Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_250224APB_FTO_474926
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-46-003-023-001/442-A
(DHIRAUL) 		1746003023NRG24250220240737733 25/02/2024 MD RAFEEK 1746003023WL034780 MD RAFEEK 00045 BARB0CHACHA 1400 1400 Processed 12/04/2024 302085594 MDRAFEEK BANK OF BARODA(606985)
2 JAITHARI MP-46-003-062-003/89-A
(PALI) 		1746003011NRG24250220240738002 25/02/2024 raj bai 1746003011WL034795 raj bai 00045 BARB0CHACHA 1224 1224 Processed 12/04/2024 302085594 rajbai NARMADA JHABUA GRAMIN BANK(508515)
3 JAITHARI MP-46-003-062-003/89-B
(PALI) 		1746003011NRG24250220240738003 25/02/2024 laxman 1746003011WL034795 laxman 00045 BARB0CHACHA 1224 1224 Processed 12/04/2024 302085594 laxman STATE BANK OF INDIA(508548)
SubTotal 3848 3848
4 JAITHARI MP-46-003-023-001/367-A
(DHIRAUL) 		1746003023NRG24250220240737731 25/02/2024 Pyarelal 1746003023WL034780 Pyarelal 00045 BARB0DHANPU 1400 1400 Processed 12/04/2024 302085594 Pyarelal BANK OF BARODA(606985)
SubTotal 1400 1400
5 JAITHARI MP-46-003-011-001/229-B
(BIJAUDI) 		1746003011NRG24250220240738050 25/02/2024 charki 1746003011WL034797 charki 00048 BKID0009416 1224 1224 Processed 12/04/2024 302085594 charki BANK OF INDIA(508505)
6 JAITHARI MP-46-003-011-001/73-B
(BIJAUDI) 		1746003011NRG24250220240738089 25/02/2024 ramlakhan 1746003011WL034797 ramlakhan 00048 BKID0009416 1224 1224 Processed 12/04/2024 302085594 ramlakhan BANK OF INDIA(508505)
7 JAITHARI MP-46-003-023-001/209-A
(DHIRAUL) 		1746003023NRG24250220240737766 25/02/2024 kodu ram 1746003023WL034786 kodu ram 00048 BKID0009416 1400 1400 Processed 12/04/2024 302085594 koduram BANK OF INDIA(508505)
8 JAITHARI MP-46-003-023-001/265-C
(DHIRAUL) 		1746003023NRG24250220240737770 25/02/2024 Babulal 1746003023WL034786 Babulal 00048 BKID0009416 1400 1400 Processed 12/04/2024 302085594 Babulal BANK OF INDIA(508505)
9 JAITHARI MP-46-003-023-001/319
(DHIRAUL) 		1746003023NRG24250220240737729 25/02/2024 Mahendra kumar 1746003023WL034780 Mahendra kumar 00048 BKID0009416 1400 1400 Processed 12/04/2024 302085594 Mahendrakumar BANK OF INDIA(508505)
10 JAITHARI MP-46-003-023-001/445
(DHIRAUL) 		1746003023NRG24250220240737734 25/02/2024 mahesh 1746003023WL034780 mahesh 00048 BKID0009416 1400 1400 Processed 12/04/2024 302085594 mahesh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG24250220240737778 25/02/2024 sanjay 1746003023WL034786 sanjay 00048 BKID0009416 1400 1400 Processed 12/04/2024 302085594 sanjay BANK OF INDIA(508505)
12 JAITHARI MP-46-003-051-002/476
(MAHUDA) 		1746003051NRG24250220240737213 25/02/2024 mukundi 1746003051WL034748 mukundi 00048 BKID0009416 1200 1200 Processed 12/04/2024 302085594 mukundi STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-061-001/204-C
(PAGANA) 		1746003061NRG24250220240737584 25/02/2024 RAJESH SINGH 1746003061WL034772 RAJESH SINGH 00048 BKID0009416 1400 1400 Processed 13/04/2024 302085594 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
14 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG24250220240737592 25/02/2024 Rajni 1746003061WL034772 Rajni 00048 BKID0009416 1400 1400 Processed 13/04/2024 302085594 Rajni FINO PAYMENTS BANK LTD(608001)
15 JAITHARI MP-46-003-062-003/20-A
(PALI) 		1746003011NRG24250220240737945 25/02/2024 pramwati 1746003011WL034795 pramwati 00048 BKID0009416 1224 1224 Processed 12/04/2024 302085594 pramwati BANK OF INDIA(508505)
SubTotal 14672 14672
16 JAITHARI MP-46-003-011-001/206-A
(BIJAUDI) 		1746003011NRG24250220240738048 25/02/2024 kusum 1746003011WL034797 kusum 00078 CNRB0003728 1224 1224 Processed 12/04/2024 302085594 kusum CANARA BANK(508532)
17 JAITHARI MP-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG24250220240737924 25/02/2024 MANOJ KUMAR YADAV 1746003011WL034793 MANOJ KUMAR YADAV 00078 CNRB0003728 1100 1100 Processed 12/04/2024 302085594 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-023-001/773-A
(DHIRAUL) 		1746003023NRG24250220240737743 25/02/2024 RAGHVENDRA KUMAR PATEL 1746003023WL034780 RAGHVENDRA KUMAR PATEL 00078 CNRB0003728 1400 1400 Processed 13/04/2024 302085594 RAGHVENDRAKUMARPATEL UNION BANK OF INDIA(508500)
19 JAITHARI MP-46-003-023-001/817
(DHIRAUL) 		1746003023NRG24250220240737745 25/02/2024 MOHAMMED VASEEM AKRAM 1746003023WL034780 MOHAMMED VASEEM AKRAM 00078 CNRB0003728 1400 1400 Processed 12/04/2024 302085594 MOHAMMEDVASEEMAKRAM CANARA BANK(508532)
20 JAITHARI MP-46-003-023-001/824
(DHIRAUL) 		1746003023NRG24250220240737746 25/02/2024 RAJU PATEL 1746003023WL034780 RAJU PATEL 00078 CNRB0003728 1400 1400 Processed 12/04/2024 302085594 RAJUPATEL CANARA BANK(508532)
SubTotal 6524 6524
21 JAITHARI MP-46-003-011-001/143
(BIJAUDI) 		1746003011NRG24250220240738031 25/02/2024 munni 1746003011WL034797 munni 00078 CNRB0017726 1020 1020 Processed 12/04/2024 302085594 munni CANARA BANK(508532)
22 JAITHARI MP-46-003-011-001/386-B
(BIJAUDI) 		1746003011NRG24250220240738077 25/02/2024 SANTOSIYA 1746003011WL034797 SANTOSIYA 00078 CNRB0017726 1020 1020 Processed 12/04/2024 302085594 SANTOSIYA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
23 JAITHARI MP-46-003-005-001/10
(BALBAHARA) 		1746003005NRG24250220240737325 25/02/2024 urmila 1746003005WL034752 urmila 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 urmila CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-005-001/100
(BALBAHARA) 		1746003005NRG24250220240737326 25/02/2024 puranlal 1746003005WL034752 puranlal 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 puranlal CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-005-001/100
(BALBAHARA) 		1746003005NRG24250220240737327 25/02/2024 radhiya 1746003005WL034752 radhiya 00089 CBIN0281188 1442 1442 Processed 13/04/2024 302085594 radhiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAITHARI MP-46-003-005-001/112
(BALBAHARA) 		1746003005NRG24250220240737328 25/02/2024 ROOP SAH RATHOUR 1746003005WL034752 ROOP SAH RATHOUR 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 ROOPSAHRATHOUR CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-005-001/137
(BALBAHARA) 		1746003005NRG24250220240737330 25/02/2024 janki 1746003005WL034752 janki 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 janki STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-005-001/182
(BALBAHARA) 		1746003005NRG24250220240737332 25/02/2024 mamta bai 1746003005WL034752 mamta bai 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 mamtabai CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-005-001/183-A
(BALBAHARA) 		1746003005NRG24250220240737333 25/02/2024 CHANDRABHAN SINGH 1746003005WL034752 CHANDRABHAN SINGH 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-005-001/218
(BALBAHARA) 		1746003005NRG24250220240737336 25/02/2024 BHARAT 1746003005WL034752 BHARAT 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 BHARAT CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-005-001/218
(BALBAHARA) 		1746003005NRG24250220240737335 25/02/2024 sujeet 1746003005WL034752 sujeet 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 sujeet CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-005-001/218-A
(BALBAHARA) 		1746003005NRG24250220240737337 25/02/2024 BHEEMSEN 1746003005WL034752 BHEEMSEN 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 BHEEMSEN CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-005-001/224
(BALBAHARA) 		1746003005NRG24250220240737339 25/02/2024 davarika 1746003005WL034752 davarika 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 davarika STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-005-001/29
(BALBAHARA) 		1746003005NRG24250220240737340 25/02/2024 LALA PRASAD 1746003005WL034752 LALA PRASAD 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 LALAPRASAD CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-005-001/291
(BALBAHARA) 		1746003005NRG24250220240737341 25/02/2024 koodu 1746003005WL034752 koodu 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 koodu CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-005-001/291
(BALBAHARA) 		1746003005NRG24250220240737342 25/02/2024 radha 1746003005WL034752 radha 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 radha CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-005-001/47
(BALBAHARA) 		1746003005NRG24250220240737343 25/02/2024 man 1746003005WL034752 man 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 man CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-005-001/63
(BALBAHARA) 		1746003005NRG24250220240737346 25/02/2024 KEERTAN 1746003005WL034752 KEERTAN 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 KEERTAN CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-005-001/66
(BALBAHARA) 		1746003005NRG24250220240737347 25/02/2024 NARAYAN 1746003005WL034752 NARAYAN 00089 CBIN0281188 1442 1442 Processed 12/04/2024 302085594 NARAYAN CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-025-001/110
(DUDHMANIYA) 		1746003025NRG24250220240738316 25/02/2024 Baisakhiya 1746003025WL034811 Baisakhiya 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 Baisakhiya CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24250220240738319 25/02/2024 amar 1746003025WL034811 amar 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 amar CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-025-001/143
(DUDHMANIYA) 		1746003025NRG24250220240738320 25/02/2024 Shivcharan 1746003025WL034811 Shivcharan 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 Shivcharan STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG24250220240738322 25/02/2024 lOVKUSH 1746003025WL034811 lOVKUSH 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 lOVKUSH CANARA BANK(508532)
44 JAITHARI MP-46-003-025-001/19
(DUDHMANIYA) 		1746003025NRG24250220240738324 25/02/2024 nand lal singh 1746003025WL034811 nand lal singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 nandlalsingh STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG24250220240738325 25/02/2024 amar singh 1746003025WL034811 amar singh 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302085594 amarsingh CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-025-001/39
(DUDHMANIYA) 		1746003025NRG24250220240738326 25/02/2024 Nanhu 1746003025WL034811 Nanhu 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 Nanhu CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-025-001/61
(DUDHMANIYA) 		1746003025NRG24250220240738327 25/02/2024 Ramjaniya 1746003025WL034811 Ramjaniya 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 Ramjaniya CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-025-001/75
(DUDHMANIYA) 		1746003025NRG24250220240738330 25/02/2024 samvati 1746003025WL034811 samvati 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 samvati CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24250220240738333 25/02/2024 bela bai 1746003025WL034811 bela bai 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302085594 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
50 JAITHARI MP-46-003-051-001/188-A
(MAHUDA) 		1746003051NRG24250220240737204 25/02/2024 leela rathour 1746003051WL034748 leela rathour 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 leelarathour CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-051-001/292
(MAHUDA) 		1746003051NRG24250220240737205 25/02/2024 jayprakash rathour 1746003051WL034748 jayprakash rathour 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 jayprakashrathour CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-051-002/30-A
(MAHUDA) 		1746003051NRG24250220240737212 25/02/2024 komal singh 1746003051WL034748 komal singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302085594 komalsingh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-051-002/57-A
(MAHUDA) 		1746003051NRG24250220240737215 25/02/2024 rohet 1746003051WL034748 rohet 00089 CBIN0281188 600 600 Processed 12/04/2024 302085594 rohet STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-061-001/108
(PAGANA) 		1746003061NRG24250220240737570 25/02/2024 Kusyariya Bai 1746003061WL034772 Kusyariya Bai 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 KusyariyaBai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-061-001/125
(PAGANA) 		1746003061NRG24250220240737574 25/02/2024 bhaggu 1746003061WL034772 bhaggu 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 bhaggu CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-061-001/125
(PAGANA) 		1746003061NRG24250220240737575 25/02/2024 nanbai 1746003061WL034772 nanbai 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 nanbai CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-061-001/135
(PAGANA) 		1746003061NRG24250220240737577 25/02/2024 dhan singh 1746003061WL034772 dhan singh 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 dhansingh CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-061-001/154
(PAGANA) 		1746003061NRG24250220240737581 25/02/2024 maiku singh 1746003061WL034772 maiku singh 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 maikusingh CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-061-001/29-D
(PAGANA) 		1746003061NRG24250220240737588 25/02/2024 santu bhaina 1746003061WL034772 santu bhaina 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 santubhaina FINO PAYMENTS BANK LTD(608001)
60 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG24250220240737593 25/02/2024 Leela bai 1746003061WL034772 Leela bai 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 Leelabai CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG24250220240737594 25/02/2024 Lokan bai 1746003061WL034772 Lokan bai 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 Lokanbai FINO PAYMENTS BANK LTD(608001)
62 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG24250220240737596 25/02/2024 chandravati 1746003061WL034772 chandravati 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 chandravati FINO PAYMENTS BANK LTD(608001)
63 JAITHARI MP-46-003-061-001/419-D
(PAGANA) 		1746003061NRG24250220240737598 25/02/2024 Ashok 1746003061WL034772 Ashok 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 Ashok FINO PAYMENTS BANK LTD(608001)
64 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG24250220240737600 25/02/2024 lal singh 1746003061WL034772 lal singh 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 lalsingh FINO PAYMENTS BANK LTD(608001)
65 JAITHARI MP-46-003-061-001/66-B
(PAGANA) 		1746003061NRG24250220240737602 25/02/2024 kalvati bai 1746003061WL034772 kalvati bai 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 kalvatibai FINO PAYMENTS BANK LTD(608001)
66 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG24250220240737604 25/02/2024 banjariha 1746003061WL034772 banjariha 00089 CBIN0281188 1400 1400 Processed 13/04/2024 302085594 banjariha FINO PAYMENTS BANK LTD(608001)
67 JAITHARI MP-46-003-077-001/116
(TAKHULI) 		1746003077NRG24250220240738265 25/02/2024 MATHURA 1746003077WL034809 MATHURA 00089 CBIN0281188 1540 1540 Processed 12/04/2024 302085594 MATHURA CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-077-001/55
(TAKHULI) 		1746003077NRG24250220240738236 25/02/2024 JAY SINGH 1746003077WL034806 JAY SINGH 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302085594 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 61654 61654
69 JAITHARI MP-46-003-011-001/189-B
(BIJAUDI) 		1746003011NRG24250220240738045 25/02/2024 charki 1746003011WL034797 charki 00089 CBIN0281970 1224 1224 Processed 12/04/2024 302085594 charki CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-011-001/246-A
(BIJAUDI) 		1746003011NRG24250220240737922 25/02/2024 Omprakesh 1746003011WL034793 Omprakesh 00089 CBIN0281970 1320 1320 Processed 12/04/2024 302085594 Omprakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2544 2544
71 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG24250220240737603 25/02/2024 Poonam Singh 1746003061WL034772 Poonam Singh 00089 CBIN0282059 1400 1400 Processed 12/04/2024 302085594 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
72 JAITHARI MP-46-003-042-001/259-A
(KHODRI) 		1746003042NRG24250220240737194 25/02/2024 AMAR SINGH 1746003042WL034747 AMAR SINGH 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 AMARSINGH CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-042-001/402
(KHODRI) 		1746003042NRG24250220240737196 25/02/2024 BUDHLAL 1746003042WL034747 BUDHLAL 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 BUDHLAL CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-042-001/416
(KHODRI) 		1746003042NRG24250220240737197 25/02/2024 RAY SINGH 1746003042WL034747 RAY SINGH 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 RAYSINGH STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-042-001/47-A
