Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_300623APB_FTO_140106
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-46-003-069-002/113
(PODI-2) 		1746003069NRG24300620230205931 30/06/2023 Besiakhu 1746003069WL008485 Besiakhu 00045 BARB0CHACHA 1330 1330 Processed 12/07/2023 800071351 Besiakhu PUNJAB NATIONAL BANK(508568)
2 JAITHARI MP-46-003-069-002/208
(PODI-2) 		1746003069NRG24300620230205949 30/06/2023 davlal 1746003069WL008485 davlal 00045 BARB0CHACHA 1140 1140 Processed 12/07/2023 800071351 davlal BANK OF BARODA(606985)
SubTotal 2470 2470
3 JAITHARI MP-46-003-014-001/251
(CHHULHA) 		1746003000NRG24300620230202546 30/06/2023 sundar lal 1746003WL008354 sundar lal 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 sundarlal BANK OF INDIA(508505)
4 JAITHARI MP-46-003-014-001/273-A
(CHHULHA) 		1746003000NRG24300620230202548 30/06/2023 Sunita bai 1746003WL008354 Sunita bai 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 Sunitabai BANK OF INDIA(508505)
5 JAITHARI MP-46-003-014-001/276-A
(CHHULHA) 		1746003000NRG24300620230202550 30/06/2023 Pappi 1746003WL008354 Pappi 00048 BKID0009416 1407 1407 Processed 12/07/2023 800071351 Pappi BANK OF INDIA(508505)
6 JAITHARI MP-46-003-014-001/291
(CHHULHA) 		1746003000NRG24300620230202553 30/06/2023 Trilochan singh 1746003WL008354 Trilochan singh 00048 BKID0009416 1005 1005 Processed 12/07/2023 800071351 Trilochansingh BANK OF INDIA(508505)
7 JAITHARI MP-46-003-014-001/295-A
(CHHULHA) 		1746003000NRG24300620230202554 30/06/2023 Parvati 1746003WL008354 Parvati 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 Parvati BANK OF INDIA(508505)
8 JAITHARI MP-46-003-014-001/308
(CHHULHA) 		1746003000NRG24300620230202555 30/06/2023 Gopal singh 1746003WL008354 Gopal singh 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 Gopalsingh STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-014-001/316
(CHHULHA) 		1746003000NRG24300620230202557 30/06/2023 chanda 1746003WL008354 chanda 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 chanda BANK OF INDIA(508505)
10 JAITHARI MP-46-003-014-001/316
(CHHULHA) 		1746003000NRG24300620230202556 30/06/2023 katahura singh 1746003WL008354 katahura singh 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 katahurasingh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-014-001/320
(CHHULHA) 		1746003000NRG24300620230202558 30/06/2023 URMILA BAI 1746003WL008354 URMILA BAI 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 URMILABAI BANK OF INDIA(508505)
12 JAITHARI MP-46-003-014-001/326-A
(CHHULHA) 		1746003000NRG24300620230202562 30/06/2023 Suresh singh 1746003WL008354 Suresh singh 00048 BKID0009416 1407 1407 Processed 12/07/2023 800071351 Sureshsingh STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-014-001/365-A
(CHHULHA) 		1746003000NRG24300620230202570 30/06/2023 heeravati 1746003WL008354 heeravati 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 heeravati BANK OF INDIA(508505)
14 JAITHARI MP-46-003-014-001/382-A
(CHHULHA) 		1746003000NRG24300620230202572 30/06/2023 Baburam kol 1746003WL008354 Baburam kol 00048 BKID0009416 1407 1407 Processed 12/07/2023 800071351 Baburamkol BANK OF INDIA(508505)
15 JAITHARI MP-46-003-014-001/592
(CHHULHA) 		1746003000NRG24300620230202578 30/06/2023 RAMCHARAN 1746003WL008354 RAMCHARAN 00048 BKID0009416 612 612 Processed 12/07/2023 800071351 RAMCHARAN BANK OF INDIA(508505)
16 JAITHARI MP-46-003-014-001/620
(CHHULHA) 		1746003000NRG24300620230202582 30/06/2023 ram singh 1746003WL008354 ram singh 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 ramsingh STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-014-001/631
(CHHULHA) 		1746003000NRG24300620230202583 30/06/2023 rekha kol 1746003WL008354 rekha kol 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 rekhakol BANK OF INDIA(508505)
18 JAITHARI MP-46-003-014-001/635
(CHHULHA) 		1746003000NRG24300620230202584 30/06/2023 POOJA CHOUDHARY 1746003WL008354 POOJA CHOUDHARY 00048 BKID0009416 816 816 Processed 12/07/2023 800071351 POOJACHOUDHARY BANK OF INDIA(508505)
19 JAITHARI MP-46-003-014-002/110
(CHHULHA) 		1746003000NRG24300620230202592 30/06/2023 JAMUNA SINGH 1746003WL008356 JAMUNA SINGH 00048 BKID0009416 1000 1000 Processed 12/07/2023 800071351 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-014-002/110
(CHHULHA) 		1746003000NRG24300620230202593 30/06/2023 RAJ KUMARI 1746003WL008356 RAJ KUMARI 00048 BKID0009416 1000 1000 Processed 12/07/2023 800071351 RAJKUMARI BANK OF INDIA(508505)
21 JAITHARI MP-46-003-014-002/115-A
(CHHULHA) 		1746003000NRG24300620230202595 30/06/2023 Besahu singh 1746003WL008356 Besahu singh 00048 BKID0009416 1000 1000 Processed 12/07/2023 800071351 Besahusingh BANK OF INDIA(508505)
22 JAITHARI MP-46-003-014-002/197
(CHHULHA) 		1746003000NRG24300620230202600 30/06/2023 Bhagwali singh 1746003WL008356 Bhagwali singh 00048 BKID0009416 1000 1000 Processed 12/07/2023 800071351 Bhagwalisingh BANK OF INDIA(508505)
23 JAITHARI MP-46-003-069-002/58-A
(PODI-2) 		1746003069NRG24300620230205963 30/06/2023 buttu 1746003069WL008485 buttu 00048 BKID0009416 1140 1140 Processed 12/07/2023 800071351 buttu BANK OF INDIA(508505)
SubTotal 19954 19954
24 JAITHARI MP-46-003-043-001/61
