Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_260523APB_FTO_59029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-049-001/218
(LAKHANPUR) 		1746003000NRG24250520230052947 26/05/2023 Mohan 1746003WL002166 Mohan 00032 UTIB0003376 1260 1260 Processed 31/05/2023 078965539 Mohan IDBI BANK(607095)
SubTotal 1260 1260
2 JAITHARI MP-46-003-039-001/433-A
(KELHORI) 		1746003039NRG24250520230052881 26/05/2023 Rajvati 1746003039WL002164 Rajvati 00045 BARB0CHACHA 3264 3264 Processed 31/05/2023 078965539 Rajvati BANK OF BARODA(606985)
3 JAITHARI MP-46-003-054-001/469-B
(MEDIYARAS) 		1746003054NRG24260520230053513 26/05/2023 KIRAN GOND 1746003054WL002201 KIRAN GOND 00045 BARB0CHACHA 1000 1000 Processed 31/05/2023 078965539 KIRANGOND BANK OF BARODA(606985)
4 JAITHARI MP-46-003-054-001/821-A
(MEDIYARAS) 		1746003054NRG24260520230053517 26/05/2023 neetu kol 1746003054WL002201 neetu kol 00045 BARB0CHACHA 800 800 Processed 31/05/2023 078965539 neetukol PUNJAB NATIONAL BANK(508568)
5 JAITHARI MP-46-003-062-003/26
(PALI) 		1746003011NRG24260520230053319 26/05/2023 gomati 1746003011WL002188 gomati 00045 BARB0CHACHA 1080 1080 Processed 31/05/2023 078965539 gomati STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-064-001/631
(PARASWAR) 		1746003000NRG24260520230053192 26/05/2023 ganesh 1746003WL002180 ganesh 00045 BARB0CHACHA 1200 1200 Processed 31/05/2023 078965539 ganesh BANK OF BARODA(606985)
7 JAITHARI MP-46-003-064-001/686
(PARASWAR) 		1746003000NRG24260520230053194 26/05/2023 maya 1746003WL002180 maya 00045 BARB0CHACHA 1000 1000 Processed 31/05/2023 078965539 maya STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-066-001/340
(PATNAKALA) 		1746003066NRG24260520230053131 26/05/2023 Gajendra 1746003066WL002175 Gajendra 00045 BARB0CHACHA 1200 1200 Processed 31/05/2023 078965539 Gajendra FINO PAYMENTS BANK LTD(608001)
9 JAITHARI MP-46-003-066-001/636-A
(PATNAKALA) 		1746003066NRG24260520230053139 26/05/2023 ANAND SURESH PAL 1746003066WL002175 ANAND SURESH PAL 00045 BARB0CHACHA 1200 1200 Processed 31/05/2023 078965539 ANANDSURESHPAL STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-066-002/28
(PATNAKALA) 		1746003066NRG24260520230053167 26/05/2023 sadhna 1746003066WL002176 sadhna 00045 BARB0CHACHA 1200 1200 Processed 31/05/2023 078965539 sadhna BANK OF BARODA(606985)
SubTotal 11944 11944
11 JAITHARI MP-46-003-039-001/433-A
(KELHORI) 		1746003039NRG24250520230052880 26/05/2023 Bajnath 1746003039WL002164 Bajnath 00045 BARB0DHANPU 3264 3264 Processed 31/05/2023 078965539 Bajnath BANK OF BARODA(606985)
SubTotal 3264 3264
12 JAITHARI MP-46-003-011-001/180-A
(BIJAUDI) 		1746003011NRG24260520230053257 26/05/2023 rajkumar 1746003011WL002188 rajkumar 00048 BKID0009416 1080 1080 Processed 31/05/2023 078965539 rajkumar BANK OF INDIA(508505)
13 JAITHARI MP-46-003-011-001/185
(BIJAUDI) 		1746003011NRG24260520230052993 26/05/2023 sukeela 1746003011WL002169 sukeela 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 sukeela PUNJAB NATIONAL BANK(508568)
14 JAITHARI MP-46-003-011-001/229-B
(BIJAUDI) 		1746003011NRG24260520230052997 26/05/2023 charki 1746003011WL002169 charki 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 charki BANK OF INDIA(508505)
15 JAITHARI MP-46-003-011-001/249
(BIJAUDI) 		1746003011NRG24260520230053273 26/05/2023 badri 1746003011WL002188 badri 00048 BKID0009416 1080 1080 Processed 31/05/2023 078965539 badri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 JAITHARI MP-46-003-011-001/262-B
(BIJAUDI) 		1746003011NRG24260520230053287 26/05/2023 kamlesh 1746003011WL002188 kamlesh 00048 BKID0009416 1080 1080 Processed 31/05/2023 078965539 kamlesh STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-011-001/262-B
(BIJAUDI) 		1746003011NRG24260520230053288 26/05/2023 SUNITA 1746003011WL002188 SUNITA 00048 BKID0009416 1080 1080 Processed 31/05/2023 078965539 SUNITA BANK OF INDIA(508505)
18 JAITHARI MP-46-003-011-001/313
(BIJAUDI) 		1746003011NRG24260520230053299 26/05/2023 rambai 1746003011WL002188 rambai 00048 BKID0009416 1080 1080 Processed 31/05/2023 078965539 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 JAITHARI MP-46-003-011-001/318
(BIJAUDI) 		1746003011NRG24260520230053015 26/05/2023 seetaram 1746003011WL002169 seetaram 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 seetaram BANK OF INDIA(508505)
20 JAITHARI MP-46-003-011-001/351-A
(BIJAUDI) 		1746003011NRG24260520230053021 26/05/2023 kunti 1746003011WL002169 kunti 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 kunti BANK OF INDIA(508505)
21 JAITHARI MP-46-003-011-001/351-D
(BIJAUDI) 		1746003011NRG24260520230053023 26/05/2023 sukdev 1746003011WL002169 sukdev 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 sukdev STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-011-001/598
(BIJAUDI) 		1746003011NRG24260520230053035 26/05/2023 jamuna 1746003011WL002169 jamuna 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 jamuna BANK OF INDIA(508505)
23 JAITHARI MP-46-003-011-001/598-A
(BIJAUDI) 		1746003011NRG24260520230053037 26/05/2023 SHANTI BAI 1746003011WL002169 SHANTI BAI 00048 BKID0009416 1140 1140 Processed 31/05/2023 078965539 SHANTIBAI BANK OF INDIA(508505)
24 JAITHARI MP-46-003-049-001/107-A
(LAKHANPUR) 		1746003000NRG24250520230052936 26/05/2023 anjani 1746003WL002166 anjani 00048 BKID0009416 420 420 Processed 31/05/2023 078965539 anjani BANK OF INDIA(508505)
25 JAITHARI MP-46-003-055-001/289-A
(MOHARI) 		1746003000NRG24250520230052958 26/05/2023 Chanda bai Rathour 1746003WL002167 Chanda bai Rathour 00048 BKID0009416 1200 1200 Processed 31/05/2023 078965539 ChandabaiRathour BANK OF INDIA(508505)
26 JAITHARI MP-46-003-055-001/292-A
(MOHARI) 		1746003000NRG24250520230052959 26/05/2023 Mamta 1746003WL002167 Mamta 00048 BKID0009416 1200 1200 Rejected 31/05/2023 078965539 Aadhaar Number not Mapped to Account Number
27 JAITHARI MP-46-003-055-001/293-B
(MOHARI) 		1746003000NRG24260520230053202 26/05/2023 santosh 1746003WL002181 santosh 00048 BKID0009416 1260 1260 Processed 31/05/2023 078965539 santosh STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-055-001/350
(MOHARI) 		1746003000NRG24260520230053204 26/05/2023 Harvansh lal 1746003WL002181 Harvansh lal 00048 BKID0009416 1260 1260 Processed 31/05/2023 078965539 Harvanshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 JAITHARI MP-46-003-055-001/389
(MOHARI) 		1746003000NRG24260520230053207 26/05/2023 Mahendra 1746003WL002181 Mahendra 00048 BKID0009416 1260 1260 Processed 31/05/2023 078965539 Mahendra BANK OF INDIA(508505)
30 JAITHARI MP-46-003-064-001/10
(PARASWAR) 		1746003000NRG24260520230053178 26/05/2023 jabar singh 1746003WL002180 jabar singh 00048 BKID0009416 1200 1200 Processed 31/05/2023 078965539 jabarsingh BANK OF INDIA(508505)
31 JAITHARI MP-46-003-064-001/144
(PARASWAR) 		1746003000NRG24260520230053180 26/05/2023 janki 1746003WL002180 janki 00048 BKID0009416 1200 1200 Processed 31/05/2023 078965539 janki BANK OF INDIA(508505)
32 JAITHARI MP-46-003-066-001/93
(PATNAKALA) 		1746003066NRG24260520230053693 26/05/2023 Gojji 1746003066WL002212 Gojji 00048 BKID0009416 1200 1200 Processed 31/05/2023 078965539 Gojji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23580 23580
33 JAITHARI MP-46-003-011-001/193
(BIJAUDI) 		1746003011NRG24260520230052994 26/05/2023 sujan sahu 1746003011WL002169 sujan sahu 00051 MAHB0002161 1140 1140 Processed 31/05/2023 078965539 sujansahu STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-011-001/274
(BIJAUDI) 		1746003011NRG24260520230053001 26/05/2023 kailasiya kewat 1746003011WL002169 kailasiya kewat 00051 MAHB0002161 1140 1140 Processed 31/05/2023 078965539 kailasiyakewat STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-011-001/709
(BIJAUDI) 		1746003011NRG24260520230053043 26/05/2023 satish kumar 1746003011WL002169 satish kumar 00051 MAHB0002161 1140 1140 Processed 31/05/2023 078965539 satishkumar BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
36 JAITHARI MP-46-003-011-001/206-A
(BIJAUDI) 		1746003011NRG24260520230053266 26/05/2023 kusum 1746003011WL002188 kusum 00078 CNRB0003728 1080 1080 Processed 31/05/2023 078965539 kusum CANARA BANK(508532)
37 JAITHARI MP-46-003-011-001/293-A
(BIJAUDI) 		1746003011NRG24260520230053008 26/05/2023 Nageswar 1746003011WL002169 Nageswar 00078 CNRB0003728 1140 1140 Processed 31/05/2023 078965539 Nageswar CANARA BANK(508532)
38 JAITHARI MP-46-003-026-001/453
(DULHARA) 		1746003026NRG24260520230053176 26/05/2023 tejbali 1746003026WL002179 tejbali 00078 CNRB0003728 1400 1400 Processed 31/05/2023 078965539 tejbali CANARA BANK(508532)
39 JAITHARI MP-46-003-049-001/130
(LAKHANPUR) 		1746003000NRG24250520230052938 26/05/2023 Heera bati 1746003WL002166 Heera bati 00078 CNRB0003728 1260 1260 Processed 31/05/2023 078965539 Heerabati CANARA BANK(508532)
40 JAITHARI MP-46-003-049-001/259
(LAKHANPUR) 		1746003000NRG24250520230052948 26/05/2023 Maya 1746003WL002166 Maya 00078 CNRB0003728 420 420 Processed 31/05/2023 078965539 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAITHARI MP-46-003-055-001/260
(MOHARI) 		1746003000NRG24260520230053199 26/05/2023 Champa 1746003WL002181 Champa 00078 CNRB0003728 1260 1260 Processed 31/05/2023 078965539 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAITHARI MP-46-003-061-002/39
(PAGANA) 		1746003000NRG24250520230052951 26/05/2023 dudji 1746003WL002166 dudji 00078 CNRB0003728 1260 1260 Processed 31/05/2023 078965539 dudji CANARA BANK(508532)
SubTotal 7820 7820
43 JAITHARI MP-46-003-011-001/135
(BIJAUDI) 		1746003011NRG24260520230052982 26/05/2023 lakhan 1746003011WL002169 lakhan 00078 CNRB0017726 1140 1140 Processed 31/05/2023 078965539 lakhan FINO PAYMENTS BANK LTD(608001)
44 JAITHARI MP-46-003-011-001/386-B
(BIJAUDI) 		1746003011NRG24260520230053032 26/05/2023 SANTOSIYA 1746003011WL002169 SANTOSIYA 00078 CNRB0017726 1140 1140 Processed 31/05/2023 078965539 SANTOSIYA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
45 JAITHARI MP-46-003-028-001/326-A
(GAURELA) 		1746003028NRG24260520230053936 26/05/2023 gend lal 1746003028WL002223 gend lal 00089 CBIN0280248 1200 1200 Processed 31/05/2023 078965539 gendlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
46 JAITHARI MP-46-003-028-001/109
(GAURELA) 		1746003028NRG24260520230053913 26/05/2023 hetram 1746003028WL002223 hetram 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 hetram CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-028-001/12
(GAURELA) 		1746003028NRG24260520230053872 26/05/2023 KALKATIYA 1746003028WL002221 KALKATIYA 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 KALKATIYA CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-028-001/123
(GAURELA) 		1746003028NRG24260520230053873 26/05/2023 KADAMIA 1746003028WL002221 KADAMIA 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 KADAMIA CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-028-001/133
(GAURELA) 		1746003028NRG24260520230053914 26/05/2023 paksi 1746003028WL002223 paksi 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 paksi CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003028NRG24260520230053875 26/05/2023 PRATAP SINGH 1746003028WL002221 PRATAP SINGH 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003028NRG24260520230053876 26/05/2023 VEDWATI 1746003028WL002221 VEDWATI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 VEDWATI CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-028-001/152
(GAURELA) 		1746003028NRG24260520230053915 26/05/2023 MAHESH 1746003028WL002223 MAHESH 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 MAHESH STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-028-001/155
(GAURELA) 		1746003028NRG24260520230053916 26/05/2023 BASANTA 1746003028WL002223 BASANTA 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 BASANTA CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-028-001/160
(GAURELA) 		1746003028NRG24260520230053919 26/05/2023 Rajesh singh 1746003028WL002223 Rajesh singh 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 Rajeshsingh CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-028-001/160
(GAURELA) 		1746003028NRG24260520230053917 26/05/2023 samlal 1746003028WL002223 samlal 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 samlal CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-028-001/160
(GAURELA) 		1746003028NRG24260520230053918 26/05/2023 samratiya 1746003028WL002223 samratiya 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 samratiya CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-028-001/168
(GAURELA) 		1746003028NRG24260520230053922 26/05/2023 shumetra 1746003028WL002223 shumetra 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 shumetra CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003028NRG24260520230053923 26/05/2023 santu 1746003028WL002223 santu 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 santu CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-028-001/186
(GAURELA) 		1746003028NRG24260520230053924 26/05/2023 BIRASPATIYA . 1746003028WL002223 BIRASPATIYA . 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 BIRASPATIYA. CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-028-001/187
(GAURELA) 		1746003028NRG24260520230053880 26/05/2023 leela bai 1746003028WL002221 leela bai 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 leelabai CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-028-001/197
(GAURELA) 		1746003028NRG24260520230053881 26/05/2023 semkali 1746003028WL002221 semkali 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 semkali CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003028NRG24260520230053883 26/05/2023 bhagvaniya 1746003028WL002221 bhagvaniya 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 bhagvaniya CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003028NRG24260520230053882 26/05/2023 SURESH 1746003028WL002221 SURESH 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 SURESH UCO BANK(607066)
64 JAITHARI MP-46-003-028-001/21
(GAURELA) 		1746003028NRG24260520230053884 26/05/2023 JHULLU 1746003028WL002221 JHULLU 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 JHULLU CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-028-001/221
(GAURELA) 		1746003028NRG24260520230053885 26/05/2023 SEM BAI 1746003028WL002221 SEM BAI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 SEMBAI CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-028-001/225
