/2023 383898817 chammachbai STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-057-001/110-A
(NIGAURA) 		1746003057NRG24110620230111008 12/06/2023 ganpatiya bai 1746003057WL004561 ganpatiya bai 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 ganpatiyabai STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-057-001/113
(NIGAURA) 		1746003057NRG24110620230110965 12/06/2023 MAIKU SINGH DHURVE 1746003057WL004559 MAIKU SINGH DHURVE 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 MAIKUSINGHDHURVE STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-057-001/127
(NIGAURA) 		1746003057NRG24110620230111010 12/06/2023 Rambati 1746003057WL004561 Rambati 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 Rambati STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-057-001/128
(NIGAURA) 		1746003057NRG24110620230111011 12/06/2023 FAGNU SINGH 1746003057WL004561 FAGNU SINGH 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 FAGNUSINGH STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-057-001/129
(NIGAURA) 		1746003057NRG24100620230103957 12/06/2023 Gomti 1746003057WL004290 Gomti 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 Gomti STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-057-001/130-A
(NIGAURA) 		1746003057NRG24110620230111015 12/06/2023 Samratiya Bai 1746003057WL004561 Samratiya Bai 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 SamratiyaBai STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-057-001/136
(NIGAURA) 		1746003057NRG24110620230110967 12/06/2023 KHULAI SINGH 1746003057WL004559 KHULAI SINGH 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 KHULAISINGH STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-057-001/160
(NIGAURA) 		1746003057NRG24110620230110968 12/06/2023 Sukhlal singh 1746003057WL004559 Sukhlal singh 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 Sukhlalsingh STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-057-001/17-A
(NIGAURA) 		1746003057NRG24110620230110969 12/06/2023 Ramti Bai 1746003057WL004559 Ramti Bai 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 RamtiBai STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-057-001/171
(NIGAURA) 		1746003057NRG24100620230103959 12/06/2023 Gendlal Singh 1746003057WL004290 Gendlal Singh 00415 SBIN0006970 764 764 Processed 16/06/2023 383898817 GendlalSingh STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-057-001/171-A
(NIGAURA) 		1746003057NRG24110620230110985 12/06/2023 balwati 1746003057WL004560 balwati 00415 SBIN0006970 1386 1386 Processed 16/06/2023 383898817 balwati STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-057-001/190
(NIGAURA) 		1746003057NRG24110620230111022 12/06/2023 Hiravati 1746003057WL004561 Hiravati 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 Hiravati STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-057-001/192-A
(NIGAURA) 		1746003057NRG24110620230110988 12/06/2023 Anarkali 1746003057WL004560 Anarkali 00415 SBIN0006970 1386 1386 Processed 16/06/2023 383898817 Anarkali STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-057-001/197-A
(NIGAURA) 		1746003057NRG24110620230110972 12/06/2023 Chanda Bai 1746003057WL004559 Chanda Bai 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 ChandaBai STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-057-001/2
(NIGAURA) 		1746003057NRG24100620230103962 12/06/2023 bharti bai 1746003057WL004290 bharti bai 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 bhartibai STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-057-001/2-A
(NIGAURA) 		1746003057NRG24100620230103963 12/06/2023 mamta bai 1746003057WL004290 mamta bai 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 mamtabai STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-057-001/210-A
(NIGAURA) 		1746003057NRG24100620230103965 12/06/2023 Rohan singh 1746003057WL004290 Rohan singh 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 Rohansingh STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-057-001/212
(NIGAURA) 		1746003057NRG24110620230111027 12/06/2023 Ranu 1746003057WL004561 Ranu 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 Ranu STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG24110620230110989 12/06/2023 poonam bai 1746003057WL004560 poonam bai 00415 SBIN0006970 1386 1386 Processed 16/06/2023 383898817 poonambai STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-057-001/216-A
(NIGAURA) 		1746003057NRG24110620230111028 12/06/2023 Bhelan Singh 1746003057WL004561 Bhelan Singh 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 BhelanSingh STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-057-001/216-A
(NIGAURA) 		1746003057NRG24110620230111029 12/06/2023 Mamta 1746003057WL004561 Mamta 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 Mamta STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-057-001/260
(NIGAURA) 		1746003057NRG24110620230110973 12/06/2023 janki devi 1746003057WL004559 janki devi 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 jankidevi STATE BANK OF INDIA(508548)
579 JAITHARI MP-46-003-057-001/269
(NIGAURA) 		1746003057NRG24110620230111032 12/06/2023 mamta bai 1746003057WL004561 mamta bai 00415 SBIN0006970 780 780 Processed 16/06/2023 383898817 mamtabai STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-057-001/271-B
(NIGAURA) 		1746003057NRG24100620230103966 12/06/2023 Samarwati 1746003057WL004290 Samarwati 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 Samarwati STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-057-001/293
(NIGAURA) 		1746003057NRG24110620230110977 12/06/2023 rosan 1746003057WL004559 rosan 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 rosan STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-057-001/414-A
(NIGAURA) 		1746003057NRG24110620230110978 12/06/2023 Besahu singh 1746003057WL004559 Besahu singh 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 Besahusingh STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-057-001/414-A
(NIGAURA) 		1746003057NRG24110620230110979 12/06/2023 Shanti bai 1746003057WL004559 Shanti bai 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 Shantibai STATE BANK OF INDIA(508548)
584 JAITHARI MP-46-003-057-001/42
(NIGAURA) 		1746003057NRG24110620230111040 12/06/2023 Shivprasad Singh 1746003057WL004561 Shivprasad Singh 00415 SBIN0006970 1365 1365 Processed 16/06/2023 383898817 ShivprasadSingh IDBI BANK(607095)
585 JAITHARI MP-46-003-057-001/427
(NIGAURA) 		1746003057NRG24100620230103976 12/06/2023 puspa bai 1746003057WL004290 puspa bai 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 puspabai NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-057-001/452
(NIGAURA) 		1746003057NRG24100620230103981 12/06/2023 Chandvati 1746003057WL004290 Chandvati 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 Chandvati STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-057-001/456
