Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_140623APB_FTO_92111
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-46-003-029-001/89-C
(GOBARI) 		1746003029NRG24140620230124683 14/06/2023 ANIL PRASAD 1746003029WL005163 ANIL PRASAD 00032 UTIB0003376 1260 1260 Processed 20/06/2023 450085341 ANILPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 JAITHARI MP-46-003-029-001/33
(GOBARI) 		1746003029NRG24140620230124675 14/06/2023 SEETA KOL 1746003029WL005163 SEETA KOL 00045 BARB0DHANPU 1050 1050 Processed 20/06/2023 450085341 SEETAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
3 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24140620230122426 14/06/2023 ram bai 1746003041WL005075 ram bai 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 rambai BANK OF INDIA(508505)
4 JAITHARI MP-46-003-041-001/103-B
(KHAMHARIYA) 		1746003041NRG24140620230122428 14/06/2023 Fhool bai 1746003041WL005075 Fhool bai 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 Fhoolbai BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-001/103-B
(KHAMHARIYA) 		1746003041NRG24140620230122427 14/06/2023 Surendra gond 1746003041WL005075 Surendra gond 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 Surendragond UCO BANK(607066)
6 JAITHARI MP-46-003-041-001/128
(KHAMHARIYA) 		1746003041NRG24140620230122438 14/06/2023 terashiya 1746003041WL005075 terashiya 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 terashiya BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-001/160-A
(KHAMHARIYA) 		1746003041NRG24140620230122444 14/06/2023 meena devi 1746003041WL005075 meena devi 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 meenadevi BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-001/185-A
(KHAMHARIYA) 		1746003041NRG24140620230122449 14/06/2023 shambhu singh 1746003041WL005075 shambhu singh 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 shambhusingh BANK OF INDIA(508505)
9 JAITHARI MP-46-003-041-001/484
(KHAMHARIYA) 		1746003041NRG24140620230122457 14/06/2023 suneeta 1746003041WL005075 suneeta 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 suneeta STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-041-001/90
(KHAMHARIYA) 		1746003041NRG24140620230122464 14/06/2023 khelanwati 1746003041WL005075 khelanwati 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 khelanwati BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-002/175-A
(KHAMHARIYA) 		1746003041NRG24140620230122475 14/06/2023 Krishna Yadav 1746003041WL005075 Krishna Yadav 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 KrishnaYadav STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG24140620230122479 14/06/2023 Rajesh yadav 1746003041WL005075 Rajesh yadav 00048 BKID0009416 1224 1224 Processed 20/06/2023 450085341 Rajeshyadav BANK OF INDIA(508505)
SubTotal 12240 12240
13 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG24140620230124254 14/06/2023 PHOOL SINGH 1746003033WL005149 PHOOL SINGH 00078 CNRB0003728 1326 1326 Processed 20/06/2023 450085341 PHOOLSINGH CANARA BANK(508532)
14 JAITHARI MP-46-003-043-001/61
(KHOLHADI) 		1746003043NRG24140620230124756 14/06/2023 TIJIYA BAI 1746003043WL005164 TIJIYA BAI 00078 CNRB0003728 200 200 Processed 20/06/2023 450085341 TIJIYABAI CANARA BANK(508532)
SubTotal 1526 1526
15 JAITHARI MP-46-003-029-001/110
(GOBARI) 		1746003029NRG24140620230124653 14/06/2023 guddi 1746003029WL005163 guddi 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 guddi CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-029-001/113
(GOBARI) 		1746003029NRG24140620230124655 14/06/2023 chantrakant 1746003029WL005163 chantrakant 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 chantrakant CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-029-001/113
(GOBARI) 		1746003029NRG24140620230124654 14/06/2023 ram bai 1746003029WL005163 ram bai 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 rambai CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-029-001/114
(GOBARI) 		1746003029NRG24140620230124658 14/06/2023 pooran 1746003029WL005163 pooran 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 pooran CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-029-001/114
(GOBARI) 		1746003029NRG24140620230124657 14/06/2023 SUBHADRA BAI 1746003029WL005163 SUBHADRA BAI 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-029-001/114
(GOBARI) 		1746003029NRG24140620230124656 14/06/2023 SURAJIYA BAI 1746003029WL005163 SURAJIYA BAI 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 SURAJIYABAI CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-029-001/115-A
(GOBARI) 		1746003029NRG24140620230124659 14/06/2023 Kavita 1746003029WL005163 Kavita 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 Kavita CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-029-001/116-B
(GOBARI) 		1746003029NRG24140620230124661 14/06/2023 uma singh 1746003029WL005163 uma singh 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 umasingh INDIAN BANK(607105)
23 JAITHARI MP-46-003-029-001/117
(GOBARI) 		1746003029NRG24140620230124662 14/06/2023 GOVIND PRASAD 1746003029WL005163 GOVIND PRASAD 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 GOVINDPRASAD STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-029-001/117
(GOBARI) 		1746003029NRG24140620230124663 14/06/2023 savitri 1746003029WL005163 savitri 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 savitri CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-029-001/120
(GOBARI) 		1746003029NRG24140620230124664 14/06/2023 rammilan 1746003029WL005163 rammilan 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 rammilan CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-029-001/121
(GOBARI) 		1746003029NRG24140620230124666 14/06/2023 gauri bai 1746003029WL005163 gauri bai 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 gauribai CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-029-001/133
(GOBARI) 		1746003029NRG24140620230124668 14/06/2023 Shanti singh gond 1746003029WL005163 Shanti singh gond 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 Shantisinghgond CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-029-001/133
(GOBARI) 		1746003029NRG24140620230124667 14/06/2023 Vijay singh 1746003029WL005163 Vijay singh 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 Vijaysingh STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-029-001/14
(GOBARI) 		1746003029NRG24140620230124669 14/06/2023 PHOOLMATI . 1746003029WL005163 PHOOLMATI . 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 PHOOLMATI. STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-029-001/18
(GOBARI) 		1746003029NRG24140620230124673 14/06/2023 SON KUNWAR 1746003029WL005163 SON KUNWAR 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 SONKUNWAR CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-029-001/33
(GOBARI) 		1746003029NRG24140620230124674 14/06/2023 GYANMATI . 1746003029WL005163 GYANMATI . 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 GYANMATI. CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-029-001/54
(GOBARI) 		1746003029NRG24140620230124676 14/06/2023 PUNNA SINGH 1746003029WL005163 PUNNA SINGH 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 PUNNASINGH CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-029-001/56
(GOBARI) 		1746003029NRG24140620230124678 14/06/2023 MUNNI BAI 1746003029WL005163 MUNNI BAI 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 MUNNIBAI CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-029-001/56
(GOBARI) 		1746003029NRG24140620230124677 14/06/2023 RAJKUMAR 1746003029WL005163 RAJKUMAR 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-029-001/60-A
(GOBARI) 		1746003029NRG24140620230124679 14/06/2023 bablu 1746003029WL005163 bablu 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 bablu CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-029-001/60-B
(GOBARI) 		1746003029NRG24140620230124680 14/06/2023 Raju prasad 1746003029WL005163 Raju prasad 00089 CBIN0281188 1050 1050 Processed 20/06/2023 450085341 Rajuprasad CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-029-001/89-B
(GOBARI) 		1746003029NRG24140620230124682 14/06/2023 Rajni 1746003029WL005163 Rajni 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 Rajni CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-029-001/92-A
(GOBARI) 		1746003029NRG24140620230124684 14/06/2023 asha 1746003029WL005163 asha 00089 CBIN0281188 1050 1050 Processed 20/06/2023 450085341 asha CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-029-001/95-A
(GOBARI) 		1746003029NRG24140620230124685 14/06/2023 Jagdish 1746003029WL005163 Jagdish 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 Jagdish CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-029-001/97
(GOBARI) 		1746003029NRG24140620230124689 14/06/2023 kamlesh 1746003029WL005163 kamlesh 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 kamlesh CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-029-001/97
(GOBARI) 		1746003029NRG24140620230124687 14/06/2023 KUNNA 1746003029WL005163 KUNNA 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 KUNNA CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-029-001/97
(GOBARI) 		1746003029NRG24140620230124688 14/06/2023 seeta bai 1746003029WL005163 seeta bai 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 seetabai CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-029-001/97-A