(KHOLHADI) 		1746003043NRG24300620230206152 30/06/2023 TIJIYA BAI 1746003043WL008495 TIJIYA BAI 00078 CNRB0003728 840 840 Processed 12/07/2023 800071351 TIJIYABAI CANARA BANK(508532)
25 JAITHARI MP-46-003-078-001/232-B
(TARADAND) 		1746003078NRG24300620230202627 30/06/2023 amrita 1746003078WL008357 amrita 00078 CNRB0003728 1200 1200 Processed 12/07/2023 800071351 amrita CANARA BANK(508532)
26 JAITHARI MP-46-003-078-001/258-B
(TARADAND) 		1746003078NRG24300620230202632 30/06/2023 pavan 1746003078WL008357 pavan 00078 CNRB0003728 1200 1200 Processed 12/07/2023 800071351 pavan CANARA BANK(508532)
27 JAITHARI MP-46-003-078-001/258-D
(TARADAND) 		1746003078NRG24300620230202634 30/06/2023 Anosh 1746003078WL008357 Anosh 00078 CNRB0003728 1200 1200 Processed 12/07/2023 800071351 Anosh CANARA BANK(508532)
28 JAITHARI MP-46-003-078-001/298-B
(TARADAND) 		1746003078NRG24300620230202645 30/06/2023 Kalpana 1746003078WL008357 Kalpana 00078 CNRB0003728 1200 1200 Processed 12/07/2023 800071351 Kalpana CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
29 JAITHARI MP-46-003-028-001/277
(GAURELA) 		1746003028NRG24300620230204351 30/06/2023 jalebiya 1746003028WL008427 jalebiya 00089 CBIN0280248 1290 1290 Processed 12/07/2023 800071351 jalebiya CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-028-001/277
(GAURELA) 		1746003028NRG24300620230204350 30/06/2023 shyam ji 1746003028WL008427 shyam ji 00089 CBIN0280248 1290 1290 Processed 12/07/2023 800071351 shyamji CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
31 JAITHARI MP-46-003-014-001/243
(CHHULHA) 		1746003000NRG24300620230202541 30/06/2023 rukamini 1746003WL008354 rukamini 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 rukamini STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-014-001/246
(CHHULHA) 		1746003000NRG24300620230202543 30/06/2023 ramkali 1746003WL008354 ramkali 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 ramkali CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-014-001/246
(CHHULHA) 		1746003000NRG24300620230202542 30/06/2023 rammanohra 1746003WL008354 rammanohra 00089 CBIN0281188 408 408 Processed 12/07/2023 800071351 rammanohra CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-014-001/248
(CHHULHA) 		1746003000NRG24300620230202545 30/06/2023 premwati 1746003WL008354 premwati 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 premwati CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-014-001/251
(CHHULHA) 		1746003000NRG24300620230202547 30/06/2023 ramwati 1746003WL008354 ramwati 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 ramwati BANK OF INDIA(508505)
36 JAITHARI MP-46-003-014-001/276-A
(CHHULHA) 		1746003000NRG24300620230202549 30/06/2023 Nohar 1746003WL008354 Nohar 00089 CBIN0281188 1407 1407 Processed 12/07/2023 800071351 Nohar BANK OF INDIA(508505)
37 JAITHARI MP-46-003-014-001/281
(CHHULHA) 		1746003000NRG24300620230202551 30/06/2023 Parmeshwer deen 1746003WL008354 Parmeshwer deen 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 Parmeshwerdeen CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-014-001/288
(CHHULHA) 		1746003000NRG24300620230202552 30/06/2023 Madhurudan 1746003WL008354 Madhurudan 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 Madhurudan BANK OF INDIA(508505)
39 JAITHARI MP-46-003-014-001/326
(CHHULHA) 		1746003000NRG24300620230202561 30/06/2023 BESAHNI 1746003WL008354 BESAHNI 00089 CBIN0281188 1407 1407 Processed 12/07/2023 800071351 BESAHNI BANK OF INDIA(508505)
40 JAITHARI MP-46-003-014-001/328
(CHHULHA) 		1746003000NRG24300620230202563 30/06/2023 KAUSHILYA BAI 1746003WL008354 KAUSHILYA BAI 00089 CBIN0281188 612 612 Processed 12/07/2023 800071351 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-014-001/329
(CHHULHA) 		1746003000NRG24300620230202564 30/06/2023 RAIMATIYA BAI 1746003WL008354 RAIMATIYA BAI 00089 CBIN0281188 612 612 Rejected 12/07/2023 800071351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAITHARI MP-46-003-014-001/343
(CHHULHA) 		1746003000NRG24300620230202565 30/06/2023 SONWATIYA 1746003WL008354 SONWATIYA 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 SONWATIYA CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-014-001/345
(CHHULHA) 		1746003000NRG24300620230202566 30/06/2023 GOLLI 1746003WL008354 GOLLI 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 GOLLI CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-014-001/347
(CHHULHA) 		1746003000NRG24300620230202567 30/06/2023 INDRAWATI 1746003WL008354 INDRAWATI 00089 CBIN0281188 1206 1206 Processed 12/07/2023 800071351 INDRAWATI CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-014-001/355
(CHHULHA) 		1746003000NRG24300620230202568 30/06/2023 JAMUNI 1746003WL008354 JAMUNI 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 JAMUNI CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-014-001/363
(CHHULHA) 		1746003000NRG24300620230202569 30/06/2023 SIKHMAT KOL 1746003WL008354 SIKHMAT KOL 00089 CBIN0281188 612 612 Processed 12/07/2023 800071351 SIKHMATKOL CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-014-001/369
(CHHULHA) 		1746003000NRG24300620230202571 30/06/2023 USHA 1746003WL008354 USHA 00089 CBIN0281188 1005 1005 Processed 12/07/2023 800071351 USHA CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-014-001/391