(KHODRI) 		1746003042NRG24250220240737198 25/02/2024 bhanwar singh 1746003042WL034747 bhanwar singh 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 bhanwarsingh CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24250220240737199 25/02/2024 SANT KUMAR 1746003042WL034747 SANT KUMAR 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 SANTKUMAR CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24250220240737201 25/02/2024 MAN MATI 1746003042WL034747 MAN MATI 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 MANMATI CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-042-002/23
(KHODRI) 		1746003042NRG24250220240737203 25/02/2024 nan singh 1746003042WL034747 nan singh 00089 CBIN0282147 1218 1218 Processed 12/04/2024 302085594 nansingh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-048-001/102
(LAHSUNA) 		1746003048NRG24240220240737032 25/02/2024 budhwariya 1746003048WL034744 budhwariya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 budhwariya STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-048-001/117
(LAHSUNA) 		1746003048NRG24240220240737035 25/02/2024 basanti 1746003048WL034744 basanti 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 basanti CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-048-001/117
(LAHSUNA) 		1746003048NRG24250220240737104 25/02/2024 basanti 1746003048WL034745 basanti 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 basanti CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-048-001/131
(LAHSUNA) 		1746003048NRG24240220240736915 25/02/2024 radha 1746003048WL034743 radha 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 radha CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-048-001/137
(LAHSUNA) 		1746003048NRG24250220240737106 25/02/2024 khuman 1746003048WL034745 khuman 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 khuman CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-048-001/137
(LAHSUNA) 		1746003048NRG24240220240737038 25/02/2024 khuman 1746003048WL034744 khuman 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 khuman CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-048-001/137
(LAHSUNA) 		1746003048NRG24240220240737039 25/02/2024 sona bai 1746003048WL034744 sona bai 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sonabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-048-001/137
(LAHSUNA) 		1746003048NRG24250220240737107 25/02/2024 sona bai 1746003048WL034745 sona bai 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sonabai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-048-001/142-A
(LAHSUNA) 		1746003048NRG24250220240737111 25/02/2024 nandlal 1746003048WL034745 nandlal 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 nandlal STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-048-001/142-A
(LAHSUNA) 		1746003048NRG24240220240736919 25/02/2024 nandlal 1746003048WL034743 nandlal 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 nandlal STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-048-001/145
(LAHSUNA) 		1746003048NRG24250220240737113 25/02/2024 javahar 1746003048WL034745 javahar 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 javahar CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-048-001/145
(LAHSUNA) 		1746003048NRG24240220240737043 25/02/2024 javahar 1746003048WL034744 javahar 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 javahar CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-048-001/145-A
(LAHSUNA) 		1746003048NRG24240220240737046 25/02/2024 Janki 1746003048WL034744 Janki 00089 CBIN0282147 1260 1260 Rejected 12/04/2024 302085594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JAITHARI MP-46-003-048-001/145-A
(LAHSUNA) 		1746003048NRG24250220240737116 25/02/2024 Janki 1746003048WL034745 Janki 00089 CBIN0282147 1260 1260 Rejected 12/04/2024 302085594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JAITHARI MP-46-003-048-001/145-A
(LAHSUNA) 		1746003048NRG24250220240737115 25/02/2024 sudhar 1746003048WL034745 sudhar 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sudhar CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-048-001/145-A
(LAHSUNA) 		1746003048NRG24240220240737045 25/02/2024 sudhar 1746003048WL034744 sudhar 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sudhar CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-048-001/150-A
(LAHSUNA) 		1746003048NRG24240220240737049 25/02/2024 neelam bhaina 1746003048WL034744 neelam bhaina 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 neelambhaina BANK OF INDIA(508505)
96 JAITHARI MP-46-003-048-001/150-A
(LAHSUNA) 		1746003048NRG24250220240737119 25/02/2024 neelam bhaina 1746003048WL034745 neelam bhaina 00089 CBIN0282147 840 840 Processed 12/04/2024 302085594 neelambhaina BANK OF INDIA(508505)
97 JAITHARI MP-46-003-048-001/163
(LAHSUNA) 		1746003048NRG24250220240737121 25/02/2024 Chanda 1746003048WL034745 Chanda 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Chanda CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-048-001/163
(LAHSUNA) 		1746003048NRG24240220240737051 25/02/2024 Chanda 1746003048WL034744 Chanda 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Chanda CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-048-001/170
(LAHSUNA) 		1746003048NRG24240220240736935 25/02/2024 vimla 1746003048WL034743 vimla 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 vimla CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-048-001/172
(LAHSUNA) 		1746003048NRG24240220240736938 25/02/2024 sukhendra 1746003048WL034743 sukhendra 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sukhendra CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-048-001/172-A
(LAHSUNA) 		1746003048NRG24240220240736939 25/02/2024 komal 1746003048WL034743 komal 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 komal CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-048-001/173
(LAHSUNA) 		1746003048NRG24240220240736940 25/02/2024 bipatiya 1746003048WL034743 bipatiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 bipatiya STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-048-001/173-A
(LAHSUNA) 		1746003048NRG24240220240736941 25/02/2024 sampatiya 1746003048WL034743 sampatiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sampatiya CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-048-001/176
(LAHSUNA) 		1746003048NRG24240220240737052 25/02/2024 hemvati 1746003048WL034744 hemvati 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 hemvati CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-048-001/176
(LAHSUNA) 		1746003048NRG24250220240737122 25/02/2024 hemvati 1746003048WL034745 hemvati 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 hemvati CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-048-001/185
(LAHSUNA) 		1746003048NRG24240220240736946 25/02/2024 DAYAVATI SINGH 1746003048WL034743 DAYAVATI SINGH 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 DAYAVATISINGH CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-048-001/185-A
(LAHSUNA) 		1746003048NRG24240220240736949 25/02/2024 dhanmatiya 1746003048WL034743 dhanmatiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 dhanmatiya CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-048-001/185-A
(LAHSUNA) 		1746003048NRG24240220240736948 25/02/2024 rup singh 1746003048WL034743 rup singh 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 rupsingh CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-048-001/185-B
(LAHSUNA) 		1746003048NRG24240220240736950 25/02/2024 balkaran 1746003048WL034743 balkaran 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 balkaran CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-048-001/185-B
(LAHSUNA) 		1746003048NRG24240220240736951 25/02/2024 ramkali 1746003048WL034743 ramkali 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 ramkali CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-048-001/186-A
(LAHSUNA) 		1746003048NRG24240220240736953 25/02/2024 manisha 1746003048WL034743 manisha 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 manisha CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-048-001/192
(LAHSUNA) 		1746003048NRG24250220240737129 25/02/2024 bihari 1746003048WL034745 bihari 00089 CBIN0282147 1050 1050 Processed 13/04/2024 302085594 bihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 JAITHARI MP-46-003-048-001/192
(LAHSUNA) 		1746003048NRG24240220240737059 25/02/2024 bihari 1746003048WL034744 bihari 00089 CBIN0282147 1260 1260 Processed 13/04/2024 302085594 bihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 JAITHARI MP-46-003-048-001/193
(LAHSUNA) 		1746003048NRG24250220240737130 25/02/2024 shakuntala 1746003048WL034745 shakuntala 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 shakuntala CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-048-001/193
(LAHSUNA) 		1746003048NRG24240220240736956 25/02/2024 shakuntala 1746003048WL034743 shakuntala 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 shakuntala CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-048-001/194-B
(LAHSUNA) 		1746003048NRG24250220240737132 25/02/2024 leela 1746003048WL034745 leela 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 leela CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-048-001/194-B
(LAHSUNA) 		1746003048NRG24240220240737061 25/02/2024 leela 1746003048WL034744 leela 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 leela CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-048-001/194-B
(LAHSUNA) 		1746003048NRG24240220240736957 25/02/2024 mohit 1746003048WL034743 mohit 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 mohit CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-048-001/197
(LAHSUNA) 		1746003048NRG24240220240736958 25/02/2024 pramod 1746003048WL034743 pramod 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 pramod CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-048-001/198
(LAHSUNA) 		1746003048NRG24250220240737133 25/02/2024 sudheer 1746003048WL034745 sudheer 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sudheer CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-048-001/198-A
(LAHSUNA) 		1746003048NRG24250220240737135 25/02/2024 dipendra 1746003048WL034745 dipendra 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 dipendra STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-048-001/198-A
(LAHSUNA) 		1746003048NRG24240220240737063 25/02/2024 dipendra 1746003048WL034744 dipendra 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 dipendra STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-048-001/201
(LAHSUNA) 		1746003048NRG24240220240737064 25/02/2024 Sahdev 1746003048WL034744 Sahdev 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302085594 Sahdev CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-048-001/201
(LAHSUNA) 		1746003048NRG24250220240737136 25/02/2024 Sahdev 1746003048WL034745 Sahdev 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302085594 Sahdev CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-048-001/205
(LAHSUNA) 		1746003048NRG24250220240737138 25/02/2024 Nemsay 1746003048WL034745 Nemsay 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Nemsay CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-048-001/205
(LAHSUNA) 		1746003048NRG24240220240737066 25/02/2024 Nemsay 1746003048WL034744 Nemsay 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Nemsay CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-048-001/205
(LAHSUNA) 		1746003048NRG24240220240737067 25/02/2024 Sangeeta 1746003048WL034744 Sangeeta 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Sangeeta CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-048-001/205
(LAHSUNA) 		1746003048NRG24250220240737139 25/02/2024 Sangeeta 1746003048WL034745 Sangeeta 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Sangeeta CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-048-001/206
(LAHSUNA) 		1746003048NRG24240220240736962 25/02/2024 sonkali 1746003048WL034743 sonkali 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sonkali IDBI BANK(607095)
130 JAITHARI MP-46-003-048-001/207
(LAHSUNA) 		1746003048NRG24240220240736963 25/02/2024 virasiya 1746003048WL034743 virasiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 virasiya CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-048-001/218
(LAHSUNA) 		1746003048NRG24240220240736965 25/02/2024 PURANIYA 1746003048WL034743 PURANIYA 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 PURANIYA CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-048-001/223
(LAHSUNA) 		1746003048NRG24240220240736967 25/02/2024 Mahendra 1746003048WL034743 Mahendra 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Mahendra CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-048-001/230
(LAHSUNA) 		1746003048NRG24240220240736968 25/02/2024 amar 1746003048WL034743 amar 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 amar CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-048-001/230
(LAHSUNA) 		1746003048NRG24240220240736969 25/02/2024 bisni 1746003048WL034743 bisni 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 bisni CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-048-001/238
(LAHSUNA) 		1746003048NRG24240220240736970 25/02/2024 indarlal 1746003048WL034743 indarlal 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 indarlal CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-048-001/250
(LAHSUNA) 		1746003048NRG24240220240736978 25/02/2024 imla 1746003048WL034743 imla 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 imla CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-048-001/257
(LAHSUNA) 		1746003048NRG24240220240736980 25/02/2024 radha 1746003048WL034743 radha 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 radha CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-048-001/257
(LAHSUNA) 		1746003048NRG24240220240736981 25/02/2024 Roshani 1746003048WL034743 Roshani 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 Roshani CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-048-001/257
(LAHSUNA) 		1746003048NRG24240220240737072 25/02/2024 seema 1746003048WL034744 seema 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 seema CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-048-001/261
(LAHSUNA) 		1746003048NRG24240220240737073 25/02/2024 manish 1746003048WL034744 manish 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 manish STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-048-001/261
(LAHSUNA) 		1746003048NRG24250220240737144 25/02/2024 manish 1746003048WL034745 manish 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 manish STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-048-001/261
(LAHSUNA) 		1746003048NRG24250220240737145 25/02/2024 shanti 1746003048WL034745 shanti 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 shanti CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-048-001/261
(LAHSUNA) 		1746003048NRG24240220240737074 25/02/2024 shanti 1746003048WL034744 shanti 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 shanti CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-048-001/270
(LAHSUNA) 		1746003048NRG24240220240736983 25/02/2024 nirasiya 1746003048WL034743 nirasiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 nirasiya IDFC BANK LIMITED(608117)
145 JAITHARI MP-46-003-048-001/273
(LAHSUNA) 		1746003048NRG24250220240737147 25/02/2024 samudiya 1746003048WL034745 samudiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 samudiya STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-048-001/273
(LAHSUNA) 		1746003048NRG24240220240737076 25/02/2024 samudiya 1746003048WL034744 samudiya 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 samudiya STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-048-001/297
(LAHSUNA) 		1746003048NRG24240220240736992 25/02/2024 shanti bai 1746003048WL034743 shanti bai 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 shantibai STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-048-001/315
(LAHSUNA) 		1746003048NRG24240220240737082 25/02/2024 sushila 1746003048WL034744 sushila 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sushila CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-048-001/315
(LAHSUNA) 		1746003048NRG24250220240737153 25/02/2024 sushila 1746003048WL034745 sushila 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sushila CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-048-001/318
(LAHSUNA) 		1746003048NRG24250220240737155 25/02/2024 tofa 1746003048WL034745 tofa 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 tofa CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-048-001/318
(LAHSUNA) 		1746003048NRG24240220240737084 25/02/2024 tofa 1746003048WL034744 tofa 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 tofa CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-048-001/35
(LAHSUNA) 		1746003048NRG24240220240737085 25/02/2024 RATAN singh 1746003048WL034744 RATAN singh 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 RATANsingh STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-048-001/35
(LAHSUNA) 		1746003048NRG24250220240737156 25/02/2024 RATAN singh 1746003048WL034745 RATAN singh 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302085594 RATANsingh STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-048-001/46-A