(GAURELA) 		1746003028NRG24260520230053926 26/05/2023 pratap 1746003028WL002223 pratap 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 pratap STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003028NRG24260520230053886 26/05/2023 AMAR SINGH 1746003028WL002221 AMAR SINGH 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 AMARSINGH CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003028NRG24260520230053887 26/05/2023 semwati 1746003028WL002221 semwati 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 semwati CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-028-001/227
(GAURELA) 		1746003028NRG24260520230053888 26/05/2023 GAJRUP 1746003028WL002221 GAJRUP 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 GAJRUP CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24260520230053889 26/05/2023 SAMAR JEET 1746003028WL002221 SAMAR JEET 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 SAMARJEET CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG24260520230053927 26/05/2023 REENA . 1746003028WL002223 REENA . 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 REENA. CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG24260520230053929 26/05/2023 JANMATI 1746003028WL002223 JANMATI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 JANMATI CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG24260520230053928 26/05/2023 MOTE SINGH 1746003028WL002223 MOTE SINGH 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 MOTESINGH CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-028-001/264
(GAURELA) 		1746003028NRG24260520230053930 26/05/2023 chanda bai 1746003028WL002223 chanda bai 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 chandabai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24260520230053890 26/05/2023 PHOOL SINGH 1746003028WL002221 PHOOL SINGH 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/278
(GAURELA) 		1746003028NRG24260520230053891 26/05/2023 PHOOL BAI 1746003028WL002221 PHOOL BAI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 PHOOLBAI CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-028-001/279
(GAURELA) 		1746003028NRG24260520230053931 26/05/2023 ghanshingh 1746003028WL002223 ghanshingh 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 ghanshingh CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/285
(GAURELA) 		1746003028NRG24260520230053933 26/05/2023 homan bai 1746003028WL002223 homan bai 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 homanbai CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-028-001/286
(GAURELA) 		1746003028NRG24260520230053892 26/05/2023 BRAJBHAN . 1746003028WL002221 BRAJBHAN . 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 BRAJBHAN. CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003028NRG24260520230053934 26/05/2023 GAJROOP 1746003028WL002223 GAJROOP 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 GAJROOP CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003028NRG24260520230053935 26/05/2023 UMA BAI 1746003028WL002223 UMA BAI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 UMABAI CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/323-A
(GAURELA) 		1746003028NRG24260520230053893 26/05/2023 Jagat 1746003028WL002221 Jagat 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 Jagat CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-028-001/333
(GAURELA) 		1746003028NRG24260520230053937 26/05/2023 urmeela 1746003028WL002223 urmeela 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 urmeela CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/337
(GAURELA) 		1746003028NRG24260520230053894 26/05/2023 nepal 1746003028WL002221 nepal 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 nepal CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003028NRG24260520230053895 26/05/2023 kusum bai 1746003028WL002221 kusum bai 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 kusumbai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/342-A
(GAURELA) 		1746003028NRG24260520230053939 26/05/2023 BAJARHEEN 1746003028WL002223 BAJARHEEN 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 BAJARHEEN CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/348
(GAURELA) 		1746003028NRG24260520230053940 26/05/2023 bhola 1746003028WL002223 bhola 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 bhola CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/353
(GAURELA) 		1746003028NRG24260520230053941 26/05/2023 santosh 1746003028WL002223 santosh 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 santosh CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/38
(GAURELA) 		1746003028NRG24260520230053943 26/05/2023 shiman 1746003028WL002223 shiman 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 shiman CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24260520230053944 26/05/2023 shri mitha singh 1746003028WL002223 shri mitha singh 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 shrimithasingh CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/40
(GAURELA) 		1746003028NRG24260520230053896 26/05/2023 SURATYA BAI 1746003028WL002221 SURATYA BAI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 SURATYABAI CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/44
(GAURELA) 		1746003028NRG24260520230053945 26/05/2023 RAMPRASAD 1746003028WL002223 RAMPRASAD 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
93 JAITHARI MP-46-003-028-001/46
(GAURELA) 		1746003028NRG24260520230053897 26/05/2023 shri mati munni bai 1746003028WL002221 shri mati munni bai 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 shrimatimunnibai CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-028-001/49
(GAURELA) 		1746003028NRG24260520230053898 26/05/2023 bahadur gond 1746003028WL002221 bahadur gond 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 bahadurgond STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-028-001/49
(GAURELA) 		1746003028NRG24260520230053899 26/05/2023 MUNNI 1746003028WL002221 MUNNI 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 MUNNI CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-001/5
(GAURELA) 		1746003028NRG24260520230053946 26/05/2023 PARMILA 1746003028WL002223 PARMILA 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 PARMILA CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-001/50
(GAURELA) 		1746003028NRG24260520230053900 26/05/2023 MANOJ KUMAR 1746003028WL002221 MANOJ KUMAR 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-001/52
(GAURELA) 		1746003028NRG24260520230053901 26/05/2023 bishnu prasad 1746003028WL002221 bishnu prasad 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 bishnuprasad CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-001/6
(GAURELA) 		1746003028NRG24260520230053903 26/05/2023 GUJARITIYA . 1746003028WL002221 GUJARITIYA . 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 GUJARITIYA. CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-001/6
(GAURELA) 		1746003028NRG24260520230053904 26/05/2023 MAHENDRA . 1746003028WL002221 MAHENDRA . 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 MAHENDRA. CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-028-001/61
(GAURELA) 		1746003028NRG24260520230053905 26/05/2023 SUMINTRA 1746003028WL002221 SUMINTRA 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 SUMINTRA STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24260520230053906 26/05/2023 bhore 1746003028WL002221 bhore 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 bhore STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24260520230053907 26/05/2023 kalashay 1746003028WL002221 kalashay 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 kalashay CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-001/80-A
(GAURELA) 		1746003028NRG24260520230053909 26/05/2023 jai singh 1746003028WL002221 jai singh 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 jaisingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-028-001/94
(GAURELA) 		1746003028NRG24260520230053947 26/05/2023 munna 1746003028WL002223 munna 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 munna CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-001/126-A
(GOBARI) 		1746003029NRG24260520230053597 26/05/2023 bhagwandas 1746003029WL002207 bhagwandas 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 bhagwandas CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-001/126-A
(GOBARI) 		1746003029NRG24260520230053598 26/05/2023 seeta 1746003029WL002207 seeta 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 seeta CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-029-001/14
(GOBARI) 		1746003029NRG24260520230053600 26/05/2023 PHOOLMATI . 1746003029WL002207 PHOOLMATI . 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 PHOOLMATI. STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-029-001/150
(GOBARI) 		1746003029NRG24260520230053602 26/05/2023 PARVATI 1746003029WL002207 PARVATI 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 PARVATI CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-029-001/150
(GOBARI) 		1746003029NRG24260520230053601 26/05/2023 SURESH SINGH 1746003029WL002207 SURESH SINGH 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 SURESHSINGH CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-029-001/159
(GOBARI) 		1746003029NRG24260520230053604 26/05/2023 sudama 1746003029WL002207 sudama 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 sudama CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-029-001/159
(GOBARI) 		1746003029NRG24260520230053603 26/05/2023 YASHODA 1746003029WL002207 YASHODA 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 YASHODA CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-029-001/60
(GOBARI) 		1746003029NRG24260520230053611 26/05/2023 DASHRATH 1746003029WL002207 DASHRATH 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 DASHRATH CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-029-001/60-B
(GOBARI) 		1746003029NRG24260520230053612 26/05/2023 Raju prasad 1746003029WL002207 Raju prasad 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 Rajuprasad CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24260520230053615 26/05/2023 phool bai 1746003029WL002207 phool bai 00089 CBIN0281188 1540 1540 Processed 31/05/2023 078965539 phoolbai CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-046-001/284
(KYONTAR) 		1746003046NRG24260520230053651 26/05/2023 RANIYA BAI 1746003046WL002210 RANIYA BAI 00089 CBIN0281188 1000 1000 Processed 31/05/2023 078965539 RANIYABAI STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-046-001/641
(KYONTAR) 		1746003046NRG24260520230053403 26/05/2023 DEEPAK SINGH RATHOUR 1746003046WL002193 DEEPAK SINGH RATHOUR 00089 CBIN0281188 1400 1400 Processed 31/05/2023 078965539 DEEPAKSINGHRATHOUR STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-066-001/483-A
(PATNAKALA) 		1746003066NRG24260520230053118 26/05/2023 poonam napit 1746003066WL002174 poonam napit 00089 CBIN0281188 1200 1200 Processed 31/05/2023 078965539 poonamnapit CENTRAL BANK OF INDIA(607115)
SubTotal 91000 91000
119 JAITHARI MP-46-003-011-001/189-B
(BIJAUDI) 		1746003011NRG24260520230053262 26/05/2023 charki 1746003011WL002188 charki 00089 CBIN0281970 1080 1080 Processed 31/05/2023 078965539 charki CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-011-001/189-B
(BIJAUDI) 		1746003011NRG24260520230053261 26/05/2023 ramsundar 1746003011WL002188 ramsundar 00089 CBIN0281970 1080 1080 Processed 31/05/2023 078965539 ramsundar STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-055-001/336
(MOHARI) 		1746003000NRG24250520230052961 26/05/2023 Mamta 1746003WL002167 Mamta 00089 CBIN0281970 1200 1200 Processed 31/05/2023 078965539 Mamta CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-055-001/336
(MOHARI) 		1746003000NRG24250520230052960 26/05/2023 ramesh 1746003WL002167 ramesh 00089 CBIN0281970 1200 1200 Processed 31/05/2023 078965539 ramesh CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-055-001/587-B
(MOHARI) 		1746003000NRG24250520230052963 26/05/2023 Gendiya 1746003WL002167 Gendiya 00089 CBIN0281970 1000 1000 Processed 31/05/2023 078965539 Gendiya CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-078-001/100
(TARADAND) 		1746003078NRG24260520230054267 26/05/2023 lalan 1746003078WL002234 lalan 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 lalan CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-078-001/140-A
(TARADAND) 		1746003078NRG24260520230054270 26/05/2023 ASHA 1746003078WL002234 ASHA 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 ASHA CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-078-001/197
(TARADAND) 		1746003078NRG24260520230054271 26/05/2023 munni 1746003078WL002234 munni 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 munni CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-078-001/249
(TARADAND) 		1746003078NRG24260520230054273 26/05/2023 fulbai 1746003078WL002234 fulbai 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 fulbai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-078-001/249
(TARADAND) 		1746003078NRG24260520230054272 26/05/2023 Jaipal singh 1746003078WL002234 Jaipal singh 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 Jaipalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 JAITHARI MP-46-003-078-001/254-A
(TARADAND) 		1746003078NRG24260520230054274 26/05/2023 MEERA BAI 1746003078WL002234 MEERA BAI 00089 CBIN0281970 760 760 Processed 31/05/2023 078965539 MEERABAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-078-001/271
(TARADAND) 		1746003078NRG24260520230054276 26/05/2023 dulari bai 1746003078WL002234 dulari bai 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 dularibai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-078-001/271-A
(TARADAND) 		1746003078NRG24260520230054277 26/05/2023 dinesh 1746003078WL002234 dinesh 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 dinesh STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-078-001/271-B
(TARADAND) 		1746003078NRG24260520230054278 26/05/2023 ramkrit 1746003078WL002234 ramkrit 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 ramkrit CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-078-001/271-C
(TARADAND) 		1746003078NRG24260520230054279 26/05/2023 prem 1746003078WL002234 prem 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 prem CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-078-001/275
(TARADAND) 		1746003078NRG24260520230054280 26/05/2023 sonibai 1746003078WL002234 sonibai 00089 CBIN0281970 950 950 Processed 31/05/2023 078965539 sonibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 JAITHARI MP-46-003-078-001/40
(TARADAND) 		1746003078NRG24260520230054282 26/05/2023 sabeena urav 1746003078WL002234 sabeena urav 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 sabeenaurav PUNJAB NATIONAL BANK(508568)
136 JAITHARI MP-46-003-078-001/41
