Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_220623APB_FTO_119247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-039-001/394-B
(KELHORI) 		1746003039NRG24210620230161465 22/06/2023 kotiya yadav 1746003039WL006747 kotiya yadav 00045 BARB0CHACHA 204 204 Processed 28/06/2023 591328638 kotiyayadav BANK OF BARODA(606985)
2 JAITHARI MP-46-003-039-001/394-B
(KELHORI) 		1746003039NRG24220620230166587 22/06/2023 kotiya yadav 1746003039WL006986 kotiya yadav 00045 BARB0CHACHA 204 204 Processed 28/06/2023 591328638 kotiyayadav BANK OF BARODA(606985)
3 JAITHARI MP-46-003-039-001/433-A
(KELHORI) 		1746003039NRG24210620230161467 22/06/2023 Rajvati 1746003039WL006747 Rajvati 00045 BARB0CHACHA 204 204 Processed 28/06/2023 591328638 Rajvati BANK OF BARODA(606985)
4 JAITHARI MP-46-003-054-001/770
(MEDIYARAS) 		1746003054NRG24210620230161544 22/06/2023 Manoj soni 1746003054WL006751 Manoj soni 00045 BARB0CHACHA 800 800 Processed 28/06/2023 591328638 Manojsoni BANK OF BARODA(606985)
5 JAITHARI MP-46-003-069-002/113
(PODI-2) 		1746003069NRG24220620230164689 22/06/2023 Besiakhu 1746003069WL006923 Besiakhu 00045 BARB0CHACHA 1140 1140 Processed 28/06/2023 591328638 Besiakhu PUNJAB NATIONAL BANK(508568)
6 JAITHARI MP-46-003-069-002/208
(PODI-2) 		1746003069NRG24220620230164707 22/06/2023 davlal 1746003069WL006923 davlal 00045 BARB0CHACHA 1140 1140 Processed 28/06/2023 591328638 davlal BANK OF BARODA(606985)
SubTotal 3692 3692
7 JAITHARI MP-46-003-024-002/147
(DONGRATOLA) 		1746003024NRG24220620230162275 22/06/2023 premiya 1746003024WL006826 premiya 00045 BARB0DHANPU 1428 1428 Processed 28/06/2023 591328638 premiya BANK OF BARODA(606985)
8 JAITHARI MP-46-003-039-001/433-A
(KELHORI) 		1746003039NRG24210620230161466 22/06/2023 Bajnath 1746003039WL006747 Bajnath 00045 BARB0DHANPU 204 204 Processed 28/06/2023 591328638 Bajnath BANK OF BARODA(606985)
SubTotal 1632 1632
9 JAITHARI MP-46-003-011-001/180-A
(BIJAUDI) 		1746003011NRG24220620230162164 22/06/2023 rajkumar 1746003011WL006822 rajkumar 00048 BKID0009416 1200 1200 Processed 28/06/2023 591328638 rajkumar BANK OF INDIA(508505)
10 JAITHARI MP-46-003-049-001/138
(LAKHANPUR) 		1746003000NRG24210620230161811 22/06/2023 suraj 1746003WL006802 suraj 00048 BKID0009416 1505 1505 Processed 28/06/2023 591328638 suraj BANK OF INDIA(508505)
11 JAITHARI MP-46-003-049-002/141
(LAKHANPUR) 		1746003000NRG24210620230161821 22/06/2023 Asha bai 1746003WL006802 Asha bai 00048 BKID0009416 1505 1505 Processed 28/06/2023 591328638 Ashabai BANK OF INDIA(508505)
12 JAITHARI MP-46-003-049-002/162
(LAKHANPUR) 		1746003000NRG24210620230161831 22/06/2023 meera bai 1746003WL006802 meera bai 00048 BKID0009416 1505 1505 Processed 28/06/2023 591328638 meerabai BANK OF INDIA(508505)
13 JAITHARI MP-46-003-049-002/173
(LAKHANPUR) 		1746003000NRG24210620230161836 22/06/2023 KESHANI 1746003WL006802 KESHANI 00048 BKID0009416 1505 1505 Processed 28/06/2023 591328638 KESHANI BANK OF INDIA(508505)
14 JAITHARI MP-46-003-050-001/535
(LAPTA) 		1746003000NRG24220620230162004 22/06/2023 Radheshyam rathour 1746003WL006813 Radheshyam rathour 00048 BKID0009416 1400 1400 Processed 28/06/2023 591328638 Radheshyamrathour INDIAN BANK(607105)
15 JAITHARI MP-46-003-055-001/293
(MOHARI) 		1746003055NRG24220620230164098 22/06/2023 bhaiyalal 1746003055WL006903 bhaiyalal 00048 BKID0009416 1200 1200 Processed 28/06/2023 591328638 bhaiyalal CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-055-001/389
(MOHARI) 		1746003055NRG24220620230164103 22/06/2023 Mahendra 1746003055WL006903 Mahendra 00048 BKID0009416 1200 1200 Processed 28/06/2023 591328638 Mahendra BANK OF INDIA(508505)
17 JAITHARI MP-46-003-055-001/642
(MOHARI) 		1746003055NRG24220620230164114 22/06/2023 VIRASIYA 1746003055WL006905 VIRASIYA 00048 BKID0009416 1200 1200 Processed 28/06/2023 591328638 VIRASIYA BANK OF INDIA(508505)
18 JAITHARI MP-46-003-069-002/58-A
(PODI-2) 		1746003069NRG24220620230164716 22/06/2023 buttu 1746003069WL006923 buttu 00048 BKID0009416 1140 1140 Processed 28/06/2023 591328638 buttu BANK OF INDIA(508505)
SubTotal 13360 13360
19 JAITHARI MP-46-003-024-003/65-A
(DONGRATOLA) 		1746003024NRG24220620230162287 22/06/2023 SANTOSH 1746003024WL006828 SANTOSH 00078 CNRB0003728 1428 1428 Processed 28/06/2023 591328638 SANTOSH CANARA BANK(508532)
20 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003000NRG24210620230161798 22/06/2023 rammanohar 1746003WL006801 rammanohar 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 rammanohar CANARA BANK(508532)
21 JAITHARI MP-46-003-049-001/181
(LAKHANPUR) 		1746003000NRG24210620230161802 22/06/2023 bhagarathi 1746003WL006801 bhagarathi 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 bhagarathi CANARA BANK(508532)
22 JAITHARI MP-46-003-049-001/182
(LAKHANPUR) 		1746003000NRG24210620230161803 22/06/2023 ramesh 1746003WL006801 ramesh 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 ramesh CANARA BANK(508532)
23 JAITHARI MP-46-003-049-001/285
(LAKHANPUR) 		1746003000NRG24210620230161804 22/06/2023 bharat 1746003WL006801 bharat 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 bharat CANARA BANK(508532)
24 JAITHARI MP-46-003-049-002/13
(LAKHANPUR) 		1746003000NRG24210620230161817 22/06/2023 asha 1746003WL006802 asha 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 asha NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-049-002/154
(LAKHANPUR) 		1746003000NRG24210620230161826 22/06/2023 Anusuiya 1746003WL006802 Anusuiya 00078 CNRB0003728 860 860 Processed 28/06/2023 591328638 Anusuiya CANARA BANK(508532)
26 JAITHARI MP-46-003-049-002/163
(LAKHANPUR) 		1746003000NRG24210620230161832 22/06/2023 Munni bai 1746003WL006802 Munni bai 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 Munnibai CANARA BANK(508532)
27 JAITHARI MP-46-003-049-002/164
(LAKHANPUR) 		1746003000NRG24210620230161833 22/06/2023 rajvati 1746003WL006802 rajvati 00078 CNRB0003728 1505 1505 Processed 28/06/2023 591328638 rajvati CANARA BANK(508532)
28 JAITHARI MP-46-003-049-002/44
(LAKHANPUR) 		1746003000NRG24210620230161843 22/06/2023 Mangal 1746003WL006802 Mangal 00078 CNRB0003728 1290 1290 Processed 28/06/2023 591328638 Mangal CANARA BANK(508532)
29 JAITHARI MP-46-003-049-002/50
(LAKHANPUR) 		1746003000NRG24210620230161845 22/06/2023 Savita 1746003WL006802 Savita 00078 CNRB0003728 1290 1290 Processed 28/06/2023 591328638 Savita CANARA BANK(508532)
30 JAITHARI MP-46-003-049-002/52
(LAKHANPUR) 		1746003000NRG24210620230161846 22/06/2023 Kranti 1746003WL006802 Kranti 00078 CNRB0003728 1290 1290 Processed 28/06/2023 591328638 Kranti STATE BANK OF INDIA(508548)
SubTotal 16693 16693
31 JAITHARI MP-46-003-016-001/527
(CHOLANA) 		1746003016NRG24220620230163551 22/06/2023 Amar Singh 1746003016WL006878 Amar Singh 00089 CBIN0281188 1038 1038 Processed 28/06/2023 591328638 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAITHARI MP-46-003-028-002/261
(GAURELA) 		1746003028NRG24220620230164266 22/06/2023 KUBER SINGH 1746003028WL006913 KUBER SINGH 00089 CBIN0281188 3060 3060 Processed 28/06/2023 591328638 KUBERSINGH CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-028-002/261
(GAURELA) 		1746003028NRG24220620230164265 22/06/2023 rambhajan 1746003028WL006913 rambhajan 00089 CBIN0281188 3060 3060 Processed 28/06/2023 591328638 rambhajan CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-031-002/109-A
(GORSI) 		1746003031NRG24220620230165878 22/06/2023 narayan 1746003031WL006956 narayan 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 narayan BANK OF INDIA(508505)
35 JAITHARI MP-46-003-031-002/131
(GORSI) 		1746003031NRG24220620230165882 22/06/2023 ramesh 1746003031WL006956 ramesh 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 ramesh CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-031-002/25-A
(GORSI) 		1746003031NRG24220620230165883 22/06/2023 suneeta 1746003031WL006956 suneeta 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 suneeta STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-031-002/26
(GORSI) 		1746003031NRG24220620230165884 22/06/2023 kalavati 1746003031WL006956 kalavati 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 kalavati NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-031-002/37-A
(GORSI) 		1746003031NRG24220620230165888 22/06/2023 jyoti 1746003031WL006956 jyoti 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 jyoti STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-031-002/37-A
(GORSI) 		1746003031NRG24220620230165887 22/06/2023 omprakash 1746003031WL006956 omprakash 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 omprakash CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-031-002/43
(GORSI) 		1746003031NRG24220620230165889 22/06/2023 dvarika bai 1746003031WL006956 dvarika bai 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 dvarikabai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-031-002/50
(GORSI) 		1746003031NRG24220620230165894 22/06/2023 foola 1746003031WL006956 foola 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 foola CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-031-002/50
(GORSI) 		1746003031NRG24220620230165893 22/06/2023 mayaram 1746003031WL006956 mayaram 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 mayaram CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-031-002/50-A
(GORSI) 		1746003031NRG24220620230165895 22/06/2023 Lalman 1746003031WL006956 Lalman 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Lalman CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-031-002/54
(GORSI) 		1746003031NRG24220620230165897 22/06/2023 Birendra 1746003031WL006956 Birendra 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Birendra CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-031-002/68
(GORSI) 		1746003031NRG24220620230165900 22/06/2023 shankar 1746003031WL006956 shankar 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 shankar STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-031-002/68
(GORSI) 		1746003031NRG24220620230165901 22/06/2023 shnakumari 1746003031WL006956 shnakumari 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 shnakumari CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-031-002/81
(GORSI) 		1746003031NRG24220620230165902 22/06/2023 fulbai 1746003031WL006956 fulbai 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 fulbai CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-043-001/10
(KHOLHADI) 		1746003043NRG24220620230165654 22/06/2023 ramkhelawan 1746003043WL006949 ramkhelawan 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 ramkhelawan CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-001/108-A
(KHOLHADI) 		1746003043NRG24220620230165655 22/06/2023 ramkripal singh 1746003043WL006949 ramkripal singh 00089 CBIN0281188 680 680 Processed 28/06/2023 591328638 ramkripalsingh STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-043-001/109-D
(KHOLHADI) 		1746003043NRG24220620230165656 22/06/2023 sajan singh gond 1746003043WL006949 sajan singh gond 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 sajansinghgond CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-043-001/136-B
(KHOLHADI) 		1746003043NRG24220620230165658 22/06/2023 sudhar singh gond 1746003043WL006949 sudhar singh gond 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 sudharsinghgond CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG24220620230165659 22/06/2023 LALMAN 1746003043WL006949 LALMAN 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 LALMAN CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG24220620230165660 22/06/2023 shyambai 1746003043WL006949 shyambai 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 shyambai CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24220620230165662 22/06/2023 hansu singh 1746003043WL006949 hansu singh 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 hansusingh CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-043-001/162
(KHOLHADI) 		1746003043NRG24220620230165663 22/06/2023 MANSIGH 1746003043WL006949 MANSIGH 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 MANSIGH CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/162-B
(KHOLHADI) 		1746003043NRG24220620230165664 22/06/2023 sughrat 1746003043WL006949 sughrat 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 sughrat CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG24220620230165667 22/06/2023 TULA BAI 1746003043WL006949 TULA BAI 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 TULABAI CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG24220620230165669 22/06/2023 ajay singh 1746003043WL006949 ajay singh 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 ajaysingh STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-043-001/176-A
(KHOLHADI) 		1746003043NRG24220620230165670 22/06/2023 Charandas 1746003043WL006949 Charandas 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Charandas INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAITHARI MP-46-003-043-001/176-A
(KHOLHADI) 		1746003043NRG24220620230165671 22/06/2023 Maikin 1746003043WL006949 Maikin 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Maikin CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24220620230165673 22/06/2023 RAJKUMAR 1746003043WL006949 RAJKUMAR 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 RAJKUMAR STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-043-001/3
(KHOLHADI) 		1746003043NRG24220620230165675 22/06/2023 mansingh 1746003043WL006949 mansingh 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 mansingh CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-043-001/3
(KHOLHADI) 		1746003043NRG24220620230165676 22/06/2023 parwati 1746003043WL006949 parwati 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 parwati CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-043-001/32-B
(KHOLHADI) 		1746003043NRG24220620230165677 22/06/2023 jaya gond 1746003043WL006949 jaya gond 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 jayagond CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24220620230165679 22/06/2023 ram manohar 1746003043WL006949 ram manohar 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 rammanohar STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-043-001/37
(KHOLHADI) 		1746003043NRG24220620230165680 22/06/2023 CHAIN SINGH 1746003043WL006949 CHAIN SINGH 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 CHAINSINGH CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/37
(KHOLHADI) 		1746003043NRG24220620230165681 22/06/2023 munni bai 1746003043WL006949 munni bai 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 munnibai CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-043-001/37-A
(KHOLHADI) 		1746003043NRG24220620230165682 22/06/2023 bimlesh singh 1746003043WL006949 bimlesh singh 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 bimleshsingh STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-043-001/38
(KHOLHADI) 		1746003043NRG24220620230165684 22/06/2023 shivprasad 1746003043WL006949 shivprasad 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 shivprasad CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-043-001/407
(KHOLHADI) 		1746003043NRG24220620230165686 22/06/2023 SUKHSEN SINGH 1746003043WL006949 SUKHSEN SINGH 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-043-001/442-A
(KHOLHADI) 		1746003043NRG24220620230165689 22/06/2023 MANMATI SINGH GOND 1746003043WL006949 MANMATI SINGH GOND 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 MANMATISINGHGOND CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG24220620230165691 22/06/2023 chamnabai 1746003043WL006949 chamnabai 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 chamnabai CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24220620230165696 22/06/2023 Gorelal 1746003043WL006949 Gorelal 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 Gorelal CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24220620230165697 22/06/2023 rajmati 1746003043WL006949 rajmati 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 rajmati CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-001/74-A
(KHOLHADI) 		1746003043NRG24220620230165698 22/06/2023 mangal singh 1746003043WL006949 mangal singh 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 mangalsingh STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-043-001/74-B
(KHOLHADI) 		1746003043NRG24220620230165699 22/06/2023 DINESH SINGH 1746003043WL006949 DINESH SINGH 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591328638 DINESHSINGH CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-051-001/116
(MAHUDA) 		1746003051NRG24220620230166346 22/06/2023 Ramkhelawan 1746003051WL006978 Ramkhelawan 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Ramkhelawan CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-051-001/215
(MAHUDA) 		1746003051NRG24220620230166355 22/06/2023 ashish rathour 1746003051WL006978 ashish rathour 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 ashishrathour CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-051-001/243-A
(MAHUDA) 		1746003051NRG24220620230166362 22/06/2023 Hariom rathour 1746003051WL006978 Hariom rathour 00089 CBIN0281188 1200 1200 Processed 29/06/2023 591328638 Hariomrathour IDFC BANK LIMITED(608117)
80 JAITHARI MP-46-003-051-001/286-B
(MAHUDA) 		1746003051NRG24220620230166366 22/06/2023 manoj kumar rathour 1746003051WL006978 manoj kumar rathour 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 manojkumarrathour STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-051-001/445
(MAHUDA) 		1746003051NRG24220620230166370 22/06/2023 Ram prasad rathour 1746003051WL006978 Ram prasad rathour 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Ramprasadrathour INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAITHARI MP-46-003-055-001/82
(MOHARI) 		1746003055NRG24220620230164089 22/06/2023 Kuar 1746003055WL006902 Kuar 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Kuar STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-060-001/163
(PADARIYA) 		1746003060NRG24220620230166472 22/06/2023 Jogwati 1746003060WL006981 Jogwati 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 Jogwati STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-060-001/268
(PADARIYA) 		1746003060NRG24200620230153969 22/06/2023 geeta 1746003060WL006432 geeta 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 geeta INDUSIND BANK(607189)
85 JAITHARI MP-46-003-060-001/276-A
(PADARIYA) 		1746003060NRG24200620230153970 22/06/2023 Leelawati bai 1746003060WL006432 Leelawati bai 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 Leelawatibai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-060-001/29