(LAHSUNA) 		1746003048NRG24240220240737003 25/02/2024 rajkumar 1746003048WL034743 rajkumar 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 rajkumar STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-048-001/50-B
(LAHSUNA) 		1746003048NRG24240220240737090 25/02/2024 chudamani 1746003048WL034744 chudamani 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 chudamani CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-048-001/50-B
(LAHSUNA) 		1746003048NRG24250220240737161 25/02/2024 chudamani 1746003048WL034745 chudamani 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 chudamani CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-048-001/62
(LAHSUNA) 		1746003048NRG24250220240737164 25/02/2024 sanichari 1746003048WL034745 sanichari 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sanichari CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-048-001/63-A
(LAHSUNA) 		1746003048NRG24240220240737014 25/02/2024 leelavati 1746003048WL034743 leelavati 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 leelavati STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-048-001/72
(LAHSUNA) 		1746003048NRG24240220240737016 25/02/2024 sukhlal 1746003048WL034743 sukhlal 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sukhlal CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-048-001/81
(LAHSUNA) 		1746003048NRG24240220240737097 25/02/2024 sukhdev 1746003048WL034744 sukhdev 00089 CBIN0282147 630 630 Processed 12/04/2024 302085594 sukhdev CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-048-001/88
(LAHSUNA) 		1746003048NRG24240220240737027 25/02/2024 sajan 1746003048WL034743 sajan 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 sajan CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-048-001/97
(LAHSUNA) 		1746003048NRG24240220240737101 25/02/2024 jayprakash 1746003048WL034744 jayprakash 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 jayprakash CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-048-001/97
(LAHSUNA) 		1746003048NRG24250220240737175 25/02/2024 jayprakash 1746003048WL034745 jayprakash 00089 CBIN0282147 1260 1260 Processed 12/04/2024 302085594 jayprakash CENTRAL BANK OF INDIA(607115)
SubTotal 113736 113736
164 JAITHARI MP-46-003-048-001/132
(LAHSUNA) 		1746003048NRG24250220240737105 25/02/2024 bablu 1746003048WL034745 bablu 00152 HDFC0004135 1260 1260 Processed 12/04/2024 302085594 bablu CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-048-001/132
(LAHSUNA) 		1746003048NRG24240220240737037 25/02/2024 bablu 1746003048WL034744 bablu 00152 HDFC0004135 1260 1260 Processed 12/04/2024 302085594 bablu CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
166 JAITHARI MP-46-003-011-001/181-C
(BIJAUDI) 		1746003011NRG24250220240737918 25/02/2024 Kamlesh 1746003011WL034793 Kamlesh 00168 ICIC0003260 1320 1320 Processed 12/04/2024 302085594 Kamlesh ICICI BANK LTD(508534)
167 JAITHARI MP-46-003-011-001/181-C
(BIJAUDI) 		1746003011NRG24250220240737919 25/02/2024 Savita Yadav 1746003011WL034793 Savita Yadav 00168 ICIC0003260 1320 1320 Processed 12/04/2024 302085594 SavitaYadav ICICI BANK LTD(508534)
SubTotal 2640 2640
168 JAITHARI MP-46-003-011-001/246
(BIJAUDI) 		1746003011NRG24250220240737920 25/02/2024 nanbabu 1746003011WL034793 nanbabu 00176 IDIB000A645 1320 1320 Processed 13/04/2024 302085594 nanbabu INDIAN BANK(607105)
169 JAITHARI MP-46-003-011-001/246
(BIJAUDI) 		1746003011NRG24250220240737921 25/02/2024 nanbabu yadav 1746003011WL034793 nanbabu yadav 00176 IDIB000A645 1320 1320 Processed 13/04/2024 302085594 nanbabuyadav INDIAN BANK(607105)
170 JAITHARI MP-46-003-011-001/288-A
(BIJAUDI) 		1746003011NRG24250220240738061 25/02/2024 anita 1746003011WL034797 anita 00176 IDIB000A645 1224 1224 Processed 13/04/2024 302085594 anita INDIAN BANK(607105)
171 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24250220240738317 25/02/2024 ravi singh 1746003025WL034811 ravi singh 00176 IDIB000A645 1200 1200 Processed 13/04/2024 302085594 ravisingh INDIAN BANK(607105)
172 JAITHARI MP-46-003-048-001/275-A
(LAHSUNA) 		1746003048NRG24240220240737077 25/02/2024 KAMLA 1746003048WL034744 KAMLA 00176 IDIB000A645 1050 1050 Processed 13/04/2024 302085594 KAMLA INDIAN BANK(607105)
173 JAITHARI MP-46-003-048-001/275-A
(LAHSUNA) 		1746003048NRG24250220240737148 25/02/2024 KAMLA 1746003048WL034745 KAMLA 00176 IDIB000A645 1050 1050 Processed 13/04/2024 302085594 KAMLA INDIAN BANK(607105)
174 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG24250220240737576 25/02/2024 rohani bai 1746003061WL034772 rohani bai 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 rohanibai FINO PAYMENTS BANK LTD(608001)
175 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24250220240737578 25/02/2024 bhav singh 1746003061WL034772 bhav singh 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 bhavsingh FINO PAYMENTS BANK LTD(608001)
176 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG24250220240737580 25/02/2024 MEHAMAN 1746003061WL034772 MEHAMAN 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 MEHAMAN INDIAN BANK(607105)
177 JAITHARI MP-46-003-061-001/205-D
(PAGANA) 		1746003061NRG24250220240737585 25/02/2024 Gyan singh 1746003061WL034772 Gyan singh 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 Gyansingh FINO PAYMENTS BANK LTD(608001)
178 JAITHARI MP-46-003-061-001/392-D
(PAGANA) 		1746003061NRG24250220240737590 25/02/2024 Rajni 1746003061WL034772 Rajni 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 Rajni FINO PAYMENTS BANK LTD(608001)
179 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG24250220240737597 25/02/2024 Narayan Singh 1746003061WL034772 Narayan Singh 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 NarayanSingh FINO PAYMENTS BANK LTD(608001)
180 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003061NRG24250220240737601 25/02/2024 Narayan SINGh 1746003061WL034772 Narayan SINGh 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 NarayanSINGh AIRTEL PAYMENTS BANK LIMITED(990288)
181 JAITHARI MP-46-003-061-001/97-C
(PAGANA) 		1746003061NRG24250220240737605 25/02/2024 BESAHU SINGH 1746003061WL034772 BESAHU SINGH 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 BESAHUSINGH INDIAN BANK(607105)
182 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24250220240737607 25/02/2024 Anita Singh 1746003061WL034772 Anita Singh 00176 IDIB000A645 1400 1400 Processed 13/04/2024 302085594 AnitaSingh FINO PAYMENTS BANK LTD(608001)
183 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24250220240737606 25/02/2024 Durgesh Singh 1746003061WL034772 Durgesh Singh 00176 IDIB000A645 1400 1400 Processed 12/04/2024 302085594 DurgeshSingh BANK OF INDIA(508505)
184 JAITHARI MP-46-003-062-003/50-D
(PALI) 		1746003011NRG24250220240737968 25/02/2024 amar singh 1746003011WL034795 amar singh 00176 IDIB000A645 1224 1224 Processed 13/04/2024 302085594 amarsingh INDIAN BANK(607105)
SubTotal 22388 22388
185 JAITHARI MP-46-003-062-003/18-A
(PALI) 		1746003011NRG24250220240737943 25/02/2024 KESHKALI 1746003011WL034795 KESHKALI 00176 IDIB000K653 1020 1020 Processed 13/04/2024 302085594 KESHKALI INDIAN BANK(607105)
SubTotal 1020 1020
186 JAITHARI MP-46-003-011-001/231-A
(BIJAUDI) 		1746003011NRG24250220240737917 25/02/2024 rajaram 1746003011WL034792 rajaram 00354 PUNB0624000 221 221 Processed 12/04/2024 302085594 rajaram PUNJAB NATIONAL BANK(508568)
187 JAITHARI MP-46-003-011-001/295
(BIJAUDI) 		1746003011NRG24250220240738065 25/02/2024 naidu 1746003011WL034797 naidu 00354 PUNB0624000 1224 1224 Processed 12/04/2024 302085594 naidu PUNJAB NATIONAL BANK(508568)
188 JAITHARI MP-46-003-023-001/243
(DHIRAUL) 		1746003023NRG24250220240737769 25/02/2024 KU SEEMA ROUTEL 1746003023WL034786 KU SEEMA ROUTEL 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 KUSEEMAROUTEL PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-023-001/519-B
(DHIRAUL) 		1746003023NRG24250220240737774 25/02/2024 Nameram Kori 1746003023WL034786 Nameram Kori 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 NameramKori PUNJAB NATIONAL BANK(508568)
190 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG24250220240737779 25/02/2024 Gaytri Singh Gond 1746003023WL034786 Gaytri Singh Gond 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 GaytriSinghGond BANK OF INDIA(508505)
191 JAITHARI MP-46-003-023-002/124
(DHIRAUL) 		1746003023NRG24250220240737783 25/02/2024 Suneeta signh 1746003023WL034786 Suneeta signh 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Suneetasignh PUNJAB NATIONAL BANK(508568)
192 JAITHARI MP-46-003-023-002/130
(DHIRAUL) 		1746003023NRG24250220240737785 25/02/2024 Pappi devi 1746003023WL034786 Pappi devi 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Pappidevi STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-023-002/130
(DHIRAUL) 		1746003023NRG24250220240737784 25/02/2024 Samrath singh gond 1746003023WL034786 Samrath singh gond 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Samrathsinghgond CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-023-002/135
(DHIRAUL) 		1746003023NRG24250220240737786 25/02/2024 Durgesh singh 1746003023WL034786 Durgesh singh 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Durgeshsingh STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-023-002/135
(DHIRAUL) 		1746003023NRG24250220240737787 25/02/2024 mukesh singh gond 1746003023WL034786 mukesh singh gond 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 mukeshsinghgond BANK OF INDIA(508505)
196 JAITHARI MP-46-003-023-002/137
(DHIRAUL) 		1746003023NRG24250220240737788 25/02/2024 MAMTA BAI 1746003023WL034786 MAMTA BAI 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 MAMTABAI PUNJAB NATIONAL BANK(508568)
197 JAITHARI MP-46-003-023-002/140
(DHIRAUL) 		1746003023NRG24250220240737789 25/02/2024 Arjun singh 1746003023WL034786 Arjun singh 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Arjunsingh STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-023-002/144
(DHIRAUL) 		1746003023NRG24250220240737790 25/02/2024 Sangita singh 1746003023WL034786 Sangita singh 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Sangitasingh BANK OF INDIA(508505)
199 JAITHARI MP-46-003-023-002/146
(DHIRAUL) 		1746003023NRG24250220240737791 25/02/2024 Pyare lal 1746003023WL034786 Pyare lal 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302085594 Pyarelal PUNJAB NATIONAL BANK(508568)
200 JAITHARI MP-46-003-061-001/108-D
(PAGANA) 		1746003061NRG24250220240737571 25/02/2024 KALYAN SINGH 1746003061WL034772 KALYAN SINGH 00354 PUNB0624000 1400 1400 Processed 13/04/2024 302085594 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
201 JAITHARI MP-46-003-062-003/27-A
(PALI) 		1746003011NRG24250220240737952 25/02/2024 jotye 1746003011WL034795 jotye 00354 PUNB0624000 1224 1224 Processed 12/04/2024 302085594 jotye STATE BANK OF INDIA(508548)
SubTotal 20869 20869
202 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG24250220240738025 25/02/2024 mamta 1746003011WL034797 mamta 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 mamta STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG24250220240738024 25/02/2024 moti 1746003011WL034797 moti 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 moti STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-011-001/121
(BIJAUDI) 		1746003011NRG24250220240738026 25/02/2024 amasha 1746003011WL034797 amasha 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 amasha PUNJAB NATIONAL BANK(508568)
205 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24250220240738027 25/02/2024 devshran 1746003011WL034797 devshran 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 devshran PUNJAB NATIONAL BANK(508568)
206 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24250220240738028 25/02/2024 rani 1746003011WL034797 rani 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 rani STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-011-001/135
(BIJAUDI) 		1746003011NRG24250220240738029 25/02/2024 chandrawati 1746003011WL034797 chandrawati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 chandrawati PUNJAB NATIONAL BANK(508568)
208 JAITHARI MP-46-003-011-001/154
(BIJAUDI) 		1746003011NRG24250220240737933 25/02/2024 ramsundar 1746003011WL034795 ramsundar 00415 SBIN0002821 1224 1224 Processed 13/04/2024 302085594 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAITHARI MP-46-003-011-001/168
(BIJAUDI) 		1746003011NRG24250220240738039 25/02/2024 bheekam 1746003011WL034797 bheekam 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 bheekam STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-011-001/185
(BIJAUDI) 		1746003011NRG24250220240738043 25/02/2024 sudheer 1746003011WL034797 sudheer 00415 SBIN0002821 1224 1224 Processed 13/04/2024 302085594 sudheer INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAITHARI MP-46-003-011-001/194
(BIJAUDI) 		1746003011NRG24250220240738046 25/02/2024 sukvariya 1746003011WL034797 sukvariya 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 sukvariya STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-011-001/227
(BIJAUDI) 		1746003011NRG24250220240738049 25/02/2024 sobhnath 1746003011WL034797 sobhnath 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 sobhnath STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-011-001/233
(BIJAUDI) 		1746003011NRG24250220240738051 25/02/2024 ramsunder 1746003011WL034797 ramsunder 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 ramsunder STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-011-001/241
(BIJAUDI) 		1746003011NRG24250220240738052 25/02/2024 chandrvati 1746003011WL034797 chandrvati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 chandrvati STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-011-001/256
(BIJAUDI) 		1746003011NRG24250220240738056 25/02/2024 guiddi 1746003011WL034797 guiddi 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 guiddi STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-011-001/257
(BIJAUDI) 		1746003011NRG24250220240737923 25/02/2024 mahesh 1746003011WL034793 mahesh 00415 SBIN0002821 1320 1320 Processed 12/04/2024 302085594 mahesh CANARA BANK(508532)
217 JAITHARI MP-46-003-011-001/283-D
(BIJAUDI) 		1746003011NRG24250220240737934 25/02/2024 anita 1746003011WL034795 anita 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 anita STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-011-001/287-A
(BIJAUDI) 		1746003011NRG24250220240738059 25/02/2024 lilavati 1746003011WL034797 lilavati 00415 SBIN0002821 1224 1224 Processed 13/04/2024 302085594 lilavati INDIAN BANK(607105)
219 JAITHARI MP-46-003-011-001/288
(BIJAUDI) 		1746003011NRG24250220240738060 25/02/2024 iswardeen 1746003011WL034797 iswardeen 00415 SBIN0002821 1020 1020 Processed 12/04/2024 302085594 iswardeen STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-011-001/290-A
(BIJAUDI) 		1746003011NRG24250220240738062 25/02/2024 hetram 1746003011WL034797 hetram 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 hetram STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-011-001/293-A
(BIJAUDI) 		1746003011NRG24250220240738064 25/02/2024 duasiya 1746003011WL034797 duasiya 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 duasiya STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-011-001/295
(BIJAUDI) 		1746003011NRG24250220240738066 25/02/2024 janiya 1746003011WL034797 janiya 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 janiya STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-011-001/300
(BIJAUDI) 		1746003011NRG24250220240738067 25/02/2024 maya bai 1746003011WL034797 maya bai 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 mayabai STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-011-001/379-B
(BIJAUDI) 		1746003011NRG24250220240738072 25/02/2024 durga 1746003011WL034797 durga 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 durga STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-011-001/386
(BIJAUDI) 		1746003011NRG24250220240738075 25/02/2024 GEETA 1746003011WL034797 GEETA 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 GEETA STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-011-001/386-B
(BIJAUDI) 		1746003011NRG24250220240738076 25/02/2024 MULCHAND 1746003011WL034797 MULCHAND 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 MULCHAND STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-011-001/397
(BIJAUDI) 		1746003011NRG24250220240738078 25/02/2024 champa 1746003011WL034797 champa 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 champa STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24250220240738079 25/02/2024 munna 1746003011WL034797 munna 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 munna STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24250220240738080 25/02/2024 sanju kol 1746003011WL034797 sanju kol 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 sanjukol ICICI BANK LTD(508534)