(TARADAND) 		1746003078NRG24260520230054283 26/05/2023 gasti 1746003078WL002234 gasti 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 gasti CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-078-001/54
(TARADAND) 		1746003078NRG24260520230054284 26/05/2023 neelmani 1746003078WL002234 neelmani 00089 CBIN0281970 950 950 Processed 31/05/2023 078965539 neelmani CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-078-001/57
(TARADAND) 		1746003078NRG24260520230054285 26/05/2023 babbu 1746003078WL002234 babbu 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 babbu CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-078-001/7
(TARADAND) 		1746003078NRG24260520230054287 26/05/2023 goldari 1746003078WL002234 goldari 00089 CBIN0281970 760 760 Processed 31/05/2023 078965539 goldari CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-078-001/98-D
(TARADAND) 		1746003078NRG24260520230054289 26/05/2023 NANDNI 1746003078WL002234 NANDNI 00089 CBIN0281970 950 950 Processed 31/05/2023 078965539 NANDNI CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-078-001/98-D
(TARADAND) 		1746003078NRG24260520230054288 26/05/2023 SANTOSH ROUTEL 1746003078WL002234 SANTOSH ROUTEL 00089 CBIN0281970 1140 1140 Processed 31/05/2023 078965539 SANTOSHROUTEL CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-078-001/99
(TARADAND) 		1746003078NRG24260520230054290 26/05/2023 bhaiyalal 1746003078WL002234 bhaiyalal 00089 CBIN0281970 760 760 Processed 31/05/2023 078965539 bhaiyalal CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-078-001/99
(TARADAND) 		1746003078NRG24260520230054291 26/05/2023 shanti bai 1746003078WL002234 shanti bai 00089 CBIN0281970 950 950 Processed 31/05/2023 078965539 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 26460 26460
144 JAITHARI MP-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG24260520230053282 26/05/2023 aarti yadav 1746003011WL002188 aarti yadav 00089 CBIN0282146 1080 1080 Processed 31/05/2023 078965539 aartiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
145 JAITHARI MP-46-003-075-001/127-B
(SINDHORA) 		1746003075NRG24260520230054188 26/05/2023 Kaushilya bai 1746003075WL002231 Kaushilya bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Kaushilyabai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-075-001/153-A
(SINDHORA) 		1746003075NRG24260520230054190 26/05/2023 Isha Panika 1746003075WL002231 Isha Panika 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 IshaPanika STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24260520230054191 26/05/2023 Mayaram 1746003075WL002231 Mayaram 00089 CBIN0282147 1218 1218 Rejected 31/05/2023 078965539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24260520230054192 26/05/2023 Soniya 1746003075WL002231 Soniya 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Soniya CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-075-001/178-A
(SINDHORA) 		1746003075NRG24260520230054193 26/05/2023 Natthulal 1746003075WL002231 Natthulal 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Natthulal STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-075-001/178-A
(SINDHORA) 		1746003075NRG24260520230054194 26/05/2023 Santoshi 1746003075WL002231 Santoshi 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Santoshi CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-075-001/204-A
(SINDHORA) 		1746003075NRG24260520230054195 26/05/2023 Guddi bai 1746003075WL002231 Guddi bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Guddibai CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-075-001/214
(SINDHORA) 		1746003075NRG24260520230054196 26/05/2023 Chameli bai 1746003075WL002231 Chameli bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Chamelibai CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-075-001/226
(SINDHORA) 		1746003075NRG24260520230054198 26/05/2023 Ravi kumar 1746003075WL002231 Ravi kumar 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Ravikumar STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-075-001/226-A
(SINDHORA) 		1746003075NRG24260520230054199 26/05/2023 Dheersay 1746003075WL002231 Dheersay 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Dheersay CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-075-001/238-B
(SINDHORA) 		1746003075NRG24260520230054201 26/05/2023 Ramkumar 1746003075WL002231 Ramkumar 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Ramkumar CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-075-001/238-B
(SINDHORA) 		1746003075NRG24260520230054202 26/05/2023 Shushila 1746003075WL002231 Shushila 00089 CBIN0282147 203 203 Processed 31/05/2023 078965539 Shushila CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-075-001/255-A
(SINDHORA) 		1746003075NRG24260520230054203 26/05/2023 Gudiya 1746003075WL002231 Gudiya 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Gudiya CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-075-001/337
(SINDHORA) 		1746003075NRG24260520230054205 26/05/2023 dinesh kumar 1746003075WL002231 dinesh kumar 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 dineshkumar CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-075-001/368
(SINDHORA) 		1746003075NRG24260520230054208 26/05/2023 Hemlata 1746003075WL002231 Hemlata 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Hemlata CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-075-001/368
(SINDHORA) 		1746003075NRG24260520230054207 26/05/2023 janki bai 1746003075WL002231 janki bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 jankibai CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-075-001/368
(SINDHORA) 		1746003075NRG24260520230054209 26/05/2023 Preeti panika 1746003075WL002231 Preeti panika 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Preetipanika STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-075-001/368
(SINDHORA) 		1746003075NRG24260520230054206 26/05/2023 ramprakash 1746003075WL002231 ramprakash 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 JAITHARI MP-46-003-075-001/418
(SINDHORA) 		1746003075NRG24260520230054210 26/05/2023 Jamuni bai 1746003075WL002231 Jamuni bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Jamunibai CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-075-001/420
(SINDHORA) 		1746003075NRG24260520230054212 26/05/2023 Mohit singh 1746003075WL002231 Mohit singh 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Mohitsingh STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-075-001/420
(SINDHORA) 		1746003075NRG24260520230054211 26/05/2023 Sakuntla bai 1746003075WL002231 Sakuntla bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Sakuntlabai STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-075-001/426
(SINDHORA) 		1746003075NRG24260520230054213 26/05/2023 shanti bai 1746003075WL002231 shanti bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 shantibai CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-075-001/432
(SINDHORA) 		1746003075NRG24260520230054214 26/05/2023 chameli 1746003075WL002231 chameli 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 chameli CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-075-001/490
(SINDHORA) 		1746003075NRG24260520230054216 26/05/2023 teejan bai 1746003075WL002231 teejan bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 teejanbai STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-075-001/491
(SINDHORA) 		1746003075NRG24260520230054217 26/05/2023 Ramesh Kumar Bhaina 1746003075WL002231 Ramesh Kumar Bhaina 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 RameshKumarBhaina CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-075-001/491
(SINDHORA) 		1746003075NRG24260520230054218 26/05/2023 Shanti bai 1746003075WL002231 Shanti bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Shantibai STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-075-001/492
(SINDHORA) 		1746003075NRG24260520230054219 26/05/2023 Sarita Bai 1746003075WL002231 Sarita Bai 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 SaritaBai CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-075-001/69
(SINDHORA) 		1746003075NRG24260520230054221 26/05/2023 laxmi 1746003075WL002231 laxmi 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 laxmi CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-075-001/69-A
(SINDHORA) 		1746003075NRG24260520230054222 26/05/2023 Durga wati 1746003075WL002231 Durga wati 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Durgawati CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-075-001/95-A
(SINDHORA) 		1746003075NRG24260520230054223 26/05/2023 Aneeta 1746003075WL002231 Aneeta 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 Aneeta CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-075-001/99
(SINDHORA) 		1746003075NRG24260520230054224 26/05/2023 santu 1746003075WL002231 santu 00089 CBIN0282147 1218 1218 Processed 31/05/2023 078965539 santu CENTRAL BANK OF INDIA(607115)
SubTotal 36743 36743
176 JAITHARI MP-46-003-011-001/351-B
(BIJAUDI) 		1746003011NRG24260520230053022 26/05/2023 GANGARAM 1746003011WL002169 GANGARAM 00152 HDFC0004135 1140 1140 Processed 31/05/2023 078965539 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
177 JAITHARI MP-46-003-055-001/612
(MOHARI) 		1746003000NRG24250520230052965 26/05/2023 Geeta bai 1746003WL002167 Geeta bai 00165 IBKL0001551 1200 1200 Processed 31/05/2023 078965539 Geetabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
178 JAITHARI MP-46-003-011-001/381-B
(BIJAUDI) 		1746003011NRG24260520230053307 26/05/2023 shubham pathak 1746003011WL002188 shubham pathak 00168 ICIC0003260 1080 1080 Processed 31/05/2023 078965539 shubhampathak ICICI BANK LTD(508534)
179 JAITHARI MP-46-003-055-001/254
(MOHARI) 		1746003000NRG24260520230053197 26/05/2023 Ramdulari 1746003WL002181 Ramdulari 00168 ICIC0003260 1050 1050 Processed 31/05/2023 078965539 Ramdulari ICICI BANK LTD(508534)
SubTotal 2130 2130
180 JAITHARI MP-46-003-011-001/274-A
(BIJAUDI) 		1746003011NRG24260520230053004 26/05/2023 ganesh 1746003011WL002169 ganesh 00176 IDIB000A645 1140 1140 Processed 31/05/2023 078965539 ganesh INDIAN BANK(607105)
181 JAITHARI MP-46-003-011-001/288-A
(BIJAUDI) 		1746003011NRG24260520230053007 26/05/2023 anita 1746003011WL002169 anita 00176 IDIB000A645 1140 1140 Processed 31/05/2023 078965539 anita INDIAN BANK(607105)
182 JAITHARI MP-46-003-011-001/302-A
(BIJAUDI) 		1746003011NRG24260520230053014 26/05/2023 janki sahu 1746003011WL002169 janki sahu 00176 IDIB000A645 1140 1140 Processed 31/05/2023 078965539 jankisahu INDIAN BANK(607105)
183 JAITHARI MP-46-003-011-001/351-A
(BIJAUDI) 		1746003011NRG24260520230053020 26/05/2023 kashiram 1746003011WL002169 kashiram 00176 IDIB000A645 1140 1140 Processed 31/05/2023 078965539 kashiram INDIAN BANK(607105)
184 JAITHARI MP-46-003-049-001/63
(LAKHANPUR) 		1746003000NRG24250520230052950 26/05/2023 Semkali 1746003WL002166 Semkali 00176 IDIB000A645 1050 1050 Processed 31/05/2023 078965539 Semkali FINCARE SMALL FINANCE BANK LTD(608304)
185 JAITHARI MP-46-003-064-001/244-B
(PARASWAR) 		1746003000NRG24260520230053183 26/05/2023 vinod 1746003WL002180 vinod 00176 IDIB000A645 1200 1200 Processed 31/05/2023 078965539 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 6810 6810
186 JAITHARI MP-46-003-011-001/130-A
(BIJAUDI) 		1746003011NRG24260520230053249 26/05/2023 krishna 1746003011WL002188 krishna 00354 PUNB0624000 1080 1080 Processed 31/05/2023 078965539 krishna PUNJAB NATIONAL BANK(508568)
187 JAITHARI MP-46-003-011-001/254
(BIJAUDI) 		1746003011NRG24260520230052999 26/05/2023 lakhan 1746003011WL002169 lakhan 00354 PUNB0624000 1140 1140 Processed 31/05/2023 078965539 lakhan PUNJAB NATIONAL BANK(508568)
188 JAITHARI MP-46-003-011-001/368
(BIJAUDI) 		1746003011NRG24260520230053027 26/05/2023 amarnath 1746003011WL002169 amarnath 00354 PUNB0624000 1140 1140 Processed 31/05/2023 078965539 amarnath PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-049-001/188
(LAKHANPUR) 		1746003000NRG24250520230052946 26/05/2023 suraj 1746003WL002166 suraj 00354 PUNB0624000 420 420 Processed 31/05/2023 078965539 suraj CANARA BANK(508532)
190 JAITHARI MP-46-003-055-001/596-A
(MOHARI) 		1746003000NRG24260520230053210 26/05/2023 Vinod Baiga 1746003WL002181 Vinod Baiga 00354 PUNB0624000 1260 1260 Processed 31/05/2023 078965539 VinodBaiga STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-064-001/359
(PARASWAR) 		1746003000NRG24260520230053186 26/05/2023 geeta 1746003WL002180 geeta 00354 PUNB0624000 1200 1200 Processed 31/05/2023 078965539 geeta PUNJAB NATIONAL BANK(508568)
192 JAITHARI MP-46-003-064-001/538-A
(PARASWAR) 		1746003000NRG24260520230053191 26/05/2023 nanbai 1746003WL002180 nanbai 00354 PUNB0624000 1200 1200 Processed 31/05/2023 078965539 nanbai PUNJAB NATIONAL BANK(508568)
193 JAITHARI MP-46-003-078-001/271
(TARADAND) 		1746003078NRG24260520230054275 26/05/2023 Ramjanam 1746003078WL002234 Ramjanam 00354 PUNB0624000 1140 1140 Processed 31/05/2023 078965539 Ramjanam PUNJAB NATIONAL BANK(508568)
SubTotal 8580 8580
194 JAITHARI MP-46-003-004-001/153-A
(BAKELI) 		1746003004NRG24260520230053483 26/05/2023 Anki singh 1746003004WL002199 Anki singh 00415 SBIN0000481 1000 1000 Processed 31/05/2023 078965539 Ankisingh STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-011-001/262-C
(BIJAUDI) 		1746003011NRG24260520230053289 26/05/2023 PINKI BAIGA 1746003011WL002188 PINKI BAIGA 00415 SBIN0000481 1080 1080 Processed 31/05/2023 078965539 PINKIBAIGA STATE BANK OF INDIA(508548)
SubTotal 2080 2080
196 JAITHARI MP-46-003-004-001/146
(BAKELI) 		1746003004NRG24260520230053482 26/05/2023 Rmesh 1746003004WL002199 Rmesh 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 Rmesh NARMADA JHABUA GRAMIN BANK(508515)
197 JAITHARI MP-46-003-004-001/154
(BAKELI) 		1746003004NRG24260520230053484 26/05/2023 budhram 1746003004WL002199 budhram 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 budhram STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-004-001/213
(BAKELI) 		1746003004NRG24260520230053485 26/05/2023 phoola bai 1746003004WL002199 phoola bai 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 phoolabai STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-004-001/235-A
(BAKELI) 		1746003004NRG24260520230053486 26/05/2023 manju 1746003004WL002199 manju 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 manju PUNJAB NATIONAL BANK(508568)
200 JAITHARI MP-46-003-004-002/12
(BAKELI) 		1746003004NRG24260520230053487 26/05/2023 mjyariya 1746003004WL002199 mjyariya 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 mjyariya PUNJAB NATIONAL BANK(508568)
201 JAITHARI MP-46-003-004-002/136
(BAKELI) 		1746003004NRG24260520230053488 26/05/2023 seyawati 1746003004WL002199 seyawati 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 seyawati STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-004-002/137