(NIGAURA) 		1746003057NRG24100620230103982 12/06/2023 BEERAN SINGH 1746003057WL004290 BEERAN SINGH 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 BEERANSINGH STATE BANK OF INDIA(508548)
588 JAITHARI MP-46-003-057-001/457
(NIGAURA) 		1746003057NRG24110620230110982 12/06/2023 Sughrat 1746003057WL004559 Sughrat 00415 SBIN0006970 1519 1519 Processed 16/06/2023 383898817 Sughrat STATE BANK OF INDIA(508548)
589 JAITHARI MP-46-003-057-001/459
(NIGAURA) 		1746003057NRG24100620230103985 12/06/2023 ASHA BAI 1746003057WL004290 ASHA BAI 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 ASHABAI STATE BANK OF INDIA(508548)
590 JAITHARI MP-46-003-057-001/470
(NIGAURA) 		1746003057NRG24100620230103987 12/06/2023 awanbati 1746003057WL004290 awanbati 00415 SBIN0006970 1146 1146 Processed 16/06/2023 383898817 awanbati STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-057-001/476
(NIGAURA) 		1746003057NRG24100620230103988 12/06/2023 ful bai 1746003057WL004290 ful bai 00415 SBIN0006970 1146 1146 Processed 16/06/2023 383898817 fulbai STATE BANK OF INDIA(508548)
592 JAITHARI MP-46-003-057-001/57
(NIGAURA) 		1746003057NRG24100620230103989 12/06/2023 SONAVATI 1746003057WL004290 SONAVATI 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 SONAVATI STATE BANK OF INDIA(508548)
593 JAITHARI MP-46-003-057-001/62
(NIGAURA) 		1746003057NRG24110620230110996 12/06/2023 MAIKU SINGH 1746003057WL004560 MAIKU SINGH 00415 SBIN0006970 1188 1188 Processed 16/06/2023 383898817 MAIKUSINGH STATE BANK OF INDIA(508548)
594 JAITHARI MP-46-003-057-001/66
(NIGAURA) 		1746003057NRG24110620230110998 12/06/2023 KALI BAI 1746003057WL004560 KALI BAI 00415 SBIN0006970 396 396 Processed 16/06/2023 383898817 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-057-001/70
(NIGAURA) 		1746003057NRG24110620230110999 12/06/2023 Malti Devi 1746003057WL004560 Malti Devi 00415 SBIN0006970 1386 1386 Processed 16/06/2023 383898817 MaltiDevi STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-057-001/90-A
(NIGAURA) 		1746003057NRG24100620230103997 12/06/2023 Agasiya Bai 1746003057WL004290 Agasiya Bai 00415 SBIN0006970 1337 1337 Processed 16/06/2023 383898817 AgasiyaBai STATE BANK OF INDIA(508548)
597 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24110620230111000 12/06/2023 Devnarayan Singh 1746003057WL004560 Devnarayan Singh 00415 SBIN0006970 198 198 Processed 16/06/2023 383898817 DevnarayanSingh CENTRAL BANK OF INDIA(607115)
598 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24110620230111001 12/06/2023 maikin bai 1746003057WL004560 maikin bai 00415 SBIN0006970 198 198 Processed 16/06/2023 383898817 maikinbai STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-057-001/94
(NIGAURA) 		1746003057NRG24110620230111002 12/06/2023 Priyanka Singh 1746003057WL004560 Priyanka Singh 00415 SBIN0006970 1386 1386 Processed 16/06/2023 383898817 PriyankaSingh STATE BANK OF INDIA(508548)
600 JAITHARI MP-46-003-061-001/215
(PAGANA) 		1746003061NRG24120620230113573 12/06/2023 itwariya 1746003061WL004689 itwariya 00415 SBIN0006970 490 490 Processed 16/06/2023 383898817 itwariya FINO PAYMENTS BANK LTD(608001)
601 JAITHARI MP-46-003-061-001/491-B
(PAGANA) 		1746003061NRG24120620230113597 12/06/2023 jaya bai 1746003061WL004689 jaya bai 00415 SBIN0006970 385 385 Processed 16/06/2023 383898817 jayabai FINO PAYMENTS BANK LTD(608001)
602 JAITHARI MP-46-003-075-001/146-B
(SINDHORA) 		1746003075NRG24120620230114234 12/06/2023 soni bai 1746003075WL004721 soni bai 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 sonibai STATE BANK OF INDIA(508548)
603 JAITHARI MP-46-003-075-001/171
(SINDHORA) 		1746003075NRG24120620230114235 12/06/2023 Babbu agariya 1746003075WL004721 Babbu agariya 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Babbuagariya STATE BANK OF INDIA(508548)
604 JAITHARI MP-46-003-075-001/182-A
(SINDHORA) 		1746003075NRG24110620230109468 12/06/2023 Bhanmati bai 1746003075WL004519 Bhanmati bai 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Bhanmatibai STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-075-001/188
(SINDHORA) 		1746003075NRG24110620230109473 12/06/2023 Teecakvati Singh 1746003075WL004519 Teecakvati Singh 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 TeecakvatiSingh STATE BANK OF INDIA(508548)
606 JAITHARI MP-46-003-075-001/205
(SINDHORA) 		1746003075NRG24110620230109475 12/06/2023 Budla bai 1746003075WL004519 Budla bai 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Budlabai STATE BANK OF INDIA(508548)
607 JAITHARI MP-46-003-075-001/219-A
(SINDHORA) 		1746003075NRG24120620230114236 12/06/2023 Preetam singh 1746003075WL004721 Preetam singh 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Preetamsingh STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-075-001/23
(SINDHORA) 		1746003075NRG24110620230109484 12/06/2023 Babali 1746003075WL004519 Babali 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Babali STATE BANK OF INDIA(508548)
609 JAITHARI MP-46-003-075-001/232
(SINDHORA) 		1746003075NRG24110620230109485 12/06/2023 Sipahilal 1746003075WL004519 Sipahilal 00415 SBIN0006970 1218 1218 Processed 16/06/2023 383898817 Sipahilal STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-075-001/261
(SINDHORA) 		1746003075NRG24110620230109491 12/06/2023 Laugvati 1746003075WL004519 Laugvati 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Laugvati STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-075-001/266
(SINDHORA) 		1746003075NRG24110620230109495 12/06/2023 Lekhanram 1746003075WL004519 Lekhanram 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Lekhanram STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-075-001/271-B
(SINDHORA) 		1746003075NRG24110620230109497 12/06/2023 Indravati 1746003075WL004519 Indravati 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Indravati STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-075-001/271-B
(SINDHORA) 		1746003075NRG24110620230109496 12/06/2023 Ramadheen 1746003075WL004519 Ramadheen 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Ramadheen STATE BANK OF INDIA(508548)
614 JAITHARI MP-46-003-075-001/393
(SINDHORA) 		1746003075NRG24120620230114247 12/06/2023 GENDLAL SINGH 1746003075WL004721 GENDLAL SINGH 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 GENDLALSINGH STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-075-001/394
(SINDHORA) 		1746003075NRG24120620230114248 12/06/2023 BALSAY GOND 1746003075WL004721 BALSAY GOND 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 BALSAYGOND STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-075-001/394
(SINDHORA) 		1746003075NRG24120620230114249 12/06/2023 Bhagwaniya bai 1746003075WL004721 Bhagwaniya bai 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Bhagwaniyabai STATE BANK OF INDIA(508548)
617 JAITHARI MP-46-003-075-001/442