230 JAITHARI MP-46-003-011-001/54-C
(BIJAUDI) 		1746003011NRG24250220240738081 25/02/2024 SARASVTIYA 1746003011WL034797 SARASVTIYA 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 SARASVTIYA STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-011-001/590
(BIJAUDI) 		1746003011NRG24250220240738082 25/02/2024 shanti 1746003011WL034797 shanti 00415 SBIN0002821 1224 1224 Processed 13/04/2024 302085594 shanti BANK OF MAHARASHTRA(607387)
232 JAITHARI MP-46-003-011-001/591
(BIJAUDI) 		1746003011NRG24250220240738084 25/02/2024 guddi 1746003011WL034797 guddi 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 guddi PUNJAB NATIONAL BANK(508568)
233 JAITHARI MP-46-003-011-001/611
(BIJAUDI) 		1746003011NRG24250220240738085 25/02/2024 monu 1746003011WL034797 monu 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 monu STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-011-001/634
(BIJAUDI) 		1746003011NRG24250220240737936 25/02/2024 ugrshen 1746003011WL034795 ugrshen 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 ugrshen STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-011-001/77
(BIJAUDI) 		1746003011NRG24250220240738091 25/02/2024 budhi 1746003011WL034797 budhi 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 budhi UCO BANK(607066)
236 JAITHARI MP-46-003-011-001/77
(BIJAUDI) 		1746003011NRG24250220240738090 25/02/2024 parsitam 1746003011WL034797 parsitam 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 parsitam STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-011-001/77-A
(BIJAUDI) 		1746003011NRG24250220240738092 25/02/2024 ganesh 1746003011WL034797 ganesh 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 ganesh STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-011-001/78
(BIJAUDI) 		1746003011NRG24250220240738093 25/02/2024 rajkumari 1746003011WL034797 rajkumari 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 rajkumari STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-011-001/84
(BIJAUDI) 		1746003011NRG24250220240737937 25/02/2024 shivprasad 1746003011WL034795 shivprasad 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shivprasad STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-011-001/96
(BIJAUDI) 		1746003011NRG24250220240738095 25/02/2024 chanda 1746003011WL034797 chanda 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 chanda STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-011-001/96
(BIJAUDI) 		1746003011NRG24250220240738094 25/02/2024 santosh 1746003011WL034797 santosh 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 santosh BANK OF INDIA(508505)
242 JAITHARI MP-46-003-011-001/96-D
(BIJAUDI) 		1746003011NRG24250220240738097 25/02/2024 SEETA 1746003011WL034797 SEETA 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 SEETA BANK OF BARODA(606985)
243 JAITHARI MP-46-003-023-001/388-A
(DHIRAUL) 		1746003023NRG24250220240737773 25/02/2024 RAMJI SAHU 1746003023WL034786 RAMJI SAHU 00415 SBIN0002821 1400 1400 Processed 12/04/2024 302085594 RAMJISAHU ICICI BANK LTD(508534)
244 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG24250220240738328 25/02/2024 rajbati 1746003025WL034811 rajbati 00415 SBIN0002821 600 600 Processed 12/04/2024 302085594 rajbati STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24250220240737207 25/02/2024 Javaharlal 1746003051WL034748 Javaharlal 00415 SBIN0002821 600 600 Processed 12/04/2024 302085594 Javaharlal STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24250220240737211 25/02/2024 sonsay 1746003051WL034748 sonsay 00415 SBIN0002821 1200 1200 Processed 12/04/2024 302085594 sonsay STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-051-002/696-A
(MAHUDA) 		1746003051NRG24250220240737216 25/02/2024 chameliya yadav 1746003051WL034748 chameliya yadav 00415 SBIN0002821 1200 1200 Processed 12/04/2024 302085594 chameliyayadav STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-051-002/96
(MAHUDA) 		1746003051NRG24250220240737217 25/02/2024 Heeralal 1746003051WL034748 Heeralal 00415 SBIN0002821 1200 1200 Processed 13/04/2024 302085594 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAITHARI MP-46-003-062-003/11-A
(PALI) 		1746003011NRG24250220240737938 25/02/2024 manoja paw 1746003011WL034795 manoja paw 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 manojapaw STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-062-003/12
(PALI) 		1746003011NRG24250220240737940 25/02/2024 ganesh paw 1746003011WL034795 ganesh paw 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 ganeshpaw STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-062-003/12
(PALI) 		1746003011NRG24250220240737941 25/02/2024 mamta 1746003011WL034795 mamta 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 mamta STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-062-003/18
(PALI) 		1746003011NRG24250220240737942 25/02/2024 leelawati 1746003011WL034795 leelawati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 leelawati STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-062-003/20
(PALI) 		1746003011NRG24250220240737944 25/02/2024 jagotiya bai 1746003011WL034795 jagotiya bai 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 jagotiyabai STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-062-003/20-B
(PALI) 		1746003011NRG24250220240737946 25/02/2024 Rammanohar paw 1746003011WL034795 Rammanohar paw 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 Rammanoharpaw STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-062-003/22
(PALI) 		1746003011NRG24250220240737947 25/02/2024 goutam paw 1746003011WL034795 goutam paw 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 goutampaw STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-062-003/24
(PALI) 		1746003011NRG24250220240737949 25/02/2024 kodulal 1746003011WL034795 kodulal 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 kodulal STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-062-003/24-A
(PALI) 		1746003011NRG24250220240737950 25/02/2024 kismat 1746003011WL034795 kismat 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 kismat STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-062-003/27-A
(PALI) 		1746003011NRG24250220240737951 25/02/2024 yashmani 1746003011WL034795 yashmani 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 yashmani NARMADA JHABUA GRAMIN BANK(508515)
259 JAITHARI MP-46-003-062-003/33
(PALI) 		1746003011NRG24250220240737954 25/02/2024 ramdeen 1746003011WL034795 ramdeen 00415 SBIN0002821 1224 1224 Processed 13/04/2024 302085594 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAITHARI MP-46-003-062-003/36
(PALI) 		1746003011NRG24250220240737955 25/02/2024 sona 1746003011WL034795 sona 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 sona STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-062-003/38
(PALI) 		1746003011NRG24250220240737956 25/02/2024 shamaru 1746003011WL034795 shamaru 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shamaru BANK OF INDIA(508505)
262 JAITHARI MP-46-003-062-003/39
(PALI) 		1746003011NRG24250220240737958 25/02/2024 phoolkumari 1746003011WL034795 phoolkumari 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 phoolkumari NARMADA JHABUA GRAMIN BANK(508515)
263 JAITHARI MP-46-003-062-003/39
(PALI) 		1746003011NRG24250220240737957 25/02/2024 sampatlal 1746003011WL034795 sampatlal 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
264 JAITHARI MP-46-003-062-003/39-A
(PALI) 		1746003011NRG24250220240737959 25/02/2024 shukhsen 1746003011WL034795 shukhsen 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shukhsen STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-062-003/40
(PALI) 		1746003011NRG24250220240737962 25/02/2024 gendubai 1746003011WL034795 gendubai 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 gendubai STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-062-003/40
(PALI) 		1746003011NRG24250220240737961 25/02/2024 shankar lal paw 1746003011WL034795 shankar lal paw 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shankarlalpaw STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-062-003/40-A
(PALI) 		1746003011NRG24250220240737963 25/02/2024 samewati 1746003011WL034795 samewati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 samewati STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-062-003/41
(PALI) 		1746003011NRG24250220240737964 25/02/2024 MUNNE 1746003011WL034795 MUNNE 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 MUNNE STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-062-003/42
(PALI) 		1746003011NRG24250220240737965 25/02/2024 devlal 1746003011WL034795 devlal 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 devlal STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-062-003/50-A
(PALI) 		1746003011NRG24250220240737966 25/02/2024 ramawtar 1746003011WL034795 ramawtar 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 ramawtar STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-062-003/50-B
(PALI) 		1746003011NRG24250220240737967 25/02/2024 sugrana 1746003011WL034795 sugrana 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 sugrana STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-062-003/51
(PALI) 		1746003011NRG24250220240737969 25/02/2024 bodhan 1746003011WL034795 bodhan 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 bodhan STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-062-003/51-A
(PALI) 		1746003011NRG24250220240737970 25/02/2024 amasihya 1746003011WL034795 amasihya 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 amasihya STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-062-003/54
(PALI) 		1746003011NRG24250220240737972 25/02/2024 laliya 1746003011WL034795 laliya 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 laliya STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-062-003/54-A
(PALI) 		1746003011NRG24250220240737973 25/02/2024 MAYA 1746003011WL034795 MAYA 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 MAYA STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-062-003/56-B
(PALI) 		1746003011NRG24250220240737974 25/02/2024 milabai 1746003011WL034795 milabai 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 milabai STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-062-003/59
(PALI) 		1746003011NRG24250220240737975 25/02/2024 terasiya 1746003011WL034795 terasiya 00415 SBIN0002821 816 816 Processed 12/04/2024 302085594 terasiya STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-062-003/6
(PALI) 		1746003011NRG24250220240737976 25/02/2024 surajdeen 1746003011WL034795 surajdeen 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 surajdeen STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-062-003/61
(PALI) 		1746003011NRG24250220240737978 25/02/2024 kalawati 1746003011WL034795 kalawati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 kalawati PUNJAB NATIONAL BANK(508568)
280 JAITHARI MP-46-003-062-003/61
(PALI) 		1746003011NRG24250220240737977 25/02/2024 shukhram 1746003011WL034795 shukhram 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shukhram STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-062-003/63-A
(PALI) 		1746003011NRG24250220240737980 25/02/2024 bhanmati 1746003011WL034795 bhanmati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 bhanmati STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-062-003/63-A
(PALI) 		1746003011NRG24250220240737979 25/02/2024 PAPPU 1746003011WL034795 PAPPU 00415 SBIN0002821 1224 1224 Processed 13/04/2024 302085594 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 JAITHARI MP-46-003-062-003/64
(PALI) 		1746003011NRG24250220240737981 25/02/2024 shamaru 1746003011WL034795 shamaru 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shamaru STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-062-003/64-A
(PALI) 		1746003011NRG24250220240737982 25/02/2024 HEMANTLAL PAW 1746003011WL034795 HEMANTLAL PAW 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 HEMANTLALPAW STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-062-003/66
(PALI) 		1746003011NRG24250220240737983 25/02/2024 prambati 1746003011WL034795 prambati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 prambati STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-062-003/68-B
(PALI) 		1746003011NRG24250220240737984 25/02/2024 shivcharan 1746003011WL034795 shivcharan 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shivcharan STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-062-003/7
(PALI) 		1746003011NRG24250220240737985 25/02/2024 shivprasad 1746003011WL034795 shivprasad 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shivprasad STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-062-003/7-D
(PALI) 		1746003011NRG24250220240737986 25/02/2024 fulbai 1746003011WL034795 fulbai 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 fulbai STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-062-003/70
(PALI) 		1746003011NRG24250220240737987 25/02/2024 devwati 1746003011WL034795 devwati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 devwati STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-062-003/70-A
(PALI) 		1746003011NRG24250220240737988 25/02/2024 lallu prasad 1746003011WL034795 lallu prasad 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 lalluprasad STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-062-003/70-B
(PALI) 		1746003011NRG24250220240737989 25/02/2024 SURESH 1746003011WL034795 SURESH 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 SURESH STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-062-003/71
(PALI) 		1746003011NRG24250220240737990 25/02/2024 pramwati 1746003011WL034795 pramwati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 pramwati STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-062-003/71-A
(PALI) 		1746003011NRG24250220240737991 25/02/2024 ramdash 1746003011WL034795 ramdash 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 ramdash STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-062-003/74
(PALI) 		1746003011NRG24250220240737992 25/02/2024 shobhanath paw 1746003011WL034795 shobhanath paw 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 shobhanathpaw STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-062-003/76-B
(PALI) 		1746003011NRG24250220240737994 25/02/2024 duerga 1746003011WL034795 duerga 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 duerga STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-062-003/79
(PALI) 		1746003011NRG24250220240737995 25/02/2024 natthulal 1746003011WL034795 natthulal 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 natthulal STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-062-003/80
(PALI) 		1746003011NRG24250220240737996 25/02/2024 semvati 1746003011WL034795 semvati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 semvati STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-062-003/83
(PALI) 		1746003011NRG24250220240737998 25/02/2024 ramvati 1746003011WL034795 ramvati 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 ramvati STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-062-003/87-A
(PALI) 		1746003011NRG24250220240737999 25/02/2024 Baldev 1746003011WL034795 Baldev 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 Baldev STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-062-003/87-A
(PALI) 		1746003011NRG24250220240738000 25/02/2024 Vimla 1746003011WL034795 Vimla 00415 SBIN0002821 1224 1224 Processed 12/04/2024 302085594 Vimla STATE BANK OF INDIA(508548)
SubTotal 118292 118292
301 JAITHARI MP-46-003-011-001/180
(BIJAUDI) 		1746003011NRG24250220240738042 25/02/2024 munni 1746003011WL034797 munni 00415 SBIN0002869 1224 1224 Processed 12/04/2024 302085594 munni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
302 JAITHARI MP-46-003-023-001/110-A
(DHIRAUL) 		1746003023NRG24250220240737727 25/02/2024 SHEETU JAISWAL 1746003023WL034780 SHEETU JAISWAL 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 SHEETUJAISWAL STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-023-001/123
(DHIRAUL) 		1746003023NRG24250220240737763 25/02/2024 sudhiya 1746003023WL034786 sudhiya 00415 SBIN0004617 1400 1400 Processed 13/04/2024 302085594 sudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAITHARI MP-46-003-023-001/165
(DHIRAUL) 		1746003023NRG24250220240737764 25/02/2024 Eswyer 1746003023WL034786 Eswyer 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 Eswyer STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-023-001/204-A
(DHIRAUL) 		1746003023NRG24250220240737765 25/02/2024 Kamalwati kol 1746003023WL034786 Kamalwati kol 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 Kamalwatikol STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-023-001/221-B
(DHIRAUL) 		1746003023NRG24250220240737768 25/02/2024 MITHLESH JAISWAL 1746003023WL034786 MITHLESH JAISWAL 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 MITHLESHJAISWAL STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-023-001/277-A