(PADARIYA) 		1746003060NRG24220620230166477 22/06/2023 jagtdhri 1746003060WL006981 jagtdhri 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 jagtdhri STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-060-001/300-A
(PADARIYA) 		1746003060NRG24220620230166479 22/06/2023 Devendra Singh 1746003060WL006981 Devendra Singh 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 DevendraSingh STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG24200620230153972 22/06/2023 lalan 1746003060WL006432 lalan 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 lalan CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-060-002/158-A
(PADARIYA) 		1746003060NRG24200620230153979 22/06/2023 premkumar 1746003060WL006432 premkumar 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 premkumar CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-060-002/183-A
(PADARIYA) 		1746003060NRG24200620230153987 22/06/2023 annapurna 1746003060WL006432 annapurna 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 annapurna CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-060-002/207
(PADARIYA) 		1746003060NRG24200620230153988 22/06/2023 nemchand 1746003060WL006432 nemchand 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 nemchand CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-060-002/224
(PADARIYA) 		1746003060NRG24200620230153990 22/06/2023 vanshgopal 1746003060WL006432 vanshgopal 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 vanshgopal CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-060-002/28
(PADARIYA) 		1746003060NRG24200620230153991 22/06/2023 devshran 1746003060WL006432 devshran 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591328638 devshran CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-061-001/38
(PAGANA) 		1746003061NRG24220620230162316 22/06/2023 MANTRI BAI 1746003061WL006831 MANTRI BAI 00089 CBIN0281188 1540 1540 Processed 28/06/2023 591328638 MANTRIBAI CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG24220620230162319 22/06/2023 chandravati 1746003061WL006831 chandravati 00089 CBIN0281188 1540 1540 Processed 28/06/2023 591328638 chandravati FINO PAYMENTS BANK LTD(608001)
96 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG24220620230162325 22/06/2023 lal singh 1746003061WL006831 lal singh 00089 CBIN0281188 1540 1540 Processed 28/06/2023 591328638 lalsingh FINO PAYMENTS BANK LTD(608001)
97 JAITHARI MP-46-003-068-001/160-A
(PODI-1) 		1746003068NRG24220620230164039 22/06/2023 Bhanu singh 1746003068WL006899 Bhanu singh 00089 CBIN0281188 2856 2856 Processed 28/06/2023 591328638 Bhanusingh STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-074-001/126-A
(SEONI) 		1746003074NRG24220620230165734 22/06/2023 duiji 1746003074WL006952 duiji 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 duiji STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-074-001/134
(SEONI) 		1746003074NRG24220620230165709 22/06/2023 dyavati rathour 1746003074WL006951 dyavati rathour 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 dyavatirathour CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-074-001/144-A
(SEONI) 		1746003074NRG24220620230165735 22/06/2023 kamleshiya 1746003074WL006952 kamleshiya 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 kamleshiya CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-074-001/149
(SEONI) 		1746003074NRG24220620230165737 22/06/2023 besahni 1746003074WL006952 besahni 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 besahni STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-074-001/196-A
(SEONI) 		1746003074NRG24220620230165711 22/06/2023 budhsen 1746003074WL006951 budhsen 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 budhsen CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-074-001/237
(SEONI) 		1746003074NRG24220620230165712 22/06/2023 teerath 1746003074WL006951 teerath 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 teerath CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-074-001/267
(SEONI) 		1746003074NRG24220620230165715 22/06/2023 vimla 1746003074WL006951 vimla 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 vimla CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-074-001/291
(SEONI) 		1746003074NRG24220620230165740 22/06/2023 sohan 1746003074WL006952 sohan 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 sohan CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-074-001/39
(SEONI) 		1746003074NRG24220620230165743 22/06/2023 puran 1746003074WL006952 puran 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 puran CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-074-001/444
(SEONI) 		1746003074NRG24220620230165719 22/06/2023 ghanshyam 1746003074WL006951 ghanshyam 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 ghanshyam UNION BANK OF INDIA(508500)
108 JAITHARI MP-46-003-074-001/469
(SEONI) 		1746003074NRG24220620230165721 22/06/2023 indrabhan 1746003074WL006951 indrabhan 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 indrabhan UNION BANK OF INDIA(508500)
109 JAITHARI MP-46-003-074-001/509
(SEONI) 		1746003074NRG24220620230165724 22/06/2023 bheemsen 1746003074WL006951 bheemsen 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 bheemsen CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-074-001/509
(SEONI) 		1746003074NRG24220620230165725 22/06/2023 chameli rathour 1746003074WL006951 chameli rathour 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 chamelirathour CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-074-001/566
(SEONI) 		1746003074NRG24220620230165726 22/06/2023 sandeep 1746003074WL006951 sandeep 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 sandeep CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-074-001/579-A
(SEONI) 		1746003074NRG24220620230165727 22/06/2023 balram 1746003074WL006951 balram 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 balram CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-074-001/591
(SEONI) 		1746003074NRG24220620230165732 22/06/2023 anurag 1746003074WL006951 anurag 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 anurag CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-074-001/591
(SEONI) 		1746003074NRG24220620230165730 22/06/2023 ganesh 1746003074WL006951 ganesh 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAITHARI MP-46-003-074-001/591
(SEONI) 		1746003074NRG24220620230165731 22/06/2023 neeta rathour 1746003074WL006951 neeta rathour 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591328638 neetarathour STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-074-001/93
(SEONI) 		1746003074NRG24220620230165745 22/06/2023 kalawati 1746003074WL006952 kalawati 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591328638 kalawati CENTRAL BANK OF INDIA(607115)
SubTotal 128274 128274
117 JAITHARI MP-46-003-049-002/136
(LAKHANPUR) 		1746003000NRG24210620230161819 22/06/2023 hanuman 1746003WL006802 hanuman 00089 CBIN0281970 1505 1505 Processed 28/06/2023 591328638 hanuman CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-049-002/144
(LAKHANPUR) 		1746003000NRG24210620230161822 22/06/2023 GEETA 1746003WL006802 GEETA 00089 CBIN0281970 1505 1505 Processed 28/06/2023 591328638 GEETA CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-055-001/142
(MOHARI) 		1746003055NRG24220620230164090 22/06/2023 dujee bai gond 1746003055WL006903 dujee bai gond 00089 CBIN0281970 200 200 Processed 28/06/2023 591328638 dujeebaigond STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-058-001/116
(ODHERA) 		1746003058NRG24220620230162290 22/06/2023 brejbhan 1746003058WL006830 brejbhan 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 brejbhan CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-058-001/116
(ODHERA) 		1746003058NRG24220620230162291 22/06/2023 para bai 1746003058WL006830 para bai 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 parabai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-058-001/117
(ODHERA) 		1746003058NRG24220620230162292 22/06/2023 kunwar singh 1746003058WL006830 kunwar singh 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 kunwarsingh CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-058-001/117-A
(ODHERA) 		1746003058NRG24220620230162294 22/06/2023 prem lal singh 1746003058WL006830 prem lal singh 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 premlalsingh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-058-001/117-A
(ODHERA) 		1746003058NRG24220620230162295 22/06/2023 sarita bai 1746003058WL006830 sarita bai 00089 CBIN0281970 1000 1000 Processed 28/06/2023 591328638 saritabai CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-058-001/12
(ODHERA) 		1746003058NRG24220620230162297 22/06/2023 ram bai 1746003058WL006830 ram bai 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 rambai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-058-001/12
(ODHERA) 		1746003058NRG24220620230162296 22/06/2023 samratiya 1746003058WL006830 samratiya 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 samratiya STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-058-001/12-A
(ODHERA) 		1746003058NRG24220620230162298 22/06/2023 Santu baiga 1746003058WL006830 Santu baiga 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 Santubaiga STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-058-001/131-B
(ODHERA) 		1746003058NRG24220620230162301 22/06/2023 kresnpal 1746003058WL006830 kresnpal 00089 CBIN0281970 200 200 Processed 28/06/2023 591328638 kresnpal CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-058-001/214
(ODHERA) 		1746003058NRG24220620230162303 22/06/2023 kunti 1746003058WL006830 kunti 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 kunti CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-058-001/338
(ODHERA) 		1746003058NRG24220620230162304 22/06/2023 jamili 1746003058WL006830 jamili 00089 CBIN0281970 200 200 Rejected 28/06/2023 591328638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JAITHARI MP-46-003-058-001/6
(ODHERA) 		1746003058NRG24220620230162305 22/06/2023 GONDA 1746003058WL006830 GONDA 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 GONDA CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-058-001/73
(ODHERA) 		1746003058NRG24220620230162307 22/06/2023 dhaniram 1746003058WL006830 dhaniram 00089 CBIN0281970 600 600 Processed 28/06/2023 591328638 dhaniram CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-058-001/73
(ODHERA) 		1746003058NRG24220620230162308 22/06/2023 meena bai 1746003058WL006830 meena bai 00089 CBIN0281970 600 600 Processed 28/06/2023 591328638 meenabai CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-058-001/74-A
(ODHERA) 		1746003058NRG24220620230162309 22/06/2023 parvati bai 1746003058WL006830 parvati bai 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 parvatibai INDUSIND BANK(607189)
135 JAITHARI MP-46-003-058-001/87
(ODHERA) 		1746003058NRG24220620230162310 22/06/2023 sushila 1746003058WL006830 sushila 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 sushila CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-058-001/94
(ODHERA) 		1746003058NRG24220620230162311 22/06/2023 ramdas 1746003058WL006830 ramdas 00089 CBIN0281970 1000 1000 Processed 28/06/2023 591328638 ramdas STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-058-001/94
(ODHERA) 		1746003058NRG24220620230162312 22/06/2023 ramvati 1746003058WL006830 ramvati 00089 CBIN0281970 1200 1200 Processed 28/06/2023 591328638 ramvati CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-058-001/94-B
(ODHERA) 		1746003058NRG24220620230162313 22/06/2023 Nilam 1746003058WL006830 Nilam 00089 CBIN0281970 1000 1000 Processed 28/06/2023 591328638 Nilam CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-069-002/44
(PODI-2) 		1746003069NRG24220620230164711 22/06/2023 gangaram 1746003069WL006923 gangaram 00089 CBIN0281970 950 950 Processed 28/06/2023 591328638 gangaram BANK OF BARODA(606985)
140 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG24220620230164714 22/06/2023 samni bai 1746003069WL006923 samni bai 00089 CBIN0281970 950 950 Processed 28/06/2023 591328638 samnibai CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-071-003/122
(SAKRA) 		1746003071NRG24220620230162908 22/06/2023 mamta 1746003071WL006856 mamta 00089 CBIN0281970 3080 3080 Processed 28/06/2023 591328638 mamta NARMADA JHABUA GRAMIN BANK(508515)
142 JAITHARI MP-46-003-071-003/744
(SAKRA) 		1746003071NRG24220620230162916 22/06/2023 gulab 1746003071WL006856 gulab 00089 CBIN0281970 3080 3080 Processed 28/06/2023 591328638 gulab CANARA BANK(508532)
143 JAITHARI MP-46-003-071-003/745
(SAKRA) 		1746003071NRG24220620230162905 22/06/2023 rajvati 1746003071WL006855 rajvati 00089 CBIN0281970 3080 3080 Processed 28/06/2023 591328638 rajvati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33350 33350
144 JAITHARI MP-46-003-068-001/109
(PODI-1) 		1746003068NRG24220620230163945 22/06/2023 shivdayal 1746003068WL006893 shivdayal 00089 CBIN0282147 1020 1020 Processed 28/06/2023 591328638 shivdayal STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-068-001/126
(PODI-1) 		1746003068NRG24220620230163979 22/06/2023 MEENA BAI 1746003068WL006895 MEENA BAI 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 MEENABAI CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-068-001/126
(PODI-1) 		1746003068NRG24220620230163978 22/06/2023 umed singh 1746003068WL006895 umed singh 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 umedsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-068-001/141
(PODI-1) 		1746003068NRG24220620230163980 22/06/2023 mohan 1746003068WL006895 mohan 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 mohan CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-068-001/160
(PODI-1) 		1746003068NRG24220620230164037 22/06/2023 lal singh 1746003068WL006899 lal singh 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 lalsingh CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-068-001/171
(PODI-1) 		1746003068NRG24220620230163982 22/06/2023 Bela Bai 1746003068WL006895 Bela Bai 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 BelaBai CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-068-001/171
(PODI-1) 		1746003068NRG24220620230163981 22/06/2023 Hari Singh Gond 1746003068WL006895 Hari Singh Gond 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 HariSinghGond CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-068-001/171-A
(PODI-1) 		1746003068NRG24220620230163988 22/06/2023 Bhogvat singh 1746003068WL006897 Bhogvat singh 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 Bhogvatsingh CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-068-001/171-A
(PODI-1) 		1746003068NRG24220620230163989 22/06/2023 dileep singh 1746003068WL006897 dileep singh 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 dileepsingh CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-068-001/178-B
(PODI-1) 		1746003068NRG24220620230164041 22/06/2023 KAMLESH 1746003068WL006899 KAMLESH 00089 CBIN0282147 2250 2250 Processed 28/06/2023 591328638 KAMLESH CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-068-001/178-B
(PODI-1) 		1746003068NRG24220620230164042 22/06/2023 KAMLESH kewat 1746003068WL006899 KAMLESH kewat 00089 CBIN0282147 750 750 Processed 28/06/2023 591328638 KAMLESHkewat CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-068-001/188-B
(PODI-1) 		1746003068NRG24220620230163990 22/06/2023 sangita 1746003068WL006897 sangita 00089 CBIN0282147 535 535 Processed 28/06/2023 591328638 sangita CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-068-001/196-A
(PODI-1) 		1746003068NRG24220620230164044 22/06/2023 Dom vati 1746003068WL006899 Dom vati 00089 CBIN0282147 1360 1360 Processed 28/06/2023 591328638 Domvati CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-068-001/196-A
(PODI-1) 		1746003068NRG24220620230164043 22/06/2023 Shot Singh 1746003068WL006899 Shot Singh 00089 CBIN0282147 2380 2380 Processed 28/06/2023 591328638 ShotSingh STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-068-001/225
(PODI-1) 		1746003068NRG24220620230163991 22/06/2023 jalebiya 1746003068WL006897 jalebiya 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 jalebiya CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-068-001/225-B
(PODI-1) 		1746003068NRG24220620230163992 22/06/2023 subhita 1746003068WL006897 subhita 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 subhita CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-068-001/228
(PODI-1) 		1746003068NRG24220620230163868 22/06/2023 gulab 1746003068WL006891 gulab 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 gulab STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-068-001/281
(PODI-1) 		1746003068NRG24220620230163993 22/06/2023 Lalan singh 1746003068WL006897 Lalan singh 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 Lalansingh CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-068-001/290-C
(PODI-1) 		1746003068NRG24220620230163984 22/06/2023 kaliya bai 1746003068WL006895 kaliya bai 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 kaliyabai CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-068-001/290-C
(PODI-1) 		1746003068NRG24220620230163983 22/06/2023 krishna nayak 1746003068WL006895 krishna nayak 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 krishnanayak CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-068-001/300
(PODI-1) 		1746003068NRG24220620230163947 22/06/2023 arjun 1746003068WL006893 arjun 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 arjun CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-068-001/300
(PODI-1) 		1746003068NRG24220620230163946 22/06/2023 pramod 1746003068WL006893 pramod 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 pramod CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-068-001/305-A
(PODI-1) 		1746003068NRG24220620230164045 22/06/2023 Champa Bai 1746003068WL006899 Champa Bai 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 ChampaBai UNION BANK OF INDIA(508500)
167 JAITHARI MP-46-003-068-001/324
(PODI-1) 		1746003068NRG24220620230164046 22/06/2023 narayan 1746003068WL006899 narayan 00089 CBIN0282147 3060 3060 Processed 28/06/2023 591328638 narayan BANK OF INDIA(508505)
168 JAITHARI MP-46-003-068-001/324
(PODI-1) 		1746003068NRG24220620230164047 22/06/2023 NUTAN 1746003068WL006899 NUTAN 00089 CBIN0282147 3060 3060 Processed 28/06/2023 591328638 NUTAN CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-068-001/332