(CHHULHA) 		1746003000NRG24300620230202573 30/06/2023 HEMANT KOL 1746003WL008354 HEMANT KOL 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 HEMANTKOL BANK OF INDIA(508505)
49 JAITHARI MP-46-003-014-001/392
(CHHULHA) 		1746003000NRG24300620230202574 30/06/2023 LALI BAI 1746003WL008354 LALI BAI 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 LALIBAI CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-014-001/532
(CHHULHA) 		1746003000NRG24300620230202575 30/06/2023 SHYAMA BAI 1746003WL008354 SHYAMA BAI 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 SHYAMABAI CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-014-001/534
(CHHULHA) 		1746003000NRG24300620230202576 30/06/2023 GAYATRI 1746003WL008354 GAYATRI 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 GAYATRI BANK OF INDIA(508505)
52 JAITHARI MP-46-003-014-001/543
(CHHULHA) 		1746003000NRG24300620230202577 30/06/2023 BELA 1746003WL008354 BELA 00089 CBIN0281188 1206 1206 Processed 12/07/2023 800071351 BELA CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-014-001/592
(CHHULHA) 		1746003000NRG24300620230202579 30/06/2023 PANCHWATI 1746003WL008354 PANCHWATI 00089 CBIN0281188 816 816 Processed 12/07/2023 800071351 PANCHWATI BANK OF INDIA(508505)
54 JAITHARI MP-46-003-014-002/102
(CHHULHA) 		1746003000NRG24300620230202591 30/06/2023 Rambai 1746003WL008356 Rambai 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 Rambai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-014-002/111
(CHHULHA) 		1746003000NRG24300620230202594 30/06/2023 LALIYA BAI 1746003WL008356 LALIYA BAI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 LALIYABAI CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-014-002/13
(CHHULHA) 		1746003000NRG24300620230202596 30/06/2023 DHAN MATI 1746003WL008356 DHAN MATI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 DHANMATI CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-014-002/144
(CHHULHA) 		1746003000NRG24300620230202597 30/06/2023 SARMAN 1746003WL008356 SARMAN 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 SARMAN STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-014-002/176
(CHHULHA) 		1746003000NRG24300620230202598 30/06/2023 Mangali 1746003WL008356 Mangali 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 Mangali CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-014-002/177
(CHHULHA) 		1746003000NRG24300620230202599 30/06/2023 RAM BAI 1746003WL008356 RAM BAI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 RAMBAI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-014-002/38
(CHHULHA) 		1746003000NRG24300620230202603 30/06/2023 BHAGWATI 1746003WL008356 BHAGWATI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAITHARI MP-46-003-014-002/38
(CHHULHA) 		1746003000NRG24300620230202602 30/06/2023 OM PRAKASH 1746003WL008356 OM PRAKASH 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 OMPRAKASH STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-014-002/63
(CHHULHA) 		1746003000NRG24300620230202604 30/06/2023 AITWARIYA 1746003WL008356 AITWARIYA 00089 CBIN0281188 800 800 Processed 12/07/2023 800071351 AITWARIYA CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-014-002/84
(CHHULHA) 		1746003000NRG24300620230202606 30/06/2023 CHAMELIYA BAI 1746003WL008356 CHAMELIYA BAI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 CHAMELIYABAI BANK OF INDIA(508505)
64 JAITHARI MP-46-003-016-001/527
(CHOLANA) 		1746003016NRG24300620230202106 30/06/2023 Amar Singh 1746003016WL008329 Amar Singh 00089 CBIN0281188 1038 1038 Processed 12/07/2023 800071351 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 JAITHARI MP-46-003-022-001/10
(DHHODHHIPANI) 		1746003022NRG24300620230207549 30/06/2023 hiroudiya 1746003022WL008533 hiroudiya 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 hiroudiya CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-022-001/112
(DHHODHHIPANI) 		1746003022NRG24300620230207552 30/06/2023 SUKHDEV 1746003022WL008533 SUKHDEV 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 SUKHDEV CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-022-001/130-A
(DHHODHHIPANI) 		1746003022NRG24300620230207558 30/06/2023 santosh 1746003022WL008533 santosh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 santosh STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-022-001/141
(DHHODHHIPANI) 		1746003022NRG24300620230207564 30/06/2023 kusum bai 1746003022WL008533 kusum bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 kusumbai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-022-001/141
(DHHODHHIPANI) 		1746003022NRG24300620230207563 30/06/2023 lala 1746003022WL008533 lala 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 lala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 JAITHARI MP-46-003-022-001/144
(DHHODHHIPANI) 		1746003022NRG24300620230207566 30/06/2023 mohan 1746003022WL008533 mohan 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 mohan CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-022-001/144
(DHHODHHIPANI) 		1746003022NRG24300620230207567 30/06/2023 tara 1746003022WL008533 tara 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 tara CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-022-001/147-A