(DHIRAUL) 		1746003023NRG24250220240737772 25/02/2024 Ramratibai kol 1746003023WL034786 Ramratibai kol 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 Ramratibaikol NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-023-001/294
(DHIRAUL) 		1746003023NRG24250220240737728 25/02/2024 JAMEEL MHOMD 1746003023WL034780 JAMEEL MHOMD 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 JAMEELMHOMD STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-023-001/337
(DHIRAUL) 		1746003023NRG24250220240737730 25/02/2024 KRISHNA 1746003023WL034780 KRISHNA 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 KRISHNA STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-023-001/481-B
(DHIRAUL) 		1746003023NRG24250220240737735 25/02/2024 SUNIL KUMAR SAHU 1746003023WL034780 SUNIL KUMAR SAHU 00415 SBIN0004617 1400 1400 Processed 13/04/2024 302085594 SUNILKUMARSAHU UNION BANK OF INDIA(508500)
311 JAITHARI MP-46-003-023-001/536-A
(DHIRAUL) 		1746003023NRG24250220240737736 25/02/2024 Om prakash rajak 1746003023WL034780 Om prakash rajak 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 Omprakashrajak STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-023-001/632
(DHIRAUL) 		1746003023NRG24250220240737776 25/02/2024 Sanata kumar 1746003023WL034786 Sanata kumar 00415 SBIN0004617 1400 1400 Processed 13/04/2024 302085594 Sanatakumar UNION BANK OF INDIA(508500)
313 JAITHARI MP-46-003-023-001/65-B
(DHIRAUL) 		1746003023NRG24250220240737739 25/02/2024 USHA SAHISH 1746003023WL034780 USHA SAHISH 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 USHASAHISH STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-023-001/775
(DHIRAUL) 		1746003023NRG24250220240737744 25/02/2024 Seema patel 1746003023WL034780 Seema patel 00415 SBIN0004617 1400 1400 Processed 13/04/2024 302085594 Seemapatel INDIAN BANK(607105)
315 JAITHARI MP-46-003-023-002/103
(DHIRAUL) 		1746003023NRG24250220240737777 25/02/2024 PUSHPA bai 1746003023WL034786 PUSHPA bai 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 PUSHPAbai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-023-002/116
(DHIRAUL) 		1746003023NRG24250220240737781 25/02/2024 Laxmi bai 1746003023WL034786 Laxmi bai 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 Laxmibai STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-023-002/121
(DHIRAUL) 		1746003023NRG24250220240737782 25/02/2024 sangeeta 1746003023WL034786 sangeeta 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 sangeeta STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-023-002/15
(DHIRAUL) 		1746003023NRG24250220240737792 25/02/2024 Sanjay raidas 1746003023WL034786 Sanjay raidas 00415 SBIN0004617 1400 1400 Processed 12/04/2024 302085594 Sanjayraidas STATE BANK OF INDIA(508548)
SubTotal 23800 23800
319 JAITHARI MP-46-003-005-001/137
(BALBAHARA) 		1746003005NRG24250220240737329 25/02/2024 Samrath 1746003005WL034752 Samrath 00415 SBIN0006970 1442 1442 Processed 13/04/2024 302085594 Samrath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 JAITHARI MP-46-003-005-001/176
(BALBAHARA) 		1746003005NRG24250220240737331 25/02/2024 amit 1746003005WL034752 amit 00415 SBIN0006970 1442 1442 Processed 12/04/2024 302085594 amit CENTRAL BANK OF INDIA(607115)
321 JAITHARI MP-46-003-005-001/186-A
(BALBAHARA) 		1746003005NRG24250220240737334 25/02/2024 MAMTA 1746003005WL034752 MAMTA 00415 SBIN0006970 1442 1442 Processed 12/04/2024 302085594 MAMTA STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-005-001/218-A
(BALBAHARA) 		1746003005NRG24250220240737338 25/02/2024 RAMLALI 1746003005WL034752 RAMLALI 00415 SBIN0006970 1442 1442 Processed 12/04/2024 302085594 RAMLALI STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-005-001/47
(BALBAHARA) 		1746003005NRG24250220240737344 25/02/2024 devki 1746003005WL034752 devki 00415 SBIN0006970 1442 1442 Processed 12/04/2024 302085594 devki STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-005-001/63
(BALBAHARA) 		1746003005NRG24250220240737345 25/02/2024 RAMKHELAVAN 1746003005WL034752 RAMKHELAVAN 00415 SBIN0006970 1442 1442 Processed 12/04/2024 302085594 RAMKHELAVAN STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-005-001/91
(BALBAHARA) 		1746003005NRG24250220240737348 25/02/2024 CHETRAM 1746003005WL034752 CHETRAM 00415 SBIN0006970 1442 1442 Processed 12/04/2024 302085594 CHETRAM STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-025-001/102
(DUDHMANIYA) 		1746003025NRG24250220240738314 25/02/2024 dasoda 1746003025WL034811 dasoda 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 dasoda STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-025-001/109-A
(DUDHMANIYA) 		1746003025NRG24250220240738315 25/02/2024 amarnath 1746003025WL034811 amarnath 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302085594 amarnath AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAITHARI MP-46-003-025-001/122
(DUDHMANIYA) 		1746003025NRG24250220240738318 25/02/2024 gulbi 1746003025WL034811 gulbi 00415 SBIN0006970 600 600 Processed 12/04/2024 302085594 gulbi CANARA BANK(508532)
329 JAITHARI MP-46-003-025-001/146
(DUDHMANIYA) 		1746003025NRG24250220240738321 25/02/2024 chattu 1746003025WL034811 chattu 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302085594 chattu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 JAITHARI MP-46-003-025-001/158-A
(DUDHMANIYA) 		1746003025NRG24250220240738323 25/02/2024 sunita 1746003025WL034811 sunita 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 sunita STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-025-001/66-A
(DUDHMANIYA) 		1746003025NRG24250220240738329 25/02/2024 satpati singh 1746003025WL034811 satpati singh 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 satpatisingh STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-025-001/79-A
(DUDHMANIYA) 		1746003025NRG24250220240738331 25/02/2024 Chanda 1746003025WL034811 Chanda 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 Chanda STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-025-002/154-B
(DUDHMANIYA) 		1746003025NRG24250220240738332 25/02/2024 pinki yadav 1746003025WL034811 pinki yadav 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 pinkiyadav STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-042-001/27-A
(KHODRI) 		1746003042NRG24250220240737195 25/02/2024 heemal 1746003042WL034747 heemal 00415 SBIN0006970 1218 1218 Processed 12/04/2024 302085594 heemal STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24250220240737200 25/02/2024 TOBHAN SINGH 1746003042WL034747 TOBHAN SINGH 00415 SBIN0006970 1218 1218 Processed 12/04/2024 302085594 TOBHANSINGH STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-042-001/747-A
(KHODRI) 		1746003042NRG24250220240737202 25/02/2024 HEM LAL 1746003042WL034747 HEM LAL 00415 SBIN0006970 1218 1218 Processed 12/04/2024 302085594 HEMLAL STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-048-001/109
(LAHSUNA) 		1746003048NRG24240220240736905 25/02/2024 fagnu 1746003048WL034743 fagnu 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 fagnu CENTRAL BANK OF INDIA(607115)
338 JAITHARI MP-46-003-048-001/109
(LAHSUNA) 		1746003048NRG24240220240736906 25/02/2024 KISHAN DAU BHAINA 1746003048WL034743 KISHAN DAU BHAINA 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 KISHANDAUBHAINA STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-048-001/110-A
(LAHSUNA) 		1746003048NRG24250220240737102 25/02/2024 lallu 1746003048WL034745 lallu 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 lallu STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-048-001/110-A
(LAHSUNA) 		1746003048NRG24240220240737033 25/02/2024 lallu 1746003048WL034744 lallu 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 lallu STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-048-001/110-A
(LAHSUNA) 		1746003048NRG24240220240737034 25/02/2024 urmila 1746003048WL034744 urmila 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 urmila STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-048-001/110-A
(LAHSUNA) 		1746003048NRG24250220240737103 25/02/2024 urmila 1746003048WL034745 urmila 00415 SBIN0006970 840 840 Processed 12/04/2024 302085594 urmila STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-048-001/128
(LAHSUNA) 		1746003048NRG24240220240736908 25/02/2024 dayal 1746003048WL034743 dayal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 dayal STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-048-001/128
(LAHSUNA) 		1746003048NRG24240220240736907 25/02/2024 kamlesiya 1746003048WL034743 kamlesiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kamlesiya STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-048-001/129
(LAHSUNA) 		1746003048NRG24240220240736909 25/02/2024 ramadhar 1746003048WL034743 ramadhar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramadhar STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-048-001/129
(LAHSUNA) 		1746003048NRG24240220240736910 25/02/2024 sona 1746003048WL034743 sona 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sona STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-048-001/13-A
(LAHSUNA) 		1746003048NRG24240220240737036 25/02/2024 pratap 1746003048WL034744 pratap 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 pratap STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-048-001/13-A
(LAHSUNA) 		1746003048NRG24240220240736911 25/02/2024 shyamkali 1746003048WL034743 shyamkali 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shyamkali STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-048-001/130
(LAHSUNA) 		1746003048NRG24240220240736912 25/02/2024 rambai 1746003048WL034743 rambai 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rambai STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-048-001/130-A
(LAHSUNA) 		1746003048NRG24240220240736914 25/02/2024 fulmati 1746003048WL034743 fulmati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 fulmati STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-048-001/130-A
(LAHSUNA) 		1746003048NRG24240220240736913 25/02/2024 umesh 1746003048WL034743 umesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 umesh STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-048-001/134
(LAHSUNA) 		1746003048NRG24240220240736917 25/02/2024 aanandlal 1746003048WL034743 aanandlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 aanandlal STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-048-001/134
(LAHSUNA) 		1746003048NRG24240220240736916 25/02/2024 sukhraniya 1746003048WL034743 sukhraniya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sukhraniya STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-048-001/139
(LAHSUNA) 		1746003048NRG24250220240737108 25/02/2024 dassu 1746003048WL034745 dassu 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 dassu STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-048-001/139
(LAHSUNA) 		1746003048NRG24240220240737040 25/02/2024 dassu 1746003048WL034744 dassu 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 dassu STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-048-001/14
(LAHSUNA) 		1746003048NRG24250220240737109 25/02/2024 phoolchand 1746003048WL034745 phoolchand 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 phoolchand STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-048-001/140
(LAHSUNA) 		1746003048NRG24250220240737110 25/02/2024 gayatri 1746003048WL034745 gayatri 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gayatri STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-048-001/140
(LAHSUNA) 		1746003048NRG24240220240737041 25/02/2024 gayatri 1746003048WL034744 gayatri 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gayatri STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-048-001/142
(LAHSUNA) 		1746003048NRG24240220240736918 25/02/2024 sundarbai 1746003048WL034743 sundarbai 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sundarbai STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-048-001/144-A
(LAHSUNA) 		1746003048NRG24250220240737112 25/02/2024 guddi 1746003048WL034745 guddi 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 guddi STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-048-001/144-A
(LAHSUNA) 		1746003048NRG24240220240737042 25/02/2024 guddi 1746003048WL034744 guddi 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 guddi STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-048-001/145
(LAHSUNA) 		1746003048NRG24240220240737044 25/02/2024 rambai 1746003048WL034744 rambai 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rambai STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-048-001/145
(LAHSUNA) 		1746003048NRG24250220240737114 25/02/2024 rambai 1746003048WL034745 rambai 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rambai STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-048-001/145-B
(LAHSUNA) 		1746003048NRG24240220240737047 25/02/2024 devraj 1746003048WL034744 devraj 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 devraj STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-048-001/145-B
(LAHSUNA) 		1746003048NRG24250220240737117 25/02/2024 devraj 1746003048WL034745 devraj 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 devraj STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-048-001/146
(LAHSUNA) 		1746003048NRG24240220240736921 25/02/2024 gulabiya 1746003048WL034743 gulabiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gulabiya STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-048-001/146
(LAHSUNA) 		1746003048NRG24240220240736920 25/02/2024 heera singh 1746003048WL034743 heera singh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 heerasingh STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-048-001/147
(LAHSUNA) 		1746003048NRG24240220240736922 25/02/2024 kamal 1746003048WL034743 kamal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kamal STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-048-001/147
(LAHSUNA) 		1746003048NRG24240220240736923 25/02/2024 terasiya 1746003048WL034743 terasiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 terasiya CENTRAL BANK OF INDIA(607115)
370 JAITHARI MP-46-003-048-001/149
(LAHSUNA) 		1746003048NRG24250220240737118 25/02/2024 munni 1746003048WL034745 munni 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 munni STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-048-001/149
(LAHSUNA) 		1746003048NRG24240220240737048 25/02/2024 munni 1746003048WL034744 munni 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 munni STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-048-001/153
(LAHSUNA) 		1746003048NRG24240220240736924 25/02/2024 ETWARIYA 1746003048WL034743 ETWARIYA 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ETWARIYA STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-048-001/153
(LAHSUNA) 		1746003048NRG24240220240736925 25/02/2024 thaneshwar 1746003048WL034743 thaneshwar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 thaneshwar STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-048-001/154
(LAHSUNA) 		1746003048NRG24240220240736927 25/02/2024 duasiya 1746003048WL034743 duasiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 duasiya STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-048-001/154
(LAHSUNA) 		1746003048NRG24240220240736926 25/02/2024 ghanshyam 1746003048WL034743 ghanshyam 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ghanshyam STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-048-001/163
(LAHSUNA) 		1746003048NRG24240220240737050 25/02/2024 Kalyan 1746003048WL034744 Kalyan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 Kalyan STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-048-001/163
(LAHSUNA) 		1746003048NRG24250220240737120 25/02/2024 Kalyan 1746003048WL034745 Kalyan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 Kalyan STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-048-001/164
(LAHSUNA) 		1746003048NRG24240220240736928 25/02/2024 gokul 1746003048WL034743 gokul 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gokul STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-048-001/164
(LAHSUNA) 		1746003048NRG24240220240736929 25/02/2024 shyambai 1746003048WL034743 shyambai 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shyambai STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-048-001/165
(LAHSUNA) 		1746003048NRG24240220240736930 25/02/2024 shanti 1746003048WL034743 shanti 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shanti STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-048-001/166
(LAHSUNA) 		1746003048NRG24240220240736932 25/02/2024 mahendra 1746003048WL034743 mahendra 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mahendra STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-048-001/166
(LAHSUNA) 		1746003048NRG24240220240736931 25/02/2024 sampatiya 1746003048WL034743 sampatiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sampatiya STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-048-001/167