(PODI-1) 		1746003068NRG24220620230163994 22/06/2023 anond 1746003068WL006897 anond 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 anond CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-068-001/332
(PODI-1) 		1746003068NRG24220620230163995 22/06/2023 DUWASIYA 1746003068WL006897 DUWASIYA 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 DUWASIYA CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-068-001/332-A
(PODI-1) 		1746003068NRG24220620230163997 22/06/2023 NEPAL SINGH 1746003068WL006897 NEPAL SINGH 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 NEPALSINGH CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-068-001/360-B
(PODI-1) 		1746003068NRG24220620230163999 22/06/2023 MAMTA KEWAT 1746003068WL006897 MAMTA KEWAT 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 MAMTAKEWAT CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-068-001/360-B
(PODI-1) 		1746003068NRG24220620230163998 22/06/2023 MANOJ KUAMR 1746003068WL006897 MANOJ KUAMR 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 MANOJKUAMR CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-068-001/4-B
(PODI-1) 		1746003068NRG24220620230163986 22/06/2023 Durgavati Nayak 1746003068WL006895 Durgavati Nayak 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 DurgavatiNayak CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-068-001/4-B
(PODI-1) 		1746003068NRG24220620230163985 22/06/2023 gulab 1746003068WL006895 gulab 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 gulab CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-068-001/94
(PODI-1) 		1746003068NRG24220620230163949 22/06/2023 Phool bai 1746003068WL006893 Phool bai 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 Phoolbai CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-068-001/94
(PODI-1) 		1746003068NRG24220620230163948 22/06/2023 sukhdas 1746003068WL006893 sukhdas 00089 CBIN0282147 2856 2856 Processed 28/06/2023 591328638 sukhdas CENTRAL BANK OF INDIA(607115)
SubTotal 88671 88671
178 JAITHARI MP-46-003-016-001/459
(CHOLANA) 		1746003016NRG24220620230163631 22/06/2023 Bhushan Kewat 1746003016WL006881 Bhushan Kewat 00089 CBIN0283071 1080 1080 Processed 28/06/2023 591328638 BhushanKewat BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
179 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG24220620230162323 22/06/2023 Guddi Bai 1746003061WL006831 Guddi Bai 00152 HDFC0004135 1540 1540 Processed 28/06/2023 591328638 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
180 JAITHARI MP-46-003-011-001/274-A
(BIJAUDI) 		1746003011NRG24220620230162173 22/06/2023 ganesh 1746003011WL006822 ganesh 00176 IDIB000A645 1200 1200 Processed 28/06/2023 591328638 ganesh INDIAN BANK(607105)
181 JAITHARI MP-46-003-024-001/286
(DONGRATOLA) 		1746003024NRG24220620230162289 22/06/2023 SANTOSH 1746003024WL006829 SANTOSH 00176 IDIB000A645 408 408 Processed 28/06/2023 591328638 SANTOSH CANARA BANK(508532)
182 JAITHARI MP-46-003-049-002/117-A
(LAKHANPUR) 		1746003000NRG24210620230161813 22/06/2023 Suvita 1746003WL006802 Suvita 00176 IDIB000A645 1505 1505 Processed 28/06/2023 591328638 Suvita INDIAN BANK(607105)
183 JAITHARI MP-46-003-049-002/186
(LAKHANPUR) 		1746003000NRG24210620230161838 22/06/2023 Mulakiya 1746003WL006802 Mulakiya 00176 IDIB000A645 1075 1075 Processed 28/06/2023 591328638 Mulakiya INDIAN BANK(607105)
184 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG24220620230162315 22/06/2023 MEHAMAN 1746003061WL006831 MEHAMAN 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 MEHAMAN INDIAN BANK(607105)
185 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG24220620230162320 22/06/2023 Narayan Singh 1746003061WL006831 Narayan Singh 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 NarayanSingh FINO PAYMENTS BANK LTD(608001)
186 JAITHARI MP-46-003-061-001/420-B
(PAGANA) 		1746003061NRG24220620230162322 22/06/2023 Kamlvati Gond 1746003061WL006831 Kamlvati Gond 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 KamlvatiGond INDIAN BANK(607105)
187 JAITHARI MP-46-003-061-001/420-B
(PAGANA) 		1746003061NRG24220620230162321 22/06/2023 Tilakraj 1746003061WL006831 Tilakraj 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 Tilakraj FINO PAYMENTS BANK LTD(608001)
188 JAITHARI MP-46-003-061-001/518
(PAGANA) 		1746003061NRG24220620230162324 22/06/2023 SURESH SINGH 1746003061WL006831 SURESH SINGH 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 SURESHSINGH CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG24220620230162327 22/06/2023 RAY SINGH GOND 1746003061WL006831 RAY SINGH GOND 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 RAYSINGHGOND FINO PAYMENTS BANK LTD(608001)
190 JAITHARI MP-46-003-061-001/96-D
(PAGANA) 		1746003061NRG24220620230162330 22/06/2023 Narbadiya Singh 1746003061WL006831 Narbadiya Singh 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591328638 NarbadiyaSingh FINO PAYMENTS BANK LTD(608001)
191 JAITHARI MP-46-003-069-002/75-A
(PODI-2) 		1746003069NRG24220620230164724 22/06/2023 Gayatr kol 1746003069WL006923 Gayatr kol 00176 IDIB000A645 1140 1140 Processed 28/06/2023 591328638 Gayatrkol INDIAN BANK(607105)
SubTotal 16108 16108
192 JAITHARI MP-46-003-011-001/33
(BIJAUDI) 		1746003011NRG24220620230162177 22/06/2023 basanti 1746003011WL006822 basanti 00354 PUNB0624000 1200 1200 Processed 28/06/2023 591328638 basanti PUNJAB NATIONAL BANK(508568)
193 JAITHARI MP-46-003-031-002/88-B
(GORSI) 		1746003031NRG24220620230165905 22/06/2023 Rajkumari 1746003031WL006956 Rajkumari 00354 PUNB0624000 1200 1200 Processed 28/06/2023 591328638 Rajkumari PUNJAB NATIONAL BANK(508568)
194 JAITHARI MP-46-003-031-002/88-B
(GORSI) 		1746003031NRG24220620230165904 22/06/2023 Shobnath 1746003031WL006956 Shobnath 00354 PUNB0624000 1200 1200 Processed 28/06/2023 591328638 Shobnath CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-058-001/7-A
(ODHERA) 		1746003058NRG24220620230162306 22/06/2023 rajan 1746003058WL006830 rajan 00354 PUNB0624000 1000 1000 Processed 28/06/2023 591328638 rajan PUNJAB NATIONAL BANK(508568)
196 JAITHARI MP-46-003-061-001/399
(PAGANA) 		1746003061NRG24220620230162318 22/06/2023 GEETA BAI 1746003061WL006831 GEETA BAI 00354 PUNB0624000 1540 1540 Processed 28/06/2023 591328638 GEETABAI FINO PAYMENTS BANK LTD(608001)
197 JAITHARI MP-46-003-069-001/170-A
(PODI-2) 		1746003069NRG24220620230164686 22/06/2023 Savitri bai Singh 1746003069WL006923 Savitri bai Singh 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 SavitribaiSingh PUNJAB NATIONAL BANK(508568)
198 JAITHARI MP-46-003-069-001/244-A
(PODI-2) 		1746003069NRG24220620230164687 22/06/2023 Rahul Singh Dhurbe 1746003069WL006923 Rahul Singh Dhurbe 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 RahulSinghDhurbe UNION BANK OF INDIA(508500)
199 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG24220620230164694 22/06/2023 HANSVATI SINGH 1746003069WL006923 HANSVATI SINGH 00354 PUNB0624000 950 950 Processed 28/06/2023 591328638 HANSVATISINGH PUNJAB NATIONAL BANK(508568)
200 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG24220620230164695 22/06/2023 Pyarelal Gond 1746003069WL006923 Pyarelal Gond 00354 PUNB0624000 380 380 Processed 28/06/2023 591328638 PyarelalGond PUNJAB NATIONAL BANK(508568)
201 JAITHARI MP-46-003-069-002/155
(PODI-2) 		1746003069NRG24220620230164699 22/06/2023 Foolbai gond 1746003069WL006923 Foolbai gond 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 Foolbaigond PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-069-002/168
(PODI-2) 		1746003069NRG24220620230164703 22/06/2023 Terasiya bai 1746003069WL006923 Terasiya bai 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 Terasiyabai PUNJAB NATIONAL BANK(508568)
203 JAITHARI MP-46-003-069-002/170
(PODI-2) 		1746003069NRG24220620230164705 22/06/2023 gomte 1746003069WL006923 gomte 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 gomte PUNJAB NATIONAL BANK(508568)
204 JAITHARI MP-46-003-069-002/206
(PODI-2) 		1746003069NRG24220620230164706 22/06/2023 hembati 1746003069WL006923 hembati 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 hembati PUNJAB NATIONAL BANK(508568)
205 JAITHARI MP-46-003-069-002/298
(PODI-2) 		1746003069NRG24220620230164135 22/06/2023 Dashiya 1746003069WL006908 Dashiya 00354 PUNB0624000 1330 1330 Processed 28/06/2023 591328638 Dashiya PUNJAB NATIONAL BANK(508568)
206 JAITHARI MP-46-003-069-002/387-C
(PODI-2) 		1746003069NRG24220620230164146 22/06/2023 Lallu 1746003069WL006908 Lallu 00354 PUNB0624000 380 380 Processed 28/06/2023 591328638 Lallu PUNJAB NATIONAL BANK(508568)
207 JAITHARI MP-46-003-069-002/387-C
(PODI-2) 		1746003069NRG24220620230164147 22/06/2023 Reena 1746003069WL006908 Reena 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 Reena PUNJAB NATIONAL BANK(508568)
208 JAITHARI MP-46-003-069-002/387-D
(PODI-2) 		1746003069NRG24220620230164148 22/06/2023 Sachin 1746003069WL006908 Sachin 00354 PUNB0624000 1330 1330 Processed 28/06/2023 591328638 Sachin PUNJAB NATIONAL BANK(508568)
209 JAITHARI MP-46-003-069-002/445
(PODI-2) 		1746003069NRG24220620230164161 22/06/2023 ramadhin 1746003069WL006908 ramadhin 00354 PUNB0624000 1330 1330 Processed 28/06/2023 591328638 ramadhin PUNJAB NATIONAL BANK(508568)
210 JAITHARI MP-46-003-069-002/445-B
(PODI-2) 		1746003069NRG24220620230164163 22/06/2023 UMESH PARSAD 1746003069WL006908 UMESH PARSAD 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 UMESHPARSAD PUNJAB NATIONAL BANK(508568)
211 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG24220620230164713 22/06/2023 premlal 1746003069WL006923 premlal 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 premlal PUNJAB NATIONAL BANK(508568)
212 JAITHARI MP-46-003-069-002/473
(PODI-2) 		1746003069NRG24220620230164166 22/06/2023 Dasrath 1746003069WL006908 Dasrath 00354 PUNB0624000 1330 1330 Processed 28/06/2023 591328638 Dasrath PUNJAB NATIONAL BANK(508568)
213 JAITHARI MP-46-003-069-002/473
(PODI-2) 		1746003069NRG24220620230164167 22/06/2023 reeta 1746003069WL006908 reeta 00354 PUNB0624000 1330 1330 Processed 28/06/2023 591328638 reeta PUNJAB NATIONAL BANK(508568)
214 JAITHARI MP-46-003-069-002/61
(PODI-2) 		1746003069NRG24220620230164719 22/06/2023 faguna 1746003069WL006923 faguna 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 faguna PUNJAB NATIONAL BANK(508568)
215 JAITHARI MP-46-003-069-002/83
(PODI-2) 		1746003069NRG24220620230164725 22/06/2023 urmila 1746003069WL006923 urmila 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591328638 urmila PUNJAB NATIONAL BANK(508568)
216 JAITHARI MP-46-003-074-001/322
(SEONI) 		1746003074NRG24220620230165742 22/06/2023 anedra rajak 1746003074WL006952 anedra rajak 00354 PUNB0624000 1400 1400 Processed 28/06/2023 591328638 anedrarajak PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
217 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG24220620230162159 22/06/2023 ramadhar 1746003011WL006822 ramadhar 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 ramadhar STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24220620230162161 22/06/2023 aashram 1746003011WL006822 aashram 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 aashram FINO PAYMENTS BANK LTD(608001)
219 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24220620230162162 22/06/2023 jamuniya 1746003011WL006822 jamuniya 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 jamuniya STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-011-001/183
(BIJAUDI) 		1746003011NRG24220620230162165 22/06/2023 manbodh 1746003011WL006822 manbodh 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 manbodh BANK OF INDIA(508505)
221 JAITHARI MP-46-003-011-001/183
(BIJAUDI) 		1746003011NRG24220620230162166 22/06/2023 meera 1746003011WL006822 meera 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 meera STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-011-001/183-A
(BIJAUDI) 		1746003011NRG24220620230162167 22/06/2023 sumitra 1746003011WL006822 sumitra 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 sumitra STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24220620230162170 22/06/2023 Usha dahariya 1746003011WL006822 Usha dahariya 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Ushadahariya STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-011-001/249-A
(BIJAUDI) 		1746003011NRG24220620230162172 22/06/2023 mamta 1746003011WL006822 mamta 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 mamta STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-011-001/275
(BIJAUDI) 		1746003011NRG24220620230162174 22/06/2023 kosha 1746003011WL006822 kosha 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 kosha STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-011-001/32-A
(BIJAUDI) 		1746003011NRG24220620230162176 22/06/2023 roshani 1746003011WL006822 roshani 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 roshani STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-011-001/333
(BIJAUDI) 		1746003011NRG24220620230162178 22/06/2023 ramrati 1746003011WL006822 ramrati 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 ramrati STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-011-001/344
(BIJAUDI) 		1746003011NRG24220620230162179 22/06/2023 rameswar 1746003011WL006822 rameswar 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24220620230162180 22/06/2023 brandralal 1746003011WL006822 brandralal 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 brandralal STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-011-001/43
(BIJAUDI) 		1746003011NRG24220620230162183 22/06/2023 tarshu 1746003011WL006822 tarshu 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 tarshu STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-011-001/77-A
(BIJAUDI) 		1746003011NRG24220620230162189 22/06/2023 ganesh 1746003011WL006822 ganesh 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 ganesh STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-011-001/88
(BIJAUDI) 		1746003011NRG24220620230162190 22/06/2023 kusum 1746003011WL006822 kusum 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 kusum STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-011-001/99
(BIJAUDI) 		1746003011NRG24220620230162191 22/06/2023 sonu 1746003011WL006822 sonu 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 sonu STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-049-001/17
(LAKHANPUR) 		1746003000NRG24210620230161800 22/06/2023 Satya narayan 1746003WL006801 Satya narayan 00415 SBIN0002821 1505 1505 Processed 28/06/2023 591328638 Satyanarayan STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-049-001/86
(LAKHANPUR) 		1746003000NRG24210620230161809 22/06/2023 uttam 1746003WL006801 uttam 00415 SBIN0002821 1505 1505 Processed 28/06/2023 591328638 uttam STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-049-002/183
(LAKHANPUR) 		1746003000NRG24210620230161837 22/06/2023 Rajwati 1746003WL006802 Rajwati 00415 SBIN0002821 1290 1290 Processed 28/06/2023 591328638 Rajwati STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-049-002/42
(LAKHANPUR) 		1746003000NRG24210620230161842 22/06/2023 Premvati 1746003WL006802 Premvati 00415 SBIN0002821 860 860 Processed 28/06/2023 591328638 Premvati STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-051-001/103
(MAHUDA) 		1746003051NRG24220620230166342 22/06/2023 baisakhu 1746003051WL006978 baisakhu 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 baisakhu STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24220620230166344 22/06/2023 Katki Bai 1746003051WL006978 Katki Bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 KatkiBai STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-051-001/107
(MAHUDA) 		1746003051NRG24220620230166345 22/06/2023 kusum rathour 1746003051WL006978 kusum rathour 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 kusumrathour STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-051-001/117
(MAHUDA) 		1746003051NRG24220620230166347 22/06/2023 siyavati 1746003051WL006978 siyavati 00415 SBIN0002821 600 600 Processed 28/06/2023 591328638 siyavati CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-051-001/132
(MAHUDA) 		1746003051NRG24220620230166350 22/06/2023 heralal 1746003051WL006978 heralal 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 heralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 JAITHARI MP-46-003-051-001/132-A
(MAHUDA) 		1746003051NRG24220620230166352 22/06/2023 Krishnpal rathour 1746003051WL006978 Krishnpal rathour 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Krishnpalrathour STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-051-001/243
(MAHUDA) 		1746003051NRG24220620230166361 22/06/2023 Devendra rathour 1746003051WL006978 Devendra rathour 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Devendrarathour STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-051-001/243
(MAHUDA) 		1746003051NRG24220620230166360 22/06/2023 geta 1746003051WL006978 geta 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 geta STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-051-001/46
(MAHUDA) 		1746003051NRG24220620230166372 22/06/2023 magalu 1746003051WL006978 magalu 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 magalu STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-055-001/162
(MOHARI) 		1746003055NRG24220620230164108 22/06/2023 budhwariya 1746003055WL006905 budhwariya 00415 SBIN0002821 1400 1400 Processed 28/06/2023 591328638 budhwariya STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-055-001/201
(MOHARI) 		1746003055NRG24220620230164092 22/06/2023 ramlal baiga 1746003055WL006903 ramlal baiga 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 ramlalbaiga STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-055-001/205-A
(MOHARI) 		1746003055NRG24220620230164093 22/06/2023 Anita 1746003055WL006903 Anita 00415 SBIN0002821 1000 1000 Processed 28/06/2023 591328638 Anita STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-055-001/222
(MOHARI) 		1746003055NRG24220620230164109 22/06/2023 kamladevi 1746003055WL006905 kamladevi 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 kamladevi STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003055NRG24220620230164095 22/06/2023 gaytri 1746003055WL006903 gaytri 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 gaytri STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003055NRG24220620230164094 22/06/2023 Ramesh 1746003055WL006903 Ramesh 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Ramesh STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-055-001/256