(BAKELI) 		1746003004NRG24260520230053490 26/05/2023 Malati 1746003004WL002199 Malati 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 Malati STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-004-002/213
(BAKELI) 		1746003004NRG24260520230053492 26/05/2023 aanandram 1746003004WL002199 aanandram 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 aanandram STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-004-002/214-A
(BAKELI) 		1746003004NRG24260520230053493 26/05/2023 Babi 1746003004WL002199 Babi 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 Babi STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-004-002/27
(BAKELI) 		1746003004NRG24260520230053494 26/05/2023 radheshyam 1746003004WL002199 radheshyam 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 radheshyam STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-004-002/90-A
(BAKELI) 		1746003004NRG24260520230053497 26/05/2023 sita 1746003004WL002199 sita 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 sita STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-011-001/1
(BIJAUDI) 		1746003011NRG24260520230053237 26/05/2023 naniya 1746003011WL002188 naniya 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 naniya STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-011-001/104-A
(BIJAUDI) 		1746003011NRG24260520230053239 26/05/2023 BELA 1746003011WL002188 BELA 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 BELA STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-011-001/114
(BIJAUDI) 		1746003011NRG24260520230053240 26/05/2023 ranbai 1746003011WL002188 ranbai 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 ranbai STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-011-001/118
(BIJAUDI) 		1746003011NRG24260520230053241 26/05/2023 Dadanram 1746003011WL002188 Dadanram 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 Dadanram STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-011-001/118-B
(BIJAUDI) 		1746003011NRG24260520230053242 26/05/2023 dinesh 1746003011WL002188 dinesh 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAITHARI MP-46-003-011-001/118-B
(BIJAUDI) 		1746003011NRG24260520230053243 26/05/2023 malti 1746003011WL002188 malti 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 malti STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-011-001/120
(BIJAUDI) 		1746003011NRG24260520230052976 26/05/2023 ramcharan 1746003011WL002169 ramcharan 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 ramcharan STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-011-001/121
(BIJAUDI) 		1746003011NRG24260520230052977 26/05/2023 rohit 1746003011WL002169 rohit 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 rohit STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-011-001/123
(BIJAUDI) 		1746003011NRG24260520230053245 26/05/2023 rukmani 1746003011WL002188 rukmani 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 rukmani STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-011-001/123-A
(BIJAUDI) 		1746003011NRG24260520230052979 26/05/2023 DASHRATH 1746003011WL002169 DASHRATH 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 DASHRATH STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24260520230053246 26/05/2023 devshran 1746003011WL002188 devshran 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 devshran PUNJAB NATIONAL BANK(508568)
218 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24260520230053247 26/05/2023 rani 1746003011WL002188 rani 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 rani STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-011-001/129
(BIJAUDI) 		1746003011NRG24260520230053248 26/05/2023 sudama 1746003011WL002188 sudama 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 sudama UCO BANK(607066)
220 JAITHARI MP-46-003-011-001/134-A
(BIJAUDI) 		1746003011NRG24260520230052981 26/05/2023 DENMANIYA 1746003011WL002169 DENMANIYA 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 DENMANIYA STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-011-001/135
(BIJAUDI) 		1746003011NRG24260520230052983 26/05/2023 chandrawati 1746003011WL002169 chandrawati 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 chandrawati PUNJAB NATIONAL BANK(508568)
222 JAITHARI MP-46-003-011-001/147
(BIJAUDI) 		1746003011NRG24260520230052990 26/05/2023 JANKI 1746003011WL002169 JANKI 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 JANKI STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG24260520230053251 26/05/2023 ramadhar 1746003011WL002188 ramadhar 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 ramadhar STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-011-001/168
(BIJAUDI) 		1746003011NRG24260520230053253 26/05/2023 bheekam 1746003011WL002188 bheekam 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 bheekam STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-011-001/179
(BIJAUDI) 		1746003011NRG24260520230053255 26/05/2023 charaniya 1746003011WL002188 charaniya 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 charaniya STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-011-001/180-A
(BIJAUDI) 		1746003011NRG24260520230053258 26/05/2023 meera 1746003011WL002188 meera 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 meera STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-011-001/185
(BIJAUDI) 		1746003011NRG24260520230052992 26/05/2023 sudheer 1746003011WL002169 sudheer 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 sudheer STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-011-001/194
(BIJAUDI) 		1746003011NRG24260520230052995 26/05/2023 sukvariya 1746003011WL002169 sukvariya 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 sukvariya STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-011-001/197-B
(BIJAUDI) 		1746003011NRG24260520230053264 26/05/2023 OMPRAKESH YADAV 1746003011WL002188 OMPRAKESH YADAV 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 OMPRAKESHYADAV STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-011-001/230
(BIJAUDI) 		1746003011NRG24260520230053267 26/05/2023 NARAYAN 1746003011WL002188 NARAYAN 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 NARAYAN INDIAN BANK(607105)
231 JAITHARI MP-46-003-011-001/233
(BIJAUDI) 		1746003011NRG24260520230053269 26/05/2023 ramsunder 1746003011WL002188 ramsunder 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 ramsunder STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-011-001/237
(BIJAUDI) 		1746003011NRG24260520230053270 26/05/2023 geeta 1746003011WL002188 geeta 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 geeta STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-011-001/238-A
(BIJAUDI) 		1746003011NRG24260520230053271 26/05/2023 RUKMANI 1746003011WL002188 RUKMANI 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 RUKMANI STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-011-001/241
(BIJAUDI) 		1746003011NRG24260520230053272 26/05/2023 ugarsen 1746003011WL002188 ugarsen 00415 SBIN0002821 1080 1080 Rejected 31/05/2023 078965539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 JAITHARI MP-46-003-011-001/249-A
(BIJAUDI) 		1746003011NRG24260520230053274 26/05/2023 anil 1746003011WL002188 anil 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 anil INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAITHARI MP-46-003-011-001/255-A
(BIJAUDI) 		1746003011NRG24260520230053000 26/05/2023 komal 1746003011WL002169 komal 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 komal STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-011-001/255-A
(BIJAUDI) 		1746003011NRG24260520230053277 26/05/2023 premwati 1746003011WL002188 premwati 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 premwati STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-011-001/257
(BIJAUDI) 		1746003011NRG24260520230053278 26/05/2023 mahesh 1746003011WL002188 mahesh 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 mahesh CANARA BANK(508532)
239 JAITHARI MP-46-003-011-001/257-A
(BIJAUDI) 		1746003011NRG24260520230053279 26/05/2023 durga 1746003011WL002188 durga 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 durga CANARA BANK(508532)
240 JAITHARI MP-46-003-011-001/257-A
(BIJAUDI) 		1746003011NRG24260520230053280 26/05/2023 manisha 1746003011WL002188 manisha 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 manisha STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-011-001/258
(BIJAUDI) 		1746003011NRG24260520230053284 26/05/2023 dasodiya 1746003011WL002188 dasodiya 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 dasodiya STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-011-001/258
(BIJAUDI) 		1746003011NRG24260520230053283 26/05/2023 mnallu 1746003011WL002188 mnallu 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 mnallu STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-011-001/262
(BIJAUDI) 		1746003011NRG24260520230053286 26/05/2023 khelan 1746003011WL002188 khelan 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 khelan STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-011-001/274
(BIJAUDI) 		1746003011NRG24260520230053003 26/05/2023 sunita 1746003011WL002169 sunita 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 sunita BANK OF MAHARASHTRA(607387)
245 JAITHARI MP-46-003-011-001/274
(BIJAUDI) 		1746003011NRG24260520230053002 26/05/2023 umashankar 1746003011WL002169 umashankar 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 umashankar STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG24260520230053006 26/05/2023 kusum 1746003011WL002169 kusum 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 kusum STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-011-001/285
(BIJAUDI) 		1746003011NRG24260520230053291 26/05/2023 parwati 1746003011WL002188 parwati 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 parwati STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-011-001/292-A
(BIJAUDI) 		1746003011NRG24260520230053292 26/05/2023 heeralal rajak 1746003011WL002188 heeralal rajak 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 heeralalrajak STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-011-001/294
(BIJAUDI) 		1746003011NRG24260520230053010 26/05/2023 SUGRATIYA 1746003011WL002169 SUGRATIYA 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 SUGRATIYA STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-011-001/297
(BIJAUDI) 		1746003011NRG24260520230053011 26/05/2023 kasturiya 1746003011WL002169 kasturiya 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 kasturiya INDIAN BANK(607105)
251 JAITHARI MP-46-003-011-001/298-B
(BIJAUDI) 		1746003011NRG24260520230053294 26/05/2023 premwati 1746003011WL002188 premwati 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 premwati STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-011-001/300
(BIJAUDI) 		1746003011NRG24260520230053295 26/05/2023 maya bai 1746003011WL002188 maya bai 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 mayabai STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-011-001/300
(BIJAUDI) 		1746003011NRG24260520230053296 26/05/2023 sateesh 1746003011WL002188 sateesh 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 sateesh STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-011-001/302
(BIJAUDI) 		1746003011NRG24260520230053012 26/05/2023 chandrawati 1746003011WL002169 chandrawati 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 chandrawati STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-011-001/302-A
(BIJAUDI) 		1746003011NRG24260520230053013 26/05/2023 ramgopal 1746003011WL002169 ramgopal 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 ramgopal STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-011-001/310
(BIJAUDI) 		1746003011NRG24260520230053298 26/05/2023 chanda 1746003011WL002188 chanda 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 chanda STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-011-001/310
(BIJAUDI) 		1746003011NRG24260520230053297 26/05/2023 siyaram 1746003011WL002188 siyaram 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 siyaram STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-011-001/331
(BIJAUDI) 		1746003011NRG24260520230053018 26/05/2023 BEELABAI 1746003011WL002169 BEELABAI 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 BEELABAI STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-011-001/331
(BIJAUDI) 		1746003011NRG24260520230053017 26/05/2023 MITTHU 1746003011WL002169 MITTHU 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 MITTHU STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-011-001/347-A
(BIJAUDI) 		1746003011NRG24260520230053304 26/05/2023 karisma 1746003011WL002188 karisma 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 karisma STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-011-001/351
(BIJAUDI) 		1746003011NRG24260520230053019 26/05/2023 shobhnath 1746003011WL002169 shobhnath 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 shobhnath STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-011-001/352-A
(BIJAUDI) 		1746003011NRG24260520230053025 26/05/2023 BABLI 1746003011WL002169 BABLI 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 BABLI STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-011-001/361
(BIJAUDI) 		1746003011NRG24260520230053026 26/05/2023 munni 1746003011WL002169 munni 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 munni STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-011-001/368
(BIJAUDI) 		1746003011NRG24260520230053028 26/05/2023 muratiya 1746003011WL002169 muratiya 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 muratiya STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-011-001/372
(BIJAUDI) 		1746003011NRG24260520230053306 26/05/2023 geeta bai 1746003011WL002188 geeta bai 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 geetabai STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-011-001/386-B
(BIJAUDI) 		1746003011NRG24260520230053031 26/05/2023 MULCHAND 1746003011WL002169 MULCHAND 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 MULCHAND STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-011-001/53
(BIJAUDI) 		1746003011NRG24260520230053310 26/05/2023 chatibai 1746003011WL002188 chatibai 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 chatibai INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24260520230053311 26/05/2023 munna 1746003011WL002188 munna 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 munna STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-011-001/590
(BIJAUDI) 		1746003011NRG24260520230053033 26/05/2023 nathu 1746003011WL002169 nathu 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 nathu FINO PAYMENTS BANK LTD(608001)