(LAHSUNA) 		1746003048NRG24240220240736933 25/02/2024 aalok 1746003048WL034743 aalok 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 aalok STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-048-001/170
(LAHSUNA) 		1746003048NRG24240220240736934 25/02/2024 ramaili 1746003048WL034743 ramaili 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramaili STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-048-001/171
(LAHSUNA) 		1746003048NRG24240220240736936 25/02/2024 indrawati 1746003048WL034743 indrawati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 indrawati STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-048-001/172
(LAHSUNA) 		1746003048NRG24240220240736937 25/02/2024 sudhram 1746003048WL034743 sudhram 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sudhram STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-048-001/180
(LAHSUNA) 		1746003048NRG24250220240737123 25/02/2024 ganesh 1746003048WL034745 ganesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ganesh STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-048-001/180
(LAHSUNA) 		1746003048NRG24240220240737053 25/02/2024 ganesh 1746003048WL034744 ganesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ganesh STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-048-001/180
(LAHSUNA) 		1746003048NRG24240220240737054 25/02/2024 shakuntala 1746003048WL034744 shakuntala 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 shakuntala STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-048-001/180
(LAHSUNA) 		1746003048NRG24250220240737124 25/02/2024 shakuntala 1746003048WL034745 shakuntala 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shakuntala STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-048-001/181
(LAHSUNA) 		1746003048NRG24250220240737125 25/02/2024 darogilal 1746003048WL034745 darogilal 00415 SBIN0006970 630 630 Processed 12/04/2024 302085594 darogilal STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-048-001/181
(LAHSUNA) 		1746003048NRG24240220240737055 25/02/2024 darogilal 1746003048WL034744 darogilal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 darogilal STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-048-001/181-A
(LAHSUNA) 		1746003048NRG24240220240737056 25/02/2024 ashok 1746003048WL034744 ashok 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 ashok STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-048-001/181-A
(LAHSUNA) 		1746003048NRG24250220240737126 25/02/2024 ashok 1746003048WL034745 ashok 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ashok STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-048-001/182
(LAHSUNA) 		1746003048NRG24240220240736942 25/02/2024 kamleshwar 1746003048WL034743 kamleshwar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kamleshwar STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-048-001/183
(LAHSUNA) 		1746003048NRG24240220240736943 25/02/2024 gobardhan 1746003048WL034743 gobardhan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gobardhan STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-048-001/183
(LAHSUNA) 		1746003048NRG24240220240736944 25/02/2024 kodaili 1746003048WL034743 kodaili 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kodaili STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-048-001/184-A
(LAHSUNA) 		1746003048NRG24240220240736945 25/02/2024 urmila 1746003048WL034743 urmila 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 urmila STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-048-001/185
(LAHSUNA) 		1746003048NRG24240220240736947 25/02/2024 indar 1746003048WL034743 indar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 indar STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-048-001/186
(LAHSUNA) 		1746003048NRG24250220240737127 25/02/2024 bhadasiya 1746003048WL034745 bhadasiya 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 bhadasiya STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-048-001/186
(LAHSUNA) 		1746003048NRG24240220240737057 25/02/2024 bhadasiya 1746003048WL034744 bhadasiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 bhadasiya STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-048-001/186
(LAHSUNA) 		1746003048NRG24240220240737058 25/02/2024 naresh 1746003048WL034744 naresh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 naresh STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-048-001/186
(LAHSUNA) 		1746003048NRG24250220240737128 25/02/2024 naresh 1746003048WL034745 naresh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 naresh STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-048-001/186-A
(LAHSUNA) 		1746003048NRG24240220240736952 25/02/2024 mahesh 1746003048WL034743 mahesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mahesh STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-048-001/188
(LAHSUNA) 		1746003048NRG24240220240736954 25/02/2024 mahajan 1746003048WL034743 mahajan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mahajan STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-048-001/188
(LAHSUNA) 		1746003048NRG24240220240736955 25/02/2024 surjaniya 1746003048WL034743 surjaniya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 surjaniya STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-048-001/194-A
(LAHSUNA) 		1746003048NRG24250220240737131 25/02/2024 mankaran 1746003048WL034745 mankaran 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mankaran STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-048-001/194-A
(LAHSUNA) 		1746003048NRG24240220240737060 25/02/2024 mankaran 1746003048WL034744 mankaran 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mankaran STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-048-001/198
(LAHSUNA) 		1746003048NRG24240220240737062 25/02/2024 shakuntala 1746003048WL034744 shakuntala 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shakuntala STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-048-001/198
(LAHSUNA) 		1746003048NRG24250220240737134 25/02/2024 shakuntala 1746003048WL034745 shakuntala 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shakuntala STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-048-001/199
(LAHSUNA) 		1746003048NRG24240220240736960 25/02/2024 aalok 1746003048WL034743 aalok 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 aalok STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-048-001/199
(LAHSUNA) 		1746003048NRG24240220240736959 25/02/2024 seeta 1746003048WL034743 seeta 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 seeta STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-048-001/199
(LAHSUNA) 		1746003048NRG24240220240736961 25/02/2024 shyambati 1746003048WL034743 shyambati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shyambati STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-048-001/201
(LAHSUNA) 		1746003048NRG24240220240737065 25/02/2024 kamla 1746003048WL034744 kamla 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kamla STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-048-001/201
(LAHSUNA) 		1746003048NRG24250220240737137 25/02/2024 kamla 1746003048WL034745 kamla 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kamla STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-048-001/218
(LAHSUNA) 		1746003048NRG24240220240736964 25/02/2024 dulam singh 1746003048WL034743 dulam singh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 dulamsingh STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-048-001/218-A
(LAHSUNA) 		1746003048NRG24240220240737068 25/02/2024 ramkhelavan 1746003048WL034744 ramkhelavan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramkhelavan STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-048-001/218-A
(LAHSUNA) 		1746003048NRG24250220240737140 25/02/2024 ramkhelavan 1746003048WL034745 ramkhelavan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramkhelavan STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-048-001/220-A
(LAHSUNA) 		1746003048NRG24250220240737141 25/02/2024 avan 1746003048WL034745 avan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 avan STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-048-001/220-A
(LAHSUNA) 		1746003048NRG24240220240737069 25/02/2024 avan 1746003048WL034744 avan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 avan STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-048-001/223
(LAHSUNA) 		1746003048NRG24240220240736966 25/02/2024 kulendra 1746003048WL034743 kulendra 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kulendra CENTRAL BANK OF INDIA(607115)
422 JAITHARI MP-46-003-048-001/238
(LAHSUNA) 		1746003048NRG24240220240736971 25/02/2024 pushpa 1746003048WL034743 pushpa 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 pushpa STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-048-001/239
(LAHSUNA) 		1746003048NRG24240220240736972 25/02/2024 chanda 1746003048WL034743 chanda 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 chanda STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-048-001/24
(LAHSUNA) 		1746003048NRG24240220240736973 25/02/2024 guddi 1746003048WL034743 guddi 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 guddi STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-048-001/24-A
(LAHSUNA) 		1746003048NRG24240220240736974 25/02/2024 shyamkumari 1746003048WL034743 shyamkumari 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shyamkumari STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-048-001/240
(LAHSUNA) 		1746003048NRG24240220240736975 25/02/2024 bhagvaniya 1746003048WL034743 bhagvaniya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 bhagvaniya STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-048-001/248
(LAHSUNA) 		1746003048NRG24240220240737070 25/02/2024 sukvariya 1746003048WL034744 sukvariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sukvariya STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-048-001/248
(LAHSUNA) 		1746003048NRG24250220240737142 25/02/2024 sukvariya 1746003048WL034745 sukvariya 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 sukvariya STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-048-001/249-A
(LAHSUNA) 		1746003048NRG24240220240736977 25/02/2024 domvati 1746003048WL034743 domvati 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 domvati STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-048-001/249-A
(LAHSUNA) 		1746003048NRG24240220240736976 25/02/2024 reva 1746003048WL034743 reva 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 reva STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-048-001/255
(LAHSUNA) 		1746003048NRG24240220240737071 25/02/2024 triveni 1746003048WL034744 triveni 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 triveni STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-048-001/255
(LAHSUNA) 		1746003048NRG24250220240737143 25/02/2024 triveni 1746003048WL034745 triveni 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 triveni STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-048-001/256
(LAHSUNA) 		1746003048NRG24240220240736979 25/02/2024 harprasad 1746003048WL034743 harprasad 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 harprasad STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-048-001/27
(LAHSUNA) 		1746003048NRG24240220240737075 25/02/2024 ram singh 1746003048WL034744 ram singh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramsingh STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-048-001/27
(LAHSUNA) 		1746003048NRG24250220240737146 25/02/2024 ram singh 1746003048WL034745 ram singh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramsingh STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-048-001/270
(LAHSUNA) 		1746003048NRG24240220240736982 25/02/2024 mithulal 1746003048WL034743 mithulal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mithulal STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-048-001/271
(LAHSUNA) 		1746003048NRG24240220240736985 25/02/2024 chandravati 1746003048WL034743 chandravati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 chandravati STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-048-001/271
(LAHSUNA) 		1746003048NRG24240220240736984 25/02/2024 krishnlal 1746003048WL034743 krishnlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 krishnlal STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-048-001/276
(LAHSUNA) 		1746003048NRG24240220240736986 25/02/2024 sundariya 1746003048WL034743 sundariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sundariya STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-048-001/278
(LAHSUNA) 		1746003048NRG24240220240736988 25/02/2024 dilkuwar 1746003048WL034743 dilkuwar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 dilkuwar STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-048-001/278
(LAHSUNA) 		1746003048NRG24240220240736987 25/02/2024 narayan 1746003048WL034743 narayan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 narayan STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-048-001/282
(LAHSUNA) 		1746003048NRG24240220240737079 25/02/2024 shankar 1746003048WL034744 shankar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shankar STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-048-001/282
(LAHSUNA) 		1746003048NRG24250220240737150 25/02/2024 shankar 1746003048WL034745 shankar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shankar STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-048-001/289
(LAHSUNA) 		1746003048NRG24240220240736990 25/02/2024 aarti 1746003048WL034743 aarti 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 aarti STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-048-001/289
(LAHSUNA) 		1746003048NRG24240220240736989 25/02/2024 gendlal 1746003048WL034743 gendlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gendlal STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-048-001/295
(LAHSUNA) 		1746003048NRG24250220240737151 25/02/2024 samariya 1746003048WL034745 samariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 samariya STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-048-001/297
(LAHSUNA) 		1746003048NRG24240220240736991 25/02/2024 jaynandan 1746003048WL034743 jaynandan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 jaynandan STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-048-001/30
(LAHSUNA) 		1746003048NRG24240220240737080 25/02/2024 tiharu 1746003048WL034744 tiharu 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 tiharu STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-048-001/315
(LAHSUNA) 		1746003048NRG24240220240737081 25/02/2024 indrapal 1746003048WL034744 indrapal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 indrapal STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-048-001/315
(LAHSUNA) 		1746003048NRG24250220240737152 25/02/2024 indrapal 1746003048WL034745 indrapal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 indrapal STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-048-001/318
(LAHSUNA) 		1746003048NRG24250220240737154 25/02/2024 ghanshyam 1746003048WL034745 ghanshyam 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ghanshyam STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-048-001/318
(LAHSUNA) 		1746003048NRG24240220240737083 25/02/2024 ghanshyam 1746003048WL034744 ghanshyam 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ghanshyam STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-048-001/38
(LAHSUNA) 		1746003048NRG24240220240736993 25/02/2024 neelmati 1746003048WL034743 neelmati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 neelmati STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-048-001/39
(LAHSUNA) 		1746003048NRG24240220240736994 25/02/2024 bhav singh 1746003048WL034743 bhav singh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 bhavsingh STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-048-001/39
(LAHSUNA) 		1746003048NRG24240220240736995 25/02/2024 kailashiya 1746003048WL034743 kailashiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kailashiya STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-048-001/41-A
(LAHSUNA) 		1746003048NRG24240220240736996 25/02/2024 geeta 1746003048WL034743 geeta 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 geeta STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-048-001/43-A
(LAHSUNA) 		1746003048NRG24240220240736997 25/02/2024 manohar 1746003048WL034743 manohar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 manohar STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-048-001/43-A
(LAHSUNA) 		1746003048NRG24240220240736998 25/02/2024 raimun 1746003048WL034743 raimun 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 raimun STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-048-001/44
(LAHSUNA) 		1746003048NRG24240220240736999 25/02/2024 mulchand 1746003048WL034743 mulchand 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mulchand STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-048-001/44