(GOBARI) 		1746003029NRG24140620230124690 14/06/2023 Mukesh 1746003029WL005163 Mukesh 00089 CBIN0281188 1260 1260 Processed 20/06/2023 450085341 Mukesh CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG24140620230124844 14/06/2023 remat 1746003031WL005167 remat 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 remat CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG24140620230124843 14/06/2023 tularam 1746003031WL005167 tularam 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 tularam CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-031-002/39
(GORSI) 		1746003031NRG24140620230124845 14/06/2023 savitri 1746003031WL005167 savitri 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 savitri CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-031-002/69
(GORSI) 		1746003031NRG24140620230124849 14/06/2023 premiya 1746003031WL005167 premiya 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 premiya STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-043-001/10
(KHOLHADI) 		1746003043NRG24140620230124691 14/06/2023 ramkhelawan 1746003043WL005164 ramkhelawan 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 ramkhelawan CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-001/106-A
(KHOLHADI) 		1746003043NRG24140620230124693 14/06/2023 khushbu bi 1746003043WL005164 khushbu bi 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 khushbubi STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-043-001/106-A
(KHOLHADI) 		1746003043NRG24140620230124692 14/06/2023 uam singh 1746003043WL005164 uam singh 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 uamsingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-043-001/108-A
(KHOLHADI) 		1746003043NRG24140620230124694 14/06/2023 ramkripal singh 1746003043WL005164 ramkripal singh 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 ramkripalsingh STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-043-001/109
(KHOLHADI) 		1746003043NRG24140620230124696 14/06/2023 piyarabia 1746003043WL005164 piyarabia 00089 CBIN0281188 800 800 Processed 20/06/2023 450085341 piyarabia CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-001/109-D
(KHOLHADI) 		1746003043NRG24140620230124697 14/06/2023 sajan singh gond 1746003043WL005164 sajan singh gond 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 sajansinghgond CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-043-001/113-B
(KHOLHADI) 		1746003043NRG24140620230124698 14/06/2023 man kunvar 1746003043WL005164 man kunvar 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 mankunvar CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-043-001/123-B
(KHOLHADI) 		1746003043NRG24140620230124701 14/06/2023 nilwati 1746003043WL005164 nilwati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 nilwati CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/123-B
(KHOLHADI) 		1746003043NRG24140620230124700 14/06/2023 ramdas 1746003043WL005164 ramdas 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 ramdas CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-043-001/125
(KHOLHADI) 		1746003043NRG24140620230124702 14/06/2023 nemvati 1746003043WL005164 nemvati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 nemvati BANK OF INDIA(508505)
58 JAITHARI MP-46-003-043-001/125-A
(KHOLHADI) 		1746003043NRG24140620230124703 14/06/2023 sayam singh 1746003043WL005164 sayam singh 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 sayamsingh CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24140620230124704 14/06/2023 govind prasad 1746003043WL005164 govind prasad 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 govindprasad CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-043-001/129-A
(KHOLHADI) 		1746003043NRG24140620230124707 14/06/2023 Parwati 1746003043WL005164 Parwati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 Parwati STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-043-001/131
(KHOLHADI) 		1746003043NRG24140620230124708 14/06/2023 MUNNI BAI 1746003043WL005164 MUNNI BAI 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 MUNNIBAI CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-043-001/132
(KHOLHADI) 		1746003043NRG24140620230124710 14/06/2023 kalavati 1746003043WL005164 kalavati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 kalavati CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-043-001/134
(KHOLHADI) 		1746003043NRG24140620230124711 14/06/2023 saniti 1746003043WL005164 saniti 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 saniti CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-043-001/135
(KHOLHADI) 		1746003043NRG24140620230124712 14/06/2023 manwati 1746003043WL005164 manwati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 manwati CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-043-001/136
(KHOLHADI) 		1746003043NRG24140620230124713 14/06/2023 manmati 1746003043WL005164 manmati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 manmati CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-043-001/136-B
(KHOLHADI) 		1746003043NRG24140620230124714 14/06/2023 sudhar singh gond 1746003043WL005164 sudhar singh gond 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 sudharsinghgond CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/143
(KHOLHADI) 		1746003043NRG24140620230124715 14/06/2023 chintamani singh 1746003043WL005164 chintamani singh 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 chintamanisingh CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-043-001/153
(KHOLHADI) 		1746003043NRG24140620230124716 14/06/2023 suresh gupta 1746003043WL005164 suresh gupta 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 sureshgupta CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-043-001/155
(KHOLHADI) 		1746003043NRG24140620230124717 14/06/2023 REWA PARSAD 1746003043WL005164 REWA PARSAD 00089 CBIN0281188 800 800 Processed 20/06/2023 450085341 REWAPARSAD STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-043-001/156-A
(KHOLHADI) 		1746003043NRG24140620230124718 14/06/2023 Rambhajan 1746003043WL005164 Rambhajan 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 Rambhajan CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24140620230124719 14/06/2023 hansu singh 1746003043WL005164 hansu singh 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 hansusingh CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/160-A
(KHOLHADI) 		1746003043NRG24140620230124720 14/06/2023 UTTAM SINGH 1746003043WL005164 UTTAM SINGH 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 UTTAMSINGH STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-043-001/161
(KHOLHADI) 		1746003043NRG24140620230124721 14/06/2023 semlal 1746003043WL005164 semlal 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 semlal CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-001/161
(KHOLHADI) 		1746003043NRG24140620230124722 14/06/2023 sukbariya 1746003043WL005164 sukbariya 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 sukbariya CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-001/162
(KHOLHADI) 		1746003043NRG24140620230124723 14/06/2023 MANSIGH 1746003043WL005164 MANSIGH 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 MANSIGH CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-043-001/162-B
(KHOLHADI) 		1746003043NRG24140620230124724 14/06/2023 sughrat 1746003043WL005164 sughrat 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 sughrat CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-001/164-B
(KHOLHADI) 		1746003043NRG24140620230124598 14/06/2023 baby bai 1746003043WL005161 baby bai 00089 CBIN0281188 1320 1320 Processed 20/06/2023 450085341 babybai CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24140620230124727 14/06/2023 raju singh gond 1746003043WL005164 raju singh gond 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 rajusinghgond CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24140620230124728 14/06/2023 sarswati 1746003043WL005164 sarswati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 sarswati CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-043-001/166-C
(KHOLHADI) 		1746003043NRG24140620230124599 14/06/2023 kailash singh 1746003043WL005161 kailash singh 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 kailashsingh CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-043-001/3
(KHOLHADI) 		1746003043NRG24140620230124733 14/06/2023 parwati 1746003043WL005164 parwati 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 parwati CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24140620230124735 14/06/2023 ram manohar 1746003043WL005164 ram manohar 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 rammanohar STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-043-001/37
(KHOLHADI) 		1746003043NRG24140620230124736 14/06/2023 CHAIN SINGH 1746003043WL005164 CHAIN SINGH 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 CHAINSINGH CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-001/37
(KHOLHADI) 		1746003043NRG24140620230124737 14/06/2023 munni bai 1746003043WL005164 munni bai 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 munnibai CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-001/37-A
(KHOLHADI) 		1746003043NRG24140620230124738 14/06/2023 bimlesh singh 1746003043WL005164 bimlesh singh 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 bimleshsingh STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-043-001/38