(DHHODHHIPANI) 		1746003022NRG24300620230207568 30/06/2023 gopal singh 1746003022WL008533 gopal singh 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 gopalsingh CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-022-001/149
(DHHODHHIPANI) 		1746003022NRG24300620230207570 30/06/2023 SUDHARANIYA 1746003022WL008533 SUDHARANIYA 00089 CBIN0281188 600 600 Processed 12/07/2023 800071351 SUDHARANIYA CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-022-001/159
(DHHODHHIPANI) 		1746003022NRG24300620230207573 30/06/2023 SOHAN SINGH 1746003022WL008533 SOHAN SINGH 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 SOHANSINGH CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-001/178
(DHHODHHIPANI) 		1746003022NRG24300620230207583 30/06/2023 bhumseniya 1746003022WL008533 bhumseniya 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 bhumseniya CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-001/178
(DHHODHHIPANI) 		1746003022NRG24300620230207582 30/06/2023 santosh 1746003022WL008533 santosh 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 santosh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-022-001/28-C
(DHHODHHIPANI) 		1746003022NRG24300620230207586 30/06/2023 gayatri 1746003022WL008533 gayatri 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 gayatri CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-022-001/28-C
(DHHODHHIPANI) 		1746003022NRG24300620230207585 30/06/2023 poshan 1746003022WL008533 poshan 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 poshan CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-022-001/30-A
(DHHODHHIPANI) 		1746003022NRG24300620230207588 30/06/2023 indabai 1746003022WL008533 indabai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 indabai CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-022-001/38
(DHHODHHIPANI) 		1746003022NRG24300620230207589 30/06/2023 MANGALA SINGH 1746003022WL008533 MANGALA SINGH 00089 CBIN0281188 1000 1000 Processed 12/07/2023 800071351 MANGALASINGH STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-022-001/40
(DHHODHHIPANI) 		1746003022NRG24300620230207590 30/06/2023 guddi 1746003022WL008533 guddi 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 guddi CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-022-001/51
(DHHODHHIPANI) 		1746003022NRG24300620230207595 30/06/2023 jalebiya bai 1746003022WL008533 jalebiya bai 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 jalebiyabai STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-022-001/54
(DHHODHHIPANI) 		1746003022NRG24300620230207596 30/06/2023 shivprsad 1746003022WL008533 shivprsad 00089 CBIN0281188 800 800 Processed 12/07/2023 800071351 shivprsad CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/10
(GAURELA) 		1746003028NRG24300620230205235 30/06/2023 GULABIYA 1746003028WL008464 GULABIYA 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 GULABIYA CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/103
(GAURELA) 		1746003028NRG24300620230204256 30/06/2023 LAL SINGH 1746003028WL008426 LAL SINGH 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 LALSINGH CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/105
(GAURELA) 		1746003028NRG24300620230205237 30/06/2023 gaitree singh 1746003028WL008464 gaitree singh 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 gaitreesingh CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/105
(GAURELA) 		1746003028NRG24300620230205236 30/06/2023 harisingh 1746003028WL008464 harisingh 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 harisingh CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/113-A
(GAURELA) 		1746003028NRG24300620230205238 30/06/2023 NARAYAN 1746003028WL008464 NARAYAN 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 NARAYAN CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/119
(GAURELA) 		1746003028NRG24300620230205240 30/06/2023 chandrabhan 1746003028WL008464 chandrabhan 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 chandrabhan CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-028-001/119
(GAURELA) 		1746003028NRG24300620230205241 30/06/2023 khuliya 1746003028WL008464 khuliya 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 khuliya CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/12
(GAURELA) 		1746003028NRG24300620230204301 30/06/2023 KALKATIYA 1746003028WL008427 KALKATIYA 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 KALKATIYA CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003028NRG24300620230204302 30/06/2023 MUNNI 1746003028WL008427 MUNNI 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 MUNNI CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-028-001/123
(GAURELA) 		1746003028NRG24300620230204303 30/06/2023 KADAMIA 1746003028WL008427 KADAMIA 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 KADAMIA CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-028-001/129
(GAURELA) 		1746003028NRG24300620230204304 30/06/2023 SIYA 1746003028WL008427 SIYA 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 SIYA CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-028-001/133
(GAURELA) 		1746003028NRG24300620230204305 30/06/2023 paksi 1746003028WL008427 paksi 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 paksi CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-001/137