(LAHSUNA) 		1746003048NRG24240220240737086 25/02/2024 sampatiya 1746003048WL034744 sampatiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sampatiya STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-048-001/45
(LAHSUNA) 		1746003048NRG24240220240737000 25/02/2024 narayan 1746003048WL034743 narayan 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 narayan STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-048-001/46
(LAHSUNA) 		1746003048NRG24240220240737002 25/02/2024 budhwariya 1746003048WL034743 budhwariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 budhwariya STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-048-001/46
(LAHSUNA) 		1746003048NRG24250220240737158 25/02/2024 budhwariya 1746003048WL034745 budhwariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 budhwariya STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-048-001/46
(LAHSUNA) 		1746003048NRG24250220240737157 25/02/2024 shyamlal 1746003048WL034745 shyamlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shyamlal STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-048-001/46
(LAHSUNA) 		1746003048NRG24240220240737001 25/02/2024 shyamlal 1746003048WL034743 shyamlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 shyamlal STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-048-001/46-A
(LAHSUNA) 		1746003048NRG24240220240737004 25/02/2024 bhimsariya 1746003048WL034743 bhimsariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 bhimsariya STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-048-001/47
(LAHSUNA) 		1746003048NRG24240220240737088 25/02/2024 fulkuwar 1746003048WL034744 fulkuwar 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 fulkuwar STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-048-001/47
(LAHSUNA) 		1746003048NRG24250220240737159 25/02/2024 fulkuwar 1746003048WL034745 fulkuwar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 fulkuwar STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-048-001/47
(LAHSUNA) 		1746003048NRG24240220240737087 25/02/2024 veer 1746003048WL034744 veer 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 veer STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-048-001/49-A
(LAHSUNA) 		1746003048NRG24240220240737089 25/02/2024 gulab 1746003048WL034744 gulab 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gulab STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-048-001/49-A
(LAHSUNA) 		1746003048NRG24250220240737160 25/02/2024 gulab 1746003048WL034745 gulab 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 gulab STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-048-001/52
(LAHSUNA) 		1746003048NRG24240220240737006 25/02/2024 chotelal 1746003048WL034743 chotelal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 chotelal STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-048-001/52
(LAHSUNA) 		1746003048NRG24240220240737005 25/02/2024 rajkumari 1746003048WL034743 rajkumari 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rajkumari STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-048-001/53
(LAHSUNA) 		1746003048NRG24240220240737091 25/02/2024 sukhlal 1746003048WL034744 sukhlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 sukhlal STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-048-001/53
(LAHSUNA) 		1746003048NRG24250220240737162 25/02/2024 sukhlal 1746003048WL034745 sukhlal 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 sukhlal STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-048-001/54
(LAHSUNA) 		1746003048NRG24250220240737163 25/02/2024 motilal 1746003048WL034745 motilal 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302085594 motilal STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-048-001/54
(LAHSUNA) 		1746003048NRG24240220240737092 25/02/2024 motilal 1746003048WL034744 motilal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 motilal STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-048-001/55
(LAHSUNA) 		1746003048NRG24240220240737007 25/02/2024 kamlesh 1746003048WL034743 kamlesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 kamlesh STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-048-001/57
(LAHSUNA) 		1746003048NRG24240220240737008 25/02/2024 urmila 1746003048WL034743 urmila 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 urmila STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-048-001/58
(LAHSUNA) 		1746003048NRG24240220240737009 25/02/2024 mangali 1746003048WL034743 mangali 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mangali STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-048-001/58-A
(LAHSUNA) 		1746003048NRG24240220240737010 25/02/2024 lammu 1746003048WL034743 lammu 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 lammu STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-048-001/58-A
(LAHSUNA) 		1746003048NRG24240220240737011 25/02/2024 ramvati 1746003048WL034743 ramvati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramvati STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-048-001/60
(LAHSUNA) 		1746003048NRG24240220240737093 25/02/2024 saraswati 1746003048WL034744 saraswati 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 saraswati STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-048-001/61
(LAHSUNA) 		1746003048NRG24240220240737012 25/02/2024 ishwari 1746003048WL034743 ishwari 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ishwari STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-048-001/63
(LAHSUNA) 		1746003048NRG24240220240737013 25/02/2024 muni 1746003048WL034743 muni 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 muni STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-048-001/64-A
(LAHSUNA) 		1746003048NRG24240220240737094 25/02/2024 rajkumari 1746003048WL034744 rajkumari 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rajkumari STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-048-001/64-A
(LAHSUNA) 		1746003048NRG24250220240737165 25/02/2024 rajkumari 1746003048WL034745 rajkumari 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rajkumari STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-048-001/68
(LAHSUNA) 		1746003048NRG24250220240737166 25/02/2024 nandlal 1746003048WL034745 nandlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 nandlal STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-048-001/68
(LAHSUNA) 		1746003048NRG24240220240737095 25/02/2024 nandlal 1746003048WL034744 nandlal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 nandlal STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-048-001/69-A
(LAHSUNA) 		1746003048NRG24240220240737015 25/02/2024 jay singh 1746003048WL034743 jay singh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 jaysingh STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-048-001/74
(LAHSUNA) 		1746003048NRG24240220240737096 25/02/2024 padma 1746003048WL034744 padma 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 padma STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-048-001/74
(LAHSUNA) 		1746003048NRG24250220240737167 25/02/2024 rajesh 1746003048WL034745 rajesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 rajesh STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-048-001/75
(LAHSUNA) 		1746003048NRG24240220240737017 25/02/2024 viraspatiya 1746003048WL034743 viraspatiya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 viraspatiya STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-048-001/76
(LAHSUNA) 		1746003048NRG24240220240737018 25/02/2024 garun 1746003048WL034743 garun 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 garun STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-048-001/76-A
(LAHSUNA) 		1746003048NRG24240220240737019 25/02/2024 manoj 1746003048WL034743 manoj 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 manoj CENTRAL BANK OF INDIA(607115)
496 JAITHARI MP-46-003-048-001/77
(LAHSUNA) 		1746003048NRG24240220240737020 25/02/2024 nilesh 1746003048WL034743 nilesh 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 nilesh STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-048-001/78
(LAHSUNA) 		1746003048NRG24240220240737021 25/02/2024 santariya 1746003048WL034743 santariya 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 santariya STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-048-001/80-A
(LAHSUNA) 		1746003048NRG24240220240737022 25/02/2024 ramprasad 1746003048WL034743 ramprasad 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramprasad STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-048-001/80-A
(LAHSUNA) 		1746003048NRG24250220240737168 25/02/2024 ramprasad 1746003048WL034745 ramprasad 00415 SBIN0006970 630 630 Processed 12/04/2024 302085594 ramprasad STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-048-001/81
(LAHSUNA) 		1746003048NRG24250220240737169 25/02/2024 janki 1746003048WL034745 janki 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 janki STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-048-001/81
(LAHSUNA) 		1746003048NRG24240220240737098 25/02/2024 janki 1746003048WL034744 janki 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 janki STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-048-001/83-A
(LAHSUNA) 		1746003048NRG24240220240737023 25/02/2024 hasina 1746003048WL034743 hasina 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 hasina STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-048-001/83-A
(LAHSUNA) 		1746003048NRG24250220240737170 25/02/2024 hasina 1746003048WL034745 hasina 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 hasina STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-048-001/86
(LAHSUNA) 		1746003048NRG24250220240737171 25/02/2024 ramkali 1746003048WL034745 ramkali 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramkali STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-048-001/86
(LAHSUNA) 		1746003048NRG24240220240737024 25/02/2024 ramkali 1746003048WL034743 ramkali 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 ramkali STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-048-001/86-A
(LAHSUNA) 		1746003048NRG24240220240737025 25/02/2024 pritam 1746003048WL034743 pritam 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 pritam STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-048-001/86-A
(LAHSUNA) 		1746003048NRG24250220240737172 25/02/2024 pritam 1746003048WL034745 pritam 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 pritam STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-048-001/87
(LAHSUNA) 		1746003048NRG24240220240737026 25/02/2024 chaitibai 1746003048WL034743 chaitibai 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 chaitibai STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-048-001/93
(LAHSUNA) 		1746003048NRG24240220240737029 25/02/2024 guddi 1746003048WL034743 guddi 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 guddi STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-048-001/93
(LAHSUNA) 		1746003048NRG24240220240737028 25/02/2024 vishram 1746003048WL034743 vishram 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 vishram STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-048-001/96
(LAHSUNA) 		1746003048NRG24240220240737100 25/02/2024 KUSUM 1746003048WL034744 KUSUM 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 KUSUM CENTRAL BANK OF INDIA(607115)
512 JAITHARI MP-46-003-048-001/96
(LAHSUNA) 		1746003048NRG24250220240737174 25/02/2024 KUSUM 1746003048WL034745 KUSUM 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 KUSUM CENTRAL BANK OF INDIA(607115)
513 JAITHARI MP-46-003-048-001/96
(LAHSUNA) 		1746003048NRG24250220240737173 25/02/2024 motilal 1746003048WL034745 motilal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 motilal STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-048-001/96
(LAHSUNA) 		1746003048NRG24240220240737099 25/02/2024 motilal 1746003048WL034744 motilal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 motilal STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-048-002/306
(LAHSUNA) 		1746003048NRG24240220240737030 25/02/2024 chandar 1746003048WL034743 chandar 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 chandar STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-048-002/84
(LAHSUNA) 		1746003048NRG24240220240737031 25/02/2024 mangal 1746003048WL034743 mangal 00415 SBIN0006970 1260 1260 Processed 12/04/2024 302085594 mangal STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-051-002/153-B
(MAHUDA) 		1746003051NRG24250220240737206 25/02/2024 Bharti 1746003051WL034748 Bharti 00415 SBIN0006970 800 800 Processed 12/04/2024 302085594 Bharti STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-051-002/167-A
(MAHUDA) 		1746003051NRG24250220240737208 25/02/2024 bebi koi 1746003051WL034748 bebi koi 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 bebikoi HDFC BANK LTD(607152)
519 JAITHARI MP-46-003-051-002/167-B
(MAHUDA) 		1746003051NRG24250220240737209 25/02/2024 RADHA DEVI 1746003051WL034748 RADHA DEVI 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 RADHADEVI STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-051-002/172-B
(MAHUDA) 		1746003051NRG24250220240737210 25/02/2024 Hemraj yadav 1746003051WL034748 Hemraj yadav 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 Hemrajyadav CANARA BANK(508532)
521 JAITHARI MP-46-003-051-002/55
(MAHUDA) 		1746003051NRG24250220240737214 25/02/2024 kanhyalal 1746003051WL034748 kanhyalal 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 kanhyalal STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-051-002/97
(MAHUDA) 		1746003051NRG24250220240737218 25/02/2024 Ramkishore 1746003051WL034748 Ramkishore 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302085594 Ramkishore STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-061-001/123-B
(PAGANA) 		1746003061NRG24250220240737573 25/02/2024 SUSHEELA BAI 1746003061WL034772 SUSHEELA BAI 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302085594 SUSHEELABAI STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG24250220240737595 25/02/2024 Fagni Bai 1746003061WL034772 Fagni Bai 00415 SBIN0006970 1400 1400 Processed 13/04/2024 302085594 FagniBai FINO PAYMENTS BANK LTD(608001)
525 JAITHARI MP-46-003-077-001/235
(TAKHULI) 		1746003077NRG24250220240738233 25/02/2024 budhwariya bai 1746003077WL034806 budhwariya bai 00415 SBIN0006970 800 800 Processed 12/04/2024 302085594 budhwariyabai CENTRAL BANK OF INDIA(607115)
526 JAITHARI MP-46-003-077-001/512
(TAKHULI) 		1746003077NRG24250220240738234 25/02/2024 Rekha singh 1746003077WL034806 Rekha singh 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302085594 Rekhasingh STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-077-001/516
(TAKHULI) 		1746003077NRG24250220240738235 25/02/2024 Chan singh 1746003077WL034806 Chan singh 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302085594 Chansingh STATE BANK OF INDIA(508548)
SubTotal 258758 258758
528 JAITHARI MP-46-003-011-001/38-A
(BIJAUDI) 		1746003011NRG24250220240738073 25/02/2024 Pooja devi kewat 1746003011WL034797 Pooja devi kewat 00415 SBIN0007224 1224 1224 Processed 12/04/2024 302085594 Poojadevikewat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
529 JAITHARI MP-46-003-011-001/163-A
(BIJAUDI) 		1746003011NRG24250220240738035 25/02/2024 fulbai 1746003011WL034797 fulbai 00462 UCBA0003095 1224 1224 Processed 13/04/2024 302085594 fulbai BANK OF MAHARASHTRA(607387)
530 JAITHARI MP-46-003-011-001/163-A
(BIJAUDI) 		1746003011NRG24250220240738034 25/02/2024 mintu 1746003011WL034797 mintu 00462 UCBA0003095 1224 1224 Processed 12/04/2024 302085594 mintu UCO BANK(607066)
531 JAITHARI MP-46-003-011-001/177-A
(BIJAUDI) 		1746003011NRG24250220240738041 25/02/2024 BABBU 1746003011WL034797 BABBU 00462 UCBA0003095 1020 1020 Processed 12/04/2024 302085594 BABBU STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-011-001/342-A
(BIJAUDI) 		1746003011NRG24250220240738068 25/02/2024 pooja 1746003011WL034797 pooja 00462 UCBA0003095 1224 1224 Processed 12/04/2024 302085594 pooja NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-011-001/368-A
(BIJAUDI) 		1746003011NRG24250220240738070 25/02/2024 dhaniram 1746003011WL034797 dhaniram 00462 UCBA0003095 1224 1224 Processed 12/04/2024 302085594 dhaniram UCO BANK(607066)
534 JAITHARI MP-46-003-011-001/702
(BIJAUDI) 		1746003011NRG24250220240738088 25/02/2024 dhaniram kewat 1746003011WL034797 dhaniram kewat 00462 UCBA0003095 1224 1224 Processed 12/04/2024 302085594 dhaniramkewat UCO BANK(607066)
535 JAITHARI MP-46-003-062-003/76
(PALI) 		1746003011NRG24250220240737993 25/02/2024 fulbai 1746003011WL034795 fulbai 00462 UCBA0003095 1224 1224 Processed 12/04/2024 302085594 fulbai STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-062-003/82-A
(PALI) 		1746003011NRG24250220240737997 25/02/2024 geeta 1746003011WL034795 geeta 00462 UCBA0003095 1224 1224 Processed 13/04/2024 302085594 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