(KHOLHADI) 		1746003043NRG24140620230124740 14/06/2023 shivprasad 1746003043WL005164 shivprasad 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 shivprasad CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-001/403
(KHOLHADI) 		1746003043NRG24140620230124742 14/06/2023 Dhanraj 1746003043WL005164 Dhanraj 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 Dhanraj CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-043-001/407
(KHOLHADI) 		1746003043NRG24140620230124743 14/06/2023 SUKHSEN SINGH 1746003043WL005164 SUKHSEN SINGH 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-043-001/44
(KHOLHADI) 		1746003043NRG24140620230124747 14/06/2023 jalewa bai 1746003043WL005164 jalewa bai 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 jalewabai CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-001/443
(KHOLHADI) 		1746003043NRG24140620230124749 14/06/2023 rakesh singh 1746003043WL005164 rakesh singh 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 rakeshsingh FINO PAYMENTS BANK LTD(608001)
91 JAITHARI MP-46-003-043-001/58-A
(KHOLHADI) 		1746003043NRG24140620230124752 14/06/2023 SANTOSH PRASAD 1746003043WL005164 SANTOSH PRASAD 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 SANTOSHPRASAD CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-043-001/60
(KHOLHADI) 		1746003043NRG24140620230124755 14/06/2023 munni bai 1746003043WL005164 munni bai 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 munnibai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-001/62
(KHOLHADI) 		1746003043NRG24140620230124757 14/06/2023 BANSU SINGH 1746003043WL005164 BANSU SINGH 00089 CBIN0281188 800 800 Processed 20/06/2023 450085341 BANSUSINGH CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/62
(KHOLHADI) 		1746003043NRG24140620230124758 14/06/2023 vimla biai 1746003043WL005164 vimla biai 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 vimlabiai CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-043-001/63
(KHOLHADI) 		1746003043NRG24140620230124759 14/06/2023 Maiku 1746003043WL005164 Maiku 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 Maiku CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24140620230124764 14/06/2023 Gorelal 1746003043WL005164 Gorelal 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 Gorelal CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24140620230124765 14/06/2023 rajmati 1746003043WL005164 rajmati 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 rajmati CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-001/69
(KHOLHADI) 		1746003043NRG24140620230124767 14/06/2023 supeta 1746003043WL005164 supeta 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 supeta CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-001/72
(KHOLHADI) 		1746003043NRG24140620230124768 14/06/2023 sukhrajiya 1746003043WL005164 sukhrajiya 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 sukhrajiya CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-001/73
(KHOLHADI) 		1746003043NRG24140620230124769 14/06/2023 chhotelal 1746003043WL005164 chhotelal 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 chhotelal CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG24140620230124774 14/06/2023 dukhni 1746003043WL005164 dukhni 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 dukhni CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-001/80
(KHOLHADI) 		1746003043NRG24140620230124776 14/06/2023 gollu gupta 1746003043WL005164 gollu gupta 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 gollugupta AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG24140620230124604 14/06/2023 urmila bai 1746003043WL005161 urmila bai 00089 CBIN0281188 1320 1320 Processed 20/06/2023 450085341 urmilabai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-001/84
(KHOLHADI) 		1746003043NRG24140620230124778 14/06/2023 jamuna 1746003043WL005164 jamuna 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 jamuna CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-001/98
(KHOLHADI) 		1746003043NRG24140620230124780 14/06/2023 USHA BAI 1746003043WL005164 USHA BAI 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 USHABAI CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG24140620230124607 14/06/2023 bifi bai 1746003043WL005161 bifi bai 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 bifibai STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-043-002/102-A
(KHOLHADI) 		1746003043NRG24140620230124609 14/06/2023 dashodiya bai 1746003043WL005161 dashodiya bai 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 dashodiyabai CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-043-002/102-C
(KHOLHADI) 		1746003043NRG24140620230124504 14/06/2023 neha singh 1746003043WL005159 neha singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 nehasingh CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-002/103-A
(KHOLHADI) 		1746003043NRG24140620230124506 14/06/2023 sarjun singh 1746003043WL005159 sarjun singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 sarjunsingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG24140620230124507 14/06/2023 amarvati 1746003043WL005159 amarvati 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 amarvati CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-002/103-C
(KHOLHADI) 		1746003043NRG24140620230124508 14/06/2023 mayawati 1746003043WL005159 mayawati 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 mayawati CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-002/111
(KHOLHADI) 		1746003043NRG24140620230124781 14/06/2023 Lalman 1746003043WL005164 Lalman 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 Lalman CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG24140620230124513 14/06/2023 LAKHAN 1746003043WL005159 LAKHAN 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 LAKHAN CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG24140620230124514 14/06/2023 geeta bai 1746003043WL005159 geeta bai 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 geetabai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG24140620230124515 14/06/2023 Mrs RAMDASIABAI 1746003043WL005159 Mrs RAMDASIABAI 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG24140620230124611 14/06/2023 SONIABAI 1746003043WL005161 SONIABAI 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 SONIABAI CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-002/16
(KHOLHADI) 		1746003043NRG24140620230124612 14/06/2023 chottan 1746003043WL005161 chottan 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 chottan CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-002/2
(KHOLHADI) 		1746003043NRG24140620230124517 14/06/2023 birasiya bai 1746003043WL005159 birasiya bai 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 birasiyabai CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-002/22
(KHOLHADI) 		1746003043NRG24140620230124519 14/06/2023 CHHOT BAI 1746003043WL005159 CHHOT BAI 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 CHHOTBAI CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24140620230124520 14/06/2023 Mr TIHARU SINGH 1746003043WL005159 Mr TIHARU SINGH 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG24140620230124522 14/06/2023 hemvati bai 1746003043WL005159 hemvati bai 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 hemvatibai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-002/30-A
(KHOLHADI) 		1746003043NRG24140620230124523 14/06/2023 swaroop 1746003043WL005159 swaroop 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 swaroop CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-002/376
(KHOLHADI) 		1746003043NRG24140620230124528 14/06/2023 gomati 1746003043WL005159 gomati 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 gomati CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG24140620230124614 14/06/2023 krishna 1746003043WL005161 krishna 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 krishna CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG24140620230124615 14/06/2023 munni bai gond 1746003043WL005161 munni bai gond 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 munnibaigond CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-002/385
(KHOLHADI) 		1746003043NRG24140620230124529 14/06/2023 saroj gupta 1746003043WL005159 saroj gupta 00089 CBIN0281188 1140 1140 Rejected 22/06/2023 450085341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JAITHARI MP-46-003-043-002/386
(KHOLHADI) 		1746003043NRG24140620230124532 14/06/2023 shayamvati gond 1746003043WL005159 shayamvati gond 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 shayamvatigond CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-002/4
(KHOLHADI) 		1746003043NRG24140620230124533 14/06/2023 kalyan singh 1746003043WL005159 kalyan singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 kalyansingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-002/4-A
(KHOLHADI) 		1746003043NRG24140620230124535 14/06/2023 parvati singh 1746003043WL005159 parvati singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 parvatisingh FINO PAYMENTS BANK LTD(608001)
130 JAITHARI MP-46-003-043-002/41
(KHOLHADI) 		1746003043NRG24140620230124536 14/06/2023 Anjor singh 1746003043WL005159 Anjor singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 Anjorsingh CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG24140620230124537 14/06/2023 raniya 1746003043WL005159 raniya 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 raniya CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG24140620230124619 14/06/2023 RAM BAI 1746003043WL005161 RAM BAI 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 RAMBAI CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG24140620230124620 14/06/2023 parasmani rathour 1746003043WL005161 parasmani rathour 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 parasmanirathour CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-002/470