(GAURELA) 		1746003028NRG24300620230204306 30/06/2023 BAIJNATH 1746003028WL008427 BAIJNATH 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 BAIJNATH CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-001/139
(GAURELA) 		1746003028NRG24300620230204308 30/06/2023 dhayansingh 1746003028WL008427 dhayansingh 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 dhayansingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-001/139
(GAURELA) 		1746003028NRG24300620230204309 30/06/2023 kunni bai 1746003028WL008427 kunni bai 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 kunnibai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-001/141
(GAURELA) 		1746003028NRG24300620230204310 30/06/2023 RAMWATI 1746003028WL008427 RAMWATI 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 RAMWATI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-001/143
(GAURELA) 		1746003028NRG24300620230204311 30/06/2023 siya 1746003028WL008427 siya 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 siya CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24300620230205242 30/06/2023 ishwardeen 1746003028WL008464 ishwardeen 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 ishwardeen CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-028-001/15
(GAURELA) 		1746003028NRG24300620230205244 30/06/2023 MUNNI 1746003028WL008464 MUNNI 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 MUNNI CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-028-001/155
(GAURELA) 		1746003028NRG24300620230204312 30/06/2023 BASANTA 1746003028WL008427 BASANTA 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 BASANTA CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003028NRG24300620230204313 30/06/2023 papu 1746003028WL008427 papu 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 papu CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-028-001/168
(GAURELA) 		1746003028NRG24300620230204316 30/06/2023 shumetra 1746003028WL008427 shumetra 00089 CBIN0281188 215 215 Processed 12/07/2023 800071351 shumetra CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003028NRG24300620230204317 30/06/2023 santu 1746003028WL008427 santu 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 santu CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-028-001/175
(GAURELA) 		1746003028NRG24300620230205246 30/06/2023 dhaniya 1746003028WL008464 dhaniya 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 dhaniya CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-028-001/181
(GAURELA) 		1746003028NRG24300620230204319 30/06/2023 SHUKAWARIYA 1746003028WL008427 SHUKAWARIYA 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 SHUKAWARIYA CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24300620230204321 30/06/2023 munni 1746003028WL008427 munni 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 munni CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24300620230204320 30/06/2023 rammilan 1746003028WL008427 rammilan 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 rammilan STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-028-001/188
(GAURELA) 		1746003028NRG24300620230204322 30/06/2023 manti bai 1746003028WL008427 manti bai 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 mantibai CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-028-001/189
(GAURELA) 		1746003028NRG24300620230204323 30/06/2023 CHHOTI 1746003028WL008427 CHHOTI 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 CHHOTI CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-028-001/19
(GAURELA) 		1746003028NRG24300620230205248 30/06/2023 CHANDRA WATI 1746003028WL008464 CHANDRA WATI 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-028-001/19
(GAURELA) 		1746003028NRG24300620230205247 30/06/2023 KUNWAR 1746003028WL008464 KUNWAR 00089 CBIN0281188 1075 1075 Rejected 12/07/2023 800071351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 JAITHARI MP-46-003-028-001/190
(GAURELA) 		1746003028NRG24300620230204324 30/06/2023 samvati 1746003028WL008427 samvati 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 samvati CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-028-001/193
(GAURELA) 		1746003028NRG24300620230204326 30/06/2023 samatiya 1746003028WL008427 samatiya 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 samatiya CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-028-001/199
(GAURELA) 		1746003028NRG24300620230205249 30/06/2023 amritiya 1746003028WL008464 amritiya 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 amritiya STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-028-001/2
(GAURELA) 		1746003028NRG24300620230205250 30/06/2023 SUKARU . 1746003028WL008464 SUKARU . 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 SUKARU. CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-028-001/201
(GAURELA) 		1746003028NRG24300620230204327 30/06/2023 nan bai 1746003028WL008427 nan bai 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 nanbai CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-028-001/21
(GAURELA) 		1746003028NRG24300620230205251 30/06/2023 dasmateya 1746003028WL008464 dasmateya 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 dasmateya CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-028-001/215-B