270 JAITHARI MP-46-003-011-001/591
(BIJAUDI) 		1746003011NRG24260520230053034 26/05/2023 guddi 1746003011WL002169 guddi 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 guddi PUNJAB NATIONAL BANK(508568)
271 JAITHARI MP-46-003-011-001/604
(BIJAUDI) 		1746003011NRG24260520230053038 26/05/2023 dashodaya 1746003011WL002169 dashodaya 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 dashodaya STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-011-001/604
(BIJAUDI) 		1746003011NRG24260520230053039 26/05/2023 tularam 1746003011WL002169 tularam 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 tularam STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-011-001/611
(BIJAUDI) 		1746003011NRG24260520230053313 26/05/2023 amarshah 1746003011WL002188 amarshah 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 amarshah STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-011-001/611
(BIJAUDI) 		1746003011NRG24260520230053314 26/05/2023 monu 1746003011WL002188 monu 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 monu STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-011-001/611-B
(BIJAUDI) 		1746003011NRG24260520230053315 26/05/2023 sonelal 1746003011WL002188 sonelal 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 sonelal STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-011-001/62
(BIJAUDI) 		1746003011NRG24260520230053316 26/05/2023 vimla 1746003011WL002188 vimla 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 vimla STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-011-001/66
(BIJAUDI) 		1746003011NRG24260520230053041 26/05/2023 rajesh 1746003011WL002169 rajesh 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 rajesh STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-011-001/706
(BIJAUDI) 		1746003011NRG24260520230053042 26/05/2023 gouri kewat 1746003011WL002169 gouri kewat 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 gourikewat STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-011-001/82
(BIJAUDI) 		1746003011NRG24260520230053317 26/05/2023 SIRTU 1746003011WL002188 SIRTU 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 SIRTU STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-046-001/255
(KYONTAR) 		1746003046NRG24260520230053648 26/05/2023 GOMTI YADAV 1746003046WL002210 GOMTI YADAV 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 GOMTIYADAV STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-046-001/304
(KYONTAR) 		1746003046NRG24260520230053395 26/05/2023 dinesh kumar 1746003046WL002193 dinesh kumar 00415 SBIN0002821 1400 1400 Processed 31/05/2023 078965539 dineshkumar STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-046-001/329
(KYONTAR) 		1746003046NRG24260520230053398 26/05/2023 KHEMWATI RATHOUR 1746003046WL002193 KHEMWATI RATHOUR 00415 SBIN0002821 1400 1400 Processed 31/05/2023 078965539 KHEMWATIRATHOUR STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-046-001/406
(KYONTAR) 		1746003046NRG24260520230053400 26/05/2023 AADITYA NARAYAN ROUTEL 1746003046WL002193 AADITYA NARAYAN ROUTEL 00415 SBIN0002821 1400 1400 Processed 31/05/2023 078965539 AADITYANARAYANROUTEL INDIAN BANK(607105)
284 JAITHARI MP-46-003-046-001/406
(KYONTAR) 		1746003046NRG24260520230053401 26/05/2023 SAVITA ROUTEL 1746003046WL002193 SAVITA ROUTEL 00415 SBIN0002821 1400 1400 Processed 31/05/2023 078965539 SAVITAROUTEL STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-046-001/836
(KYONTAR) 		1746003046NRG24260520230053663 26/05/2023 GOMTI MAHRA 1746003046WL002210 GOMTI MAHRA 00415 SBIN0002821 600 600 Processed 31/05/2023 078965539 GOMTIMAHRA STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003000NRG24250520230052942 26/05/2023 phool bai 1746003WL002166 phool bai 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 phoolbai FINO PAYMENTS BANK LTD(608001)
287 JAITHARI MP-46-003-055-001/201
(MOHARI) 		1746003000NRG24260520230053195 26/05/2023 rambai bhariya 1746003WL002181 rambai bhariya 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 rambaibhariya STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-055-001/205-A
(MOHARI) 		1746003000NRG24260520230053196 26/05/2023 Anita 1746003WL002181 Anita 00415 SBIN0002821 1050 1050 Processed 31/05/2023 078965539 Anita STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-055-001/222
(MOHARI) 		1746003000NRG24250520230052968 26/05/2023 kamladevi 1746003WL002168 kamladevi 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 kamladevi STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003000NRG24250520230052969 26/05/2023 gaytri 1746003WL002168 gaytri 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 gaytri STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-055-001/240-A
(MOHARI) 		1746003000NRG24250520230052954 26/05/2023 Ramesh 1746003WL002167 Ramesh 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 Ramesh STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-055-001/250
(MOHARI) 		1746003000NRG24250520230052955 26/05/2023 tularam 1746003WL002167 tularam 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 tularam STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-055-001/256
(MOHARI) 		1746003000NRG24260520230053198 26/05/2023 mamta 1746003WL002181 mamta 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 mamta STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-055-001/289-A
(MOHARI) 		1746003000NRG24250520230052957 26/05/2023 Shankar prasad rathour 1746003WL002167 Shankar prasad rathour 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 Shankarprasadrathour STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-055-001/290
(MOHARI) 		1746003000NRG24260520230053200 26/05/2023 Gulabrani 1746003WL002181 Gulabrani 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 Gulabrani STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-055-001/293-A
(MOHARI) 		1746003000NRG24260520230053201 26/05/2023 herabai 1746003WL002181 herabai 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 herabai STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-055-001/304-B
(MOHARI) 		1746003000NRG24260520230053203 26/05/2023 Radha 1746003WL002181 Radha 00415 SBIN0002821 1050 1050 Processed 31/05/2023 078965539 Radha STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003000NRG24260520230053205 26/05/2023 mamta bai 1746003WL002181 mamta bai 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 mamtabai IDBI BANK(607095)
299 JAITHARI MP-46-003-055-001/357
(MOHARI) 		1746003000NRG24250520230052970 26/05/2023 manti bai 1746003WL002168 manti bai 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 mantibai STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-055-001/379
(MOHARI) 		1746003000NRG24260520230053206 26/05/2023 heralal 1746003WL002181 heralal 00415 SBIN0002821 420 420 Processed 31/05/2023 078965539 heralal STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003000NRG24250520230052971 26/05/2023 MAYA 1746003WL002168 MAYA 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 MAYA STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-055-001/47
(MOHARI) 		1746003000NRG24260520230053208 26/05/2023 changi bai 1746003WL002181 changi bai 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 changibai STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-055-001/587-B
(MOHARI) 		1746003000NRG24250520230052962 26/05/2023 Sanjay 1746003WL002167 Sanjay 00415 SBIN0002821 1000 1000 Processed 31/05/2023 078965539 Sanjay STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-055-001/612
(MOHARI) 		1746003000NRG24250520230052964 26/05/2023 Devlal 1746003WL002167 Devlal 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 Devlal STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-055-001/619-A
(MOHARI) 		1746003000NRG24250520230052972 26/05/2023 Duiji bai 1746003WL002168 Duiji bai 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 Duijibai STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-055-001/680
(MOHARI) 		1746003000NRG24260520230053211 26/05/2023 abha 1746003WL002181 abha 00415 SBIN0002821 1260 1260 Processed 31/05/2023 078965539 abha STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-055-001/72
(MOHARI) 		1746003000NRG24250520230052967 26/05/2023 Ramlal 1746003WL002167 Ramlal 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 Ramlal STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-055-001/75-A
(MOHARI) 		1746003000NRG24250520230052974 26/05/2023 Maikin 1746003WL002168 Maikin 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 Maikin INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAITHARI MP-46-003-055-001/92
(MOHARI) 		1746003000NRG24250520230052975 26/05/2023 chanadravati 1746003WL002168 chanadravati 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 chanadravati STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-062-003/45
(PALI) 		1746003011NRG24260520230053320 26/05/2023 kamelash 1746003011WL002188 kamelash 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 kamelash BANK OF INDIA(508505)
311 JAITHARI MP-46-003-062-003/45
(PALI) 		1746003011NRG24260520230053321 26/05/2023 sunita 1746003011WL002188 sunita 00415 SBIN0002821 1080 1080 Processed 31/05/2023 078965539 sunita STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-064-001/244-B
(PARASWAR) 		1746003000NRG24260520230053184 26/05/2023 sakuntla 1746003WL002180 sakuntla 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 sakuntla STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-066-001/47-B
(PATNAKALA) 		1746003066NRG24260520230053112 26/05/2023 rinku 1746003066WL002174 rinku 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 rinku STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-066-002/46-A
(PATNAKALA) 		1746003066NRG24260520230053143 26/05/2023 dhananjay 1746003066WL002175 dhananjay 00415 SBIN0002821 1200 1200 Processed 31/05/2023 078965539 dhananjay STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-078-001/106-A
(TARADAND) 		1746003078NRG24260520230054268 26/05/2023 TARAVATI BAI 1746003078WL002234 TARAVATI BAI 00415 SBIN0002821 1140 1140 Processed 31/05/2023 078965539 TARAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 133680 133680
316 JAITHARI MP-46-003-011-001/180
(BIJAUDI) 		1746003011NRG24260520230053256 26/05/2023 munni 1746003011WL002188 munni 00415 SBIN0002869 1080 1080 Processed 31/05/2023 078965539 munni STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-011-001/180-C
(BIJAUDI) 		1746003011NRG24260520230053260 26/05/2023 lalita 1746003011WL002188 lalita 00415 SBIN0002869 1080 1080 Processed 31/05/2023 078965539 lalita STATE BANK OF INDIA(508548)
SubTotal 2160 2160
318 JAITHARI MP-46-003-066-001/100
(PATNAKALA) 		1746003066NRG24260520230053145 26/05/2023 kalkatiya 1746003066WL002176 kalkatiya 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 kalkatiya STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-066-001/100-A
(PATNAKALA) 		1746003066NRG24260520230053147 26/05/2023 seeta 1746003066WL002176 seeta 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 seeta STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-066-001/100-A
(PATNAKALA) 		1746003066NRG24260520230053146 26/05/2023 subelal 1746003066WL002176 subelal 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 subelal STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-066-001/100-B
(PATNAKALA) 		1746003066NRG24260520230053123 26/05/2023 naresh 1746003066WL002175 naresh 00415 SBIN0004617 1400 1400 Processed 31/05/2023 078965539 naresh STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-066-001/101
(PATNAKALA) 		1746003066NRG24260520230053124 26/05/2023 chaitu baiga 1746003066WL002175 chaitu baiga 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 chaitubaiga STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-066-001/101
(PATNAKALA) 		1746003066NRG24260520230053125 26/05/2023 lalli 1746003066WL002175 lalli 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 lalli STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-066-001/104
(PATNAKALA) 		1746003066NRG24260520230053149 26/05/2023 indravati 1746003066WL002176 indravati 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 indravati STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-066-001/104
(PATNAKALA) 		1746003066NRG24260520230053148 26/05/2023 jaylal 1746003066WL002176 jaylal 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 jaylal NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-066-001/114-A
(PATNAKALA) 		1746003066NRG24260520230053126 26/05/2023 sonmati 1746003066WL002175 sonmati 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 sonmati NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-066-001/12-B
(PATNAKALA) 		1746003066NRG24260520230053127 26/05/2023 brijesh 1746003066WL002175 brijesh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 brijesh STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-066-001/129
(PATNAKALA) 		1746003066NRG24260520230053100 26/05/2023 mangal baiga 1746003066WL002174 mangal baiga 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 mangalbaiga STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-066-001/13
(PATNAKALA) 		1746003066NRG24260520230053669 26/05/2023 parvati 1746003066WL002212 parvati 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAITHARI MP-46-003-066-001/146
(PATNAKALA) 		1746003066NRG24260520230053670 26/05/2023 samharu 1746003066WL002212 samharu 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 samharu STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-066-001/148
(PATNAKALA) 		1746003066NRG24260520230053128 26/05/2023 gendiya 1746003066WL002175 gendiya 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 gendiya FINO PAYMENTS BANK LTD(608001)
332 JAITHARI MP-46-003-066-001/154
(PATNAKALA) 		1746003066NRG24260520230053101 26/05/2023 sumbhu 1746003066WL002174 sumbhu 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 sumbhu FINO PAYMENTS BANK LTD(608001)
333 JAITHARI MP-46-003-066-001/162
(PATNAKALA) 		1746003066NRG24260520230053672 26/05/2023 gauri 1746003066WL002212 gauri 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 gauri STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-066-001/167
(PATNAKALA) 		1746003066NRG24260520230053103 26/05/2023 bhujbal 1746003066WL002174 bhujbal 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAITHARI MP-46-003-066-001/175-B
(PATNAKALA) 		1746003066NRG24260520230053129 26/05/2023 bablu baiga 1746003066WL002175 bablu baiga 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 bablubaiga STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-066-001/180