(KHOLHADI) 		1746003043NRG24140620230124621 14/06/2023 krishna kumari 1746003043WL005161 krishna kumari 00089 CBIN0281188 1320 1320 Processed 20/06/2023 450085341 krishnakumari CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24140620230124539 14/06/2023 MOHAN SINGH 1746003043WL005159 MOHAN SINGH 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 MOHANSINGH CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG24140620230124541 14/06/2023 phool singh 1746003043WL005159 phool singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 phoolsingh CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG24140620230124543 14/06/2023 rewa devi 1746003043WL005159 rewa devi 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 rewadevi STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-043-002/58
(KHOLHADI) 		1746003043NRG24140620230124544 14/06/2023 bilashiya bai 1746003043WL005159 bilashiya bai 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 bilashiyabai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-002/61
(KHOLHADI) 		1746003043NRG24140620230124545 14/06/2023 gopal 1746003043WL005159 gopal 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 gopal CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-002/61-B
(KHOLHADI) 		1746003043NRG24140620230124546 14/06/2023 umesh singh 1746003043WL005159 umesh singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 umeshsingh CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-043-002/62
(KHOLHADI) 		1746003043NRG24140620230124548 14/06/2023 bhawan 1746003043WL005159 bhawan 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 bhawan CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-002/62-A
(KHOLHADI) 		1746003043NRG24140620230124549 14/06/2023 gudiya bai gond 1746003043WL005159 gudiya bai gond 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 gudiyabaigond CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24140620230124551 14/06/2023 lallibai 1746003043WL005159 lallibai 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 lallibai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24140620230124550 14/06/2023 rajbahoran gond 1746003043WL005159 rajbahoran gond 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 rajbahorangond CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-043-002/65-A
(KHOLHADI) 		1746003043NRG24140620230124552 14/06/2023 lallu singh gond 1746003043WL005159 lallu singh gond 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 lallusinghgond CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-043-002/68
(KHOLHADI) 		1746003043NRG24140620230124553 14/06/2023 rajju singh 1746003043WL005159 rajju singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 rajjusingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG24140620230124622 14/06/2023 munni 1746003043WL005161 munni 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 munni CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG24140620230124624 14/06/2023 geeta 1746003043WL005161 geeta 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 geeta INDUSIND BANK(607189)
149 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG24140620230124623 14/06/2023 ramgopal 1746003043WL005161 ramgopal 00089 CBIN0281188 1000 1000 Processed 20/06/2023 450085341 ramgopal CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24140620230124554 14/06/2023 bharat lal maravi 1746003043WL005159 bharat lal maravi 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 bharatlalmaravi CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24140620230124555 14/06/2023 kagadiya bai 1746003043WL005159 kagadiya bai 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 kagadiyabai STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-043-002/75
(KHOLHADI) 		1746003043NRG24140620230124626 14/06/2023 sannriya bai 1746003043WL005161 sannriya bai 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 sannriyabai CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-043-002/75
(KHOLHADI) 		1746003043NRG24140620230124625 14/06/2023 shirbandhi singh 1746003043WL005161 shirbandhi singh 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 shirbandhisingh CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-043-002/86-B
(KHOLHADI) 		1746003043NRG24140620230124558 14/06/2023 bhagchand singh 1746003043WL005159 bhagchand singh 00089 CBIN0281188 1140 1140 Processed 20/06/2023 450085341 bhagchandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAITHARI MP-46-003-051-001/116
(MAHUDA) 		1746003051NRG24140620230124807 14/06/2023 Ramkhelawan 1746003051WL005166 Ramkhelawan 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 Ramkhelawan CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-051-001/116
(MAHUDA) 		1746003051NRG24140620230124808 14/06/2023 sona bai 1746003051WL005166 sona bai 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 sonabai CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-051-001/243-A
(MAHUDA) 		1746003051NRG24140620230124816 14/06/2023 Hariom rathour 1746003051WL005166 Hariom rathour 00089 CBIN0281188 1200 1200 Processed 20/06/2023 450085341 Hariomrathour IDFC BANK LIMITED(608117)
SubTotal 161240 161240
158 JAITHARI MP-46-003-043-001/90-B
(KHOLHADI) 		1746003043NRG24140620230124605 14/06/2023 rajesh yadav 1746003043WL005161 rajesh yadav 00089 CBIN0281691 1320 1320 Processed 20/06/2023 450085341 rajeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
159 JAITHARI MP-46-003-033-001/102
(JAMUDI) 		1746003033NRG24140620230123941 14/06/2023 Rama 1746003033WL005138 Rama 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Rama PUNJAB NATIONAL BANK(508568)
160 JAITHARI MP-46-003-033-001/102
(JAMUDI) 		1746003033NRG24140620230123942 14/06/2023 vedvati 1746003033WL005138 vedvati 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 vedvati STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-033-001/122
(JAMUDI) 		1746003033NRG24140620230124249 14/06/2023 kalam ajad 1746003033WL005149 kalam ajad 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 kalamajad CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-033-001/15
(JAMUDI) 		1746003033NRG24140620230124251 14/06/2023 Vivek 1746003033WL005149 Vivek 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAITHARI MP-46-003-033-001/197
(JAMUDI) 		1746003033NRG24140620230123944 14/06/2023 AMOL SINGH 1746003033WL005138 AMOL SINGH 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 AMOLSINGH CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-033-001/232
(JAMUDI) 		1746003033NRG24140620230123945 14/06/2023 neeraj singh 1746003033WL005138 neeraj singh 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 neerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAITHARI MP-46-003-033-001/234
(JAMUDI) 		1746003033NRG24140620230124255 14/06/2023 taaj mohamad 1746003033WL005149 taaj mohamad 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 taajmohamad UNION BANK OF INDIA(508500)
166 JAITHARI MP-46-003-033-001/28
(JAMUDI) 		1746003033NRG24140620230124260 14/06/2023 Ashok kumar 1746003033WL005149 Ashok kumar 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Ashokkumar CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-033-001/328
(JAMUDI) 		1746003033NRG24140620230123946 14/06/2023 chavilal 1746003033WL005138 chavilal 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 chavilal CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-033-001/328
(JAMUDI) 		1746003033NRG24140620230123947 14/06/2023 sukhlalli 1746003033WL005138 sukhlalli 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 sukhlalli JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 JAITHARI MP-46-003-033-001/44-A
(JAMUDI) 		1746003033NRG24140620230124265 14/06/2023 panchvati 1746003033WL005149 panchvati 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 panchvati STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-033-001/47
(JAMUDI) 		1746003033NRG24140620230124270 14/06/2023 Jatiram 1746003033WL005149 Jatiram 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Jatiram NARMADA JHABUA GRAMIN BANK(508515)
171 JAITHARI MP-46-003-033-001/57
(JAMUDI) 		1746003033NRG24140620230124275 14/06/2023 pratap 1746003033WL005149 pratap 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 pratap CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-033-001/791
(JAMUDI) 		1746003033NRG24140620230124286 14/06/2023 naiki nayak 1746003033WL005149 naiki nayak 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 naikinayak CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-033-001/791
(JAMUDI) 		1746003033NRG24140620230124285 14/06/2023 Santu nayak 1746003033WL005149 Santu nayak 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Santunayak NARMADA JHABUA GRAMIN BANK(508515)
174 JAITHARI MP-46-003-033-001/93
(JAMUDI) 		1746003033NRG24140620230124287 14/06/2023 shayamvati nayak 1746003033WL005149 shayamvati nayak 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 shayamvatinayak CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-033-002/12