(GAURELA) 		1746003028NRG24300620230204258 30/06/2023 Shashi Rathour 1746003028WL008426 Shashi Rathour 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 ShashiRathour CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24300620230204260 30/06/2023 puspa 1746003028WL008426 puspa 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 puspa CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-028-001/224
(GAURELA) 		1746003028NRG24300620230204329 30/06/2023 maikin bai 1746003028WL008427 maikin bai 00089 CBIN0281188 1290 1290 Rejected 12/07/2023 800071351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JAITHARI MP-46-003-028-001/224
(GAURELA) 		1746003028NRG24300620230204330 30/06/2023 SAVITRI DEVI 1746003028WL008427 SAVITRI DEVI 00089 CBIN0281188 215 215 Processed 12/07/2023 800071351 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-028-001/232
(GAURELA) 		1746003028NRG24300620230204331 30/06/2023 HEMRAJ 1746003028WL008427 HEMRAJ 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 HEMRAJ CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-028-001/232
(GAURELA) 		1746003028NRG24300620230204332 30/06/2023 YADWATI 1746003028WL008427 YADWATI 00089 CBIN0281188 215 215 Processed 12/07/2023 800071351 YADWATI CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-028-001/234
(GAURELA) 		1746003028NRG24300620230204333 30/06/2023 ANUP SINGH 1746003028WL008427 ANUP SINGH 00089 CBIN0281188 645 645 Processed 12/07/2023 800071351 ANUPSINGH STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-028-001/235
(GAURELA) 		1746003028NRG24300620230204334 30/06/2023 Ramdasiya 1746003028WL008427 Ramdasiya 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 Ramdasiya CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-028-001/239
(GAURELA) 		1746003028NRG24300620230204335 30/06/2023 MUNNI BAI 1746003028WL008427 MUNNI BAI 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-028-001/239
(GAURELA) 		1746003028NRG24300620230204336 30/06/2023 SOHAN 1746003028WL008427 SOHAN 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 SOHAN CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-028-001/240
(GAURELA) 		1746003028NRG24300620230205252 30/06/2023 MOHAN 1746003028WL008464 MOHAN 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 MOHAN STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-028-001/244
(GAURELA) 		1746003028NRG24300620230204338 30/06/2023 JAMEELA 1746003028WL008427 JAMEELA 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 JAMEELA CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-028-001/245
(GAURELA) 		1746003028NRG24300620230204339 30/06/2023 Aanita 1746003028WL008427 Aanita 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 Aanita CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24300620230204340 30/06/2023 SEEMA 1746003028WL008427 SEEMA 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 SEEMA CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-028-001/25
(GAURELA) 		1746003028NRG24300620230205254 30/06/2023 munni 1746003028WL008464 munni 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 munni CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-028-001/25
(GAURELA) 		1746003028NRG24300620230205253 30/06/2023 SHIVA 1746003028WL008464 SHIVA 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 SHIVA CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-028-001/250
(GAURELA) 		1746003028NRG24300620230205255 30/06/2023 Santram 1746003028WL008464 Santram 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 Santram CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24300620230204341 30/06/2023 SAMAR JEET 1746003028WL008427 SAMAR JEET 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 SAMARJEET CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24300620230204342 30/06/2023 SAMRASIYA 1746003028WL008427 SAMRASIYA 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 SAMRASIYA CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG24300620230204343 30/06/2023 REENA . 1746003028WL008427 REENA . 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 REENA. CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG24300620230204345 30/06/2023 JANMATI 1746003028WL008427 JANMATI 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 JANMATI CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-028-001/26
(GAURELA) 		1746003028NRG24300620230204344 30/06/2023 MOTE SINGH 1746003028WL008427 MOTE SINGH 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 MOTESINGH CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003028NRG24300620230204264 30/06/2023 gudeya 1746003028WL008426 gudeya 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 gudeya CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-028-001/275
(GAURELA) 		1746003028NRG24300620230204346 30/06/2023 TEERATH 1746003028WL008427 TEERATH 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 TEERATH STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-028-001/275
(GAURELA) 		1746003028NRG24300620230204347 30/06/2023 TIJIYA 1746003028WL008427 TIJIYA 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 TIJIYA CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-028-001/276