(MOHARI) 		1746003055NRG24220620230164096 22/06/2023 mamta 1746003055WL006903 mamta 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 mamta STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-055-001/290
(MOHARI) 		1746003055NRG24220620230164097 22/06/2023 Gulabrani 1746003055WL006903 Gulabrani 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Gulabrani STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-055-001/293-A
(MOHARI) 		1746003055NRG24220620230164099 22/06/2023 herabai 1746003055WL006903 herabai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 herabai STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-055-001/298
(MOHARI) 		1746003055NRG24220620230164100 22/06/2023 shyamkali rathour 1746003055WL006903 shyamkali rathour 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 shyamkalirathour STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003055NRG24220620230164101 22/06/2023 mamta bai 1746003055WL006903 mamta bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 mamtabai IDBI BANK(607095)
258 JAITHARI MP-46-003-055-001/357
(MOHARI) 		1746003055NRG24220620230164110 22/06/2023 manti bai 1746003055WL006905 manti bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 mantibai STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-055-001/379
(MOHARI) 		1746003055NRG24220620230164102 22/06/2023 laxmi bai 1746003055WL006903 laxmi bai 00415 SBIN0002821 1000 1000 Processed 28/06/2023 591328638 laxmibai STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003055NRG24220620230164111 22/06/2023 MAYA 1746003055WL006905 MAYA 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 MAYA STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-055-001/47
(MOHARI) 		1746003055NRG24220620230164104 22/06/2023 changi bai 1746003055WL006903 changi bai 00415 SBIN0002821 1000 1000 Processed 28/06/2023 591328638 changibai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-055-001/619-A
(MOHARI) 		1746003055NRG24220620230164112 22/06/2023 Duiji bai 1746003055WL006905 Duiji bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Duijibai STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-055-001/626
(MOHARI) 		1746003055NRG24220620230164113 22/06/2023 Tulsi bai 1746003055WL006905 Tulsi bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Tulsibai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-055-001/75-A
(MOHARI) 		1746003055NRG24220620230164116 22/06/2023 Maikin 1746003055WL006905 Maikin 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 Maikin INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAITHARI MP-46-003-055-001/92
(MOHARI) 		1746003055NRG24220620230164117 22/06/2023 chanadravati 1746003055WL006905 chanadravati 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 chanadravati STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-058-001/117
(ODHERA) 		1746003058NRG24220620230162293 22/06/2023 yasodha 1746003058WL006830 yasodha 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 yasodha STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-058-001/131-B
(ODHERA) 		1746003058NRG24220620230162302 22/06/2023 devvati bai 1746003058WL006830 devvati bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 devvatibai STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-061-001/38-D
(PAGANA) 		1746003061NRG24220620230162317 22/06/2023 Ishwar Singh 1746003061WL006831 Ishwar Singh 00415 SBIN0002821 1540 1540 Processed 28/06/2023 591328638 IshwarSingh FINO PAYMENTS BANK LTD(608001)
269 JAITHARI MP-46-003-062-003/48
(PALI) 		1746003011NRG24220620230162193 22/06/2023 meera 1746003011WL006822 meera 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 meera STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-062-003/48
(PALI) 		1746003011NRG24220620230162192 22/06/2023 PURAN 1746003011WL006822 PURAN 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 PURAN STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-062-003/48-A
(PALI) 		1746003011NRG24220620230162195 22/06/2023 gangotri 1746003011WL006822 gangotri 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591328638 gangotri STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-069-001/445-A
(PODI-2) 		1746003069NRG24220620230164132 22/06/2023 DURGA SAKET 1746003069WL006908 DURGA SAKET 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 DURGASAKET STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-069-002/112
(PODI-2) 		1746003069NRG24220620230164688 22/06/2023 premvati 1746003069WL006923 premvati 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 premvati STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-069-002/113
(PODI-2) 		1746003069NRG24220620230164690 22/06/2023 ramkali 1746003069WL006923 ramkali 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 ramkali PUNJAB NATIONAL BANK(508568)
275 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG24220620230164691 22/06/2023 ITWAARIYA BAI 1746003069WL006923 ITWAARIYA BAI 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 ITWAARIYABAI STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG24220620230164692 22/06/2023 Roopa Kol 1746003069WL006923 Roopa Kol 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 RoopaKol STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-069-002/116
(PODI-2) 		1746003069NRG24220620230164693 22/06/2023 meera 1746003069WL006923 meera 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 meera CANARA BANK(508532)
278 JAITHARI MP-46-003-069-002/124
(PODI-2) 		1746003069NRG24220620230164696 22/06/2023 taravati 1746003069WL006923 taravati 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 taravati STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-069-002/15
(PODI-2) 		1746003069NRG24220620230164697 22/06/2023 bajarag 1746003069WL006923 bajarag 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 bajarag STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-069-002/15
(PODI-2) 		1746003069NRG24220620230164698 22/06/2023 jamnri 1746003069WL006923 jamnri 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 jamnri STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-069-002/151
(PODI-2) 		1746003069NRG24220620230164133 22/06/2023 SUSHILA 1746003069WL006908 SUSHILA 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 SUSHILA STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-069-002/162
(PODI-2) 		1746003069NRG24220620230164701 22/06/2023 BHARAT 1746003069WL006923 BHARAT 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 BHARAT PUNJAB NATIONAL BANK(508568)
283 JAITHARI MP-46-003-069-002/162
(PODI-2) 		1746003069NRG24220620230164702 22/06/2023 HEERABAI 1746003069WL006923 HEERABAI 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 HEERABAI STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-069-002/170
(PODI-2) 		1746003069NRG24220620230164704 22/06/2023 RAYSHINGH 1746003069WL006923 RAYSHINGH 00415 SBIN0002821 380 380 Processed 28/06/2023 591328638 RAYSHINGH STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-069-002/23
(PODI-2) 		1746003069NRG24220620230164708 22/06/2023 chrki 1746003069WL006923 chrki 00415 SBIN0002821 760 760 Processed 28/06/2023 591328638 chrki STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-069-002/23-A
(PODI-2) 		1746003069NRG24220620230164709 22/06/2023 Gurga 1746003069WL006923 Gurga 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 Gurga STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-069-002/350
(PODI-2) 		1746003069NRG24220620230164136 22/06/2023 rajash 1746003069WL006908 rajash 00415 SBIN0002821 950 950 Processed 28/06/2023 591328638 rajash STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-069-002/350-C
(PODI-2) 		1746003069NRG24220620230164137 22/06/2023 Rajkumar 1746003069WL006908 Rajkumar 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 Rajkumar STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-069-002/366
(PODI-2) 		1746003069NRG24220620230164710 22/06/2023 VIRASIYA 1746003069WL006923 VIRASIYA 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 VIRASIYA STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-069-002/380
(PODI-2) 		1746003069NRG24220620230164139 22/06/2023 Nanbai 1746003069WL006908 Nanbai 00415 SBIN0002821 380 380 Processed 28/06/2023 591328638 Nanbai PUNJAB NATIONAL BANK(508568)
291 JAITHARI MP-46-003-069-002/384
(PODI-2) 		1746003069NRG24220620230164141 22/06/2023 chandra 1746003069WL006908 chandra 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 chandra STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-069-002/384
(PODI-2) 		1746003069NRG24220620230164140 22/06/2023 tilak 1746003069WL006908 tilak 00415 SBIN0002821 190 190 Processed 28/06/2023 591328638 tilak PUNJAB NATIONAL BANK(508568)
293 JAITHARI MP-46-003-069-002/385
(PODI-2) 		1746003069NRG24220620230164142 22/06/2023 rohit 1746003069WL006908 rohit 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 rohit STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-069-002/386-A
(PODI-2) 		1746003069NRG24220620230164144 22/06/2023 vijay prasad 1746003069WL006908 vijay prasad 00415 SBIN0002821 760 760 Processed 28/06/2023 591328638 vijayprasad PUNJAB NATIONAL BANK(508568)
295 JAITHARI MP-46-003-069-002/387-B
(PODI-2) 		1746003069NRG24220620230164145 22/06/2023 Urmila 1746003069WL006908 Urmila 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 Urmila STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-069-002/388
(PODI-2) 		1746003069NRG24220620230164149 22/06/2023 daniram 1746003069WL006908 daniram 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 daniram PUNJAB NATIONAL BANK(508568)
297 JAITHARI MP-46-003-069-002/388-A
(PODI-2) 		1746003069NRG24220620230164150 22/06/2023 KAOUSHAL 1746003069WL006908 KAOUSHAL 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 KAOUSHAL STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-069-002/388-B
(PODI-2) 		1746003069NRG24220620230164151 22/06/2023 motilal kol 1746003069WL006908 motilal kol 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 motilalkol STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-069-002/389
(PODI-2) 		1746003069NRG24220620230164154 22/06/2023 Champa 1746003069WL006908 Champa 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 Champa STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-069-002/389
(PODI-2) 		1746003069NRG24220620230164153 22/06/2023 ramkaran 1746003069WL006908 ramkaran 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 ramkaran PUNJAB NATIONAL BANK(508568)
301 JAITHARI MP-46-003-069-002/389-A
(PODI-2) 		1746003069NRG24220620230164156 22/06/2023 SANDHYA 1746003069WL006908 SANDHYA 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 SANDHYA STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-069-002/389-B
(PODI-2) 		1746003069NRG24220620230164157 22/06/2023 SONU PRASAD 1746003069WL006908 SONU PRASAD 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 SONUPRASAD STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-069-002/40
(PODI-2) 		1746003069NRG24220620230164684 22/06/2023 laliya 1746003069WL006922 laliya 00415 SBIN0002821 3060 3060 Processed 28/06/2023 591328638 laliya STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-069-002/40
(PODI-2) 		1746003069NRG24220620230164685 22/06/2023 teraseya 1746003069WL006922 teraseya 00415 SBIN0002821 3060 3060 Processed 28/06/2023 591328638 teraseya PUNJAB NATIONAL BANK(508568)
305 JAITHARI MP-46-003-069-002/409
(PODI-2) 		1746003069NRG24220620230164158 22/06/2023 ramswarath 1746003069WL006908 ramswarath 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 ramswarath STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-069-002/44
(PODI-2) 		1746003069NRG24220620230164712 22/06/2023 pipriyas 1746003069WL006923 pipriyas 00415 SBIN0002821 950 950 Processed 28/06/2023 591328638 pipriyas STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-069-002/441
(PODI-2) 		1746003069NRG24220620230164159 22/06/2023 kashiram 1746003069WL006908 kashiram 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 kashiram UCO BANK(607066)
308 JAITHARI MP-46-003-069-002/445
(PODI-2) 		1746003069NRG24220620230164162 22/06/2023 bela 1746003069WL006908 bela 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 bela STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-069-002/446
(PODI-2) 		1746003069NRG24220620230164165 22/06/2023 LAXMI 1746003069WL006908 LAXMI 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 LAXMI STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-069-002/446
(PODI-2) 		1746003069NRG24220620230164164 22/06/2023 surash 1746003069WL006908 surash 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591328638 surash STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-069-002/59
(PODI-2) 		1746003069NRG24220620230164717 22/06/2023 mahesh 1746003069WL006923 mahesh 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 mahesh STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-069-002/59
(PODI-2) 		1746003069NRG24220620230164718 22/06/2023 narvdiya 1746003069WL006923 narvdiya 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 narvdiya STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-069-002/61
(PODI-2) 		1746003069NRG24220620230164720 22/06/2023 ujariya 1746003069WL006923 ujariya 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 ujariya STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-069-002/63
(PODI-2) 		1746003069NRG24220620230164721 22/06/2023 sagun 1746003069WL006923 sagun 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591328638 sagun STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-069-002/7
(PODI-2) 		1746003069NRG24220620230164722 22/06/2023 raju 1746003069WL006923 raju 00415 SBIN0002821 950 950 Processed 28/06/2023 591328638 raju STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-071-003/722-A
(SAKRA) 		1746003071NRG24220620230162913 22/06/2023 jaIpal 1746003071WL006856 jaIpal 00415 SBIN0002821 3080 3080 Processed 28/06/2023 591328638 jaIpal STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-071-003/722-A
(SAKRA) 		1746003071NRG24220620230162914 22/06/2023 Vidyavati 1746003071WL006856 Vidyavati 00415 SBIN0002821 3080 3080 Processed 28/06/2023 591328638 Vidyavati CENTRAL BANK OF INDIA(607115)
318 JAITHARI MP-46-003-071-003/744
(SAKRA) 		1746003071NRG24220620230162917 22/06/2023 Durgavati 1746003071WL006856 Durgavati 00415 SBIN0002821 3080 3080 Processed 28/06/2023 591328638 Durgavati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 128180 128180
319 JAITHARI MP-46-003-069-002/161
(PODI-2) 		1746003069NRG24220620230164700 22/06/2023 Omkali Singh 1746003069WL006923 Omkali Singh 00415 SBIN0002869 1140 1140 Processed 28/06/2023 591328638 OmkaliSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
320 JAITHARI MP-46-003-024-001/42
(DONGRATOLA) 		1746003024NRG24220620230162283 22/06/2023 kapsu 1746003024WL006827 kapsu 00415 SBIN0004617 1428 1428 Processed 28/06/2023 591328638 kapsu STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-024-002/94
(DONGRATOLA) 		1746003024NRG24220620230162277 22/06/2023 RAJU 1746003024WL006826 RAJU 00415 SBIN0004617 1428 1428 Processed 28/06/2023 591328638 RAJU NARMADA JHABUA GRAMIN BANK(508515)
322 JAITHARI MP-46-003-024-003/80-A
(DONGRATOLA) 		1746003024NRG24220620230162284 22/06/2023 SANJAY YADAV 1746003024WL006827 SANJAY YADAV 00415 SBIN0004617 1428 1428 Processed 28/06/2023 591328638 SANJAYYADAV STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-024-003/81
(DONGRATOLA) 		1746003024NRG24220620230162279 22/06/2023 ramashankar 1746003024WL006826 ramashankar 00415 SBIN0004617 1428 1428 Processed 28/06/2023 591328638 ramashankar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
324 JAITHARI MP-46-003-016-001/100
(CHOLANA) 		1746003016NRG24220620230163608 22/06/2023 Lakhan kewat 1746003016WL006881 Lakhan kewat 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Lakhankewat STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-016-001/1080
(CHOLANA) 		1746003016NRG24220620230163793 22/06/2023 Shivprasad 1746003016WL006886 Shivprasad 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Shivprasad STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-016-001/11
(CHOLANA) 		1746003016NRG24220620230163654 22/06/2023 Mahesh Baiga 1746003016WL006883 Mahesh Baiga 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 MaheshBaiga STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-016-001/11-A
(CHOLANA) 		1746003016NRG24220620230163655 22/06/2023 Raju Baiga 1746003016WL006883 Raju Baiga 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 RajuBaiga NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-016-001/1155
(CHOLANA) 		1746003016NRG24220620230163532 22/06/2023 Subhdra Gond 1746003016WL006878 Subhdra Gond 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 SubhdraGond STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-016-001/1168
(CHOLANA) 		1746003016NRG24220620230163611 22/06/2023 Shyamkali Kewat 1746003016WL006881 Shyamkali Kewat 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 ShyamkaliKewat STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-016-001/1179
(CHOLANA) 		1746003016NRG24220620230163533 22/06/2023 Ram singh 1746003016WL006878 Ram singh 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAITHARI MP-46-003-016-001/1187
(CHOLANA) 		1746003016NRG24220620230163656 22/06/2023 Mohan Lal Baiga 1746003016WL006883 Mohan Lal Baiga 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 MohanLalBaiga STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-016-001/12
(CHOLANA) 		1746003016NRG24220620230163657 22/06/2023 Sushil Baiga 1746003016WL006883 Sushil Baiga 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 SushilBaiga STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-016-001/13
(CHOLANA) 		1746003016NRG24220620230163658 22/06/2023 SADAN Baiga 1746003016WL006883 SADAN Baiga 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 SADANBaiga STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-016-001/17-A
(CHOLANA) 		1746003016NRG24220620230163659 22/06/2023 Lalan 1746003016WL006883 Lalan 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 Lalan STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-016-001/171-A
(CHOLANA) 		1746003016NRG24220620230163537 22/06/2023 Indrawati Gond 1746003016WL006878 Indrawati Gond 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 IndrawatiGond STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-016-001/187
(CHOLANA) 		1746003016NRG24220620230163615 22/06/2023 Binuram Kewat 1746003016WL006881 Binuram Kewat 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 BinuramKewat NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-016-001/209