(SINDHORA) 		1746003075NRG24110620230109504 12/06/2023 USHA BAI GOND 1746003075WL004519 USHA BAI GOND 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 USHABAIGOND STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-075-001/458-A
(SINDHORA) 		1746003075NRG24110620230109508 12/06/2023 Sheela 1746003075WL004519 Sheela 00415 SBIN0006970 1218 1218 Processed 16/06/2023 383898817 Sheela STATE BANK OF INDIA(508548)
619 JAITHARI MP-46-003-075-001/471
(SINDHORA) 		1746003075NRG24110620230109509 12/06/2023 Rakesh kumar 1746003075WL004519 Rakesh kumar 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Rakeshkumar STATE BANK OF INDIA(508548)
620 JAITHARI MP-46-003-075-001/478
(SINDHORA) 		1746003075NRG24110620230109511 12/06/2023 Kunti bai 1746003075WL004519 Kunti bai 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Kuntibai STATE BANK OF INDIA(508548)
621 JAITHARI MP-46-003-075-001/483
(SINDHORA) 		1746003075NRG24110620230109512 12/06/2023 Duwasiya 1746003075WL004519 Duwasiya 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 Duwasiya STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-075-001/53-A
(SINDHORA) 		1746003075NRG24120620230114255 12/06/2023 sukhiram 1746003075WL004721 sukhiram 00415 SBIN0006970 1421 1421 Processed 16/06/2023 383898817 sukhiram STATE BANK OF INDIA(508548)
SubTotal 180574 180574
623 JAITHARI MP-46-003-052-001/324-B
(MAJHGWAN) 		1746003052NRG24110620230109220 12/06/2023 yuvraj 1746003052WL004511 yuvraj 00415 SBIN0007223 1140 1140 Processed 16/06/2023 383898817 yuvraj STATE BANK OF INDIA(508548)
SubTotal 1140 1140
624 JAITHARI MP-46-003-055-001/711
(MOHARI) 		1746003055NRG24120620230112327 12/06/2023 Narendra 1746003055WL004618 Narendra 00415 SBIN0007224 1200 1200 Processed 16/06/2023 383898817 Narendra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
625 JAITHARI MP-46-003-016-001/20
(CHOLANA) 		1746003016NRG24120620230114680 12/06/2023 Lakhanlal 1746003016WL004748 Lakhanlal 00415 SBIN0007902 860 860 Processed 16/06/2023 383898817 Lakhanlal STATE BANK OF INDIA(508548)
SubTotal 860 860
626 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG24110620230109250 12/06/2023 MAYA 1746003052WL004511 MAYA 00415 SBIN0030376 1140 1140 Processed 16/06/2023 383898817 MAYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
627 JAITHARI MP-46-003-011-001/161-A
(BIJAUDI) 		1746003011NRG24120620230115460 12/06/2023 preeti yadav 1746003011WL004769 preeti yadav 00462 UCBA0003095 1080 1080 Processed 16/06/2023 383898817 preetiyadav STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-011-001/161-A
(BIJAUDI) 		1746003011NRG24120620230115459 12/06/2023 preeti yadav 1746003011WL004769 preeti yadav 00462 UCBA0003095 1080 1080 Processed 16/06/2023 383898817 preetiyadav BANK OF INDIA(508505)
629 JAITHARI MP-46-003-011-001/252
(BIJAUDI) 		1746003011NRG24120620230115473 12/06/2023 devlal 1746003011WL004769 devlal 00462 UCBA0003095 1080 1080 Processed 16/06/2023 383898817 devlal UCO BANK(607066)
630 JAITHARI MP-46-003-065-001/515
(PASLA) 		1746003065NRG24120620230113295 12/06/2023 Ramavatar 1746003065WL004681 Ramavatar 00462 UCBA0003095 950 950 Processed 16/06/2023 383898817 Ramavatar UCO BANK(607066)
SubTotal 4190 4190
631 JAITHARI MP-46-003-002-001/161-A
(BAIHAR) 		1746003002NRG24120620230114499 12/06/2023 Ramesh 1746003002WL004741 Ramesh 00468 UBIN0563781 1320 1320 Processed 16/06/2023 383898817 Ramesh STATE BANK OF INDIA(508548)
632 JAITHARI MP-46-003-025-001/127-D
(DUDHMANIYA) 		1746003025NRG24120620230114097 12/06/2023 vishsu bai 1746003025WL004716 vishsu bai 00468 UBIN0563781 1200 1200 Processed 16/06/2023 383898817 vishsubai STATE BANK OF INDIA(508548)
633 JAITHARI MP-46-003-025-001/131-B
(DUDHMANIYA) 		1746003025NRG24120620230114099 12/06/2023 rajkumar singh 1746003025WL004716 rajkumar singh 00468 UBIN0563781 1200 1200 Processed 16/06/2023 383898817 rajkumarsingh UNION BANK OF INDIA(508500)
634 JAITHARI MP-46-003-025-001/29
(DUDHMANIYA) 		1746003025NRG24120620230114129 12/06/2023 kiran bai 1746003025WL004717 kiran bai 00468 UBIN0563781 1200 1200 Processed 16/06/2023 383898817 kiranbai UNION BANK OF INDIA(508500)
635 JAITHARI MP-46-003-025-001/97-B
(DUDHMANIYA) 		1746003025NRG24120620230114137 12/06/2023 rajkali singh 1746003025WL004717 rajkali singh 00468 UBIN0563781 1200 1200 Processed 16/06/2023 383898817 rajkalisingh UNION BANK OF INDIA(508500)
636 JAITHARI MP-46-003-055-001/265
(MOHARI) 		1746003055NRG24120620230112291 12/06/2023 puniya pratap gond 1746003055WL004618 puniya pratap gond 00468 UBIN0563781 400 400 Processed 16/06/2023 383898817 puniyapratapgond UNION BANK OF INDIA(508500)
SubTotal 6520 6520
637 JAITHARI MP-46-003-025-001/131
(DUDHMANIYA) 		1746003025NRG24120620230114098 12/06/2023 ramatiya 1746003025WL004716 ramatiya 00666 IDFB0041381 1200 1200 Processed 16/06/2023 383898817 ramatiya IDFC BANK LIMITED(608117)
SubTotal 1200 1200
638 JAITHARI MP-46-003-052-001/205
(MAJHGWAN) 		1746003052NRG24110620230109195 12/06/2023 PARWATI BAIGA 1746003052WL004511 PARWATI BAIGA 00688 FINO0001001 1140 1140 Processed 16/06/2023 383898817 PARWATIBAIGA FINO PAYMENTS BANK LTD(608001)
639 JAITHARI MP-46-003-061-001/115-C
(PAGANA) 		1746003061NRG24120620230113549 12/06/2023 SANTOSHI BAI 1746003061WL004689 SANTOSHI BAI 00688 FINO0001001 490 490 Processed 16/06/2023 383898817 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
640 JAITHARI MP-46-003-061-001/21-A
(PAGANA) 		1746003061NRG24120620230113572 12/06/2023 Yashoda bai 1746003061WL004689 Yashoda bai 00688 FINO0001001 490 490 Processed 16/06/2023 383898817 Yashodabai FINO PAYMENTS BANK LTD(608001)
641 JAITHARI MP-46-003-061-001/326-A
(PAGANA) 		1746003061NRG24120620230113581 12/06/2023 santosh singh 1746003061WL004689 santosh singh 00688 FINO0001001 1540 1540 Processed 16/06/2023 383898817 santoshsingh UNION BANK OF INDIA(508500)
642 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG24120620230113589 12/06/2023 Rukmani 1746003061WL004689 Rukmani 00688 FINO0001001 1540 1540 Processed 16/06/2023 383898817 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 5200 5200
643 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24120620230111816 12/06/2023 Annu kol 1746003WL004590 Annu kol 00688 FINO0001446 1414 1414 Processed 16/06/2023 383898817 Annukol FINO PAYMENTS BANK LTD(608001)
644 JAITHARI MP-46-003-052-001/363-A
(MAJHGWAN) 		1746003052NRG24110620230109229 12/06/2023 Pawan Yadav 1746003052WL004511 Pawan Yadav 00688 FINO0001446 1140 1140 Processed 16/06/2023 383898817 PawanYadav STATE BANK OF INDIA(508548)
645 JAITHARI MP-46-003-061-001/433
(PAGANA) 		1746003061NRG24120620230113592 12/06/2023 Sursh singh 1746003061WL004689 Sursh singh 00688 FINO0001446 1320 1320 Processed 16/06/2023 383898817 Surshsingh FINO PAYMENTS BANK LTD(608001)
646 JAITHARI MP-46-003-061-001/450-D