537 JAITHARI MP-46-003-023-002/73
(DHIRAUL) 		1746003023NRG24250220240737747 25/02/2024 sammariya 1746003023WL034780 sammariya 00468 UBIN0532690 1400 1400 Processed 13/04/2024 302085594 sammariya UNION BANK OF INDIA(508500)
SubTotal 1400 1400
538 JAITHARI MP-46-003-011-001/374-A
(BIJAUDI) 		1746003011NRG24250220240738071 25/02/2024 Pursotm 1746003011WL034797 Pursotm 00468 UBIN0563781 1224 1224 Processed 13/04/2024 302085594 Pursotm FINO PAYMENTS BANK LTD(608001)
539 JAITHARI MP-46-003-011-001/420-C
(BIJAUDI) 		1746003011NRG24250220240737935 25/02/2024 hemant kumar kewat 1746003011WL034795 hemant kumar kewat 00468 UBIN0563781 1224 1224 Processed 12/04/2024 302085594 hemantkumarkewat IDBI BANK(607095)
540 JAITHARI MP-46-003-023-001/209-A
(DHIRAUL) 		1746003023NRG24250220240737767 25/02/2024 SUDHA KOL 1746003023WL034786 SUDHA KOL 00468 UBIN0563781 1400 1400 Processed 13/04/2024 302085594 SUDHAKOL UNION BANK OF INDIA(508500)
541 JAITHARI MP-46-003-023-001/414-A
(DHIRAUL) 		1746003023NRG24250220240737732 25/02/2024 RANU PAL 1746003023WL034780 RANU PAL 00468 UBIN0563781 1400 1400 Processed 13/04/2024 302085594 RANUPAL UNION BANK OF INDIA(508500)
542 JAITHARI MP-46-003-023-001/65-A
(DHIRAUL) 		1746003023NRG24250220240737738 25/02/2024 RUKMANI SAHISH 1746003023WL034780 RUKMANI SAHISH 00468 UBIN0563781 1400 1400 Processed 13/04/2024 302085594 RUKMANISAHISH UNION BANK OF INDIA(508500)
543 JAITHARI MP-46-003-023-001/682-B
(DHIRAUL) 		1746003023NRG24250220240737740 25/02/2024 SAROJ GUPTA 1746003023WL034780 SAROJ GUPTA 00468 UBIN0563781 1400 1400 Processed 13/04/2024 302085594 SAROJGUPTA UNION BANK OF INDIA(508500)
544 JAITHARI MP-46-003-023-001/708
(DHIRAUL) 		1746003023NRG24250220240737741 25/02/2024 Shiv nath patel 1746003023WL034780 Shiv nath patel 00468 UBIN0563781 1400 1400 Processed 12/04/2024 302085594 Shivnathpatel PUNJAB NATIONAL BANK(508568)
545 JAITHARI MP-46-003-023-001/773
(DHIRAUL) 		1746003023NRG24250220240737742 25/02/2024 Sukhendra patel 1746003023WL034780 Sukhendra patel 00468 UBIN0563781 1400 1400 Processed 12/04/2024 302085594 Sukhendrapatel STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-061-001/100
(PAGANA) 		1746003061NRG24250220240737568 25/02/2024 Mankuwar Singh 1746003061WL034772 Mankuwar Singh 00468 UBIN0563781 400 400 Processed 13/04/2024 302085594 MankuwarSingh INDIAN BANK(607105)
SubTotal 11248 11248
547 JAITHARI MP-46-003-062-003/4
(PALI) 		1746003011NRG24250220240737960 25/02/2024 geeta 1746003011WL034795 geeta 00666 IDFB0041381 1224 1224 Processed 12/04/2024 302085594 geeta IDFC BANK LIMITED(608117)
SubTotal 1224 1224
548 JAITHARI MP-46-003-011-001/644
(BIJAUDI) 		1746003011NRG24250220240738087 25/02/2024 urmila choudhary 1746003011WL034797 urmila choudhary 00688 FINO0001001 1020 1020 Processed 12/04/2024 302085594 urmilachoudhary NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-048-001/275-B
(LAHSUNA) 		1746003048NRG24250220240737149 25/02/2024 amarlal 1746003048WL034745 amarlal 00688 FINO0001001 1260 1260 Processed 13/04/2024 302085594 amarlal FINO PAYMENTS BANK LTD(608001)
550 JAITHARI MP-46-003-048-001/275-B
(LAHSUNA) 		1746003048NRG24240220240737078 25/02/2024 amarlal 1746003048WL034744 amarlal 00688 FINO0001001 1260 1260 Processed 13/04/2024 302085594 amarlal FINO PAYMENTS BANK LTD(608001)
551 JAITHARI MP-46-003-061-001/141-C
(PAGANA) 		1746003061NRG24250220240737579 25/02/2024 Man singh 1746003061WL034772 Man singh 00688 FINO0001001 1400 1400 Processed 13/04/2024 302085594 Mansingh FINO PAYMENTS BANK LTD(608001)
552 JAITHARI MP-46-003-061-001/27-B
(PAGANA) 		1746003061NRG24250220240737586 25/02/2024 Surajwati 1746003061WL034772 Surajwati 00688 FINO0001001 1400 1400 Processed 13/04/2024 302085594 Surajwati FINO PAYMENTS BANK LTD(608001)
553 JAITHARI MP-46-003-061-001/446-B
(PAGANA) 		1746003061NRG24250220240737599 25/02/2024 vimal 1746003061WL034772 vimal 00688 FINO0001001 1400 1400 Processed 13/04/2024 302085594 vimal INDIAN BANK(607105)
SubTotal 7740 7740
554 JAITHARI MP-46-003-011-001/167
(BIJAUDI) 		1746003011NRG24250220240738038 25/02/2024 sunita 1746003011WL034797 sunita 00688 FINO0001446 1020 1020 Processed 12/04/2024 302085594 sunita STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-011-001/591
(BIJAUDI) 		1746003011NRG24250220240738083 25/02/2024 davlal 1746003011WL034797 davlal 00688 FINO0001446 1224 1224 Processed 13/04/2024 302085594 davlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
556 JAITHARI MP-46-003-011-001/128-A
(BIJAUDI) 		1746003011NRG24250220240737932 25/02/2024 HORILAL 1746003011WL034795 HORILAL 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAITHARI MP-46-003-011-001/160-A
(BIJAUDI) 		1746003011NRG24250220240738032 25/02/2024 dhaniram 1746003011WL034797 dhaniram 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAITHARI MP-46-003-011-001/160-A
(BIJAUDI) 		1746003011NRG24250220240738033 25/02/2024 kolmihain 1746003011WL034797 kolmihain 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302085594 kolmihain STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-011-001/163-C
(BIJAUDI) 		1746003011NRG24250220240738036 25/02/2024 semla 1746003011WL034797 semla 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 semla INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAITHARI MP-46-003-011-001/165-A
(BIJAUDI) 		1746003011NRG24250220240737916 25/02/2024 ramprasad 1746003011WL034792 ramprasad 00691 IPOS0000001 221 221 Processed 13/04/2024 302085594 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAITHARI MP-46-003-011-001/176
(BIJAUDI) 		1746003011NRG24250220240738040 25/02/2024 suresh 1746003011WL034797 suresh 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAITHARI MP-46-003-011-001/249-B
(BIJAUDI) 		1746003011NRG24250220240738053 25/02/2024 natthu 1746003011WL034797 natthu 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302085594 natthu STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-011-001/250-A
(BIJAUDI) 		1746003011NRG24250220240738055 25/02/2024 sarita 1746003011WL034797 sarita 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302085594 sarita PUNJAB NATIONAL BANK(508568)
564 JAITHARI MP-46-003-011-001/287
(BIJAUDI) 		1746003011NRG24250220240738058 25/02/2024 lalla 1746003011WL034797 lalla 00691 IPOS0000001 1020 1020 Processed 12/04/2024 302085594 lalla STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-011-001/290-B
(BIJAUDI) 		1746003011NRG24250220240738063 25/02/2024 DHARMRAJ 1746003011WL034797 DHARMRAJ 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302085594 DHARMRAJ UCO BANK(607066)
566 JAITHARI MP-46-003-011-001/363-A
(BIJAUDI) 		1746003011NRG24250220240738069 25/02/2024 MAMTA 1746003011WL034797 MAMTA 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAITHARI MP-46-003-011-001/379
(BIJAUDI) 		1746003011NRG24250220240737925 25/02/2024 himmat 1746003011WL034793 himmat 00691 IPOS0000001 1320 1320 Processed 13/04/2024 302085594 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAITHARI MP-46-003-011-001/381-B
(BIJAUDI) 		1746003011NRG24250220240738074 25/02/2024 neha 1746003011WL034797 neha 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 neha INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAITHARI MP-46-003-011-001/96-D
(BIJAUDI) 		1746003011NRG24250220240738096 25/02/2024 neeraj 1746003011WL034797 neeraj 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302085594 neeraj STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-061-001/100-A
(PAGANA) 		1746003061NRG24250220240737569 25/02/2024 Durga singh 1746003061WL034772 Durga singh 00691 IPOS0000001 1400 1400 Processed 12/04/2024 302085594 Durgasingh STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-062-003/3-A
(PALI) 		1746003011NRG24250220240737953 25/02/2024 shankar 1746003011WL034795 shankar 00691 IPOS0000001 1224 1224 Processed 13/04/2024 302085594 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAITHARI MP-46-003-077-001/70-A
(TAKHULI) 		1746003077NRG24250220240738237 25/02/2024 Jaimati 1746003077WL034806 Jaimati 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302085594 Jaimati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20049 20049
573 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG24250220240737587 25/02/2024 Pintu 1746003061WL034772 Pintu 00697 BKID0MG1502 1400 1400 Processed 12/04/2024 302085594 Pintu CANARA BANK(508532)
SubTotal 1400 1400
574 JAITHARI MP-46-003-011-001/136-B
(BIJAUDI) 		1746003011NRG24250220240738030 25/02/2024 ram bai 1746003011WL034797 ram bai 00697 BKID0MG1503 1020 1020 Processed 13/04/2024 302085594 rambai FINO PAYMENTS BANK LTD(608001)
575 JAITHARI MP-46-003-011-001/27-A
(BIJAUDI) 		1746003011NRG24250220240738057 25/02/2024 ganesh panika 1746003011WL034797 ganesh panika 00697 BKID0MG1503 1020 1020 Processed 12/04/2024 302085594 ganeshpanika NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-062-003/11-A
(PALI) 		1746003011NRG24250220240737939 25/02/2024 lalita 1746003011WL034795 lalita 00697 BKID0MG1503 1224 1224 Processed 12/04/2024 302085594 lalita NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-062-003/23
(PALI) 		1746003011NRG24250220240737948 25/02/2024 kamlesh paw 1746003011WL034795 kamlesh paw 00697 BKID0MG1503 1224 1224 Processed 12/04/2024 302085594 kamleshpaw NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-062-003/52
(PALI) 		1746003011NRG24250220240737971 25/02/2024 parwati bai 1746003011WL034795 parwati bai 00697 BKID0MG1503 1020 1020 Processed 12/04/2024 302085594 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
579 JAITHARI MP-46-003-023-001/101
(DHIRAUL) 		1746003023NRG24250220240737762 25/02/2024 Puran 1746003023WL034786 Puran 00697 BKID0MG1509 1400 1400 Processed 12/04/2024 302085594 Puran NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-023-001/277
(DHIRAUL) 		1746003023NRG24250220240737771 25/02/2024 oamprakash 1746003023WL034786 oamprakash 00697 BKID0MG1509 1400 1400 Processed 12/04/2024 302085594 oamprakash NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-023-001/536-A
(DHIRAUL) 		1746003023NRG24250220240737737 25/02/2024 ROSHANI RAJAK 1746003023WL034780 ROSHANI RAJAK 00697 BKID0MG1509 1400 1400 Processed 12/04/2024 302085594 ROSHANIRAJAK CENTRAL BANK OF INDIA(607115)
582 JAITHARI MP-46-003-023-001/591
(DHIRAUL) 		1746003023NRG24250220240737775 25/02/2024 nanki 1746003023WL034786 nanki 00697 BKID0MG1509 1400 1400 Processed 12/04/2024 302085594 nanki STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-023-002/116
(DHIRAUL) 		1746003023NRG24250220240737780 25/02/2024 VIJAY SINGH 1746003023WL034786 VIJAY SINGH 00697 BKID0MG1509 1400 1400 Processed 13/04/2024 302085594 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7000 7000
584 JAITHARI MP-46-003-011-001/163-D
(BIJAUDI) 		1746003011NRG24250220240738037 25/02/2024 sukhnandan 1746003011WL034797 sukhnandan 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302085594 sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAITHARI MP-46-003-011-001/189-A
(BIJAUDI) 		1746003011NRG24250220240738044 25/02/2024 fulmati 1746003011WL034797 fulmati 00697 BKID0NAMRGB 1020 1020 Processed 13/04/2024 302085594 fulmati BANK OF MAHARASHTRA(607387)
586 JAITHARI MP-46-003-011-001/199
(BIJAUDI) 		1746003011NRG24250220240738047 25/02/2024 tijiya 1746003011WL034797 tijiya 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 302085594 tijiya STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-011-001/250-A
(BIJAUDI) 		1746003011NRG24250220240738054 25/02/2024 RAVI 1746003011WL034797 RAVI 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302085594 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAITHARI MP-46-003-011-001/379
(BIJAUDI) 		1746003011NRG24250220240737926 25/02/2024 gulabiya 1746003011WL034793 gulabiya 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 302085594 gulabiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
589 JAITHARI MP-46-003-011-001/637
(BIJAUDI) 		1746003011NRG24250220240738086 25/02/2024 DHARMDASH 1746003011WL034797 DHARMDASH 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 302085594 DHARMDASH STATE BANK OF INDIA(508548)
590 JAITHARI MP-46-003-061-001/154
(PAGANA) 		1746003061NRG24250220240737582 25/02/2024 Munni Bai Gond 1746003061WL034772 Munni Bai Gond 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 302085594 MunniBaiGond FINO PAYMENTS BANK LTD(608001)
591 JAITHARI MP-46-003-062-003/89-A
(PALI) 		1746003011NRG24250220240738001 25/02/2024 visesar 1746003011WL034795 visesar 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 302085594 visesar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9860 9860
592 JAITHARI MP-46-003-061-001/116-C
(PAGANA) 		1746003061NRG24250220240737572 25/02/2024 Shivvati bai 1746003061WL034772 Shivvati bai 00703 AIRP0000001 1400 1400 Rejected 12/04/2024 302085594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 JAITHARI MP-46-003-061-001/197-D
(PAGANA) 		1746003061NRG24250220240737583 25/02/2024 rambai 1746003061WL034772 rambai 00703 AIRP0000001 1400 1400 Processed 13/04/2024 302085594 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
594 JAITHARI MP-46-003-061-001/290-A
(PAGANA) 		1746003061NRG24250220240737589 25/02/2024 lal singh 1746003061WL034772 lal singh 00703 AIRP0000001 1400 1400 Processed 13/04/2024 302085594 lalsingh FINO PAYMENTS BANK LTD(608001)
595 JAITHARI MP-46-003-061-001/4007
(PAGANA) 		1746003061NRG24250220240737591 25/02/2024 Bhupand singh 1746003061WL034772 Bhupand singh 00703 AIRP0000001 1400 1400 Processed 13/04/2024 302085594 Bhupandsingh FINO PAYMENTS BANK LTD(608001)
596 JAITHARI MP-46-003-077-001/113-D
(TAKHULI) 		1746003077NRG24250220240738232 25/02/2024 omkar Nagesh 1746003077WL034806 omkar Nagesh 00703 AIRP0000001 1400 1400 Processed 12/04/2024 302085594 omkarNagesh CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
Total 744814 744814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_250224APB_FTO_474926 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3848
2 JAITHARI MP1746003_250224APB_FTO_474926 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1400
3 JAITHARI MP1746003_250224APB_FTO_474926 Bank of India BKID0009416 ANUPPUR 14672
4 JAITHARI MP1746003_250224APB_FTO_474926 Canara Bank CNRB0003728 ANUPPUR 6524
5 JAITHARI MP1746003_250224APB_FTO_474926 Canara Bank CNRB0017726 ANUPPUR II 2040
6 JAITHARI MP1746003_250224APB_FTO_474926 Central Bank Of India CBIN0281188 JAITHARI 61654
7 JAITHARI MP1746003_250224APB_FTO_474926 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2544
8 JAITHARI MP1746003_250224APB_FTO_474926 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1400
9 JAITHARI MP1746003_250224APB_FTO_474926 Central Bank Of India CBIN0282147 VENKATNAGAR 113736
10 JAITHARI MP1746003_250224APB_FTO_474926 HDFC bank HDFC0004135 ANUPPUR 2520
11 JAITHARI MP1746003_250224APB_FTO_474926 ICICI BANK ICIC0003260 ANUPPUR 2640
12 JAITHARI MP1746003_250224APB_FTO_474926 Indian Bank IDIB000A645 Anuppur 22388
13 JAITHARI MP1746003_250224APB_FTO_474926 Indian Bank IDIB000K653 Keshwahi 1020
14 JAITHARI MP1746003_250224APB_FTO_474926 Punjab National Bank PUNB0624000 ANUPPUR MP 20869
15 JAITHARI MP1746003_250224APB_FTO_474926 State Bank of India SBIN0002821 ANUPPUR 118292
16 JAITHARI MP1746003_250224APB_FTO_474926 State Bank of India SBIN0002869 KOTMA 1224
17 JAITHARI MP1746003_250224APB_FTO_474926 State Bank of India SBIN0004617 DHANPURI 23800
18 JAITHARI MP1746003_250224APB_FTO_474926 State Bank of India SBIN0006970 JAITHARI 258758
19 JAITHARI MP1746003_250224APB_FTO_474926 State Bank of India SBIN0007224 JAMUNA COLLIERY 1224
20 JAITHARI MP1746003_250224APB_FTO_474926 UCO Bank UCBA0003095 ANUPPUR 9588
21 JAITHARI MP1746003_250224APB_FTO_474926 Union Bank of India UBIN0532690 RAIPUR 1400
22 JAITHARI MP1746003_250224APB_FTO_474926 Union Bank of India UBIN0563781 ANUPPUR 11248
23 JAITHARI MP1746003_250224APB_FTO_474926 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
24 JAITHARI MP1746003_250224APB_FTO_474926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7740
25 JAITHARI MP1746003_250224APB_FTO_474926 Fino Payments Bank Ltd FINO0001446 MP RO 2244
26 JAITHARI MP1746003_250224APB_FTO_474926 India Post Payments Bank IPOS0000001 Shahdol 20049
27 JAITHARI MP1746003_250224APB_FTO_474926 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1400
28 JAITHARI MP1746003_250224APB_FTO_474926 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 5508
29 JAITHARI MP1746003_250224APB_FTO_474926 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 7000
30 JAITHARI MP1746003_250224APB_FTO_474926 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 8460
31 JAITHARI MP1746003_250224APB_FTO_474926 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1400
32 JAITHARI MP1746003_250224APB_FTO_474926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7000

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