(CHOLANA) 		1746003016NRG24220620230163616 22/06/2023 Shyamkali 1746003016WL006881 Shyamkali 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Shyamkali STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-016-001/21-A
(CHOLANA) 		1746003016NRG24220620230163660 22/06/2023 Premlal 1746003016WL006883 Premlal 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 Premlal STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-016-001/22-A
(CHOLANA) 		1746003016NRG24220620230163661 22/06/2023 Semlal 1746003016WL006883 Semlal 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 Semlal STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-016-001/229
(CHOLANA) 		1746003016NRG24220620230163662 22/06/2023 Moliya Kewat 1746003016WL006883 Moliya Kewat 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 MoliyaKewat STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-016-001/232
(CHOLANA) 		1746003016NRG24220620230163540 22/06/2023 RANU SINGH 1746003016WL006878 RANU SINGH 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 RANUSINGH STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-016-001/234
(CHOLANA) 		1746003016NRG24220620230163541 22/06/2023 Santu 1746003016WL006878 Santu 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 Santu STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-016-001/279
(CHOLANA) 		1746003016NRG24220620230163504 22/06/2023 Sushma 1746003016WL006877 Sushma 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Sushma STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-016-001/317
(CHOLANA) 		1746003016NRG24220620230163623 22/06/2023 Shyamkali 1746003016WL006881 Shyamkali 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAITHARI MP-46-003-016-001/324-A
(CHOLANA) 		1746003016NRG24220620230163627 22/06/2023 Rambhushan kewat 1746003016WL006881 Rambhushan kewat 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Rambhushankewat STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003016NRG24220620230163596 22/06/2023 Krishn Kumar Kewat 1746003016WL006880 Krishn Kumar Kewat 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 KrishnKumarKewat STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-016-001/440-B
(CHOLANA) 		1746003016NRG24220620230163546 22/06/2023 Narendra Singh 1746003016WL006878 Narendra Singh 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 NarendraSingh STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24220620230163548 22/06/2023 Lekha Singh 1746003016WL006878 Lekha Singh 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 LekhaSingh STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-016-001/446-A
(CHOLANA) 		1746003016NRG24220620230163664 22/06/2023 Phuleshwari 1746003016WL006883 Phuleshwari 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 Phuleshwari STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-016-001/469-A
(CHOLANA) 		1746003016NRG24220620230163665 22/06/2023 Durga singh 1746003016WL006883 Durga singh 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 Durgasingh STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-016-001/491
(CHOLANA) 		1746003016NRG24220620230163509 22/06/2023 Chhotki 1746003016WL006877 Chhotki 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Chhotki STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-016-001/514
(CHOLANA) 		1746003016NRG24220620230163511 22/06/2023 Kuariya 1746003016WL006877 Kuariya 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Kuariya STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-016-001/518-A
(CHOLANA) 		1746003016NRG24220620230163632 22/06/2023 Santlal 1746003016WL006881 Santlal 00415 SBIN0006970 540 540 Processed 28/06/2023 591328638 Santlal STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-016-001/561
(CHOLANA) 		1746003016NRG24220620230163801 22/06/2023 Pyare singh 1746003016WL006886 Pyare singh 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 Pyaresingh STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-016-001/618
(CHOLANA) 		1746003016NRG24220620230163633 22/06/2023 Ashok Kumar 1746003016WL006881 Ashok Kumar 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 AshokKumar STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-016-001/684
(CHOLANA) 		1746003016NRG24220620230163522 22/06/2023 samahru 1746003016WL006877 samahru 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 samahru STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG24220620230163597 22/06/2023 Dev Naryan Kewat 1746003016WL006880 Dev Naryan Kewat 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 DevNaryanKewat UNION BANK OF INDIA(508500)
358 JAITHARI MP-46-003-016-001/839
(CHOLANA) 		1746003016NRG24220620230163806 22/06/2023 Heena Bai 1746003016WL006886 Heena Bai 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 HeenaBai STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24220620230163599 22/06/2023 Pawan Prajapati 1746003016WL006880 Pawan Prajapati 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 PawanPrajapati STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-016-001/899
(CHOLANA) 		1746003016NRG24220620230163555 22/06/2023 Naryan Singh 1746003016WL006878 Naryan Singh 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 NaryanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAITHARI MP-46-003-016-001/901
(CHOLANA) 		1746003016NRG24220620230163556 22/06/2023 Bhupat Singh 1746003016WL006878 Bhupat Singh 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591328638 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAITHARI MP-46-003-016-001/924
(CHOLANA) 		1746003016NRG24220620230163637 22/06/2023 Usha Kewat 1746003016WL006881 Usha Kewat 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 UshaKewat STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-016-001/964
(CHOLANA) 		1746003016NRG24220620230163529 22/06/2023 Munni Bai 1746003016WL006877 Munni Bai 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591328638 MunniBai STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24220620230163607 22/06/2023 Ravi Kewat 1746003016WL006880 Ravi Kewat 00415 SBIN0006970 1050 1050 Processed 28/06/2023 591328638 RaviKewat STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-031-002/109-A
(GORSI) 		1746003031NRG24220620230165879 22/06/2023 nemwati 1746003031WL006956 nemwati 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 nemwati STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-031-002/109-B
(GORSI) 		1746003031NRG24220620230165880 22/06/2023 tulsa 1746003031WL006956 tulsa 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 tulsa STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-031-002/131
(GORSI) 		1746003031NRG24220620230165881 22/06/2023 suneeta 1746003031WL006956 suneeta 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 suneeta STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-031-002/26-B
(GORSI) 		1746003031NRG24220620230165886 22/06/2023 Jagrati 1746003031WL006956 Jagrati 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Jagrati STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-031-002/43
(GORSI) 		1746003031NRG24220620230165890 22/06/2023 Rambai 1746003031WL006956 Rambai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Rambai STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-031-002/43-A
(GORSI) 		1746003031NRG24220620230165892 22/06/2023 bebi 1746003031WL006956 bebi 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 bebi STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-031-002/43-A
(GORSI) 		1746003031NRG24220620230165891 22/06/2023 rajaram 1746003031WL006956 rajaram 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 rajaram IDBI BANK(607095)
372 JAITHARI MP-46-003-031-002/50-A
(GORSI) 		1746003031NRG24220620230165896 22/06/2023 yasodha 1746003031WL006956 yasodha 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 yasodha STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-031-002/54
(GORSI) 		1746003031NRG24220620230165898 22/06/2023 tijiya 1746003031WL006956 tijiya 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 tijiya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-031-002/65-A
(GORSI) 		1746003031NRG24220620230165899 22/06/2023 neemvati bai 1746003031WL006956 neemvati bai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 neemvatibai STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG24220620230165661 22/06/2023 parwati gond 1746003043WL006949 parwati gond 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 parwatigond STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24220620230165674 22/06/2023 manki 1746003043WL006949 manki 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 manki STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24220620230165678 22/06/2023 sita bai gond 1746003043WL006949 sita bai gond 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 sitabaigond STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-043-001/37-B
(KHOLHADI) 		1746003043NRG24220620230165683 22/06/2023 lok singh 1746003043WL006949 lok singh 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 loksingh STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-043-001/407
(KHOLHADI) 		1746003043NRG24220620230165687 22/06/2023 SUSMA GOND 1746003043WL006949 SUSMA GOND 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 SUSMAGOND STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24220620230165694 22/06/2023 chandravati gond 1746003043WL006949 chandravati gond 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 chandravatigond STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-043-001/74-B
(KHOLHADI) 		1746003043NRG24220620230165700 22/06/2023 Tulasha 1746003043WL006949 Tulasha 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 Tulasha STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-050-001/36
(LAPTA) 		1746003000NRG24220620230161995 22/06/2023 Neelu Devi Sarrati 1746003WL006812 Neelu Devi Sarrati 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 NeeluDeviSarrati STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-050-001/36-C
(LAPTA) 		1746003000NRG24220620230161997 22/06/2023 narendra singh 1746003WL006812 narendra singh 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 narendrasingh STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-050-001/535
(LAPTA) 		1746003000NRG24220620230162005 22/06/2023 laxmi rathour 1746003WL006813 laxmi rathour 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 laxmirathour STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-050-001/536
(LAPTA) 		1746003000NRG24220620230162006 22/06/2023 VIDYA PAL 1746003WL006813 VIDYA PAL 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 VIDYAPAL STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-050-001/99-C
(LAPTA) 		1746003000NRG24220620230162000 22/06/2023 arjun kushwaha 1746003WL006812 arjun kushwaha 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 arjunkushwaha STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24220620230166343 22/06/2023 Heeralal 1746003051WL006978 Heeralal 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Heeralal STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-051-001/121
(MAHUDA) 		1746003051NRG24220620230166348 22/06/2023 shankar lal rathour 1746003051WL006978 shankar lal rathour 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 shankarlalrathour STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-051-001/127
(MAHUDA) 		1746003051NRG24220620230166349 22/06/2023 Ram singh 1746003051WL006978 Ram singh 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Ramsingh STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-051-001/132
(MAHUDA) 		1746003051NRG24220620230166351 22/06/2023 munni bai 1746003051WL006978 munni bai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 munnibai STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-051-001/146
(MAHUDA) 		1746003051NRG24220620230166353 22/06/2023 ramavatar 1746003051WL006978 ramavatar 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 ramavatar STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-051-001/21
(MAHUDA) 		1746003051NRG24220620230166354 22/06/2023 sam bai 1746003051WL006978 sam bai 00415 SBIN0006970 1540 1540 Processed 28/06/2023 591328638 sambai STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-051-001/224-C
(MAHUDA) 		1746003051NRG24220620230166356 22/06/2023 Bhuwan kewat 1746003051WL006978 Bhuwan kewat 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Bhuwankewat STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-051-001/224-C
(MAHUDA) 		1746003051NRG24220620230166357 22/06/2023 Puspa bai 1746003051WL006978 Puspa bai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Puspabai STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-051-001/23
(MAHUDA) 		1746003051NRG24220620230166358 22/06/2023 bharthu 1746003051WL006978 bharthu 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 bharthu STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-051-001/237
(MAHUDA) 		1746003051NRG24220620230166359 22/06/2023 savitree 1746003051WL006978 savitree 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 savitree STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-051-001/274
(MAHUDA) 		1746003051NRG24220620230166364 22/06/2023 Rampramod 1746003051WL006978 Rampramod 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Rampramod STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-051-001/274
(MAHUDA) 		1746003051NRG24220620230166365 22/06/2023 Teerath prasad 1746003051WL006978 Teerath prasad 00415 SBIN0006970 1200 1200 Processed 29/06/2023 591328638 Teerathprasad IDFC BANK LIMITED(608117)
399 JAITHARI MP-46-003-051-001/293
(MAHUDA) 		1746003051NRG24220620230166367 22/06/2023 Sita singh Rathour 1746003051WL006978 Sita singh Rathour 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 SitasinghRathour STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-051-001/33
(MAHUDA) 		1746003051NRG24220620230166368 22/06/2023 bisrati 1746003051WL006978 bisrati 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 bisrati STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-051-001/35
(MAHUDA) 		1746003051NRG24220620230166369 22/06/2023 Lalita 1746003051WL006978 Lalita 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Lalita STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-051-001/446
(MAHUDA) 		1746003051NRG24220620230166371 22/06/2023 chhotu kol 1746003051WL006978 chhotu kol 00415 SBIN0006970 1320 1320 Processed 28/06/2023 591328638 chhotukol STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-051-001/46-A
(MAHUDA) 		1746003051NRG24220620230166373 22/06/2023 Guddi 1746003051WL006978 Guddi 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Guddi STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-051-001/48
(MAHUDA) 		1746003051NRG24220620230166374 22/06/2023 katku kol 1746003051WL006978 katku kol 00415 SBIN0006970 1320 1320 Processed 28/06/2023 591328638 katkukol STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-051-001/48
(MAHUDA) 		1746003051NRG24220620230166375 22/06/2023 kaushilya 1746003051WL006978 kaushilya 00415 SBIN0006970 1540 1540 Processed 28/06/2023 591328638 kaushilya STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-051-001/6
(MAHUDA) 		1746003051NRG24220620230166376 22/06/2023 lamiya 1746003051WL006978 lamiya 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 lamiya STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-051-001/68
(MAHUDA) 		1746003051NRG24220620230166377 22/06/2023 ramkhelavan 1746003051WL006978 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 ramkhelavan STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-051-001/72
(MAHUDA) 		1746003051NRG24220620230166378 22/06/2023 bhakkabai 1746003051WL006978 bhakkabai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 bhakkabai STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-051-001/80
(MAHUDA) 		1746003051NRG24220620230166379 22/06/2023 kemli 1746003051WL006978 kemli 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 kemli STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-051-001/85
(MAHUDA) 		1746003051NRG24220620230166381 22/06/2023 santi 1746003051WL006978 santi 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 santi STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-051-001/94
(MAHUDA) 		1746003051NRG24220620230166383 22/06/2023 Munni Bai 1746003051WL006978 Munni Bai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 MunniBai STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-051-001/94
(MAHUDA) 		1746003051NRG24220620230166382 22/06/2023 Parasram 1746003051WL006978 Parasram 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Parasram STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-055-001/142-A
(MOHARI) 		1746003055NRG24220620230164091 22/06/2023 Keshkali 1746003055WL006903 Keshkali 00415 SBIN0006970 600 600 Processed 28/06/2023 591328638 Keshkali STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-055-001/708
(MOHARI) 		1746003055NRG24220620230164115 22/06/2023 Netrapal 1746003055WL006905 Netrapal 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Netrapal STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-060-001/108-A
(PADARIYA) 		1746003060NRG24220620230166470 22/06/2023 ramkali 1746003060WL006981 ramkali 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 ramkali STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-060-001/163
(PADARIYA) 		1746003060NRG24220620230166471 22/06/2023 Ramkumar 1746003060WL006981 Ramkumar 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 Ramkumar STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-060-001/23
(PADARIYA) 		1746003060NRG24220620230166473 22/06/2023 Ramkali 1746003060WL006981 Ramkali 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 Ramkali STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-060-001/25
(PADARIYA) 		1746003060NRG24220620230166474 22/06/2023 Nandani 1746003060WL006981 Nandani 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 Nandani STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-060-001/257-A
(PADARIYA) 		1746003060NRG24220620230166475 22/06/2023 Lalsingh 1746003060WL006981 Lalsingh 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 Lalsingh STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-060-001/257-A
(PADARIYA) 		1746003060NRG24220620230166476 22/06/2023 patarkali 1746003060WL006981 patarkali 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 patarkali STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-060-001/295