(PAGANA) 		1746003061NRG24120620230113594 12/06/2023 Narendra 1746003061WL004689 Narendra 00688 FINO0001446 1320 1320 Processed 16/06/2023 383898817 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5194 5194
647 JAITHARI MP-46-003-011-001/164-A
(BIJAUDI) 		1746003011NRG24120620230115465 12/06/2023 MOOLCHAND RAIDAS 1746003011WL004769 MOOLCHAND RAIDAS 00691 IPOS0000001 1080 1080 Processed 16/06/2023 383898817 MOOLCHANDRAIDAS STATE BANK OF INDIA(508548)
648 JAITHARI MP-46-003-011-001/262-C
(BIJAUDI) 		1746003011NRG24120620230115476 12/06/2023 RAJU 1746003011WL004769 RAJU 00691 IPOS0000001 1080 1080 Processed 16/06/2023 383898817 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAITHARI MP-46-003-035-001/430
(JHAITAL) 		1746003035NRG24120620230113667 12/06/2023 Gaytri 1746003035WL004696 Gaytri 00691 IPOS0000001 400 400 Processed 16/06/2023 383898817 Gaytri STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-055-001/208-A
(MOHARI) 		1746003055NRG24120620230112284 12/06/2023 laxmi 1746003055WL004618 laxmi 00691 IPOS0000001 1200 1200 Processed 16/06/2023 383898817 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAITHARI MP-46-003-057-001/126
(NIGAURA) 		1746003057NRG24100620230103954 12/06/2023 Duwasha bai 1746003057WL004290 Duwasha bai 00691 IPOS0000001 1337 1337 Processed 16/06/2023 383898817 Duwashabai INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAITHARI MP-46-003-057-001/31-A
(NIGAURA) 		1746003057NRG24100620230103971 12/06/2023 Jawahar Singh 1746003057WL004290 Jawahar Singh 00691 IPOS0000001 955 955 Processed 16/06/2023 383898817 JawaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6052 6052
653 JAITHARI MP-46-003-016-001/1094
(CHOLANA) 		1746003016NRG24120620230114673 12/06/2023 savti 1746003016WL004748 savti 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 savti STATE BANK OF INDIA(508548)
654 JAITHARI MP-46-003-016-001/1095
(CHOLANA) 		1746003016NRG24120620230114674 12/06/2023 KUNDAN SINGH 1746003016WL004748 KUNDAN SINGH 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-016-001/164
(CHOLANA) 		1746003016NRG24120620230114676 12/06/2023 KUNDAN 1746003016WL004748 KUNDAN 00697 BKID0MG1502 860 860 Processed 16/06/2023 383898817 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-016-001/170-A
(CHOLANA) 		1746003016NRG24120620230114677 12/06/2023 Kamla bai 1746003016WL004748 Kamla bai 00697 BKID0MG1502 860 860 Processed 16/06/2023 383898817 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-016-001/171
(CHOLANA) 		1746003016NRG24120620230114678 12/06/2023 AMAR SINGH 1746003016WL004748 AMAR SINGH 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-016-001/20
(CHOLANA) 		1746003016NRG24120620230114681 12/06/2023 Bharti 1746003016WL004748 Bharti 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 Bharti STATE BANK OF INDIA(508548)
659 JAITHARI MP-46-003-016-001/343
(CHOLANA) 		1746003016NRG24120620230114687 12/06/2023 MAHA SINGH 1746003016WL004748 MAHA SINGH 00697 BKID0MG1502 860 860 Processed 16/06/2023 383898817 MAHASINGH STATE BANK OF INDIA(508548)
660 JAITHARI MP-46-003-016-001/424
(CHOLANA) 		1746003016NRG24120620230114688 12/06/2023 urmila 1746003016WL004748 urmila 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 urmila NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24120620230114690 12/06/2023 PREMWATI 1746003016WL004748 PREMWATI 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-016-001/473
(CHOLANA) 		1746003016NRG24120620230114692 12/06/2023 CHANDRAWATI 1746003016WL004748 CHANDRAWATI 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24120620230114693 12/06/2023 KELAABAI 1746003016WL004748 KELAABAI 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 KELAABAI NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-016-001/949
(CHOLANA) 		1746003016NRG24120620230114696 12/06/2023 sobha singh 1746003016WL004748 sobha singh 00697 BKID0MG1502 1032 1032 Processed 16/06/2023 383898817 sobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAITHARI MP-46-003-034-001/132
(JARIYARI) 		1746003034NRG24110620230109521 12/06/2023 Jagdish Kumar 1746003034WL004521 Jagdish Kumar 00697 BKID0MG1502 816 816 Processed 16/06/2023 383898817 JagdishKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
666 JAITHARI MP-46-003-034-001/216
(JARIYARI) 		1746003034NRG24110620230109527 12/06/2023 KESHAV 1746003034WL004521 KESHAV 00697 BKID0MG1502 816 816 Processed 16/06/2023 383898817 KESHAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
667 JAITHARI MP-46-003-034-001/216
(JARIYARI) 		1746003034NRG24110620230109528 12/06/2023 ROHANI 1746003034WL004521 ROHANI 00697 BKID0MG1502 816 816 Processed 16/06/2023 383898817 ROHANI NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-057-001/105
(NIGAURA) 		1746003057NRG24110620230111003 12/06/2023 GULABIYA BAI 1746003057WL004561 GULABIYA BAI 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-057-001/108
(NIGAURA) 		1746003057NRG24110620230111005 12/06/2023 BIRASIYA BAI 1746003057WL004561 BIRASIYA BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 BIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-057-001/11
(NIGAURA) 		1746003057NRG24100620230103951 12/06/2023 SONBATTI 1746003057WL004290 SONBATTI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 SONBATTI NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-057-001/12
(NIGAURA) 		1746003057NRG24110620230111009 12/06/2023 MUNNEE BAI 1746003057WL004561 MUNNEE BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-057-001/124
(NIGAURA) 		1746003057NRG24100620230103952 12/06/2023 LAL SINGH 1746003057WL004290 LAL SINGH 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 LALSINGH STATE BANK OF INDIA(508548)
673 JAITHARI MP-46-003-057-001/124
(NIGAURA) 		1746003057NRG24100620230103953 12/06/2023 MURAT KALI BAI 1746003057WL004290 MURAT KALI BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 MURATKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-057-001/13
(NIGAURA) 		1746003057NRG24110620230111012 12/06/2023 RAMBAI GOND 1746003057WL004561 RAMBAI GOND 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 RAMBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-057-001/130
(NIGAURA) 		1746003057NRG24110620230111014 12/06/2023 INDU BAI 1746003057WL004561 INDU BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-057-001/145
(NIGAURA) 		1746003057NRG24110620230111016 12/06/2023 NANKU SINGH 1746003057WL004561 NANKU SINGH 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-057-001/146
(NIGAURA) 		1746003057NRG24110620230111018 12/06/2023 GULAB SINGH GOND 1746003057WL004561 GULAB SINGH GOND 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 GULABSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-057-001/169
(NIGAURA) 		1746003057NRG24110620230111019 12/06/2023 BHAGWAT SINGH GOND 1746003057WL004561 BHAGWAT SINGH GOND 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 BHAGWATSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-057-001/169