(PATNAKALA) 		1746003066NRG24260520230053674 26/05/2023 BABY SINGH 1746003066WL002212 BABY SINGH 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 BABYSINGH STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-066-001/180
(PATNAKALA) 		1746003066NRG24260520230053673 26/05/2023 mahesh 1746003066WL002212 mahesh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 mahesh FINO PAYMENTS BANK LTD(608001)
338 JAITHARI MP-46-003-066-001/20
(PATNAKALA) 		1746003066NRG24260520230053675 26/05/2023 Rakesh 1746003066WL002212 Rakesh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Rakesh STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-066-001/20
(PATNAKALA) 		1746003066NRG24260520230053676 26/05/2023 Sunita 1746003066WL002212 Sunita 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Sunita STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-066-001/207-A
(PATNAKALA) 		1746003066NRG24260520230053150 26/05/2023 satyabhan 1746003066WL002176 satyabhan 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 satyabhan UNION BANK OF INDIA(508500)
341 JAITHARI MP-46-003-066-001/210
(PATNAKALA) 		1746003066NRG24260520230053151 26/05/2023 rajendra singh 1746003066WL002176 rajendra singh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAITHARI MP-46-003-066-001/212
(PATNAKALA) 		1746003066NRG24260520230053152 26/05/2023 sriram 1746003066WL002176 sriram 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 sriram STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-066-001/212-A
(PATNAKALA) 		1746003066NRG24260520230053678 26/05/2023 Shivprasad 1746003066WL002212 Shivprasad 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Shivprasad STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-066-001/23
(PATNAKALA) 		1746003066NRG24260520230053679 26/05/2023 ugrabhan 1746003066WL002212 ugrabhan 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 ugrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24260520230053681 26/05/2023 bhuri bai 1746003066WL002212 bhuri bai 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-066-001/266-A
(PATNAKALA) 		1746003066NRG24260520230053155 26/05/2023 MAHENDRA PANDEY 1746003066WL002176 MAHENDRA PANDEY 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 MAHENDRAPANDEY STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-066-001/266-B
(PATNAKALA) 		1746003066NRG24260520230053156 26/05/2023 DILIP 1746003066WL002176 DILIP 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 DILIP STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-066-001/274-C
(PATNAKALA) 		1746003066NRG24260520230053157 26/05/2023 Prashannt Kumar Singh 1746003066WL002176 Prashannt Kumar Singh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 PrashanntKumarSingh STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-066-001/274-D
(PATNAKALA) 		1746003066NRG24260520230053158 26/05/2023 Prabhat Kumar Singh 1746003066WL002176 Prabhat Kumar Singh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 PrabhatKumarSingh STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-066-001/295
(PATNAKALA) 		1746003066NRG24260520230053683 26/05/2023 Vijay 1746003066WL002212 Vijay 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Vijay STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-066-001/352
(PATNAKALA) 		1746003066NRG24260520230053107 26/05/2023 sumant 1746003066WL002174 sumant 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 sumant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
352 JAITHARI MP-46-003-066-001/41-A
(PATNAKALA) 		1746003066NRG24260520230053132 26/05/2023 sukhsen 1746003066WL002175 sukhsen 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 sukhsen STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-066-001/416
(PATNAKALA) 		1746003066NRG24260520230053161 26/05/2023 deena 1746003066WL002176 deena 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 deena STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-066-001/429-A
(PATNAKALA) 		1746003066NRG24260520230053110 26/05/2023 gudiya 1746003066WL002174 gudiya 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 gudiya STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-066-001/434
(PATNAKALA) 		1746003066NRG24260520230053111 26/05/2023 kadhai 1746003066WL002174 kadhai 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 kadhai STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-066-001/44
(PATNAKALA) 		1746003066NRG24260520230053686 26/05/2023 Jagdeesh 1746003066WL002212 Jagdeesh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Jagdeesh STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-066-001/464
(PATNAKALA) 		1746003066NRG24260520230053162 26/05/2023 sushila 1746003066WL002176 sushila 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 sushila STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-066-001/488
(PATNAKALA) 		1746003066NRG24260520230053163 26/05/2023 Surajkumar 1746003066WL002176 Surajkumar 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Surajkumar STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-066-001/54-A
(PATNAKALA) 		1746003066NRG24260520230053119 26/05/2023 keshi 1746003066WL002174 keshi 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 keshi STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-066-001/57-D
(PATNAKALA) 		1746003066NRG24260520230053136 26/05/2023 chintu 1746003066WL002175 chintu 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 chintu STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-066-001/59
(PATNAKALA) 		1746003066NRG24260520230053688 26/05/2023 Aaditya 1746003066WL002212 Aaditya 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Aaditya STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-066-001/64
(PATNAKALA) 		1746003066NRG24260520230053689 26/05/2023 BABITA 1746003066WL002212 BABITA 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 BABITA STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-066-001/68-B
(PATNAKALA) 		1746003066NRG24260520230053165 26/05/2023 buttu 1746003066WL002176 buttu 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 buttu STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-066-001/68-C
(PATNAKALA) 		1746003066NRG24260520230053140 26/05/2023 Basanta 1746003066WL002175 Basanta 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Basanta STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-066-001/80-B
(PATNAKALA) 		1746003066NRG24260520230053120 26/05/2023 Pappu Yadav 1746003066WL002174 Pappu Yadav 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 PappuYadav STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-066-001/93-A
(PATNAKALA) 		1746003066NRG24260520230053694 26/05/2023 radha 1746003066WL002212 radha 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 radha NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-066-001/97
(PATNAKALA) 		1746003066NRG24260520230053142 26/05/2023 guddi 1746003066WL002175 guddi 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 guddi STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24260520230053696 26/05/2023 geeta 1746003066WL002212 geeta 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 geeta STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-066-001/99
(PATNAKALA) 		1746003066NRG24260520230053695 26/05/2023 maghu 1746003066WL002212 maghu 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 maghu STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-066-002/20
(PATNAKALA) 		1746003066NRG24260520230053122 26/05/2023 Durga singh 1746003066WL002174 Durga singh 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 Durgasingh STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-066-002/21
(PATNAKALA) 		1746003066NRG24260520230053697 26/05/2023 pushkar singh chouhan 1746003066WL002212 pushkar singh chouhan 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 pushkarsinghchouhan BANK OF BARODA(606985)
372 JAITHARI MP-46-003-066-002/9
(PATNAKALA) 		1746003066NRG24260520230053169 26/05/2023 shanti 1746003066WL002176 shanti 00415 SBIN0004617 1200 1200 Processed 31/05/2023 078965539 shanti STATE BANK OF INDIA(508548)
SubTotal 66200 66200
373 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003028NRG24260520230053878 26/05/2023 sakuntla 1746003028WL002221 sakuntla 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 sakuntla CENTRAL BANK OF INDIA(607115)
374 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003028NRG24260520230053920 26/05/2023 durgavati 1746003028WL002223 durgavati 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 durgavati STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-028-001/162
(GAURELA) 		1746003028NRG24260520230053921 26/05/2023 bahadur 1746003028WL002223 bahadur 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 bahadur STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003028NRG24260520230053925 26/05/2023 kemli bai 1746003028WL002223 kemli bai 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 kemlibai STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-028-001/285
(GAURELA) 		1746003028NRG24260520230053932 26/05/2023 krepal 1746003028WL002223 krepal 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 krepal STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003028NRG24260520230053938 26/05/2023 rajkali 1746003028WL002223 rajkali 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 rajkali STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003028NRG24260520230053942 26/05/2023 ANEETA 1746003028WL002223 ANEETA 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 ANEETA STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-028-001/59
(GAURELA) 		1746003028NRG24260520230053902 26/05/2023 RAJANI BAI 1746003028WL002221 RAJANI BAI 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 RAJANIBAI STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-028-001/75
(GAURELA) 		1746003028NRG24260520230053908 26/05/2023 Bhagvan Singh Gond 1746003028WL002221 Bhagvan Singh Gond 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 BhagvanSinghGond STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-029-001/126-A
(GOBARI) 		1746003029NRG24260520230053599 26/05/2023 santosh 1746003029WL002207 santosh 00415 SBIN0006970 1540 1540 Processed 31/05/2023 078965539 santosh BANK OF INDIA(508505)
383 JAITHARI MP-46-003-029-001/195
(GOBARI) 		1746003029NRG24260520230053608 26/05/2023 ratna 1746003029WL002207 ratna 00415 SBIN0006970 1540 1540 Processed 31/05/2023 078965539 ratna STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-029-001/35-A
(GOBARI) 		1746003029NRG24260520230053610 26/05/2023 amkumari 1746003029WL002207 amkumari 00415 SBIN0006970 1540 1540 Processed 31/05/2023 078965539 amkumari STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-029-001/35-A
(GOBARI) 		1746003029NRG24260520230053609 26/05/2023 bharat 1746003029WL002207 bharat 00415 SBIN0006970 1540 1540 Processed 31/05/2023 078965539 bharat STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24260520230053614 26/05/2023 kamlesh rathour 1746003029WL002207 kamlesh rathour 00415 SBIN0006970 1540 1540 Processed 31/05/2023 078965539 kamleshrathour CENTRAL BANK OF INDIA(607115)
387 JAITHARI MP-46-003-046-001/101
(KYONTAR) 		1746003046NRG24260520230053637 26/05/2023 munni bai 1746003046WL002210 munni bai 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 munnibai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-046-001/102
(KYONTAR) 		1746003046NRG24260520230053638 26/05/2023 chain vati 1746003046WL002210 chain vati 00415 SBIN0006970 1000 1000 Processed 31/05/2023 078965539 chainvati STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-046-001/157
(KYONTAR) 		1746003046NRG24260520230053639 26/05/2023 rohadi 1746003046WL002210 rohadi 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 rohadi STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-046-001/160
(KYONTAR) 		1746003046NRG24260520230053640 26/05/2023 duijibai 1746003046WL002210 duijibai 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 duijibai BANK OF INDIA(508505)
391 JAITHARI MP-46-003-046-001/161
(KYONTAR) 		1746003046NRG24260520230053641 26/05/2023 Sudhri Kol 1746003046WL002210 Sudhri Kol 00415 SBIN0006970 1000 1000 Processed 31/05/2023 078965539 SudhriKol STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-046-001/166
(KYONTAR) 		1746003046NRG24260520230053383 26/05/2023 kamta bai 1746003046WL002193 kamta bai 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 kamtabai STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-046-001/213
(KYONTAR) 		1746003046NRG24260520230053642 26/05/2023 devvati 1746003046WL002210 devvati 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 devvati STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-046-001/216
(KYONTAR) 		1746003046NRG24260520230053386 26/05/2023 Tijiya 1746003046WL002193 Tijiya 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 Tijiya STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-046-001/217
(KYONTAR) 		1746003046NRG24260520230053387 26/05/2023 SESHMANI 1746003046WL002193 SESHMANI 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 SESHMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 JAITHARI MP-46-003-046-001/218
(KYONTAR) 		1746003046NRG24260520230053643 26/05/2023 Rameswar 1746003046WL002210 Rameswar 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 Rameswar STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-046-001/231
(KYONTAR) 		1746003046NRG24260520230053644 26/05/2023 vimala 1746003046WL002210 vimala 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 vimala STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-046-001/233-A
(KYONTAR) 		1746003046NRG24260520230053645 26/05/2023 INDRRAVATI KOL 1746003046WL002210 INDRRAVATI KOL 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 INDRRAVATIKOL STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-046-001/247
(KYONTAR) 		1746003046NRG24260520230053646 26/05/2023 lalita 1746003046WL002210 lalita 00415 SBIN0006970 1000 1000 Processed 31/05/2023 078965539 lalita STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-046-001/259
(KYONTAR) 		1746003046NRG24260520230053649 26/05/2023 Shembati Mahra 1746003046WL002210 Shembati Mahra 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 ShembatiMahra STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-046-001/272
(KYONTAR) 		1746003046NRG24260520230053389 26/05/2023 parvati bai 1746003046WL002193 parvati bai 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 parvatibai CENTRAL BANK OF INDIA(607115)
402 JAITHARI MP-46-003-046-001/275
(KYONTAR) 		1746003046NRG24260520230053391 26/05/2023 gaytri 1746003046WL002193 gaytri 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 gaytri STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-046-001/275