(PADARIYA) 		1746003060NRG24210620230160810 22/06/2023 birasa 1746003060WL006718 birasa 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 birasa STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-060-001/295-A
(PADARIYA) 		1746003060NRG24210620230160812 22/06/2023 Radha 1746003060WL006718 Radha 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Radha STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-060-001/295-A
(PADARIYA) 		1746003060NRG24210620230160813 22/06/2023 satyanarayan 1746003060WL006718 satyanarayan 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 satyanarayan STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-060-001/295-A
(PADARIYA) 		1746003060NRG24210620230160811 22/06/2023 shailendra 1746003060WL006718 shailendra 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 shailendra STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG24220620230166478 22/06/2023 shamkali 1746003060WL006981 shamkali 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 shamkali STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-060-002/101-A
(PADARIYA) 		1746003060NRG24200620230153971 22/06/2023 UMA DEVI RATHOUR 1746003060WL006432 UMA DEVI RATHOUR 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 UMADEVIRATHOUR STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG24200620230153973 22/06/2023 chanda 1746003060WL006432 chanda 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 chanda STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-060-002/102-A
(PADARIYA) 		1746003060NRG24200620230153975 22/06/2023 Gayatri Rathour 1746003060WL006432 Gayatri Rathour 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 GayatriRathour STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-060-002/102-A
(PADARIYA) 		1746003060NRG24200620230153974 22/06/2023 Rajesh Singh Rathour 1746003060WL006432 Rajesh Singh Rathour 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 RajeshSinghRathour STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG24200620230153977 22/06/2023 Santosh 1746003060WL006432 Santosh 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Santosh STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG24200620230153976 22/06/2023 satydev 1746003060WL006432 satydev 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 satydev STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-060-002/138
(PADARIYA) 		1746003060NRG24200620230153978 22/06/2023 fhnedra 1746003060WL006432 fhnedra 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 fhnedra STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-060-002/158-A
(PADARIYA) 		1746003060NRG24200620230153980 22/06/2023 suneeta 1746003060WL006432 suneeta 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 suneeta STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-060-002/168-A
(PADARIYA) 		1746003060NRG24200620230153981 22/06/2023 deepak 1746003060WL006432 deepak 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 deepak STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-060-002/168-A
(PADARIYA) 		1746003060NRG24200620230153982 22/06/2023 kavita 1746003060WL006432 kavita 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 kavita STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-060-002/168-B
(PADARIYA) 		1746003060NRG24200620230153983 22/06/2023 deenesh 1746003060WL006432 deenesh 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 deenesh STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-060-002/168-B
(PADARIYA) 		1746003060NRG24200620230153984 22/06/2023 rani 1746003060WL006432 rani 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 rani STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-060-002/18
(PADARIYA) 		1746003060NRG24200620230153985 22/06/2023 rambati 1746003060WL006432 rambati 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 rambati STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-060-002/183-A
(PADARIYA) 		1746003060NRG24200620230153986 22/06/2023 shankar 1746003060WL006432 shankar 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
440 JAITHARI MP-46-003-060-002/207
(PADARIYA) 		1746003060NRG24200620230153989 22/06/2023 meena 1746003060WL006432 meena 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 meena STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-060-002/28
(PADARIYA) 		1746003060NRG24200620230153992 22/06/2023 Inderwati 1746003060WL006432 Inderwati 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Inderwati STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG24200620230153993 22/06/2023 Tulsi 1746003060WL006432 Tulsi 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Tulsi STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-060-002/47-A
(PADARIYA) 		1746003060NRG24200620230153996 22/06/2023 ompraksh 1746003060WL006432 ompraksh 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 ompraksh STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-060-002/47-A
(PADARIYA) 		1746003060NRG24200620230153997 22/06/2023 sushma 1746003060WL006432 sushma 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 sushma STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-060-002/68
(PADARIYA) 		1746003060NRG24200620230153999 22/06/2023 Chandrkala 1746003060WL006432 Chandrkala 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Chandrkala CENTRAL BANK OF INDIA(607115)
446 JAITHARI MP-46-003-060-002/68
(PADARIYA) 		1746003060NRG24200620230153998 22/06/2023 Dayaram 1746003060WL006432 Dayaram 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 Dayaram STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-060-002/74
(PADARIYA) 		1746003060NRG24200620230154000 22/06/2023 sona 1746003060WL006432 sona 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591328638 sona STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-061-001/96-B
(PAGANA) 		1746003061NRG24220620230162329 22/06/2023 urmila 1746003061WL006831 urmila 00415 SBIN0006970 1540 1540 Processed 28/06/2023 591328638 urmila STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-068-001/160
(PODI-1) 		1746003068NRG24220620230164038 22/06/2023 batasiya 1746003068WL006899 batasiya 00415 SBIN0006970 2856 2856 Processed 28/06/2023 591328638 batasiya STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-068-001/160-A
(PODI-1) 		1746003068NRG24220620230164040 22/06/2023 SYAMVATI 1746003068WL006899 SYAMVATI 00415 SBIN0006970 1020 1020 Processed 28/06/2023 591328638 SYAMVATI STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-068-001/322
(PODI-1) 		1746003068NRG24220620230163869 22/06/2023 Heera Singh 1746003068WL006891 Heera Singh 00415 SBIN0006970 2856 2856 Processed 28/06/2023 591328638 HeeraSingh STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-068-001/324-A
(PODI-1) 		1746003068NRG24220620230164048 22/06/2023 Avadhraj 1746003068WL006899 Avadhraj 00415 SBIN0006970 3060 3060 Processed 28/06/2023 591328638 Avadhraj STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-074-001/116
(SEONI) 		1746003074NRG24220620230165733 22/06/2023 puniya 1746003074WL006952 puniya 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 puniya STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-074-001/144-B
(SEONI) 		1746003074NRG24220620230165736 22/06/2023 pushpa 1746003074WL006952 pushpa 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 pushpa STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-074-001/237
(SEONI) 		1746003074NRG24220620230165713 22/06/2023 kalavati 1746003074WL006951 kalavati 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 kalavati STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-074-001/267
(SEONI) 		1746003074NRG24220620230165714 22/06/2023 mahesh 1746003074WL006951 mahesh 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 mahesh STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-074-001/289
(SEONI) 		1746003074NRG24220620230165739 22/06/2023 charki 1746003074WL006952 charki 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 charki STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-074-001/289
(SEONI) 		1746003074NRG24220620230165738 22/06/2023 jethu 1746003074WL006952 jethu 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 jethu STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-074-001/43
(SEONI) 		1746003074NRG24220620230165718 22/06/2023 anil kumar 1746003074WL006951 anil kumar 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 anilkumar STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-074-001/43
(SEONI) 		1746003074NRG24220620230165716 22/06/2023 radhe 1746003074WL006951 radhe 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 radhe STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-074-001/43
(SEONI) 		1746003074NRG24220620230165717 22/06/2023 ram bai 1746003074WL006951 ram bai 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 rambai STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-074-001/444
(SEONI) 		1746003074NRG24220620230165720 22/06/2023 Ramvati 1746003074WL006951 Ramvati 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 Ramvati STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-074-001/469
(SEONI) 		1746003074NRG24220620230165722 22/06/2023 savitri 1746003074WL006951 savitri 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 savitri STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-074-001/484
(SEONI) 		1746003074NRG24220620230165744 22/06/2023 vijay 1746003074WL006952 vijay 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591328638 vijay STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-074-001/579-C
(SEONI) 		1746003074NRG24220620230165729 22/06/2023 jay prakash 1746003074WL006951 jay prakash 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 jayprakash STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-074-001/579-C
(SEONI) 		1746003074NRG24220620230165728 22/06/2023 vikash 1746003074WL006951 vikash 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591328638 vikash STATE BANK OF INDIA(508548)
SubTotal 187484 187484
467 JAITHARI MP-46-003-011-001/376-B
(BIJAUDI) 		1746003011NRG24220620230162182 22/06/2023 kajal 1746003011WL006822 kajal 00415 SBIN0007224 1200 1200 Processed 28/06/2023 591328638 kajal STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-011-001/376-B
(BIJAUDI) 		1746003011NRG24220620230162181 22/06/2023 rajendra 1746003011WL006822 rajendra 00415 SBIN0007224 1200 1200 Processed 28/06/2023 591328638 rajendra STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003016NRG24220620230163501 22/06/2023 Satendra Kewat 1746003016WL006877 Satendra Kewat 00415 SBIN0007224 1080 1080 Processed 28/06/2023 591328638 SatendraKewat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3480 3480
470 JAITHARI MP-46-003-016-001/1151
(CHOLANA) 		1746003016NRG24220620230163797 22/06/2023 Heeralal 1746003016WL006886 Heeralal 00415 SBIN0007902 1080 1080 Processed 28/06/2023 591328638 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAITHARI MP-46-003-016-001/20
(CHOLANA) 		1746003016NRG24220620230163538 22/06/2023 Lakhanlal 1746003016WL006878 Lakhanlal 00415 SBIN0007902 1038 1038 Processed 28/06/2023 591328638 Lakhanlal STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-016-001/317-A
(CHOLANA) 		1746003016NRG24220620230163624 22/06/2023 Laxmi Bai 1746003016WL006881 Laxmi Bai 00415 SBIN0007902 1080 1080 Processed 28/06/2023 591328638 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAITHARI MP-46-003-016-001/662
(CHOLANA) 		1746003016NRG24220620230163519 22/06/2023 Anusuiya Bai 1746003016WL006877 Anusuiya Bai 00415 SBIN0007902 1080 1080 Processed 28/06/2023 591328638 AnusuiyaBai STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-016-001/763-B
(CHOLANA) 		1746003016NRG24220620230163634 22/06/2023 Rekhram 1746003016WL006881 Rekhram 00415 SBIN0007902 1080 1080 Processed 28/06/2023 591328638 Rekhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
475 JAITHARI MP-46-003-058-001/130-A
(ODHERA) 		1746003058NRG24220620230162300 22/06/2023 babli 1746003058WL006830 babli 00462 UCBA0003095 1200 1200 Processed 28/06/2023 591328638 babli UCO BANK(607066)
476 JAITHARI MP-46-003-069-002/56
(PODI-2) 		1746003069NRG24220620230164715 22/06/2023 Savitri 1746003069WL006923 Savitri 00462 UCBA0003095 1140 1140 Processed 28/06/2023 591328638 Savitri INDIAN BANK(607105)
477 JAITHARI MP-46-003-069-002/56-B
(PODI-2) 		1746003069NRG24220620230164168 22/06/2023 Kamal prasad 1746003069WL006908 Kamal prasad 00462 UCBA0003095 1330 1330 Processed 28/06/2023 591328638 Kamalprasad STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-069-002/58-B
(PODI-2) 		1746003069NRG24220620230164169 22/06/2023 premvati 1746003069WL006908 premvati 00462 UCBA0003095 1330 1330 Processed 28/06/2023 591328638 premvati IDBI BANK(607095)
SubTotal 5000 5000
479 JAITHARI MP-46-003-024-001/220-A
(DONGRATOLA) 		1746003024NRG24220620230162280 22/06/2023 VINOD YADAV 1746003024WL006827 VINOD YADAV 00468 UBIN0532690 1428 1428 Processed 28/06/2023 591328638 VINODYADAV IDBI BANK(607095)
SubTotal 1428 1428
480 JAITHARI MP-46-003-016-001/1181
(CHOLANA) 		1746003016NRG24220620230163612 22/06/2023 Kailash Singh 1746003016WL006881 Kailash Singh 00468 UBIN0563781 1080 1080 Processed 28/06/2023 591328638 KailashSingh STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-049-002/3
(LAKHANPUR) 		1746003000NRG24210620230161839 22/06/2023 kalesiya bai 1746003WL006802 kalesiya bai 00468 UBIN0563781 860 860 Processed 28/06/2023 591328638 kalesiyabai UNION BANK OF INDIA(508500)
482 JAITHARI MP-46-003-049-002/37
(LAKHANPUR) 		1746003000NRG24210620230161841 22/06/2023 Suneeta 1746003WL006802 Suneeta 00468 UBIN0563781 1505 1505 Processed 28/06/2023 591328638 Suneeta UNION BANK OF INDIA(508500)
483 JAITHARI MP-46-003-071-003/124
(SAKRA) 		1746003071NRG24220620230162910 22/06/2023 ajay banjara 1746003071WL006856 ajay banjara 00468 UBIN0563781 3080 3080 Processed 28/06/2023 591328638 ajaybanjara UNION BANK OF INDIA(508500)
SubTotal 6525 6525
484 JAITHARI MP-46-003-051-001/258
(MAHUDA) 		1746003051NRG24220620230166363 22/06/2023 sonu prasad rathour 1746003051WL006978 sonu prasad rathour 00666 IDFB0041381 1200 1200 Processed 29/06/2023 591328638 sonuprasadrathour IDFC BANK LIMITED(608117)
SubTotal 1200 1200
485 JAITHARI MP-46-003-011-001/12-A
(BIJAUDI) 		1746003011NRG24220620230162158 22/06/2023 rampayri 1746003011WL006822 rampayri 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 rampayri INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAITHARI MP-46-003-011-001/171-A
(BIJAUDI) 		1746003011NRG24220620230162163 22/06/2023 SANDEEP 1746003011WL006822 SANDEEP 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 SANDEEP STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24220620230162169 22/06/2023 SANTOSH 1746003011WL006822 SANTOSH 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 SANTOSH STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-011-001/701
(BIJAUDI) 		1746003011NRG24220620230162186 22/06/2023 santosh kumar 1746003011WL006822 santosh kumar 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAITHARI MP-46-003-043-001/116-B
(KHOLHADI) 		1746003043NRG24220620230165657 22/06/2023 nirasha bai 1746003043WL006949 nirasha bai 00691 IPOS0000001 850 850 Processed 28/06/2023 591328638 nirashabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG24220620230165666 22/06/2023 lalsu singh 1746003043WL006949 lalsu singh 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 lalsusingh CENTRAL BANK OF INDIA(607115)
491 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG24220620230165668 22/06/2023 leela bai 1746003043WL006949 leela bai 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 leelabai STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-043-001/176-B
(KHOLHADI) 		1746003043NRG24220620230165672 22/06/2023 punna bai 1746003043WL006949 punna bai 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 punnabai CENTRAL BANK OF INDIA(607115)
493 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24220620230165695 22/06/2023 BABLOO 1746003043WL006949 BABLOO 00691 IPOS0000001 1020 1020 Processed 28/06/2023 591328638 BABLOO STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-043-001/79-B
(KHOLHADI) 		1746003043NRG24220620230165701 22/06/2023 LEKHAN SINGH 1746003043WL006949 LEKHAN SINGH 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 LEKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAITHARI MP-46-003-062-003/48-A
(PALI) 		1746003011NRG24220620230162194 22/06/2023 mohan 1746003011WL006822 mohan 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591328638 mohan UCO BANK(607066)
SubTotal 12670 12670
496 JAITHARI MP-46-003-009-001/251
(BEED) 		1746003000NRG24220620230162001 22/06/2023 dropati 1746003WL006813 dropati 00697 BKID0MG1502 1400 1400 Processed 28/06/2023 591328638 dropati STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003016NRG24220620230163498 22/06/2023 DURGA PRASAD 1746003016WL006877 DURGA PRASAD 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 DURGAPRASAD STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003016NRG24220620230163499 22/06/2023 Geeta Bai 1746003016WL006877 Geeta Bai 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-016-001/1026
(CHOLANA) 		1746003016NRG24220620230163609 22/06/2023 MAKHAN LAL 1746003016WL006881 MAKHAN LAL 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 MAKHANLAL STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003016NRG24220620230163584 22/06/2023 Geeta Bai 1746003016WL006880 Geeta Bai 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-016-001/1091
(CHOLANA) 		1746003016NRG24220620230163500 22/06/2023 SAMELAL 1746003016WL006877 SAMELAL 00697 BKID0MG1502 720 720 Processed 28/06/2023 591328638 SAMELAL STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-016-001/1094
(CHOLANA) 		1746003016NRG24220620230163530 22/06/2023 savti 1746003016WL006878 savti 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 savti STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-016-001/1095
(CHOLANA) 		1746003016NRG24220620230163531 22/06/2023 KUNDAN SINGH 1746003016WL006878 KUNDAN SINGH 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-016-001/1100
(CHOLANA) 		1746003016NRG24220620230163610 22/06/2023 GOMTEE BAI 1746003016WL006881 GOMTEE BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 GOMTEEBAI STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-016-001/1134