(NIGAURA) 		1746003057NRG24110620230110984 12/06/2023 MEERA BAI 1746003057WL004560 MEERA BAI 00697 BKID0MG1502 1386 1386 Processed 16/06/2023 383898817 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-057-001/170
(NIGAURA) 		1746003057NRG24100620230103958 12/06/2023 SIYAWATI 1746003057WL004290 SIYAWATI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-057-001/173
(NIGAURA) 		1746003057NRG24110620230111021 12/06/2023 BELABAI 1746003057WL004561 BELABAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 BELABAI STATE BANK OF INDIA(508548)
682 JAITHARI MP-46-003-057-001/173
(NIGAURA) 		1746003057NRG24110620230111020 12/06/2023 SANTOSH SINGH 1746003057WL004561 SANTOSH SINGH 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-057-001/180
(NIGAURA) 		1746003057NRG24100620230103961 12/06/2023 DHOLI BAI 1746003057WL004290 DHOLI BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 DHOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-057-001/197
(NIGAURA) 		1746003057NRG24110620230110971 12/06/2023 MAN SINGH 1746003057WL004559 MAN SINGH 00697 BKID0MG1502 1519 1519 Processed 16/06/2023 383898817 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-057-001/210
(NIGAURA) 		1746003057NRG24100620230103964 12/06/2023 ARJUN SINGH 1746003057WL004290 ARJUN SINGH 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-057-001/228
(NIGAURA) 		1746003057NRG24110620230111030 12/06/2023 SUNITAI 1746003057WL004561 SUNITAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 SUNITAI NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-057-001/246
(NIGAURA) 		1746003057NRG24110620230111031 12/06/2023 MUNNI BAI 1746003057WL004561 MUNNI BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24110620230110991 12/06/2023 SAMUDIYA BAI 1746003057WL004560 SAMUDIYA BAI 00697 BKID0MG1502 1386 1386 Processed 16/06/2023 383898817 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24110620230110990 12/06/2023 SHIVMANGAL SINGH 1746003057WL004560 SHIVMANGAL SINGH 00697 BKID0MG1502 1386 1386 Processed 16/06/2023 383898817 SHIVMANGALSINGH CENTRAL BANK OF INDIA(607115)
690 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG24100620230103968 12/06/2023 ANUPA BAI 1746003057WL004290 ANUPA BAI 00697 BKID0MG1502 1146 1146 Processed 16/06/2023 383898817 ANUPABAI NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-057-001/279
(NIGAURA) 		1746003057NRG24100620230103967 12/06/2023 SEMKALI BAI 1746003057WL004290 SEMKALI BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-057-001/282
(NIGAURA) 		1746003057NRG24110620230110974 12/06/2023 PIYARIYA BAI 1746003057WL004559 PIYARIYA BAI 00697 BKID0MG1502 1519 1519 Processed 16/06/2023 383898817 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-057-001/286
(NIGAURA) 		1746003057NRG24110620230110975 12/06/2023 RAMMI BAI 1746003057WL004559 RAMMI BAI 00697 BKID0MG1502 1519 1519 Processed 16/06/2023 383898817 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-057-001/291
(NIGAURA) 		1746003057NRG24110620230111034 12/06/2023 AMAR SINGH 1746003057WL004561 AMAR SINGH 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 AMARSINGH STATE BANK OF INDIA(508548)
695 JAITHARI MP-46-003-057-001/291
(NIGAURA) 		1746003057NRG24110620230111035 12/06/2023 LEELA BAI 1746003057WL004561 LEELA BAI 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-057-001/293
(NIGAURA) 		1746003057NRG24110620230110976 12/06/2023 SURENDRA PRASAD SAHU 1746003057WL004559 SURENDRA PRASAD SAHU 00697 BKID0MG1502 1519 1519 Processed 16/06/2023 383898817 SURENDRAPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG24100620230103969 12/06/2023 BUDHWARIYA BAI 1746003057WL004290 BUDHWARIYA BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 BUDHWARIYABAI STATE BANK OF INDIA(508548)
698 JAITHARI MP-46-003-057-001/31
(NIGAURA) 		1746003057NRG24100620230103970 12/06/2023 NAHAR SINGH 1746003057WL004290 NAHAR SINGH 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-057-001/32
(NIGAURA) 		1746003057NRG24100620230103972 12/06/2023 SUMITRA 1746003057WL004290 SUMITRA 00697 BKID0MG1502 1146 1146 Processed 16/06/2023 383898817 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG24100620230103973 12/06/2023 LAL JI 1746003057WL004290 LAL JI 00697 BKID0MG1502 1146 1146 Processed 16/06/2023 383898817 LALJI NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-057-001/38
(NIGAURA) 		1746003057NRG24110620230111037 12/06/2023 BESAHNI BAI 1746003057WL004561 BESAHNI BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 BESAHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-057-001/38
(NIGAURA) 		1746003057NRG24110620230111036 12/06/2023 KUNVAR SINGH GOND 1746003057WL004561 KUNVAR SINGH GOND 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 KUNVARSINGHGOND STATE BANK OF INDIA(508548)
703 JAITHARI MP-46-003-057-001/383
(NIGAURA) 		1746003057NRG24110620230111038 12/06/2023 KEMLI BAI 1746003057WL004561 KEMLI BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 KEMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-057-001/385
(NIGAURA) 		1746003057NRG24110620230111039 12/06/2023 GEETA BAI 1746003057WL004561 GEETA BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-057-001/416
(NIGAURA) 		1746003057NRG24100620230103974 12/06/2023 DEVDAS 1746003057WL004290 DEVDAS 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 DEVDAS NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-057-001/427
(NIGAURA) 		1746003057NRG24100620230103975 12/06/2023 AMAR SINGH 1746003057WL004290 AMAR SINGH 00697 BKID0MG1502 1146 1146 Processed 16/06/2023 383898817 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-057-001/428
(NIGAURA) 		1746003057NRG24100620230103977 12/06/2023 SHOBHAN SINGH 1746003057WL004290 SHOBHAN SINGH 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 SHOBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-057-001/428
(NIGAURA) 		1746003057NRG24100620230103978 12/06/2023 URMILA BAI 1746003057WL004290 URMILA BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 URMILABAI STATE BANK OF INDIA(508548)
709 JAITHARI MP-46-003-057-001/439
(NIGAURA) 		1746003057NRG24100620230103980 12/06/2023 RAMESH SINGH GOND 1746003057WL004290 RAMESH SINGH GOND 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 RAMESHSINGHGOND STATE BANK OF INDIA(508548)
710 JAITHARI MP-46-003-057-001/457
(NIGAURA) 		1746003057NRG24110620230110981 12/06/2023 BISNU 1746003057WL004559 BISNU 00697 BKID0MG1502 1519 1519 Processed 16/06/2023 383898817 BISNU STATE BANK OF INDIA(508548)
711 JAITHARI MP-46-003-057-001/458
(NIGAURA) 		1746003057NRG24100620230103983 12/06/2023 SANTKUMARI 1746003057WL004290 SANTKUMARI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-057-001/459
(NIGAURA) 		1746003057NRG24100620230103984 12/06/2023 MOTI SINGH 1746003057WL004290 MOTI SINGH 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-057-001/468