(GAURELA) 		1746003028NRG24300620230204349 30/06/2023 SEETA 1746003028WL008427 SEETA 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 SEETA CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-028-001/276
(GAURELA) 		1746003028NRG24300620230204348 30/06/2023 SHANKAR 1746003028WL008427 SHANKAR 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 SHANKAR CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-028-001/278
(GAURELA) 		1746003028NRG24300620230205256 30/06/2023 PHOOL BAI 1746003028WL008464 PHOOL BAI 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 PHOOLBAI CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-028-001/279
(GAURELA) 		1746003028NRG24300620230204352 30/06/2023 ghanshingh 1746003028WL008427 ghanshingh 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 ghanshingh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-028-001/286
(GAURELA) 		1746003028NRG24300620230204355 30/06/2023 BRAJBHAN . 1746003028WL008427 BRAJBHAN . 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 BRAJBHAN. CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-028-001/286
(GAURELA) 		1746003028NRG24300620230204354 30/06/2023 sampatiya 1746003028WL008427 sampatiya 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 sampatiya CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003028NRG24300620230205257 30/06/2023 GAJROOP 1746003028WL008464 GAJROOP 00089 CBIN0281188 645 645 Processed 12/07/2023 800071351 GAJROOP CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003028NRG24300620230205258 30/06/2023 UMA BAI 1746003028WL008464 UMA BAI 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 UMABAI CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-028-001/323-A
(GAURELA) 		1746003028NRG24300620230205259 30/06/2023 Jagat 1746003028WL008464 Jagat 00089 CBIN0281188 860 860 Rejected 12/07/2023 800071351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JAITHARI MP-46-003-028-001/327
(GAURELA) 		1746003028NRG24300620230205260 30/06/2023 Pappu singh 1746003028WL008464 Pappu singh 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 Pappusingh CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-028-001/333
(GAURELA) 		1746003028NRG24300620230204359 30/06/2023 urmeela 1746003028WL008427 urmeela 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 urmeela CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003028NRG24300620230204265 30/06/2023 ramdas 1746003028WL008426 ramdas 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 ramdas CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003028NRG24300620230204360 30/06/2023 kusum bai 1746003028WL008427 kusum bai 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 kusumbai CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-028-001/342
(GAURELA) 		1746003028NRG24300620230204362 30/06/2023 radha singh 1746003028WL008427 radha singh 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 radhasingh STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-028-001/342-A
(GAURELA) 		1746003028NRG24300620230204363 30/06/2023 BAJARHEEN 1746003028WL008427 BAJARHEEN 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 BAJARHEEN CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-028-001/345-A
(GAURELA) 		1746003028NRG24300620230204364 30/06/2023 kumshum bai 1746003028WL008427 kumshum bai 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 kumshumbai CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-028-001/347
(GAURELA) 		1746003028NRG24300620230204365 30/06/2023 omwati 1746003028WL008427 omwati 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 omwati CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-028-001/348
(GAURELA) 		1746003028NRG24300620230204366 30/06/2023 bhola 1746003028WL008427 bhola 00089 CBIN0281188 430 430 Processed 12/07/2023 800071351 bhola CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-028-001/363
(GAURELA) 		1746003028NRG24300620230204266 30/06/2023 Manish 1746003028WL008426 Manish 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 Manish CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-028-001/38
(GAURELA) 		1746003028NRG24300620230204367 30/06/2023 shiman 1746003028WL008427 shiman 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 shiman CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24300620230204368 30/06/2023 shri mitha singh 1746003028WL008427 shri mitha singh 00089 CBIN0281188 645 645 Processed 12/07/2023 800071351 shrimithasingh CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-028-001/46
(GAURELA) 		1746003028NRG24300620230205261 30/06/2023 shri mati munni bai 1746003028WL008464 shri mati munni bai 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 shrimatimunnibai CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG24300620230205262 30/06/2023 shree ratan singh 1746003028WL008464 shree ratan singh 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 shreeratansingh STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-028-001/52
(GAURELA) 		1746003028NRG24300620230204369 30/06/2023 bishnu prasad 1746003028WL008427 bishnu prasad 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 bishnuprasad CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-028-001/62