(CHOLANA) 		1746003016NRG24220620230163794 22/06/2023 bihari 1746003016WL006886 bihari 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 bihari STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-016-001/1140
(CHOLANA) 		1746003016NRG24220620230163795 22/06/2023 vinod 1746003016WL006886 vinod 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 vinod NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-016-001/1151
(CHOLANA) 		1746003016NRG24220620230163796 22/06/2023 RUKMUN BAI 1746003016WL006886 RUKMUN BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RUKMUNBAI STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-016-001/1154
(CHOLANA) 		1746003016NRG24220620230163798 22/06/2023 KESAV 1746003016WL006886 KESAV 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 KESAV NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-016-001/164
(CHOLANA) 		1746003016NRG24220620230163534 22/06/2023 KUNDAN 1746003016WL006878 KUNDAN 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-016-001/170-A
(CHOLANA) 		1746003016NRG24220620230163535 22/06/2023 Kamla bai 1746003016WL006878 Kamla bai 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-016-001/171
(CHOLANA) 		1746003016NRG24220620230163536 22/06/2023 AMAR SINGH 1746003016WL006878 AMAR SINGH 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-016-001/184
(CHOLANA) 		1746003016NRG24220620230163613 22/06/2023 CHAMRU 1746003016WL006881 CHAMRU 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 CHAMRU STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-016-001/186
(CHOLANA) 		1746003016NRG24220620230163614 22/06/2023 CHARKI BAI 1746003016WL006881 CHARKI BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-016-001/20
(CHOLANA) 		1746003016NRG24220620230163539 22/06/2023 Bharti 1746003016WL006878 Bharti 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 Bharti STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-016-001/200
(CHOLANA) 		1746003016NRG24220620230163586 22/06/2023 buddhsen 1746003016WL006880 buddhsen 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 buddhsen STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-016-001/201
(CHOLANA) 		1746003016NRG24220620230163587 22/06/2023 devki bai 1746003016WL006880 devki bai 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 devkibai STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-016-001/202
(CHOLANA) 		1746003016NRG24220620230163588 22/06/2023 gomti 1746003016WL006880 gomti 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 gomti NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24220620230163589 22/06/2023 RATAN 1746003016WL006880 RATAN 00697 BKID0MG1502 700 700 Processed 28/06/2023 591328638 RATAN NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-016-001/208
(CHOLANA) 		1746003016NRG24220620230163590 22/06/2023 CHULLI BAI 1746003016WL006880 CHULLI BAI 00697 BKID0MG1502 700 700 Processed 28/06/2023 591328638 CHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-016-001/208
(CHOLANA) 		1746003016NRG24220620230163591 22/06/2023 RAMNIWASH 1746003016WL006880 RAMNIWASH 00697 BKID0MG1502 700 700 Processed 28/06/2023 591328638 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-016-001/227
(CHOLANA) 		1746003016NRG24220620230163799 22/06/2023 chamru 1746003016WL006886 chamru 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 chamru NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-016-001/251
(CHOLANA) 		1746003016NRG24220620230163617 22/06/2023 Samharu 1746003016WL006881 Samharu 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 Samharu NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-016-001/254
(CHOLANA) 		1746003016NRG24220620230163618 22/06/2023 SUDHRAT 1746003016WL006881 SUDHRAT 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SUDHRAT NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-016-001/255
(CHOLANA) 		1746003016NRG24220620230163619 22/06/2023 PALMAN 1746003016WL006881 PALMAN 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 PALMAN STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-016-001/267
(CHOLANA) 		1746003016NRG24220620230163620 22/06/2023 Ratiram 1746003016WL006881 Ratiram 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003016NRG24220620230163592 22/06/2023 RAMGOPAL 1746003016WL006880 RAMGOPAL 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 RAMGOPAL STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-016-001/278
(CHOLANA) 		1746003016NRG24220620230163502 22/06/2023 SUKHDEV KEWAT 1746003016WL006877 SUKHDEV KEWAT 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SUKHDEVKEWAT NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-016-001/278
(CHOLANA) 		1746003016NRG24220620230163503 22/06/2023 SUMITRA BAI 1746003016WL006877 SUMITRA BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SUMITRABAI STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-016-001/297
(CHOLANA) 		1746003016NRG24220620230163621 22/06/2023 MEER SING 1746003016WL006881 MEER SING 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 MEERSING NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-016-001/306
(CHOLANA) 		1746003016NRG24220620230163622 22/06/2023 SAMATIYA BAI 1746003016WL006881 SAMATIYA BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SAMATIYABAI STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-016-001/311
(CHOLANA) 		1746003016NRG24220620230163593 22/06/2023 Suraj Bali 1746003016WL006880 Suraj Bali 00697 BKID0MG1502 175 175 Processed 28/06/2023 591328638 SurajBali INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAITHARI MP-46-003-016-001/324
(CHOLANA) 		1746003016NRG24220620230163626 22/06/2023 bela 1746003016WL006881 bela 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 bela NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-016-001/341
(CHOLANA) 		1746003016NRG24220620230163542 22/06/2023 GUDIYA 1746003016WL006878 GUDIYA 00697 BKID0MG1502 865 865 Processed 28/06/2023 591328638 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-016-001/343
(CHOLANA) 		1746003016NRG24220620230163544 22/06/2023 MAHA SINGH 1746003016WL006878 MAHA SINGH 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 MAHASINGH STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-016-001/348
(CHOLANA) 		1746003016NRG24220620230163628 22/06/2023 NAGARSAY 1746003016WL006881 NAGARSAY 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 NAGARSAY NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-016-001/348
(CHOLANA) 		1746003016NRG24220620230163629 22/06/2023 SAVITRI BAI 1746003016WL006881 SAVITRI BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-016-001/35-A
(CHOLANA) 		1746003016NRG24220620230163663 22/06/2023 Mangal Singh Baiga 1746003016WL006883 Mangal Singh Baiga 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 MangalSinghBaiga NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-016-001/356
(CHOLANA) 		1746003016NRG24220620230163505 22/06/2023 SUBHAGIYA 1746003016WL006877 SUBHAGIYA 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SUBHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003016NRG24220620230163506 22/06/2023 LAKSHMI BAI 1746003016WL006877 LAKSHMI BAI 00697 BKID0MG1502 900 900 Processed 28/06/2023 591328638 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-016-001/378
(CHOLANA) 		1746003016NRG24220620230163800 22/06/2023 BELAVATI 1746003016WL006886 BELAVATI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 BELAVATI NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-016-001/400
(CHOLANA) 		1746003016NRG24220620230163630 22/06/2023 BINDIYA BAI 1746003016WL006881 BINDIYA BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 BINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-016-001/424
(CHOLANA) 		1746003016NRG24220620230163545 22/06/2023 urmila 1746003016WL006878 urmila 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 urmila NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24220620230163547 22/06/2023 PREMWATI 1746003016WL006878 PREMWATI 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-016-001/473
(CHOLANA) 		1746003016NRG24220620230163549 22/06/2023 CHANDRAWATI 1746003016WL006878 CHANDRAWATI 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-016-001/490
(CHOLANA) 		1746003016NRG24220620230163507 22/06/2023 Teela Wati Kewat 1746003016WL006877 Teela Wati Kewat 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 TeelaWatiKewat STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-016-001/490
(CHOLANA) 		1746003016NRG24220620230163508 22/06/2023 Veerendra Kumar Kewat 1746003016WL006877 Veerendra Kumar Kewat 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 VeerendraKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24220620230163550 22/06/2023 KELAABAI 1746003016WL006878 KELAABAI 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 KELAABAI NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-016-001/502
(CHOLANA) 		1746003016NRG24220620230163510 22/06/2023 GAYATRI BAI 1746003016WL006877 GAYATRI BAI 00697 BKID0MG1502 900 900 Processed 28/06/2023 591328638 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-016-001/518
(CHOLANA) 		1746003016NRG24220620230163513 22/06/2023 RAMANTI BAI 1746003016WL006877 RAMANTI BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RAMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-016-001/518
(CHOLANA) 		1746003016NRG24220620230163512 22/06/2023 RAMCHARAN 1746003016WL006877 RAMCHARAN 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-016-001/537
(CHOLANA) 		1746003016NRG24220620230163514 22/06/2023 MEENABAI 1746003016WL006877 MEENABAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 MEENABAI STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-016-001/538
(CHOLANA) 		1746003016NRG24220620230163515 22/06/2023 KESHRIBAI 1746003016WL006877 KESHRIBAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-016-001/546
(CHOLANA) 		1746003016NRG24220620230163516 22/06/2023 SONABAI 1746003016WL006877 SONABAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-016-001/564
(CHOLANA) 		1746003016NRG24220620230163552 22/06/2023 GUDDI BAI 1746003016WL006878 GUDDI BAI 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-016-001/580
(CHOLANA) 		1746003016NRG24220620230163802 22/06/2023 BHAVAN SINGH 1746003016WL006886 BHAVAN SINGH 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 BHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-016-001/61
(CHOLANA) 		1746003016NRG24220620230163554 22/06/2023 RAB BAI 1746003016WL006878 RAB BAI 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 RABBAI NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-016-001/61
(CHOLANA) 		1746003016NRG24220620230163553 22/06/2023 Sher Singh 1746003016WL006878 Sher Singh 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003016NRG24220620230163517 22/06/2023 MUNNEEBAI 1746003016WL006877 MUNNEEBAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003016NRG24220620230163518 22/06/2023 SAMUDIYA BAI 1746003016WL006877 SAMUDIYA BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-016-001/673
(CHOLANA) 		1746003016NRG24220620230163803 22/06/2023 AVON 1746003016WL006886 AVON 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 AVON INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAITHARI MP-46-003-016-001/678
(CHOLANA) 		1746003016NRG24220620230163521 22/06/2023 BATTIBAI 1746003016WL006877 BATTIBAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-016-001/678
(CHOLANA) 		1746003016NRG24220620230163520 22/06/2023 RAMKUMAR 1746003016WL006877 RAMKUMAR 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-016-001/706
(CHOLANA) 		1746003016NRG24220620230163523 22/06/2023 VIHARIYA BAI 1746003016WL006877 VIHARIYA BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 VIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-016-001/725
(CHOLANA) 		1746003016NRG24220620230163524 22/06/2023 UMAKANT 1746003016WL006877 UMAKANT 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 UMAKANT STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-016-001/748
(CHOLANA) 		1746003016NRG24220620230163804 22/06/2023 BANSH RAM KEVAT 1746003016WL006886 BANSH RAM KEVAT 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 BANSHRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-016-001/783
(CHOLANA) 		1746003016NRG24220620230163525 22/06/2023 Roshani Bai 1746003016WL006877 Roshani Bai 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-016-001/8
(CHOLANA) 		1746003016NRG24220620230163666 22/06/2023 Mela Bai Baiga 1746003016WL006883 Mela Bai Baiga 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 MelaBaiBaiga STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-016-001/830
(CHOLANA) 		1746003016NRG24220620230163635 22/06/2023 MOHANLAL 1746003016WL006881 MOHANLAL 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-016-001/836
(CHOLANA) 		1746003016NRG24220620230163598 22/06/2023 HEMRAJ 1746003016WL006880 HEMRAJ 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24220620230163600 22/06/2023 BHIMSEN KEVAT 1746003016WL006880 BHIMSEN KEVAT 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-016-001/865
(CHOLANA) 		1746003016NRG24220620230163636 22/06/2023 RADHABAI 1746003016WL006881 RADHABAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RADHABAI STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-016-001/882
(CHOLANA) 		1746003016NRG24220620230163602 22/06/2023 SUBHDRA BAI 1746003016WL006880 SUBHDRA BAI 00697 BKID0MG1502 700 700 Processed 28/06/2023 591328638 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24220620230163603 22/06/2023 UMARITIYA BAI 1746003016WL006880 UMARITIYA BAI 00697 BKID0MG1502 525 525 Processed 28/06/2023 591328638 UMARITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24220620230163604 22/06/2023 PARVATI BAI 1746003016WL006880 PARVATI BAI 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 PARVATIBAI STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-016-001/917
(CHOLANA) 		1746003016NRG24220620230163807 22/06/2023 nohar 1746003016WL006886 nohar 00697 BKID0MG1502 900 900 Processed 28/06/2023 591328638 nohar STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-016-001/932
(CHOLANA) 		1746003016NRG24220620230163808 22/06/2023 narend 1746003016WL006886 narend 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 narend NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003016NRG24220620230163526 22/06/2023 VIMALA 1746003016WL006877 VIMALA 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 VIMALA STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-016-001/937
(CHOLANA) 		1746003016NRG24220620230163527 22/06/2023 MEERA BAI 1746003016WL006877 MEERA BAI 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-016-001/941
(CHOLANA) 		1746003016NRG24220620230163528 22/06/2023 SONA 1746003016WL006877 SONA 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 SONA STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-016-001/949
(CHOLANA) 		1746003016NRG24220620230163557 22/06/2023 sobha singh 1746003016WL006878 sobha singh 00697 BKID0MG1502 1038 1038 Processed 28/06/2023 591328638 sobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 JAITHARI MP-46-003-016-001/962
(CHOLANA) 		1746003016NRG24220620230163809 22/06/2023 RAVINDRA 1746003016WL006886 RAVINDRA 00697 BKID0MG1502 1080 1080 Processed 28/06/2023 591328638 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-016-001/983
(CHOLANA) 		1746003016NRG24220620230163605 22/06/2023 NAVENDRA 1746003016WL006880 NAVENDRA 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 NAVENDRA STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24220620230163606 22/06/2023 BHAGVANIYA BAI 1746003016WL006880 BHAGVANIYA BAI 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591328638 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-050-001/150
(LAPTA) 		1746003000NRG24220620230162002 22/06/2023 baldev singh 1746003WL006813 baldev singh 00697 BKID0MG1502 1400 1400 Processed 28/06/2023 591328638 baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-050-001/223
(LAPTA) 		1746003000NRG24220620230162003 22/06/2023 moti singh 1746003WL006813 moti singh 00697 BKID0MG1502 1400 1400 Processed 28/06/2023 591328638 motisingh NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-050-001/277
(LAPTA) 		1746003000NRG24220620230161994 22/06/2023 pushpa 1746003WL006812 pushpa 00697 BKID0MG1502 1400 1400 Processed 28/06/2023 591328638 pushpa STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-050-001/36-A
(LAPTA) 		1746003000NRG24220620230161996 22/06/2023 chandrakali 1746003WL006812 chandrakali 00697 BKID0MG1502 1400 1400 Processed 28/06/2023 591328638 chandrakali STATE BANK OF INDIA(508548)
588 JAITHARI MP-46-003-050-001/36-D
(LAPTA) 		1746003000NRG24220620230161998 22/06/2023 Anita Singh 1746003WL006812 Anita Singh 00697 BKID0MG1502 1400 1400 Processed 28/06/2023 591328638 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-060-001/295
(PADARIYA) 		1746003060NRG24210620230160809 22/06/2023 ramesh 1746003060WL006718 ramesh 00697 BKID0MG1502 1200 1200 Processed 28/06/2023 591328638 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98475 98475
590 JAITHARI MP-46-003-011-001/31-A
(BIJAUDI) 		1746003011NRG24220620230162175 22/06/2023 shyambai kol 1746003011WL006822 shyambai kol 00697 BKID0MG1503 1200 1200 Processed 28/06/2023 591328638 shyambaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
591 JAITHARI MP-46-003-039-001/104-B
(KELHORI) 		1746003039NRG24210620230161460 22/06/2023 Chatru baiga 1746003039WL006747 Chatru baiga 00697 BKID0MG1505 204 204 Processed 28/06/2023 591328638 Chatrubaiga NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-039-001/301
(KELHORI) 		1746003039NRG24210620230161463 22/06/2023 duashiya bai 1746003039WL006747 duashiya bai 00697 BKID0MG1505 3264 3264 Processed 28/06/2023 591328638 duashiyabai NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-039-001/301
(KELHORI) 		1746003039NRG24210620230161464 22/06/2023 duashiya bai 1746003039WL006747 duashiya bai 00697 BKID0MG1505 204 204 Processed 28/06/2023 591328638 duashiyabai NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-039-001/301
(KELHORI) 		1746003039NRG24220620230166585 22/06/2023 duashiya bai 1746003039WL006986 duashiya bai 00697 BKID0MG1505 204 204 Processed 28/06/2023 591328638 duashiyabai NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-039-001/3187
(KELHORI) 		1746003039NRG24220620230166586 22/06/2023 budhani baiga 1746003039WL006986 budhani baiga 00697 BKID0MG1505 204 204 Processed 28/06/2023 591328638 budhanibaiga BANK OF BARODA(606985)
596 JAITHARI MP-46-003-039-001/442