(JAMUDI) 		1746003033NRG24140620230123952 14/06/2023 kamlesh 1746003033WL005138 kamlesh 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 kamlesh PUNJAB NATIONAL BANK(508568)
176 JAITHARI MP-46-003-033-002/54
(JAMUDI) 		1746003033NRG24140620230123960 14/06/2023 jhamki 1746003033WL005138 jhamki 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 jhamki CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-033-002/77
(JAMUDI) 		1746003033NRG24140620230123962 14/06/2023 Avdhes 1746003033WL005138 Avdhes 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Avdhes PUNJAB NATIONAL BANK(508568)
178 JAITHARI MP-46-003-033-003/103
(JAMUDI) 		1746003033NRG24140620230124289 14/06/2023 Guddi bai 1746003033WL005149 Guddi bai 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Guddibai CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-033-003/107
(JAMUDI) 		1746003033NRG24140620230124290 14/06/2023 Laurensh 1746003033WL005149 Laurensh 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Laurensh CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-033-003/107
(JAMUDI) 		1746003033NRG24140620230124291 14/06/2023 Narharti 1746003033WL005149 Narharti 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Narharti CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-033-003/108
(JAMUDI) 		1746003033NRG24140620230124292 14/06/2023 Ajeet 1746003033WL005149 Ajeet 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Ajeet CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-033-003/108
(JAMUDI) 		1746003033NRG24140620230124293 14/06/2023 kaleshwari 1746003033WL005149 kaleshwari 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 kaleshwari CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-033-003/108-A
(JAMUDI) 		1746003033NRG24140620230124294 14/06/2023 Kalmsay 1746003033WL005149 Kalmsay 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Kalmsay CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-033-003/112
(JAMUDI) 		1746003033NRG24140620230124296 14/06/2023 demanti 1746003033WL005149 demanti 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 demanti CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-033-003/277
(JAMUDI) 		1746003033NRG24140620230124298 14/06/2023 Gohani 1746003033WL005149 Gohani 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Gohani CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-033-003/28
(JAMUDI) 		1746003033NRG24140620230124299 14/06/2023 rajanti 1746003033WL005149 rajanti 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 rajanti CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-033-003/36
(JAMUDI) 		1746003033NRG24140620230124300 14/06/2023 mithla 1746003033WL005149 mithla 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 mithla CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-033-003/41
(JAMUDI) 		1746003033NRG24140620230124301 14/06/2023 mula bai 1746003033WL005149 mula bai 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 mulabai CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-033-003/67
(JAMUDI) 		1746003033NRG24140620230124309 14/06/2023 Arjun 1746003033WL005149 Arjun 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Arjun STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-033-003/70-A
(JAMUDI) 		1746003033NRG24140620230124310 14/06/2023 vidyavati 1746003033WL005149 vidyavati 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 vidyavati CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-033-003/90
(JAMUDI) 		1746003033NRG24140620230124312 14/06/2023 Philip Lakara 1746003033WL005149 Philip Lakara 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 PhilipLakara CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-033-003/90
(JAMUDI) 		1746003033NRG24140620230124313 14/06/2023 Pilsaroo 1746003033WL005149 Pilsaroo 00089 CBIN0281970 1326 1326 Processed 20/06/2023 450085341 Pilsaroo CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
193 JAITHARI MP-46-003-043-002/386
(KHOLHADI) 		1746003043NRG24140620230124531 14/06/2023 sohan singh gond 1746003043WL005159 sohan singh gond 00089 CBIN0282147 1140 1140 Processed 20/06/2023 450085341 sohansinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
194 JAITHARI MP-46-003-033-002/92-B
(JAMUDI) 		1746003033NRG24140620230123967 14/06/2023 ajay yadav 1746003033WL005138 ajay yadav 00165 IBKL0001551 1326 1326 Processed 20/06/2023 450085341 ajayyadav BANK OF INDIA(508505)
195 JAITHARI MP-46-003-033-002/92-B
(JAMUDI) 		1746003033NRG24140620230123968 14/06/2023 rita yadav 1746003033WL005138 rita yadav 00165 IBKL0001551 1326 1326 Processed 20/06/2023 450085341 ritayadav CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-043-002/376
(KHOLHADI) 		1746003043NRG24140620230124527 14/06/2023 mangal singh 1746003043WL005159 mangal singh 00165 IBKL0001551 1140 1140 Processed 20/06/2023 450085341 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
197 JAITHARI MP-46-003-033-001/37-B
(JAMUDI) 		1746003033NRG24140620230124262 14/06/2023 kali nayak 1746003033WL005149 kali nayak 00354 PUNB0624000 1326 1326 Processed 20/06/2023 450085341 kalinayak PUNJAB NATIONAL BANK(508568)
198 JAITHARI MP-46-003-033-001/47-A
(JAMUDI) 		1746003033NRG24140620230124271 14/06/2023 gautam 1746003033WL005149 gautam 00354 PUNB0624000 1326 1326 Processed 20/06/2023 450085341 gautam PUNJAB NATIONAL BANK(508568)
199 JAITHARI MP-46-003-033-003/90-C
(JAMUDI) 		1746003033NRG24140620230124314 14/06/2023 AMRETA 1746003033WL005149 AMRETA 00354 PUNB0624000 1326 1326 Processed 20/06/2023 450085341 AMRETA PUNJAB NATIONAL BANK(508568)
200 JAITHARI MP-46-003-041-001/134-B
(KHAMHARIYA) 		1746003041NRG24140620230122439 14/06/2023 Monu yadav 1746003041WL005075 Monu yadav 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450085341 Monuyadav BANK OF INDIA(508505)
201 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24140620230122446 14/06/2023 devvati 1746003041WL005075 devvati 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450085341 devvati PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-041-001/167-A
(KHAMHARIYA) 		1746003041NRG24140620230122447 14/06/2023 Aneeta singh 1746003041WL005075 Aneeta singh 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450085341 Aneetasingh PUNJAB NATIONAL BANK(508568)
203 JAITHARI MP-46-003-041-002/28-B
(KHAMHARIYA) 		1746003041NRG24140620230122481 14/06/2023 Minta Yadav 1746003041WL005075 Minta Yadav 00354 PUNB0624000 1224 1224 Processed 20/06/2023 450085341 MintaYadav CANARA BANK(508532)
SubTotal 8874 8874
204 JAITHARI MP-46-003-033-001/780
(JAMUDI) 		1746003033NRG24140620230124284 14/06/2023 nanbai 1746003033WL005149 nanbai 00415 SBIN0002821 1326 1326 Processed 20/06/2023 450085341 nanbai STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-033-002/37
(JAMUDI) 		1746003033NRG24140620230123956 14/06/2023 Pradeep singh 1746003033WL005138 Pradeep singh 00415 SBIN0002821 1326 1326 Processed 20/06/2023 450085341 Pradeepsingh STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-041-001/109-A
(KHAMHARIYA) 		1746003041NRG24140620230122430 14/06/2023 Roshni 1746003041WL005075 Roshni 00415 SBIN0002821 1224 1224 Processed 20/06/2023 450085341 Roshni STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-041-001/150-A
(KHAMHARIYA) 		1746003041NRG24140620230122443 14/06/2023 radhaa 1746003041WL005075 radhaa 00415 SBIN0002821 1224 1224 Processed 20/06/2023 450085341 radhaa STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-041-002/14-A
(KHAMHARIYA) 		1746003041NRG24140620230122472 14/06/2023 Savitri yadav 1746003041WL005075 Savitri yadav 00415 SBIN0002821 1224 1224 Processed 20/06/2023 450085341 Savitriyadav STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24140620230124705 14/06/2023 shilu kahar 1746003043WL005164 shilu kahar 00415 SBIN0002821 1200 1200 Processed 20/06/2023 450085341 shilukahar BANK OF INDIA(508505)
210 JAITHARI MP-46-003-051-001/131-B
(MAHUDA) 		1746003051NRG24140620230124810 14/06/2023 Sanjay kumar rathour 1746003051WL005166 Sanjay kumar rathour 00415 SBIN0002821 1200 1200 Processed 20/06/2023 450085341 Sanjaykumarrathour FINO PAYMENTS BANK LTD(608001)
211 JAITHARI MP-46-003-051-001/243
(MAHUDA) 		1746003051NRG24140620230124815 14/06/2023 Devendra rathour 1746003051WL005166 Devendra rathour 00415 SBIN0002821 1200 1200 Processed 20/06/2023 450085341 Devendrarathour STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-051-001/243
(MAHUDA) 		1746003051NRG24140620230124814 14/06/2023 geta 1746003051WL005166 geta 00415 SBIN0002821 1200 1200 Processed 20/06/2023 450085341 geta STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-051-001/258
(MAHUDA) 		1746003051NRG24140620230124817 14/06/2023 Shyamabai 1746003051WL005166 Shyamabai 00415 SBIN0002821 1200 1200 Processed 20/06/2023 450085341 Shyamabai STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-051-001/53
(MAHUDA) 		1746003051NRG24140620230124819 14/06/2023 Dulariya bai 1746003051WL005166 Dulariya bai 00415 SBIN0002821 1200 1200 Processed 20/06/2023 450085341 Dulariyabai STATE BANK OF INDIA(508548)
SubTotal 13524 13524
215 JAITHARI MP-46-003-041-001/109
(KHAMHARIYA) 		1746003041NRG24140620230122429 14/06/2023 panchvati 1746003041WL005075 panchvati 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 panchvati STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-041-001/115-A
(KHAMHARIYA) 		1746003041NRG24140620230122431 14/06/2023 meera 1746003041WL005075 meera 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 meera STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-041-001/119-B