(NIGAURA) 		1746003057NRG24110620230110995 12/06/2023 DHYAN SINGH 1746003057WL004560 DHYAN SINGH 00697 BKID0MG1502 1386 1386 Processed 16/06/2023 383898817 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-057-001/470
(NIGAURA) 		1746003057NRG24100620230103986 12/06/2023 KALYAN SINGH 1746003057WL004290 KALYAN SINGH 00697 BKID0MG1502 1146 1146 Processed 16/06/2023 383898817 KALYANSINGH STATE BANK OF INDIA(508548)
715 JAITHARI MP-46-003-057-001/61
(NIGAURA) 		1746003057NRG24100620230103991 12/06/2023 BIRPATIYA BAI 1746003057WL004290 BIRPATIYA BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 BIRPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-057-001/63
(NIGAURA) 		1746003057NRG24110620230111042 12/06/2023 BHAGWATI 1746003057WL004561 BHAGWATI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-057-001/64
(NIGAURA) 		1746003057NRG24110620230110997 12/06/2023 DHYAN SINGH 1746003057WL004560 DHYAN SINGH 00697 BKID0MG1502 1188 1188 Processed 16/06/2023 383898817 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-057-001/67
(NIGAURA) 		1746003057NRG24110620230111044 12/06/2023 AGHANIYA BAI 1746003057WL004561 AGHANIYA BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-057-001/69
(NIGAURA) 		1746003057NRG24110620230111046 12/06/2023 BIRASIYA BAI 1746003057WL004561 BIRASIYA BAI 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 BIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-057-001/69
(NIGAURA) 		1746003057NRG24110620230111045 12/06/2023 KUNJAN SINGH 1746003057WL004561 KUNJAN SINGH 00697 BKID0MG1502 1170 1170 Processed 16/06/2023 383898817 KUNJANSINGH STATE BANK OF INDIA(508548)
721 JAITHARI MP-46-003-057-001/85
(NIGAURA) 		1746003057NRG24110620230111047 12/06/2023 JEEWAN SINGH 1746003057WL004561 JEEWAN SINGH 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 JEEWANSINGH STATE BANK OF INDIA(508548)
722 JAITHARI MP-46-003-057-001/85
(NIGAURA) 		1746003057NRG24110620230111048 12/06/2023 SONWATI BAI 1746003057WL004561 SONWATI BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 SONWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-057-001/86
(NIGAURA) 		1746003057NRG24100620230103993 12/06/2023 BODHAN SINGH 1746003057WL004290 BODHAN SINGH 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-057-001/87
(NIGAURA) 		1746003057NRG24100620230103994 12/06/2023 SHANTI BAI 1746003057WL004290 SHANTI BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-057-001/89
(NIGAURA) 		1746003057NRG24100620230103995 12/06/2023 MUNNI 1746003057WL004290 MUNNI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-057-001/90
(NIGAURA) 		1746003057NRG24100620230103996 12/06/2023 CHAMELI BAI 1746003057WL004290 CHAMELI BAI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-057-001/93
(NIGAURA) 		1746003057NRG24110620230111051 12/06/2023 MURLEE SINGH GOND 1746003057WL004561 MURLEE SINGH GOND 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 MURLEESINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-057-001/95
(NIGAURA) 		1746003057NRG24110620230111052 12/06/2023 GUDIYA BAI 1746003057WL004561 GUDIYA BAI 00697 BKID0MG1502 1365 1365 Processed 16/06/2023 383898817 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-057-001/96
(NIGAURA) 		1746003057NRG24100620230103998 12/06/2023 MAANMATI 1746003057WL004290 MAANMATI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 MAANMATI NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-057-001/98
(NIGAURA) 		1746003057NRG24100620230104000 12/06/2023 INDRAVATI 1746003057WL004290 INDRAVATI 00697 BKID0MG1502 1337 1337 Processed 16/06/2023 383898817 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97717 97717
731 JAITHARI MP-46-003-052-001/103-C
(MAJHGWAN) 		1746003052NRG24110620230109194 12/06/2023 gangibai 1746003052WL004511 gangibai 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 gangibai NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-052-001/222
(MAJHGWAN) 		1746003052NRG24110620230109198 12/06/2023 unja 1746003052WL004511 unja 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 unja NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-052-001/224
(MAJHGWAN) 		1746003052NRG24110620230109200 12/06/2023 nirasha 1746003052WL004511 nirasha 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 nirasha NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG24110620230109202 12/06/2023 Asha 1746003052WL004511 Asha 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Asha NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG24110620230109201 12/06/2023 Rajivelochan 1746003052WL004511 Rajivelochan 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Rajivelochan NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24110620230107166 12/06/2023 GYANCHAND 1746003052WL004426 GYANCHAND 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 GYANCHAND IDFC BANK LIMITED(608117)
737 JAITHARI MP-46-003-052-001/255-B
(MAJHGWAN) 		1746003052NRG24110620230109204 12/06/2023 muni bai 1746003052WL004511 muni bai 00697 BKID0MG1503 190 190 Processed 16/06/2023 383898817 munibai NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-052-001/264
(MAJHGWAN) 		1746003052NRG24110620230109206 12/06/2023 geeta bai 1746003052WL004511 geeta bai 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 geetabai NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-052-001/264
(MAJHGWAN) 		1746003052NRG24110620230109205 12/06/2023 sukhlal 1746003052WL004511 sukhlal 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-052-001/290
(MAJHGWAN) 		1746003052NRG24110620230109209 12/06/2023 ramcharan 1746003052WL004511 ramcharan 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-052-001/290
(MAJHGWAN) 		1746003052NRG24110620230109210 12/06/2023 shiyawati 1746003052WL004511 shiyawati 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 shiyawati NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-052-001/295-A
(MAJHGWAN) 		1746003052NRG24110620230109211 12/06/2023 Heeralal 1746003052WL004511 Heeralal 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Heeralal IDBI BANK(607095)
743 JAITHARI MP-46-003-052-001/295-A
(MAJHGWAN) 		1746003052NRG24110620230109212 12/06/2023 Lilavati 1746003052WL004511 Lilavati 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Lilavati NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-052-001/302-A
(MAJHGWAN) 		1746003052NRG24110620230109214 12/06/2023 khelan 1746003052WL004511 khelan 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 khelan NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-052-001/308-A
(MAJHGWAN) 		1746003052NRG24110620230107168 12/06/2023 nankamal 1746003052WL004426 nankamal 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 nankamal NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-052-001/308-A
(MAJHGWAN) 		1746003052NRG24110620230107169 12/06/2023 sumetra 1746003052WL004426 sumetra 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 sumetra NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-052-001/311