(KYONTAR) 		1746003046NRG24260520230053390 26/05/2023 ramesh 1746003046WL002193 ramesh 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 ramesh STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-046-001/283-A
(KYONTAR) 		1746003046NRG24260520230053650 26/05/2023 Maiki Devi 1746003046WL002210 Maiki Devi 00415 SBIN0006970 1000 1000 Processed 31/05/2023 078965539 MaikiDevi STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-046-001/304
(KYONTAR) 		1746003046NRG24260520230053394 26/05/2023 meera 1746003046WL002193 meera 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 meera STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-046-001/304
(KYONTAR) 		1746003046NRG24260520230053393 26/05/2023 vijay 1746003046WL002193 vijay 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 vijay STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG24260520230053396 26/05/2023 BESAKHU 1746003046WL002193 BESAKHU 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 BESAKHU STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG24260520230053397 26/05/2023 radhabai 1746003046WL002193 radhabai 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 radhabai STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-046-001/329
(KYONTAR) 		1746003046NRG24260520230053399 26/05/2023 MADHAV PRASAD RATHOUR 1746003046WL002193 MADHAV PRASAD RATHOUR 00415 SBIN0006970 1400 1400 Processed 31/05/2023 078965539 MADHAVPRASADRATHOUR STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-046-001/433
(KYONTAR) 		1746003046NRG24260520230053656 26/05/2023 amritlal 1746003046WL002210 amritlal 00415 SBIN0006970 200 200 Processed 31/05/2023 078965539 amritlal STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-046-001/433
(KYONTAR) 		1746003046NRG24260520230053655 26/05/2023 DEEDA BAI MAHRA 1746003046WL002210 DEEDA BAI MAHRA 00415 SBIN0006970 800 800 Processed 31/05/2023 078965539 DEEDABAIMAHRA CENTRAL BANK OF INDIA(607115)
412 JAITHARI MP-46-003-046-001/453
(KYONTAR) 		1746003046NRG24260520230053657 26/05/2023 santi 1746003046WL002210 santi 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 santi STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-046-001/629
(KYONTAR) 		1746003046NRG24260520230053659 26/05/2023 Rambai Kol 1746003046WL002210 Rambai Kol 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 RambaiKol STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-046-001/679
(KYONTAR) 		1746003046NRG24260520230053660 26/05/2023 ramprasad routel 1746003046WL002210 ramprasad routel 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 ramprasadroutel STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-046-001/810
(KYONTAR) 		1746003046NRG24260520230053662 26/05/2023 fimla 1746003046WL002210 fimla 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 fimla STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-046-001/98
(KYONTAR) 		1746003046NRG24260520230053664 26/05/2023 Duashiya bai 1746003046WL002210 Duashiya bai 00415 SBIN0006970 800 800 Processed 31/05/2023 078965539 Duashiyabai STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-055-001/708
(MOHARI) 		1746003000NRG24250520230052966 26/05/2023 Netrapal 1746003WL002167 Netrapal 00415 SBIN0006970 1200 1200 Processed 31/05/2023 078965539 Netrapal STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-075-001/153-A
(SINDHORA) 		1746003075NRG24260520230054189 26/05/2023 gopal prasad 1746003075WL002231 gopal prasad 00415 SBIN0006970 1218 1218 Processed 31/05/2023 078965539 gopalprasad STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-075-001/226-A
(SINDHORA) 		1746003075NRG24260520230054200 26/05/2023 Kusum bai 1746003075WL002231 Kusum bai 00415 SBIN0006970 1218 1218 Processed 31/05/2023 078965539 Kusumbai STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-075-001/282-A
(SINDHORA) 		1746003075NRG24260520230054204 26/05/2023 krisnapaal 1746003075WL002231 krisnapaal 00415 SBIN0006970 1218 1218 Processed 31/05/2023 078965539 krisnapaal STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-075-001/459
(SINDHORA) 		1746003075NRG24260520230054215 26/05/2023 meera bai 1746003075WL002231 meera bai 00415 SBIN0006970 1218 1218 Processed 31/05/2023 078965539 meerabai STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-075-001/52
(SINDHORA) 		1746003075NRG24260520230054220 26/05/2023 Phool bai 1746003075WL002231 Phool bai 00415 SBIN0006970 1218 1218 Processed 31/05/2023 078965539 Phoolbai STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-079-001/245
(UMARIA) 		1746003079NRG24260520230053563 26/05/2023 Chetanvati 1746003079WL002203 Chetanvati 00415 SBIN0006970 3150 3150 Processed 31/05/2023 078965539 Chetanvati STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-079-002/34
(UMARIA) 		1746003079NRG24260520230053565 26/05/2023 Ratan singh 1746003079WL002203 Ratan singh 00415 SBIN0006970 3150 3150 Processed 31/05/2023 078965539 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67690 67690
425 JAITHARI MP-46-003-066-001/372
(PATNAKALA) 		1746003066NRG24260520230053108 26/05/2023 Durgesh 1746003066WL002174 Durgesh 00415 SBIN0007223 1200 1200 Processed 31/05/2023 078965539 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
426 JAITHARI MP-46-003-066-001/77-A
(PATNAKALA) 		1746003066NRG24260520230053690 26/05/2023 sunita 1746003066WL002212 sunita 00415 SBIN0007357 1200 1200 Processed 31/05/2023 078965539 sunita STATE BANK OF INDIA(508548)
SubTotal 1200 1200
427 JAITHARI MP-46-003-011-001/197-B
(BIJAUDI) 		1746003011NRG24260520230053265 26/05/2023 KSHMA YADAV 1746003011WL002188 KSHMA YADAV 00415 SBIN0030376 1080 1080 Processed 31/05/2023 078965539 KSHMAYADAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
428 JAITHARI MP-46-003-004-002/45
(BAKELI) 		1746003004NRG24260520230053496 26/05/2023 santi 1746003004WL002199 santi 00462 UCBA0003095 1000 1000 Processed 31/05/2023 078965539 santi UCO BANK(607066)
429 JAITHARI MP-46-003-011-001/122
(BIJAUDI) 		1746003011NRG24260520230052978 26/05/2023 jaylal 1746003011WL002169 jaylal 00462 UCBA0003095 1140 1140 Processed 31/05/2023 078965539 jaylal INDIAN BANK(607105)
430 JAITHARI MP-46-003-011-001/177-A
(BIJAUDI) 		1746003011NRG24260520230053254 26/05/2023 BABBU 1746003011WL002188 BABBU 00462 UCBA0003095 1080 1080 Processed 31/05/2023 078965539 BABBU STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-011-001/238-A
(BIJAUDI) 		1746003011NRG24260520230052998 26/05/2023 KAMLESH 1746003011WL002169 KAMLESH 00462 UCBA0003095 1140 1140 Processed 31/05/2023 078965539 KAMLESH UCO BANK(607066)
432 JAITHARI MP-46-003-011-001/350-A
(BIJAUDI) 		1746003011NRG24260520230053305 26/05/2023 premwati 1746003011WL002188 premwati 00462 UCBA0003095 1080 1080 Processed 31/05/2023 078965539 premwati UCO BANK(607066)
433 JAITHARI MP-46-003-011-001/40-A
(BIJAUDI) 		1746003011NRG24260520230053309 26/05/2023 vishnu 1746003011WL002188 vishnu 00462 UCBA0003095 1080 1080 Processed 31/05/2023 078965539 vishnu UCO BANK(607066)
434 JAITHARI MP-46-003-054-001/307-A
(MEDIYARAS) 		1746003054NRG24260520230053507 26/05/2023 reena 1746003054WL002201 reena 00462 UCBA0003095 1000 1000 Processed 31/05/2023 078965539 reena UCO BANK(607066)
435 JAITHARI MP-46-003-064-001/221-A
(PARASWAR) 		1746003000NRG24260520230053182 26/05/2023 nanbai 1746003WL002180 nanbai 00462 UCBA0003095 1000 1000 Processed 31/05/2023 078965539 nanbai AIRTEL PAYMENTS BANK LIMITED(990288)
436 JAITHARI MP-46-003-064-001/304
(PARASWAR) 		1746003000NRG24260520230053185 26/05/2023 amasia 1746003WL002180 amasia 00462 UCBA0003095 1200 1200 Processed 31/05/2023 078965539 amasia INDIAN BANK(607105)
SubTotal 9720 9720
437 JAITHARI MP-46-003-046-001/491
(KYONTAR) 		1746003046NRG24260520230053402 26/05/2023 RAJENDRA PRASAD DWIVEDI 1746003046WL002193 RAJENDRA PRASAD DWIVEDI 00468 UBIN0532690 1400 1400 Processed 31/05/2023 078965539 RAJENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
438 JAITHARI MP-46-003-011-001/180-C
(BIJAUDI) 		1746003011NRG24260520230053259 26/05/2023 lala prasad prajapati 1746003011WL002188 lala prasad prajapati 00468 UBIN0563781 1080 1080 Processed 31/05/2023 078965539 lalaprasadprajapati UNION BANK OF INDIA(508500)
439 JAITHARI MP-46-003-066-001/300
(PATNAKALA) 		1746003066NRG24260520230053159 26/05/2023 satyam 1746003066WL002176 satyam 00468 UBIN0563781 1200 1200 Processed 31/05/2023 078965539 satyam UNION BANK OF INDIA(508500)
440 JAITHARI MP-46-003-066-001/326-A
(PATNAKALA) 		1746003066NRG24260520230053684 26/05/2023 Chandrawali singh 1746003066WL002212 Chandrawali singh 00468 UBIN0563781 1200 1200 Processed 31/05/2023 078965539 Chandrawalisingh STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-066-001/483-A
(PATNAKALA) 		1746003066NRG24260520230053117 26/05/2023 ramganesh 1746003066WL002174 ramganesh 00468 UBIN0563781 1200 1200 Processed 31/05/2023 078965539 ramganesh UNION BANK OF INDIA(508500)
SubTotal 4680 4680
442 JAITHARI MP-46-003-066-001/160
(PATNAKALA) 		1746003066NRG24260520230053102 26/05/2023 Deepak Viskarma 1746003066WL002174 Deepak Viskarma 00666 IDFB0041381 1200 1200 Processed 31/05/2023 078965539 DeepakViskarma BANK OF BARODA(606985)
443 JAITHARI MP-46-003-066-002/6-A
(PATNAKALA) 		1746003066NRG24260520230053168 26/05/2023 Rajvi Singh 1746003066WL002176 Rajvi Singh 00666 IDFB0041381 1200 1200 Processed 31/05/2023 078965539 RajviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
444 JAITHARI MP-46-003-049-001/43
(LAKHANPUR) 		1746003000NRG24250520230052949 26/05/2023 seeta bai 1746003WL002166 seeta bai 00688 FINO0001001 1260 1260 Processed 31/05/2023 078965539 seetabai FINO PAYMENTS BANK LTD(608001)
445 JAITHARI MP-46-003-066-001/198-A
(PATNAKALA) 		1746003066NRG24260520230053105 26/05/2023 Rannu Baiga 1746003066WL002174 Rannu Baiga 00688 FINO0001001 1200 1200 Processed 31/05/2023 078965539 RannuBaiga FINO PAYMENTS BANK LTD(608001)
446 JAITHARI MP-46-003-066-001/199-A
(PATNAKALA) 		1746003066NRG24260520230053106 26/05/2023 Suraj Baiga 1746003066WL002174 Suraj Baiga 00688 FINO0001001 1200 1200 Processed 31/05/2023 078965539 SurajBaiga FINO PAYMENTS BANK LTD(608001)
447 JAITHARI MP-46-003-066-001/471-B
(PATNAKALA) 		1746003066NRG24260520230053113 26/05/2023 sandeep baiga 1746003066WL002174 sandeep baiga 00688 FINO0001001 1200 1200 Processed 31/05/2023 078965539 sandeepbaiga FINO PAYMENTS BANK LTD(608001)
448 JAITHARI MP-46-003-066-001/471-B
(PATNAKALA) 		1746003066NRG24260520230053114 26/05/2023 uma baiga 1746003066WL002174 uma baiga 00688 FINO0001001 1200 1200 Processed 31/05/2023 078965539 umabaiga FINO PAYMENTS BANK LTD(608001)
449 JAITHARI MP-46-003-066-001/475
(PATNAKALA) 		1746003066NRG24260520230053116 26/05/2023 vinod 1746003066WL002174 vinod 00688 FINO0001001 1200 1200 Processed 31/05/2023 078965539 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 7260 7260
450 JAITHARI MP-46-003-011-001/194-A
(BIJAUDI) 		1746003011NRG24260520230053263 26/05/2023 RAMKRIPAL 1746003011WL002188 RAMKRIPAL 00688 FINO0001446 1080 1080 Processed 31/05/2023 078965539 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
451 JAITHARI MP-46-003-011-001/230-A
(BIJAUDI) 		1746003011NRG24260520230053268 26/05/2023 bhola 1746003011WL002188 bhola 00688 FINO0001446 1080 1080 Processed 31/05/2023 078965539 bhola FINO PAYMENTS BANK LTD(608001)
452 JAITHARI MP-46-003-011-001/266
(BIJAUDI) 		1746003011NRG24260520230053290 26/05/2023 guddi 1746003011WL002188 guddi 00688 FINO0001446 1080 1080 Processed 31/05/2023 078965539 guddi FINO PAYMENTS BANK LTD(608001)
453 JAITHARI MP-46-003-011-001/293-C
(BIJAUDI) 		1746003011NRG24260520230053293 26/05/2023 kuna bai kewat 1746003011WL002188 kuna bai kewat 00688 FINO0001446 1080 1080 Processed 31/05/2023 078965539 kunabaikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 4320 4320
454 JAITHARI MP-46-003-011-001/137-D
(BIJAUDI) 		1746003011NRG24260520230052986 26/05/2023 udhyabhan 1746003011WL002169 udhyabhan 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078965539 udhyabhan STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-011-001/154-D
(BIJAUDI) 		1746003011NRG24260520230053252 26/05/2023 RAKESH 1746003011WL002188 RAKESH 00691 IPOS0000001 1080 1080 Processed 31/05/2023 078965539 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAITHARI MP-46-003-011-001/249-B
(BIJAUDI) 		1746003011NRG24260520230053276 26/05/2023 natthu 1746003011WL002188 natthu 00691 IPOS0000001 1080 1080 Processed 31/05/2023 078965539 natthu STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-011-001/293-B
(BIJAUDI) 		1746003011NRG24260520230053009 26/05/2023 raju kewat 1746003011WL002169 raju kewat 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078965539 rajukewat UCO BANK(607066)
458 JAITHARI MP-46-003-011-001/352-A
(BIJAUDI) 		1746003011NRG24260520230053024 26/05/2023 SONU 1746003011WL002169 SONU 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078965539 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAITHARI MP-46-003-011-001/381-B
(BIJAUDI) 		1746003011NRG24260520230053308 26/05/2023 neha 1746003011WL002188 neha 00691 IPOS0000001 1080 1080 Processed 31/05/2023 078965539 neha INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAITHARI MP-46-003-011-001/720
(BIJAUDI) 		1746003011NRG24260520230053044 26/05/2023 durgesh kewat 1746003011WL002169 durgesh kewat 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078965539 durgeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAITHARI MP-46-003-066-001/124-A
(PATNAKALA) 		1746003066NRG24260520230053099 26/05/2023 Naresh 1746003066WL002174 Naresh 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078965539 Naresh BANK OF INDIA(508505)
462 JAITHARI MP-46-003-066-001/160
(PATNAKALA) 		1746003066NRG24260520230053671 26/05/2023 Ramkumar 1746003066WL002212 Ramkumar 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078965539 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAITHARI MP-46-003-066-001/84
(PATNAKALA) 		1746003066NRG24260520230053692 26/05/2023 pawan kumar singh 1746003066WL002212 pawan kumar singh 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078965539 pawankumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
464 JAITHARI MP-46-003-054-001/147
(MEDIYARAS) 		1746003054NRG24260520230053503 26/05/2023 Kamlesh 1746003054WL002201 Kamlesh 00697 BKID0MG0262 1000 1000 Processed 31/05/2023 078965539 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-054-001/148
(MEDIYARAS) 		1746003054NRG24260520230053504 26/05/2023 Bharat kol 1746003054WL002201 Bharat kol 00697 BKID0MG0262 800 800 Processed 31/05/2023 078965539 Bharatkol NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-054-001/465-A