(KHAMHARIYA) 		1746003041NRG24140620230122435 14/06/2023 Beti bai 1746003041WL005075 Beti bai 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 Betibai PUNJAB NATIONAL BANK(508568)
218 JAITHARI MP-46-003-041-001/167-D
(KHAMHARIYA) 		1746003041NRG24140620230122448 14/06/2023 Rajkumari 1746003041WL005075 Rajkumari 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 Rajkumari PUNJAB NATIONAL BANK(508568)
219 JAITHARI MP-46-003-041-001/25-B
(KHAMHARIYA) 		1746003041NRG24140620230122450 14/06/2023 Gudiya singh 1746003041WL005075 Gudiya singh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 Gudiyasingh STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-041-001/33
(KHAMHARIYA) 		1746003041NRG24140620230122451 14/06/2023 suneeta yadav 1746003041WL005075 suneeta yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 suneetayadav STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24140620230122452 14/06/2023 suman 1746003041WL005075 suman 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 suman STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24140620230122453 14/06/2023 naresh 1746003041WL005075 naresh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 naresh STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24140620230122458 14/06/2023 guddi bai 1746003041WL005075 guddi bai 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 guddibai UCO BANK(607066)
224 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24140620230122459 14/06/2023 Devvati gond 1746003041WL005075 Devvati gond 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 Devvatigond STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-041-001/504
(KHAMHARIYA) 		1746003041NRG24140620230122460 14/06/2023 preeta singh 1746003041WL005075 preeta singh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 preetasingh BANK OF INDIA(508505)
226 JAITHARI MP-46-003-041-001/87
(KHAMHARIYA) 		1746003041NRG24140620230122463 14/06/2023 akbari 1746003041WL005075 akbari 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 akbari STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-041-002/100-A
(KHAMHARIYA) 		1746003041NRG24140620230122469 14/06/2023 sudeepa yadav 1746003041WL005075 sudeepa yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 sudeepayadav STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-041-002/123-A
(KHAMHARIYA) 		1746003041NRG24140620230122471 14/06/2023 Krshna pratap singh 1746003041WL005075 Krshna pratap singh 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 Krshnapratapsingh STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-041-002/151
(KHAMHARIYA) 		1746003041NRG24140620230122474 14/06/2023 bhaiyalal 1746003041WL005075 bhaiyalal 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 bhaiyalal STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-041-002/224
(KHAMHARIYA) 		1746003041NRG24140620230122476 14/06/2023 meera 1746003041WL005075 meera 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 meera STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-041-002/27-B
(KHAMHARIYA) 		1746003041NRG24140620230122477 14/06/2023 Shivkumar Yadav 1746003041WL005075 Shivkumar Yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 ShivkumarYadav STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24140620230122478 14/06/2023 Baby Yadav 1746003041WL005075 Baby Yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 BabyYadav STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-041-002/28-B
(KHAMHARIYA) 		1746003041NRG24140620230122480 14/06/2023 Ramakant Yadav 1746003041WL005075 Ramakant Yadav 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 RamakantYadav STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-041-002/82
(KHAMHARIYA) 		1746003041NRG24140620230122482 14/06/2023 lalti 1746003041WL005075 lalti 00415 SBIN0004617 1224 1224 Processed 20/06/2023 450085341 lalti STATE BANK OF INDIA(508548)
SubTotal 24480 24480
235 JAITHARI MP-46-003-029-001/120
(GOBARI) 		1746003029NRG24140620230124665 14/06/2023 sanju bai 1746003029WL005163 sanju bai 00415 SBIN0006970 1260 1260 Processed 20/06/2023 450085341 sanjubai CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-031-002/91-B
(GORSI) 		1746003031NRG24140620230124850 14/06/2023 khemraj 1746003031WL005167 khemraj 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 khemraj STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-043-001/108-A
(KHOLHADI) 		1746003043NRG24140620230124695 14/06/2023 saroj gond 1746003043WL005164 saroj gond 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 sarojgond STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-043-001/123
(KHOLHADI) 		1746003043NRG24140620230124699 14/06/2023 dugani bai gond 1746003043WL005164 dugani bai gond 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 duganibaigond STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG24140620230124709 14/06/2023 bela 1746003043WL005164 bela 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 bela CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-043-001/165-A
(KHOLHADI) 		1746003043NRG24140620230124726 14/06/2023 POSHAN 1746003043WL005164 POSHAN 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 POSHAN CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-043-001/171
(KHOLHADI) 		1746003043NRG24140620230124729 14/06/2023 sumtra bai 1746003043WL005164 sumtra bai 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 sumtrabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 JAITHARI MP-46-003-043-001/25
(KHOLHADI) 		1746003043NRG24140620230124732 14/06/2023 CHAMELI BAI 1746003043WL005164 CHAMELI BAI 00415 SBIN0006970 400 400 Processed 20/06/2023 450085341 CHAMELIBAI STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24140620230124734 14/06/2023 sita bai gond 1746003043WL005164 sita bai gond 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 sitabaigond STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-043-001/37-B
(KHOLHADI) 		1746003043NRG24140620230124739 14/06/2023 lok singh 1746003043WL005164 lok singh 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 loksingh STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-043-001/407
(KHOLHADI) 		1746003043NRG24140620230124744 14/06/2023 SUSMA GOND 1746003043WL005164 SUSMA GOND 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 SUSMAGOND STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-043-001/420
(KHOLHADI) 		1746003043NRG24140620230124745 14/06/2023 phoolchand singh gond 1746003043WL005164 phoolchand singh gond 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 phoolchandsinghgond STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-043-001/429
(KHOLHADI) 		1746003043NRG24140620230124746 14/06/2023 indraniya gond 1746003043WL005164 indraniya gond 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 indraniyagond STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-043-001/44-C
(KHOLHADI) 		1746003043NRG24140620230124602 14/06/2023 omvati 1746003043WL005161 omvati 00415 SBIN0006970 1320 1320 Processed 20/06/2023 450085341 omvati STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-043-001/58
(KHOLHADI) 		1746003043NRG24140620230124751 14/06/2023 shiv kumar 1746003043WL005164 shiv kumar 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 shivkumar STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-043-001/58-A
(KHOLHADI) 		1746003043NRG24140620230124753 14/06/2023 ram bai yadav 1746003043WL005164 ram bai yadav 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 rambaiyadav STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-043-001/58-B
(KHOLHADI) 		1746003043NRG24140620230124754 14/06/2023 Munni bai 1746003043WL005164 Munni bai 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 Munnibai CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24140620230124762 14/06/2023 chandravati gond 1746003043WL005164 chandravati gond 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 chandravatigond STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-043-001/73-B
(KHOLHADI) 		1746003043NRG24140620230124771 14/06/2023 dinesh charmkar 1746003043WL005164 dinesh charmkar 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 dineshcharmkar STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-043-001/73-B
(KHOLHADI) 		1746003043NRG24140620230124770 14/06/2023 mahesh prasad 1746003043WL005164 mahesh prasad 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 maheshprasad STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-043-001/74-B
(KHOLHADI) 		1746003043NRG24140620230124772 14/06/2023 Tulasha 1746003043WL005164 Tulasha 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 Tulasha STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-043-001/76-A
(KHOLHADI) 		1746003043NRG24140620230124773 14/06/2023 SHANI KUMAR KOL 1746003043WL005164 SHANI KUMAR KOL 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 SHANIKUMARKOL STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24140620230124775 14/06/2023 khandu singh 1746003043WL005164 khandu singh 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 khandusingh STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-043-001/81-B
(KHOLHADI) 		1746003043NRG24140620230124777 14/06/2023 arti gupta 1746003043WL005164 arti gupta 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 artigupta STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-043-001/90-B