(MAJHGWAN) 		1746003052NRG24110620230109215 12/06/2023 balakadin 1746003052WL004511 balakadin 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 balakadin NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-052-001/323
(MAJHGWAN) 		1746003052NRG24110620230109217 12/06/2023 Mahadev 1746003052WL004511 Mahadev 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Mahadev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
749 JAITHARI MP-46-003-052-001/324
(MAJHGWAN) 		1746003052NRG24110620230107170 12/06/2023 rambai 1746003052WL004426 rambai 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 rambai BANK OF BARODA(606985)
750 JAITHARI MP-46-003-052-001/326
(MAJHGWAN) 		1746003052NRG24110620230109221 12/06/2023 Mamta 1746003052WL004511 Mamta 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
751 JAITHARI MP-46-003-052-001/330
(MAJHGWAN) 		1746003052NRG24110620230107172 12/06/2023 ashok 1746003052WL004426 ashok 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 ashok NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-052-001/330
(MAJHGWAN) 		1746003052NRG24110620230107171 12/06/2023 khoushal 1746003052WL004426 khoushal 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 khoushal NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-052-001/331
(MAJHGWAN) 		1746003052NRG24110620230109222 12/06/2023 ketram 1746003052WL004511 ketram 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 ketram NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-052-001/331
(MAJHGWAN) 		1746003052NRG24110620230109223 12/06/2023 prabha 1746003052WL004511 prabha 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 prabha NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-052-001/335
(MAJHGWAN) 		1746003052NRG24110620230109224 12/06/2023 jiya lal 1746003052WL004511 jiya lal 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-052-001/352-B
(MAJHGWAN) 		1746003052NRG24110620230109227 12/06/2023 Savitri Patel 1746003052WL004511 Savitri Patel 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 SavitriPatel CANARA BANK(508532)
757 JAITHARI MP-46-003-052-001/358
(MAJHGWAN) 		1746003052NRG24110620230107177 12/06/2023 radha bai 1746003052WL004426 radha bai 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 radhabai NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-052-001/358
(MAJHGWAN) 		1746003052NRG24110620230107176 12/06/2023 ramnivash 1746003052WL004426 ramnivash 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 ramnivash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
759 JAITHARI MP-46-003-052-001/379-A
(MAJHGWAN) 		1746003052NRG24110620230107179 12/06/2023 chanda 1746003052WL004426 chanda 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 chanda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
760 JAITHARI MP-46-003-052-001/379-A
(MAJHGWAN) 		1746003052NRG24110620230107178 12/06/2023 rajendra yadav 1746003052WL004426 rajendra yadav 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 rajendrayadav NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-052-001/384-B
(MAJHGWAN) 		1746003052NRG24110620230109231 12/06/2023 Ajay 1746003052WL004511 Ajay 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Ajay STATE BANK OF INDIA(508548)
762 JAITHARI MP-46-003-052-001/415
(MAJHGWAN) 		1746003052NRG24110620230107182 12/06/2023 BAISAKHIYA 1746003052WL004426 BAISAKHIYA 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-052-001/429
(MAJHGWAN) 		1746003052NRG24110620230109232 12/06/2023 charaki 1746003052WL004511 charaki 00697 BKID0MG1503 190 190 Processed 16/06/2023 383898817 charaki NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-052-001/444-A
(MAJHGWAN) 		1746003052NRG24110620230107184 12/06/2023 SANTOSHI 1746003052WL004426 SANTOSHI 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24110620230107186 12/06/2023 CHOTELAL 1746003052WL004426 CHOTELAL 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24110620230107185 12/06/2023 paremdash 1746003052WL004426 paremdash 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 paremdash BANK OF INDIA(508505)
767 JAITHARI MP-46-003-052-001/579-A
(MAJHGWAN) 		1746003052NRG24110620230109241 12/06/2023 AJAY 1746003052WL004511 AJAY 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 AJAY IDBI BANK(607095)
768 JAITHARI MP-46-003-052-001/580
(MAJHGWAN) 		1746003052NRG24110620230109243 12/06/2023 vijay 1746003052WL004511 vijay 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 vijay NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-052-001/607
(MAJHGWAN) 		1746003052NRG24110620230109246 12/06/2023 preeti 1746003052WL004511 preeti 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 preeti NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-052-001/607
(MAJHGWAN) 		1746003052NRG24110620230109245 12/06/2023 RAMJI 1746003052WL004511 RAMJI 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-052-001/61
(MAJHGWAN) 		1746003052NRG24110620230107196 12/06/2023 Narvadiya 1746003052WL004426 Narvadiya 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-052-001/88
(MAJHGWAN) 		1746003052NRG24110620230109248 12/06/2023 parwati 1746003052WL004511 parwati 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 parwati NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-052-001/93
(MAJHGWAN) 		1746003052NRG24110620230109252 12/06/2023 premlal 1746003052WL004511 premlal 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 premlal NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-052-001/95
(MAJHGWAN) 		1746003052NRG24110620230109253 12/06/2023 beshahani 1746003052WL004511 beshahani 00697 BKID0MG1503 380 380 Processed 16/06/2023 383898817 beshahani NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-052-001/98-A
(MAJHGWAN) 		1746003052NRG24110620230107197 12/06/2023 BOLA 1746003052WL004426 BOLA 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 BOLA NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-052-001/98-A
(MAJHGWAN) 		1746003052NRG24110620230107198 12/06/2023 LALITA 1746003052WL004426 LALITA 00697 BKID0MG1503 1140 1140 Processed 16/06/2023 383898817 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49780 49780
777 JAITHARI MP-46-003-018-002/22
() 		1746003018NRG24120620230113142 12/06/2023 Manik lal 1746003018WL004660 Manik lal 00697 BKID0NAMRGB 570 570 Processed 16/06/2023 383898817 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-018-002/34
() 		1746003018NRG24120620230113134 12/06/2023 sankar kol 1746003018WL004657 sankar kol 00697 BKID0NAMRGB 380 380 Processed 16/06/2023 383898817 sankarkol NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-052-001/276
(MAJHGWAN) 		1746003052NRG24110620230109207 12/06/2023 phooli bai 1746003052WL004511 phooli bai 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383898817 phoolibai NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-052-001/552-A