(MEDIYARAS) 		1746003054NRG24260520230053512 26/05/2023 sakun 1746003054WL002201 sakun 00697 BKID0MG0262 800 800 Processed 31/05/2023 078965539 sakun STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-054-001/81
(MEDIYARAS) 		1746003054NRG24260520230053516 26/05/2023 Dropati 1746003054WL002201 Dropati 00697 BKID0MG0262 800 800 Processed 31/05/2023 078965539 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAITHARI MP-46-003-054-001/829-A
(MEDIYARAS) 		1746003054NRG24260520230053518 26/05/2023 gulabiya kol 1746003054WL002201 gulabiya kol 00697 BKID0MG0262 1000 1000 Processed 31/05/2023 078965539 gulabiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
469 JAITHARI MP-46-003-079-001/168
(UMARIA) 		1746003079NRG24260520230053562 26/05/2023 Surtan singh 1746003079WL002203 Surtan singh 00697 BKID0MG1502 1260 1260 Processed 31/05/2023 078965539 Surtansingh NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-079-002/141
(UMARIA) 		1746003079NRG24260520230053564 26/05/2023 dashrath 1746003079WL002203 dashrath 00697 BKID0MG1502 3360 3360 Processed 31/05/2023 078965539 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
471 JAITHARI MP-46-003-011-001/121-C
(BIJAUDI) 		1746003011NRG24260520230053244 26/05/2023 rajju kewat 1746003011WL002188 rajju kewat 00697 BKID0MG1503 1080 1080 Processed 31/05/2023 078965539 rajjukewat STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-070-001/132
(RAKSA) 		1746003070NRG24260520230053766 26/05/2023 chandrwati 1746003070WL002215 chandrwati 00697 BKID0MG1503 1428 1428 Processed 31/05/2023 078965539 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-070-001/132
(RAKSA) 		1746003070NRG24260520230053765 26/05/2023 Loknath Singh 1746003070WL002215 Loknath Singh 00697 BKID0MG1503 1428 1428 Processed 31/05/2023 078965539 LoknathSingh INDIAN BANK(607105)
474 JAITHARI MP-46-003-070-001/196
(RAKSA) 		1746003070NRG24260520230053768 26/05/2023 Rani 1746003070WL002215 Rani 00697 BKID0MG1503 1020 1020 Processed 31/05/2023 078965539 Rani NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-070-001/196
(RAKSA) 		1746003070NRG24260520230053767 26/05/2023 Rudramani 1746003070WL002215 Rudramani 00697 BKID0MG1503 1020 1020 Processed 31/05/2023 078965539 Rudramani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5976 5976
476 JAITHARI MP-46-003-066-001/124
(PATNAKALA) 		1746003066NRG24260520230053098 26/05/2023 chamru 1746003066WL002174 chamru 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 chamru NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24260520230053680 26/05/2023 shambhu baiga 1746003066WL002212 shambhu baiga 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 shambhubaiga NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-066-001/245
(PATNAKALA) 		1746003066NRG24260520230053153 26/05/2023 rajni 1746003066WL002176 rajni 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 rajni NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-066-001/253
(PATNAKALA) 		1746003066NRG24260520230053154 26/05/2023 punuaa 1746003066WL002176 punuaa 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 punuaa NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-066-001/326-C
(PATNAKALA) 		1746003066NRG24260520230053685 26/05/2023 Vijay ahadur Singh Chauhan 1746003066WL002212 Vijay ahadur Singh Chauhan 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 VijayahadurSinghChauhan NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-066-001/416
(PATNAKALA) 		1746003066NRG24260520230053160 26/05/2023 ballu 1746003066WL002176 ballu 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 ballu NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-066-001/422
(PATNAKALA) 		1746003066NRG24260520230053133 26/05/2023 sangeeta baiga 1746003066WL002175 sangeeta baiga 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 sangeetabaiga NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-066-001/475
(PATNAKALA) 		1746003066NRG24260520230053115 26/05/2023 sukhbadan 1746003066WL002174 sukhbadan 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 sukhbadan NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-066-001/59
(PATNAKALA) 		1746003066NRG24260520230053164 26/05/2023 Rakhi 1746003066WL002176 Rakhi 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 Rakhi NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-066-001/80
(PATNAKALA) 		1746003066NRG24260520230053691 26/05/2023 premdash 1746003066WL002212 premdash 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 premdash NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-066-001/82
(PATNAKALA) 		1746003066NRG24260520230053141 26/05/2023 ashok 1746003066WL002175 ashok 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
487 JAITHARI MP-46-003-066-002/6
(PATNAKALA) 		1746003066NRG24260520230053699 26/05/2023 kashi singh 1746003066WL002212 kashi singh 00697 BKID0MG1509 1200 1200 Processed 31/05/2023 078965539 kashisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14400 14400
488 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003000NRG24250520230052940 26/05/2023 dropadi 1746003WL002166 dropadi 00697 BKID0MG1511 1260 1260 Processed 31/05/2023 078965539 dropadi NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003000NRG24250520230052939 26/05/2023 raju kol 1746003WL002166 raju kol 00697 BKID0MG1511 840 840 Processed 31/05/2023 078965539 rajukol NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003000NRG24250520230052941 26/05/2023 RAMKUMAR KOL 1746003WL002166 RAMKUMAR KOL 00697 BKID0MG1511 1050 1050 Processed 31/05/2023 078965539 RAMKUMARKOL CANARA BANK(508532)
491 JAITHARI MP-46-003-049-001/167
(LAKHANPUR) 		1746003000NRG24250520230052943 26/05/2023 malti 1746003WL002166 malti 00697 BKID0MG1511 630 630 Processed 31/05/2023 078965539 malti NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003000NRG24250520230052944 26/05/2023 JAYLAL 1746003WL002166 JAYLAL 00697 BKID0MG1511 1260 1260 Processed 31/05/2023 078965539 JAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
493 JAITHARI MP-46-003-049-001/173
(LAKHANPUR) 		1746003000NRG24250520230052945 26/05/2023 radhabai 1746003WL002166 radhabai 00697 BKID0MG1511 1050 1050 Processed 31/05/2023 078965539 radhabai CANARA BANK(508532)
494 JAITHARI MP-46-003-064-001/501
(PARASWAR) 		1746003000NRG24260520230053188 26/05/2023 meghnath 1746003WL002180 meghnath 00697 BKID0MG1511 1200 1200 Processed 31/05/2023 078965539 meghnath NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-064-001/634
(PARASWAR) 		1746003000NRG24260520230053193 26/05/2023 roshni kol 1746003WL002180 roshni kol 00697 BKID0MG1511 1200 1200 Processed 31/05/2023 078965539 roshnikol STATE BANK OF INDIA(508548)
SubTotal 8490 8490
496 JAITHARI MP-46-003-054-001/105
(MEDIYARAS) 		1746003054NRG24260520230053502 26/05/2023 lalita 1746003054WL002201 lalita 00697 BKID0MG1512 800 800 Processed 31/05/2023 078965539 lalita NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-054-001/231
(MEDIYARAS) 		1746003054NRG24260520230053505 26/05/2023 Fatehura 1746003054WL002201 Fatehura 00697 BKID0MG1512 800 800 Processed 31/05/2023 078965539 Fatehura NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-054-001/231
(MEDIYARAS) 		1746003054NRG24260520230053506 26/05/2023 Nohari 1746003054WL002201 Nohari 00697 BKID0MG1512 800 800 Processed 31/05/2023 078965539 Nohari NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-054-001/32-B
(MEDIYARAS) 		1746003054NRG24260520230053508 26/05/2023 meena kol 1746003054WL002201 meena kol 00697 BKID0MG1512 1000 1000 Processed 31/05/2023 078965539 meenakol NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-054-001/345
(MEDIYARAS) 		1746003054NRG24260520230053510 26/05/2023 suresh kol 1746003054WL002201 suresh kol 00697 BKID0MG1512 1000 1000 Processed 31/05/2023 078965539 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-054-001/808
(MEDIYARAS) 		1746003054NRG24260520230053515 26/05/2023 SREE MATI KOL 1746003054WL002201 SREE MATI KOL 00697 BKID0MG1512 800 800 Processed 31/05/2023 078965539 SREEMATIKOL NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-054-001/888
(MEDIYARAS) 		1746003054NRG24260520230053519 26/05/2023 gudiya kol 1746003054WL002201 gudiya kol 00697 BKID0MG1512 1000 1000 Processed 31/05/2023 078965539 gudiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6200 6200
503 JAITHARI MP-46-003-011-001/134-C
(BIJAUDI) 		1746003011NRG24260520230053250 26/05/2023 DEVSHARAN 1746003011WL002188 DEVSHARAN 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 078965539 DEVSHARAN STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-011-001/144-A
(BIJAUDI) 		1746003011NRG24260520230052989 26/05/2023 SHINU 1746003011WL002169 SHINU 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078965539 SHINU INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAITHARI MP-46-003-011-001/199
(BIJAUDI) 		1746003011NRG24260520230052996 26/05/2023 tijiya 1746003011WL002169 tijiya 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078965539 tijiya STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-011-001/258-B
(BIJAUDI) 		1746003011NRG24260520230053285 26/05/2023 NEERAJ 1746003011WL002188 NEERAJ 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 078965539 NEERAJ STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-011-001/324-A
(BIJAUDI) 		1746003011NRG24260520230053300 26/05/2023 malti 1746003011WL002188 malti 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 078965539 malti STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-011-001/386
(BIJAUDI) 		1746003011NRG24260520230053030 26/05/2023 soniya 1746003011WL002169 soniya 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078965539 soniya NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-011-001/87-A
(BIJAUDI) 		1746003011NRG24260520230053318 26/05/2023 meena 1746003011WL002188 meena 00697 BKID0NAMRGB 1080 1080 Processed 31/05/2023 078965539 meena STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-054-001/423-A
(MEDIYARAS) 		1746003054NRG24260520230053511 26/05/2023 shanti yadav 1746003054WL002201 shanti yadav 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078965539 shantiyadav NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-064-001/221-A
(PARASWAR) 		1746003000NRG24260520230053181 26/05/2023 rajesh 1746003WL002180 rajesh 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078965539 rajesh PUNJAB NATIONAL BANK(508568)
512 JAITHARI MP-46-003-064-001/366-B
(PARASWAR) 		1746003000NRG24260520230053187 26/05/2023 karan 1746003WL002180 karan 00697 BKID0NAMRGB 600 600 Processed 31/05/2023 078965539 karan NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-066-001/123
(PATNAKALA) 		1746003066NRG24260520230053097 26/05/2023 basanti 1746003066WL002174 basanti 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078965539 basanti AXIS BANK(607153)
514 JAITHARI MP-46-003-066-002/20
(PATNAKALA) 		1746003066NRG24260520230053121 26/05/2023 rajbahadur 1746003066WL002174 rajbahadur 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078965539 rajbahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12740 12740
Total 603207 603207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_260523APB_FTO_59029 AXIS BANK UTIB0003376 ANUPPUR 1260
2 JAITHARI MP1746003_260523APB_FTO_59029 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11944
3 JAITHARI MP1746003_260523APB_FTO_59029 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3264
4 JAITHARI MP1746003_260523APB_FTO_59029 Bank of India BKID0009416 ANUPPUR 23580
5 JAITHARI MP1746003_260523APB_FTO_59029 Bank of Maharastra MAHB0002161 Anuppur 3420
6 JAITHARI MP1746003_260523APB_FTO_59029 Canara Bank CNRB0003728 ANUPPUR 7820
7 JAITHARI MP1746003_260523APB_FTO_59029 Canara Bank CNRB0017726 ANUPPUR II 2280
8 JAITHARI MP1746003_260523APB_FTO_59029 Central Bank Of India CBIN0280248 JATTARI 1200
9 JAITHARI MP1746003_260523APB_FTO_59029 Central Bank Of India CBIN0281188 JAITHARI 91000
10 JAITHARI MP1746003_260523APB_FTO_59029 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 25320
11 JAITHARI MP1746003_260523APB_FTO_59029 Central Bank Of India CBIN0281970 TARADAND 1140
12 JAITHARI MP1746003_260523APB_FTO_59029 Central Bank Of India CBIN0282146 KHANANDHI 1080
13 JAITHARI MP1746003_260523APB_FTO_59029 Central Bank Of India CBIN0282147 VENKATNAGAR 36743
14 JAITHARI MP1746003_260523APB_FTO_59029 HDFC bank HDFC0004135 ANUPPUR 1140
15 JAITHARI MP1746003_260523APB_FTO_59029 IDBI Bank IBKL0001551 ANUPPUR 1200
16 JAITHARI MP1746003_260523APB_FTO_59029 ICICI BANK ICIC0003260 ANUPPUR 2130
17 JAITHARI MP1746003_260523APB_FTO_59029 Indian Bank IDIB000A645 Anuppur 6810
18 JAITHARI MP1746003_260523APB_FTO_59029 Punjab National Bank PUNB0624000 ANUPPUR MP 8580
19 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0000481 SHAHDOL 2080
20 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0002821 ANUPPUR 133680
21 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0002869 KOTMA 2160
22 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0004617 DHANPURI 66200
23 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0006970 JAITHARI 67690
24 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0007223 BURHAR 1200
25 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
26 JAITHARI MP1746003_260523APB_FTO_59029 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1080
27 JAITHARI MP1746003_260523APB_FTO_59029 UCO Bank UCBA0003095 ANUPPUR 9720
28 JAITHARI MP1746003_260523APB_FTO_59029 Union Bank of India UBIN0532690 RAIPUR 1400
29 JAITHARI MP1746003_260523APB_FTO_59029 Union Bank of India UBIN0563781 ANUPPUR 4680
30 JAITHARI MP1746003_260523APB_FTO_59029 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
31 JAITHARI MP1746003_260523APB_FTO_59029 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
32 JAITHARI MP1746003_260523APB_FTO_59029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7260
33 JAITHARI MP1746003_260523APB_FTO_59029 Fino Payments Bank Ltd FINO0001446 MP RO 4320
34 JAITHARI MP1746003_260523APB_FTO_59029 India Post Payments Bank IPOS0000001 Shahdol 11400
35 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 4400
36 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4620
37 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 5976
38 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 14400
39 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 8490
40 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 6200
41 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1600
42 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2400
43 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7740
44 JAITHARI MP1746003_260523APB_FTO_59029 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1000

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