(KHOLHADI) 		1746003043NRG24140620230124606 14/06/2023 hemlata yadav 1746003043WL005161 hemlata yadav 00415 SBIN0006970 1320 1320 Processed 20/06/2023 450085341 hemlatayadav STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG24140620230124608 14/06/2023 gudiyabai 1746003043WL005161 gudiyabai 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 gudiyabai STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-043-002/110-B
(KHOLHADI) 		1746003043NRG24140620230124510 14/06/2023 shyam bai 1746003043WL005159 shyam bai 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 shyambai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-043-002/112-A
(KHOLHADI) 		1746003043NRG24140620230124511 14/06/2023 shiv kumar lohar 1746003043WL005159 shiv kumar lohar 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 shivkumarlohar STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24140620230124512 14/06/2023 buddhasen 1746003043WL005159 buddhasen 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 buddhasen STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG24140620230124516 14/06/2023 SHANTI BAI 1746003043WL005159 SHANTI BAI 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 SHANTIBAI STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG24140620230124518 14/06/2023 omprakash gond 1746003043WL005159 omprakash gond 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 omprakashgond AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24140620230124530 14/06/2023 ratna gupta 1746003043WL005159 ratna gupta 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 ratnagupta STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-043-002/388
(KHOLHADI) 		1746003043NRG24140620230124782 14/06/2023 ROHINI PRASAD GOND 1746003043WL005164 ROHINI PRASAD GOND 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 ROHINIPRASADGOND STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-043-002/42-A
(KHOLHADI) 		1746003043NRG24140620230124538 14/06/2023 satyawati 1746003043WL005159 satyawati 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 satyawati STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24140620230124540 14/06/2023 geeta bai 1746003043WL005159 geeta bai 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 geetabai STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG24140620230124542 14/06/2023 kunwar singh 1746003043WL005159 kunwar singh 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 kunwarsingh STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-043-002/61-B
(KHOLHADI) 		1746003043NRG24140620230124547 14/06/2023 KUSUMBAI 1746003043WL005159 KUSUMBAI 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 KUSUMBAI STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-043-002/75-A
(KHOLHADI) 		1746003043NRG24140620230124628 14/06/2023 TERASA BAI 1746003043WL005161 TERASA BAI 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 TERASABAI STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-043-002/84-B
(KHOLHADI) 		1746003043NRG24140620230124556 14/06/2023 rajendra singh 1746003043WL005159 rajendra singh 00415 SBIN0006970 1140 1140 Processed 20/06/2023 450085341 rajendrasingh STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-043-002/95-A
(KHOLHADI) 		1746003043NRG24140620230124630 14/06/2023 umesh singh 1746003043WL005161 umesh singh 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 umeshsingh CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-051-001/13-A
(MAHUDA) 		1746003051NRG24140620230124809 14/06/2023 Manwati 1746003051WL005166 Manwati 00415 SBIN0006970 800 800 Processed 20/06/2023 450085341 Manwati STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-051-001/132
(MAHUDA) 		1746003051NRG24140620230124811 14/06/2023 munni bai 1746003051WL005166 munni bai 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 munnibai STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-051-001/224-C
(MAHUDA) 		1746003051NRG24140620230124812 14/06/2023 Bhuwan kewat 1746003051WL005166 Bhuwan kewat 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 Bhuwankewat STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-051-001/224-C
(MAHUDA) 		1746003051NRG24140620230124813 14/06/2023 Puspa bai 1746003051WL005166 Puspa bai 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 Puspabai STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-051-001/51-A
(MAHUDA) 		1746003051NRG24140620230124818 14/06/2023 Badka bai 1746003051WL005166 Badka bai 00415 SBIN0006970 1000 1000 Processed 20/06/2023 450085341 Badkabai STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-051-001/53-A
(MAHUDA) 		1746003051NRG24140620230124820 14/06/2023 Ramnarayan 1746003051WL005166 Ramnarayan 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 Ramnarayan STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-051-001/91-B
(MAHUDA) 		1746003051NRG24140620230124822 14/06/2023 Meer bai 1746003051WL005166 Meer bai 00415 SBIN0006970 1200 1200 Processed 20/06/2023 450085341 Meerbai STATE BANK OF INDIA(508548)
SubTotal 51840 51840
282 JAITHARI MP-46-003-033-001/44
(JAMUDI) 		1746003033NRG24140620230124263 14/06/2023 Ratiram 1746003033WL005149 Ratiram 00462 UCBA0003095 1326 1326 Processed 20/06/2023 450085341 Ratiram UCO BANK(607066)
283 JAITHARI MP-46-003-033-001/46
(JAMUDI) 		1746003033NRG24140620230124266 14/06/2023 ratnu 1746003033WL005149 ratnu 00462 UCBA0003095 1326 1326 Processed 20/06/2023 450085341 ratnu INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAITHARI MP-46-003-033-002/12
(JAMUDI) 		1746003033NRG24140620230123951 14/06/2023 Maya 1746003033WL005138 Maya 00462 UCBA0003095 1326 1326 Processed 20/06/2023 450085341 Maya UCO BANK(607066)
285 JAITHARI MP-46-003-041-001/118
(KHAMHARIYA) 		1746003041NRG24140620230122434 14/06/2023 Sumittra 1746003041WL005075 Sumittra 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 Sumittra UCO BANK(607066)
286 JAITHARI MP-46-003-041-001/120
(KHAMHARIYA) 		1746003041NRG24140620230122436 14/06/2023 bela bai 1746003041WL005075 bela bai 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 belabai UCO BANK(607066)
287 JAITHARI MP-46-003-041-001/148
(KHAMHARIYA) 		1746003041NRG24140620230122441 14/06/2023 devwati 1746003041WL005075 devwati 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 devwati UCO BANK(607066)
288 JAITHARI MP-46-003-041-001/161-A
(KHAMHARIYA) 		1746003041NRG24140620230122445 14/06/2023 Yshoda 1746003041WL005075 Yshoda 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 Yshoda UCO BANK(607066)
289 JAITHARI MP-46-003-041-001/43
(KHAMHARIYA) 		1746003041NRG24140620230122454 14/06/2023 paily 1746003041WL005075 paily 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 paily UCO BANK(607066)
290 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24140620230122456 14/06/2023 raniya 1746003041WL005075 raniya 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 raniya STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-041-001/63
(KHAMHARIYA) 		1746003041NRG24140620230122461 14/06/2023 SHRIVATI 1746003041WL005075 SHRIVATI 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 SHRIVATI UCO BANK(607066)
292 JAITHARI MP-46-003-041-001/68-C
(KHAMHARIYA) 		1746003041NRG24140620230122462 14/06/2023 natthu 1746003041WL005075 natthu 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 natthu UCO BANK(607066)
293 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24140620230122466 14/06/2023 fhuljhar 1746003041WL005075 fhuljhar 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 fhuljhar BANK OF INDIA(508505)
294 JAITHARI MP-46-003-041-002/100-A
(KHAMHARIYA) 		1746003041NRG24140620230122468 14/06/2023 omprakash 1746003041WL005075 omprakash 00462 UCBA0003095 1224 1224 Processed 20/06/2023 450085341 omprakash UCO BANK(607066)
SubTotal 16218 16218
295 JAITHARI MP-46-003-033-001/46-A
(JAMUDI) 		1746003033NRG24140620230124269 14/06/2023 Gayatri 1746003033WL005149 Gayatri 00468 UBIN0563781 1326 1326 Processed 20/06/2023 450085341 Gayatri INDIAN BANK(607105)
296 JAITHARI MP-46-003-033-001/76-C
(JAMUDI) 		1746003033NRG24140620230124283 14/06/2023 Panna Nayak 1746003033WL005149 Panna Nayak 00468 UBIN0563781 1326 1326 Processed 20/06/2023 450085341 PannaNayak STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-033-002/41-A
(JAMUDI) 		1746003033NRG24140620230123957 14/06/2023 dharmendra singh 1746003033WL005138 dharmendra singh 00468 UBIN0563781 1326 1326 Processed 20/06/2023 450085341 dharmendrasingh CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-041-001/90-D
(KHAMHARIYA) 		1746003041NRG24140620230122465 14/06/2023 Mayavati gond 1746003041WL005075 Mayavati gond 00468 UBIN0563781 1224 1224 Processed 20/06/2023 450085341 Mayavatigond UNION BANK OF INDIA(508500)
299 JAITHARI MP-46-003-041-001/94-A
(KHAMHARIYA) 		1746003041NRG24140620230122467 14/06/2023 Parita singh 1746003041WL005075 Parita singh 00468 UBIN0563781 1224 1224 Processed 20/06/2023 450085341 Paritasingh UNION BANK OF INDIA(508500)
300 JAITHARI MP-46-003-043-002/89-B
(KHOLHADI) 		1746003043NRG24140620230124629 14/06/2023 pooja armo 1746003043WL005161 pooja armo 00468 UBIN0563781 1000 1000 Processed 20/06/2023 450085341 poojaarmo STATE BANK OF INDIA(508548)
SubTotal 7426 7426
301 JAITHARI MP-46-003-051-001/91-B
(MAHUDA) 		1746003051NRG24140620230124821 14/06/2023 Leeladhar 1746003051WL005166 Leeladhar 00666 IDFB0041381 1200 1200 Processed 20/06/2023 450085341 Leeladhar IDBI BANK(607095)
SubTotal 1200 1200
302 JAITHARI MP-46-003-043-001/116-B