(MAJHGWAN) 		1746003052NRG24110620230107195 12/06/2023 PREM 1746003052WL004426 PREM 00697 BKID0NAMRGB 1140 1140 Processed 16/06/2023 383898817 PREM NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-057-001/113
(NIGAURA) 		1746003057NRG24110620230110966 12/06/2023 Janmati 1746003057WL004559 Janmati 00697 BKID0NAMRGB 1519 1519 Processed 16/06/2023 383898817 Janmati INDUSIND BANK(607189)
782 JAITHARI MP-46-003-057-001/171
(NIGAURA) 		1746003057NRG24100620230103960 12/06/2023 Gulab wati Singh 1746003057WL004290 Gulab wati Singh 00697 BKID0NAMRGB 1337 1337 Processed 16/06/2023 383898817 GulabwatiSingh UNION BANK OF INDIA(508500)
783 JAITHARI MP-46-003-057-001/179-A
(NIGAURA) 		1746003057NRG24110620230110970 12/06/2023 Omprakash 1746003057WL004559 Omprakash 00697 BKID0NAMRGB 1519 1519 Processed 16/06/2023 383898817 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-057-001/188-A
(NIGAURA) 		1746003057NRG24110620230110986 12/06/2023 Ram Singh 1746003057WL004560 Ram Singh 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383898817 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-057-001/190-A
(NIGAURA) 		1746003057NRG24110620230111023 12/06/2023 Sita bai 1746003057WL004561 Sita bai 00697 BKID0NAMRGB 1365 1365 Processed 16/06/2023 383898817 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-057-001/193-A
(NIGAURA) 		1746003057NRG24110620230111024 12/06/2023 Chhotelal 1746003057WL004561 Chhotelal 00697 BKID0NAMRGB 1365 1365 Processed 16/06/2023 383898817 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-057-001/193-A
(NIGAURA) 		1746003057NRG24110620230111025 12/06/2023 Ram Bai 1746003057WL004561 Ram Bai 00697 BKID0NAMRGB 1170 1170 Processed 16/06/2023 383898817 RamBai STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-057-001/271
(NIGAURA) 		1746003057NRG24110620230110992 12/06/2023 Ashwani Bai 1746003057WL004560 Ashwani Bai 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383898817 AshwaniBai STATE BANK OF INDIA(508548)
789 JAITHARI MP-46-003-057-001/273-A
(NIGAURA) 		1746003057NRG24110620230110994 12/06/2023 Sonmati 1746003057WL004560 Sonmati 00697 BKID0NAMRGB 1188 1188 Processed 16/06/2023 383898817 Sonmati STATE BANK OF INDIA(508548)
790 JAITHARI MP-46-003-057-001/278
(NIGAURA) 		1746003057NRG24110620230111033 12/06/2023 Hiriya bai 1746003057WL004561 Hiriya bai 00697 BKID0NAMRGB 1365 1365 Processed 16/06/2023 383898817 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
791 JAITHARI MP-46-003-057-001/57-A
(NIGAURA) 		1746003057NRG24100620230103990 12/06/2023 Bharti Bai 1746003057WL004290 Bharti Bai 00697 BKID0NAMRGB 1337 1337 Processed 16/06/2023 383898817 BhartiBai STATE BANK OF INDIA(508548)
792 JAITHARI MP-46-003-057-001/61-A
(NIGAURA) 		1746003057NRG24100620230103992 12/06/2023 THakur singh 1746003057WL004290 THakur singh 00697 BKID0NAMRGB 1337 1337 Processed 16/06/2023 383898817 THakursingh NARMADA JHABUA GRAMIN BANK(508515)
793 JAITHARI MP-46-003-057-001/85-A
(NIGAURA) 		1746003057NRG24110620230111049 12/06/2023 man singh 1746003057WL004561 man singh 00697 BKID0NAMRGB 1170 1170 Processed 16/06/2023 383898817 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20674 20674
794 JAITHARI MP-46-003-002-001/22-B
(BAIHAR) 		1746003002NRG24100620230104448 12/06/2023 Suresh Gond 1746003002WL004320 Suresh Gond 00703 AIRP0000001 660 660 Processed 16/06/2023 383898817 SureshGond AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAITHARI MP-46-003-052-001/612
(MAJHGWAN) 		1746003052NRG24110620230109247 12/06/2023 suraj 1746003052WL004511 suraj 00703 AIRP0000001 1140 1140 Processed 16/06/2023 383898817 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 957952 957952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_120623APB_FTO_86584 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1520
2 JAITHARI MP1746003_120623APB_FTO_86584 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1140
3 JAITHARI MP1746003_120623APB_FTO_86584 Bank of India BKID0009416 ANUPPUR 28978
4 JAITHARI MP1746003_120623APB_FTO_86584 Canara Bank CNRB0001412 SHAHDOL 1080
5 JAITHARI MP1746003_120623APB_FTO_86584 Canara Bank CNRB0003728 ANUPPUR 6880
6 JAITHARI MP1746003_120623APB_FTO_86584 Central Bank Of India CBIN0281188 JAITHARI 224171
7 JAITHARI MP1746003_120623APB_FTO_86584 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4540
8 JAITHARI MP1746003_120623APB_FTO_86584 Central Bank Of India CBIN0282045 JAITPUR 950
9 JAITHARI MP1746003_120623APB_FTO_86584 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1140
10 JAITHARI MP1746003_120623APB_FTO_86584 Central Bank Of India CBIN0282147 VENKATNAGAR 86072
11 JAITHARI MP1746003_120623APB_FTO_86584 HDFC bank HDFC0004135 ANUPPUR 1140
12 JAITHARI MP1746003_120623APB_FTO_86584 IDBI Bank IBKL0001068 ARERA COLONY ,BHOPAL 1200
13 JAITHARI MP1746003_120623APB_FTO_86584 IDBI Bank IBKL0001551 ANUPPUR 5135
14 JAITHARI MP1746003_120623APB_FTO_86584 ICICI BANK ICIC0003260 ANUPPUR 1260
15 JAITHARI MP1746003_120623APB_FTO_86584 Indian Bank IDIB000A645 Anuppur 18355
16 JAITHARI MP1746003_120623APB_FTO_86584 Punjab National Bank PUNB0624000 ANUPPUR MP 2280
17 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0001428 AMLAI 1140
18 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0002821 ANUPPUR 187730
19 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0006970 JAITHARI 180574
20 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0007223 BURHAR 1140
21 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
22 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0007902 KOTMA COLLIERY 860
23 JAITHARI MP1746003_120623APB_FTO_86584 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
24 JAITHARI MP1746003_120623APB_FTO_86584 UCO Bank UCBA0003095 ANUPPUR 4190
25 JAITHARI MP1746003_120623APB_FTO_86584 Union Bank of India UBIN0563781 ANUPPUR 6520
26 JAITHARI MP1746003_120623APB_FTO_86584 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
27 JAITHARI MP1746003_120623APB_FTO_86584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5200
28 JAITHARI MP1746003_120623APB_FTO_86584 Fino Payments Bank Ltd FINO0001446 MP RO 5194
29 JAITHARI MP1746003_120623APB_FTO_86584 India Post Payments Bank IPOS0000001 Shahdol 6052
30 JAITHARI MP1746003_120623APB_FTO_86584 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 97717
31 JAITHARI MP1746003_120623APB_FTO_86584 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 49780
32 JAITHARI MP1746003_120623APB_FTO_86584 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 570
33 JAITHARI MP1746003_120623APB_FTO_86584 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2280
34 JAITHARI MP1746003_120623APB_FTO_86584 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 17444
35 JAITHARI MP1746003_120623APB_FTO_86584 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 380
36 JAITHARI MP1746003_120623APB_FTO_86584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

Download In Excel