(KELHORI) 		1746003039NRG24220620230166588 22/06/2023 shushila mahra 1746003039WL006986 shushila mahra 00697 BKID0MG1505 204 204 Processed 28/06/2023 591328638 shushilamahra BANK OF BARODA(606985)
SubTotal 4284 4284
597 JAITHARI MP-46-003-024-001/285
(DONGRATOLA) 		1746003024NRG24220620230162282 22/06/2023 Ganeshiya 1746003024WL006827 Ganeshiya 00697 BKID0MG1509 1020 1020 Processed 28/06/2023 591328638 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-024-001/285
(DONGRATOLA) 		1746003024NRG24220620230162281 22/06/2023 NARENDRA 1746003024WL006827 NARENDRA 00697 BKID0MG1509 1428 1428 Processed 28/06/2023 591328638 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-024-003/146-B
(DONGRATOLA) 		1746003024NRG24220620230162278 22/06/2023 RAMDHANI 1746003024WL006826 RAMDHANI 00697 BKID0MG1509 1428 1428 Processed 28/06/2023 591328638 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
600 JAITHARI MP-46-003-049-001/118
(LAKHANPUR) 		1746003000NRG24210620230161795 22/06/2023 lalman 1746003WL006801 lalman 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 lalman CANARA BANK(508532)
601 JAITHARI MP-46-003-049-001/118
(LAKHANPUR) 		1746003000NRG24210620230161810 22/06/2023 munni bai 1746003WL006802 munni bai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 munnibai CANARA BANK(508532)
602 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24210620230161796 22/06/2023 premlal 1746003WL006801 premlal 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 premlal NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003000NRG24210620230161797 22/06/2023 lalli 1746003WL006801 lalli 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 lalli NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-049-001/167
(LAKHANPUR) 		1746003000NRG24210620230161799 22/06/2023 malti 1746003WL006801 malti 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 malti NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-049-001/48
(LAKHANPUR) 		1746003000NRG24210620230161812 22/06/2023 unaabai 1746003WL006802 unaabai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 unaabai FINO PAYMENTS BANK LTD(608001)
606 JAITHARI MP-46-003-049-001/58
(LAKHANPUR) 		1746003000NRG24210620230161805 22/06/2023 besahani 1746003WL006801 besahani 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 besahani NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-049-001/67
(LAKHANPUR) 		1746003000NRG24210620230161806 22/06/2023 balkaran 1746003WL006801 balkaran 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 balkaran NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-049-001/70
(LAKHANPUR) 		1746003000NRG24210620230161807 22/06/2023 muniya bai 1746003WL006801 muniya bai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-049-001/82
(LAKHANPUR) 		1746003000NRG24210620230161808 22/06/2023 ram bai 1746003WL006801 ram bai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 rambai NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-049-002/118-A
(LAKHANPUR) 		1746003000NRG24210620230161814 22/06/2023 chanda bai 1746003WL006802 chanda bai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 chandabai CANARA BANK(508532)
611 JAITHARI MP-46-003-049-002/119
(LAKHANPUR) 		1746003000NRG24210620230161815 22/06/2023 ranu 1746003WL006802 ranu 00697 BKID0MG1511 1290 1290 Processed 28/06/2023 591328638 ranu NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-049-002/120
(LAKHANPUR) 		1746003000NRG24210620230161816 22/06/2023 Kaushilya 1746003WL006802 Kaushilya 00697 BKID0MG1511 860 860 Processed 28/06/2023 591328638 Kaushilya CENTRAL BANK OF INDIA(607115)
613 JAITHARI MP-46-003-049-002/130
(LAKHANPUR) 		1746003000NRG24210620230161818 22/06/2023 kaysela 1746003WL006802 kaysela 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 kaysela NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-049-002/138
(LAKHANPUR) 		1746003000NRG24210620230161820 22/06/2023 kemal singh 1746003WL006802 kemal singh 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 kemalsingh NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-049-002/145
(LAKHANPUR) 		1746003000NRG24210620230161823 22/06/2023 sundari 1746003WL006802 sundari 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 sundari CENTRAL BANK OF INDIA(607115)
616 JAITHARI MP-46-003-049-002/147
(LAKHANPUR) 		1746003000NRG24210620230161824 22/06/2023 kunwar singh 1746003WL006802 kunwar singh 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-049-002/153
(LAKHANPUR) 		1746003000NRG24210620230161825 22/06/2023 bipatiya 1746003WL006802 bipatiya 00697 BKID0MG1511 1290 1290 Processed 28/06/2023 591328638 bipatiya CENTRAL BANK OF INDIA(607115)
618 JAITHARI MP-46-003-049-002/155
(LAKHANPUR) 		1746003000NRG24210620230161828 22/06/2023 arjun 1746003WL006802 arjun 00697 BKID0MG1511 1290 1290 Processed 28/06/2023 591328638 arjun NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-049-002/155
(LAKHANPUR) 		1746003000NRG24210620230161827 22/06/2023 gulabiya 1746003WL006802 gulabiya 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-049-002/156
(LAKHANPUR) 		1746003000NRG24210620230161829 22/06/2023 munni bai 1746003WL006802 munni bai 00697 BKID0MG1511 1290 1290 Processed 28/06/2023 591328638 munnibai NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-049-002/160
(LAKHANPUR) 		1746003000NRG24210620230161830 22/06/2023 jalebiya 1746003WL006802 jalebiya 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-049-002/169
(LAKHANPUR) 		1746003000NRG24210620230161834 22/06/2023 GADABAI 1746003WL006802 GADABAI 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 GADABAI NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-049-002/48
(LAKHANPUR) 		1746003000NRG24210620230161844 22/06/2023 phool bai 1746003WL006802 phool bai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-049-002/61
(LAKHANPUR) 		1746003000NRG24210620230161847 22/06/2023 munni bai 1746003WL006802 munni bai 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591328638 munnibai NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-049-002/66
(LAKHANPUR) 		1746003000NRG24210620230161848 22/06/2023 savitri 1746003WL006802 savitri 00697 BKID0MG1511 1290 1290 Processed 28/06/2023 591328638 savitri STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-049-002/69
(LAKHANPUR) 		1746003000NRG24210620230161849 22/06/2023 sembai 1746003WL006802 sembai 00697 BKID0MG1511 1075 1075 Processed 28/06/2023 591328638 sembai NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-049-002/85
(LAKHANPUR) 		1746003000NRG24210620230161850 22/06/2023 gendlal 1746003WL006802 gendlal 00697 BKID0MG1511 645 645 Processed 28/06/2023 591328638 gendlal NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-049-002/98
(LAKHANPUR) 		1746003000NRG24210620230161851 22/06/2023 amarwati 1746003WL006802 amarwati 00697 BKID0MG1511 860 860 Processed 28/06/2023 591328638 amarwati NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-071-003/124
(SAKRA) 		1746003071NRG24220620230162909 22/06/2023 munni 1746003071WL006856 munni 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 munni NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-071-003/717
(SAKRA) 		1746003071NRG24220620230162911 22/06/2023 virasiya 1746003071WL006856 virasiya 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 virasiya NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-071-003/722
(SAKRA) 		1746003071NRG24220620230162912 22/06/2023 moorat 1746003071WL006856 moorat 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 moorat CENTRAL BANK OF INDIA(607115)
632 JAITHARI MP-46-003-071-003/732-A
(SAKRA) 		1746003071NRG24220620230162915 22/06/2023 LALAN 1746003071WL006856 LALAN 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 LALAN NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-071-003/745
(SAKRA) 		1746003071NRG24220620230162904 22/06/2023 kudan 1746003071WL006855 kudan 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 kudan NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-071-003/749
(SAKRA) 		1746003071NRG24220620230162906 22/06/2023 umesh 1746003071WL006855 umesh 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 umesh UCO BANK(607066)
635 JAITHARI MP-46-003-071-003/94-A
(SAKRA) 		1746003071NRG24220620230162907 22/06/2023 semdeen 1746003071WL006855 semdeen 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 semdeen NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-071-003/99
(SAKRA) 		1746003071NRG24220620230162918 22/06/2023 dhanira 1746003071WL006856 dhanira 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 dhanira NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-071-003/99
(SAKRA) 		1746003071NRG24220620230162919 22/06/2023 phool bai 1746003071WL006856 phool bai 00697 BKID0MG1511 3080 3080 Processed 28/06/2023 591328638 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67710 67710
638 JAITHARI MP-46-003-054-001/15
(MEDIYARAS) 		1746003054NRG24210620230161533 22/06/2023 Koili 1746003054WL006751 Koili 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Koili NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-054-001/21
(MEDIYARAS) 		1746003054NRG24210620230161534 22/06/2023 Shanti 1746003054WL006751 Shanti 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Shanti NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-054-001/220
(MEDIYARAS) 		1746003054NRG24210620230161535 22/06/2023 Shivdas 1746003054WL006751 Shivdas 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-054-001/378
(MEDIYARAS) 		1746003054NRG24210620230161537 22/06/2023 MANGNI KOL 1746003054WL006751 MANGNI KOL 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 MANGNIKOL NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-054-001/4
(MEDIYARAS) 		1746003054NRG24210620230161538 22/06/2023 Nagmatiya kol 1746003054WL006751 Nagmatiya kol 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Nagmatiyakol NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-054-001/501
(MEDIYARAS) 		1746003054NRG24210620230161539 22/06/2023 Sohan patel 1746003054WL006751 Sohan patel 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Sohanpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
644 JAITHARI MP-46-003-054-001/54
(MEDIYARAS) 		1746003054NRG24210620230161540 22/06/2023 Lamiya 1746003054WL006751 Lamiya 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-054-001/7-B
(MEDIYARAS) 		1746003054NRG24210620230161543 22/06/2023 maya kol 1746003054WL006751 maya kol 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 mayakol NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-054-001/820
(MEDIYARAS) 		1746003054NRG24210620230161546 22/06/2023 Kasturiya 1746003054WL006751 Kasturiya 00697 BKID0MG1512 800 800 Processed 28/06/2023 591328638 Kasturiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
647 JAITHARI MP-46-003-011-001/187-D
(BIJAUDI) 		1746003011NRG24220620230162171 22/06/2023 ARUN KUMAR KEWAT 1746003011WL006822 ARUN KUMAR KEWAT 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591328638 ARUNKUMARKEWAT BANK OF MAHARASHTRA(607387)
648 JAITHARI MP-46-003-011-001/45
(BIJAUDI) 		1746003011NRG24220620230162184 22/06/2023 dheeraspatiya 1746003011WL006822 dheeraspatiya 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591328638 dheeraspatiya STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-016-001/318
(CHOLANA) 		1746003016NRG24220620230163625 22/06/2023 Kailasiya 1746003016WL006881 Kailasiya 00697 BKID0NAMRGB 1080 1080 Processed 28/06/2023 591328638 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24220620230163594 22/06/2023 Prema Bai 1746003016WL006880 Prema Bai 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591328638 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-016-001/398-A
(CHOLANA) 		1746003016NRG24220620230163595 22/06/2023 Nain Kumari 1746003016WL006880 Nain Kumari 00697 BKID0NAMRGB 1050 1050 Processed 28/06/2023 591328638 NainKumari STATE BANK OF INDIA(508548)
652 JAITHARI MP-46-003-016-001/757
(CHOLANA) 		1746003016NRG24220620230163805 22/06/2023 Santos kumar 1746003016WL006886 Santos kumar 00697 BKID0NAMRGB 1080 1080 Processed 28/06/2023 591328638 Santoskumar NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24220620230163601 22/06/2023 Mohan Kewat 1746003016WL006880 Mohan Kewat 00697 BKID0NAMRGB 875 875 Processed 28/06/2023 591328638 MohanKewat STATE BANK OF INDIA(508548)
654 JAITHARI MP-46-003-016-001/952
(CHOLANA) 		1746003016NRG24220620230163638 22/06/2023 Ahilya 1746003016WL006881 Ahilya 00697 BKID0NAMRGB 1080 1080 Processed 28/06/2023 591328638 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-016-001/986
(CHOLANA) 		1746003016NRG24220620230163639 22/06/2023 Bharat Kewat 1746003016WL006881 Bharat Kewat 00697 BKID0NAMRGB 1080 1080 Processed 28/06/2023 591328638 BharatKewat NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-016-001/986
(CHOLANA) 		1746003016NRG24220620230163640 22/06/2023 Sangeeta Kewat 1746003016WL006881 Sangeeta Kewat 00697 BKID0NAMRGB 1080 1080 Processed 28/06/2023 591328638 SangeetaKewat STATE BANK OF INDIA(508548)
657 JAITHARI MP-46-003-024-001/183
(DONGRATOLA) 		1746003024NRG24220620230162286 22/06/2023 NANDE SINGH 1746003024WL006828 NANDE SINGH 00697 BKID0NAMRGB 1428 1428 Processed 28/06/2023 591328638 NANDESINGH NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24210620230161462 22/06/2023 munni 1746003039WL006747 munni 00697 BKID0NAMRGB 204 204 Processed 28/06/2023 591328638 munni NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24220620230166584 22/06/2023 munni 1746003039WL006986 munni 00697 BKID0NAMRGB 204 204 Processed 28/06/2023 591328638 munni NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24210620230161461 22/06/2023 ramkhalawan 1746003039WL006747 ramkhalawan 00697 BKID0NAMRGB 204 204 Processed 28/06/2023 591328638 ramkhalawan BANK OF BARODA(606985)
661 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24220620230166583 22/06/2023 ramkhalawan 1746003039WL006986 ramkhalawan 00697 BKID0NAMRGB 204 204 Processed 28/06/2023 591328638 ramkhalawan BANK OF BARODA(606985)
662 JAITHARI MP-46-003-049-001/176-B
(LAKHANPUR) 		1746003000NRG24210620230161801 22/06/2023 Suneeta 1746003WL006801 Suneeta 00697 BKID0NAMRGB 1505 1505 Processed 28/06/2023 591328638 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-050-001/78-B
(LAPTA) 		1746003000NRG24220620230161999 22/06/2023 chotu panika 1746003WL006812 chotu panika 00697 BKID0NAMRGB 1400 1400 Rejected 28/06/2023 591328638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 JAITHARI MP-46-003-054-001/282
(MEDIYARAS) 		1746003054NRG24210620230161536 22/06/2023 RAMJAN MUBARAK 1746003054WL006751 RAMJAN MUBARAK 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591328638 RAMJANMUBARAK NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-054-001/622-C
(MEDIYARAS) 		1746003054NRG24210620230161541 22/06/2023 kuntu kol 1746003054WL006751 kuntu kol 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591328638 kuntukol NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-054-001/69-A
(MEDIYARAS) 		1746003054NRG24210620230161542 22/06/2023 anita kol 1746003054WL006751 anita kol 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591328638 anitakol STATE BANK OF INDIA(508548)
667 JAITHARI MP-46-003-054-001/798-A
(MEDIYARAS) 		1746003054NRG24210620230161545 22/06/2023 sumintra kol 1746003054WL006751 sumintra kol 00697 BKID0NAMRGB 800 800 Processed 28/06/2023 591328638 sumintrakol NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-062-003/48-B
(PALI) 		1746003011NRG24220620230162196 22/06/2023 geeta 1746003011WL006822 geeta 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591328638 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20324 20324
Total 894086 894086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220623APB_FTO_119247 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3692
2 JAITHARI MP1746003_220623APB_FTO_119247 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1632
3 JAITHARI MP1746003_220623APB_FTO_119247 Bank of India BKID0009416 ANUPPUR 13360
4 JAITHARI MP1746003_220623APB_FTO_119247 Canara Bank CNRB0003728 ANUPPUR 16693
5 JAITHARI MP1746003_220623APB_FTO_119247 Central Bank Of India CBIN0281188 JAITHARI 128274
6 JAITHARI MP1746003_220623APB_FTO_119247 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 28750
7 JAITHARI MP1746003_220623APB_FTO_119247 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 4600
8 JAITHARI MP1746003_220623APB_FTO_119247 Central Bank Of India CBIN0282147 VENKATNAGAR 88671
9 JAITHARI MP1746003_220623APB_FTO_119247 Central Bank Of India CBIN0283071 KOTMA 1080
10 JAITHARI MP1746003_220623APB_FTO_119247 HDFC bank HDFC0004135 ANUPPUR 1540
11 JAITHARI MP1746003_220623APB_FTO_119247 Indian Bank IDIB000A645 Anuppur 16108
12 JAITHARI MP1746003_220623APB_FTO_119247 Punjab National Bank PUNB0624000 ANUPPUR MP 28440
13 JAITHARI MP1746003_220623APB_FTO_119247 State Bank of India SBIN0002821 ANUPPUR 128180
14 JAITHARI MP1746003_220623APB_FTO_119247 State Bank of India SBIN0002869 KOTMA 1140
15 JAITHARI MP1746003_220623APB_FTO_119247 State Bank of India SBIN0004617 DHANPURI 5712
16 JAITHARI MP1746003_220623APB_FTO_119247 State Bank of India SBIN0006970 JAITHARI 187484
17 JAITHARI MP1746003_220623APB_FTO_119247 State Bank of India SBIN0007224 JAMUNA COLLIERY 3480
18 JAITHARI MP1746003_220623APB_FTO_119247 State Bank of India SBIN0007902 KOTMA COLLIERY 5358
19 JAITHARI MP1746003_220623APB_FTO_119247 UCO Bank UCBA0003095 ANUPPUR 5000
20 JAITHARI MP1746003_220623APB_FTO_119247 Union Bank of India UBIN0532690 RAIPUR 1428
21 JAITHARI MP1746003_220623APB_FTO_119247 Union Bank of India UBIN0563781 ANUPPUR 6525
22 JAITHARI MP1746003_220623APB_FTO_119247 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
23 JAITHARI MP1746003_220623APB_FTO_119247 India Post Payments Bank IPOS0000001 Shahdol 12670
24 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 98475
25 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
26 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 4284
27 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 3876
28 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 67710
29 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 7200
30 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1505
31 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 816
32 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1428
33 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3600
34 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 9775
35 JAITHARI MP1746003_220623APB_FTO_119247 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 3200

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