(KHOLHADI) 		1746003043NRG24140620230124597 14/06/2023 nirasha bai 1746003043WL005161 nirasha bai 00691 IPOS0000001 1320 1320 Processed 20/06/2023 450085341 nirashabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAITHARI MP-46-003-043-001/438
(KHOLHADI) 		1746003043NRG24140620230124601 14/06/2023 melu 1746003043WL005161 melu 00691 IPOS0000001 1320 1320 Processed 20/06/2023 450085341 melu INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAITHARI MP-46-003-043-001/50-B
(KHOLHADI) 		1746003043NRG24140620230124502 14/06/2023 Ravi kumar kol 1746003043WL005159 Ravi kumar kol 00691 IPOS0000001 1140 1140 Processed 20/06/2023 450085341 Ravikumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24140620230124763 14/06/2023 BABLOO 1746003043WL005164 BABLOO 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450085341 BABLOO STATE BANK OF INDIA(508548)
SubTotal 4980 4980
306 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG24140620230122539 14/06/2023 devvati bai 1746003052WL005079 devvati bai 00697 BKID0MG1503 540 540 Processed 20/06/2023 450085341 devvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
307 JAITHARI MP-46-003-041-002/123
(KHAMHARIYA) 		1746003041NRG24140620230122470 14/06/2023 puran singh 1746003041WL005075 puran singh 00697 BKID0MG1509 1224 1224 Processed 20/06/2023 450085341 puransingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
308 JAITHARI MP-46-003-033-001/106
(JAMUDI) 		1746003033NRG24140620230124246 14/06/2023 manahar 1746003033WL005149 manahar 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 manahar NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-033-001/106
(JAMUDI) 		1746003033NRG24140620230124247 14/06/2023 RAM BAI 1746003033WL005149 RAM BAI 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
310 JAITHARI MP-46-003-033-001/17
(JAMUDI) 		1746003033NRG24140620230124253 14/06/2023 ramsingh 1746003033WL005149 ramsingh 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
311 JAITHARI MP-46-003-033-001/37
(JAMUDI) 		1746003033NRG24140620230124261 14/06/2023 NISABI 1746003033WL005149 NISABI 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 NISABI CENTRAL BANK OF INDIA(607115)
312 JAITHARI MP-46-003-033-001/46
(JAMUDI) 		1746003033NRG24140620230124267 14/06/2023 battu 1746003033WL005149 battu 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 battu INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAITHARI MP-46-003-033-001/5
(JAMUDI) 		1746003033NRG24140620230124272 14/06/2023 surendra 1746003033WL005149 surendra 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 surendra NARMADA JHABUA GRAMIN BANK(508515)
314 JAITHARI MP-46-003-033-001/5
(JAMUDI) 		1746003033NRG24140620230124273 14/06/2023 tarasea 1746003033WL005149 tarasea 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 tarasea CENTRAL BANK OF INDIA(607115)
315 JAITHARI MP-46-003-033-001/56
(JAMUDI) 		1746003033NRG24140620230124274 14/06/2023 GANPAT SINGH 1746003033WL005149 GANPAT SINGH 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 GANPATSINGH CENTRAL BANK OF INDIA(607115)
316 JAITHARI MP-46-003-033-001/74
(JAMUDI) 		1746003033NRG24140620230124279 14/06/2023 Sakri 1746003033WL005149 Sakri 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 Sakri NARMADA JHABUA GRAMIN BANK(508515)
317 JAITHARI MP-46-003-033-001/76
(JAMUDI) 		1746003033NRG24140620230124280 14/06/2023 gulab 1746003033WL005149 gulab 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 gulab NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-033-002/23-C
(JAMUDI) 		1746003033NRG24140620230123953 14/06/2023 MANA SINGH 1746003033WL005138 MANA SINGH 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 MANASINGH NARMADA JHABUA GRAMIN BANK(508515)
319 JAITHARI MP-46-003-033-002/37
(JAMUDI) 		1746003033NRG24140620230123954 14/06/2023 MADAN 1746003033WL005138 MADAN 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 MADAN NARMADA JHABUA GRAMIN BANK(508515)
320 JAITHARI MP-46-003-033-002/37
(JAMUDI) 		1746003033NRG24140620230123955 14/06/2023 MEERA 1746003033WL005138 MEERA 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 MEERA NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-033-002/54
(JAMUDI) 		1746003033NRG24140620230123958 14/06/2023 BRIJESH 1746003033WL005138 BRIJESH 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 BRIJESH UNION BANK OF INDIA(508500)
322 JAITHARI MP-46-003-033-002/54
(JAMUDI) 		1746003033NRG24140620230123959 14/06/2023 GANESIYA 1746003033WL005138 GANESIYA 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
323 JAITHARI MP-46-003-033-002/77
(JAMUDI) 		1746003033NRG24140620230123961 14/06/2023 WATSIYA 1746003033WL005138 WATSIYA 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 WATSIYA NARMADA JHABUA GRAMIN BANK(508515)
324 JAITHARI MP-46-003-033-003/12
(JAMUDI) 		1746003033NRG24140620230124297 14/06/2023 GUDDI 1746003033WL005149 GUDDI 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-033-003/46
(JAMUDI) 		1746003033NRG24140620230124303 14/06/2023 SHANTI 1746003033WL005149 SHANTI 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 SHANTI UNION BANK OF INDIA(508500)
326 JAITHARI MP-46-003-033-003/63
(JAMUDI) 		1746003033NRG24140620230124304 14/06/2023 jhulla 1746003033WL005149 jhulla 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 jhulla NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-033-003/67
(JAMUDI) 		1746003033NRG24140620230124308 14/06/2023 naimibai 1746003033WL005149 naimibai 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 naimibai NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-033-003/73
(JAMUDI) 		1746003033NRG24140620230124311 14/06/2023 kemlu 1746003033WL005149 kemlu 00697 BKID0MG1511 1326 1326 Processed 20/06/2023 450085341 kemlu NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-041-001/118
(KHAMHARIYA) 		1746003041NRG24140620230122433 14/06/2023 ramsingh 1746003041WL005075 ramsingh 00697 BKID0MG1511 1020 1020 Processed 20/06/2023 450085341 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
330 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24140620230122442 14/06/2023 Akhleshwar singh 1746003041WL005075 Akhleshwar singh 00697 BKID0MG1511 612 612 Processed 20/06/2023 450085341 Akhleshwarsingh BANK OF BARODA(606985)
SubTotal 29478 29478
331 JAITHARI MP-46-003-033-001/57
(JAMUDI) 		1746003033NRG24140620230124276 14/06/2023 kaushilya 1746003033WL005149 kaushilya 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450085341 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-033-001/7
(JAMUDI) 		1746003033NRG24140620230124278 14/06/2023 funadabai 1746003033WL005149 funadabai 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450085341 funadabai NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-033-001/76
(JAMUDI) 		1746003033NRG24140620230124281 14/06/2023 santaa 1746003033WL005149 santaa 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450085341 santaa NARMADA JHABUA GRAMIN BANK(508515)
334 JAITHARI MP-46-003-033-003/67
(JAMUDI) 		1746003033NRG24140620230124307 14/06/2023 jaina 1746003033WL005149 jaina 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450085341 jaina INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAITHARI MP-46-003-041-001/139
(KHAMHARIYA) 		1746003041NRG24140620230122440 14/06/2023 janki bai 1746003041WL005075 janki bai 00697 BKID0NAMRGB 1224 1224 Processed 20/06/2023 450085341 jankibai INDUSIND BANK(607189)
SubTotal 6528 6528
Total 394964 394964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140623APB_FTO_92111 AXIS BANK UTIB0003376 ANUPPUR 1260
2 JAITHARI MP1746003_140623APB_FTO_92111 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1050
3 JAITHARI MP1746003_140623APB_FTO_92111 Bank of India BKID0009416 ANUPPUR 12240
4 JAITHARI MP1746003_140623APB_FTO_92111 Canara Bank CNRB0003728 ANUPPUR 1526
5 JAITHARI MP1746003_140623APB_FTO_92111 Central Bank Of India CBIN0281188 JAITHARI 161240
6 JAITHARI MP1746003_140623APB_FTO_92111 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1320
7 JAITHARI MP1746003_140623APB_FTO_92111 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 45084
8 JAITHARI MP1746003_140623APB_FTO_92111 Central Bank Of India CBIN0282147 VENKATNAGAR 1140
9 JAITHARI MP1746003_140623APB_FTO_92111 IDBI Bank IBKL0001551 ANUPPUR 3792
10 JAITHARI MP1746003_140623APB_FTO_92111 Punjab National Bank PUNB0624000 ANUPPUR MP 8874
11 JAITHARI MP1746003_140623APB_FTO_92111 State Bank of India SBIN0002821 ANUPPUR 13524
12 JAITHARI MP1746003_140623APB_FTO_92111 State Bank of India SBIN0004617 DHANPURI 24480
13 JAITHARI MP1746003_140623APB_FTO_92111 State Bank of India SBIN0006970 JAITHARI 51840
14 JAITHARI MP1746003_140623APB_FTO_92111 UCO Bank UCBA0003095 ANUPPUR 16218
15 JAITHARI MP1746003_140623APB_FTO_92111 Union Bank of India UBIN0563781 ANUPPUR 7426
16 JAITHARI MP1746003_140623APB_FTO_92111 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
17 JAITHARI MP1746003_140623APB_FTO_92111 India Post Payments Bank IPOS0000001 Shahdol 4980
18 JAITHARI MP1746003_140623APB_FTO_92111 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 540
19 JAITHARI MP1746003_140623APB_FTO_92111 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1224
20 JAITHARI MP1746003_140623APB_FTO_92111 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 29478
21 JAITHARI MP1746003_140623APB_FTO_92111 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5304
22 JAITHARI MP1746003_140623APB_FTO_92111 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1224

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