(GAURELA) 		1746003028NRG24300620230205264 30/06/2023 mamta 1746003028WL008464 mamta 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 mamta CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24300620230204268 30/06/2023 PARWATI 1746003028WL008426 PARWATI 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
172 JAITHARI MP-46-003-028-001/71
(GAURELA) 		1746003028NRG24300620230204371 30/06/2023 URMILA 1746003028WL008427 URMILA 00089 CBIN0281188 645 645 Processed 12/07/2023 800071351 URMILA CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-028-001/74
(GAURELA) 		1746003028NRG24300620230204269 30/06/2023 SHOBH LAL 1746003028WL008426 SHOBH LAL 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 SHOBHLAL CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-028-001/75
(GAURELA) 		1746003028NRG24300620230205265 30/06/2023 maya bai 1746003028WL008464 maya bai 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 mayabai CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-028-001/77
(GAURELA) 		1746003028NRG24300620230205266 30/06/2023 chharki 1746003028WL008464 chharki 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 chharki CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-028-001/77-A
(GAURELA) 		1746003028NRG24300620230205267 30/06/2023 niranjan 1746003028WL008464 niranjan 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 niranjan CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-028-001/77-A
(GAURELA) 		1746003028NRG24300620230205268 30/06/2023 yashoda 1746003028WL008464 yashoda 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 yashoda CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-028-001/78
(GAURELA) 		1746003028NRG24300620230204373 30/06/2023 pakshu 1746003028WL008427 pakshu 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 pakshu CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-028-001/79
(GAURELA) 		1746003028NRG24300620230205269 30/06/2023 sagarvati 1746003028WL008464 sagarvati 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 sagarvati STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-028-001/79
(GAURELA) 		1746003028NRG24300620230204374 30/06/2023 santosh 1746003028WL008427 santosh 00089 CBIN0281188 1290 1290 Processed 12/07/2023 800071351 santosh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-028-001/94
(GAURELA) 		1746003028NRG24300620230205270 30/06/2023 munna 1746003028WL008464 munna 00089 CBIN0281188 860 860 Processed 12/07/2023 800071351 munna CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-028-002/223
(GAURELA) 		1746003028NRG24300620230204270 30/06/2023 ramkali 1746003028WL008426 ramkali 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 ramkali CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-028-002/235
(GAURELA) 		1746003028NRG24300620230205271 30/06/2023 belpatiya 1746003028WL008464 belpatiya 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 belpatiya CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-028-002/239
(GAURELA) 		1746003028NRG24300620230204275 30/06/2023 MATI BAI 1746003028WL008426 MATI BAI 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 MATIBAI CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-028-002/244
(GAURELA) 		1746003028NRG24300620230204277 30/06/2023 aneeta bai 1746003028WL008426 aneeta bai 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 aneetabai CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003028NRG24300620230204278 30/06/2023 bela bai 1746003028WL008426 bela bai 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 belabai CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-028-002/247-A
(GAURELA) 		1746003028NRG24300620230204280 30/06/2023 ramesh 1746003028WL008426 ramesh 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 ramesh CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-028-002/255
(GAURELA) 		1746003028NRG24300620230204282 30/06/2023 KALI BAI 1746003028WL008426 KALI BAI 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 KALIBAI CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-028-002/258-A
(GAURELA) 		1746003028NRG24300620230204285 30/06/2023 gomti 1746003028WL008426 gomti 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 gomti CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-028-002/259
(GAURELA) 		1746003028NRG24300620230204286 30/06/2023 GANGA SINGH 1746003028WL008426 GANGA SINGH 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 GANGASINGH CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003028NRG24300620230204287 30/06/2023 meera 1746003028WL008426 meera 00089 CBIN0281188 190 190 Processed 12/07/2023 800071351 meera STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24300620230204289 30/06/2023 amrit singh 1746003028WL008426 amrit singh 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 amritsingh CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24300620230204288 30/06/2023 BUTAR SINGH 1746003028WL008426 BUTAR SINGH 00089 CBIN0281188 190 190 Processed 12/07/2023 800071351 BUTARSINGH CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-028-002/277
(GAURELA) 		1746003028NRG24300620230204290 30/06/2023 DURGA BAI 1746003028WL008426 DURGA BAI 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 DURGABAI STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-028-002/292
(GAURELA) 		1746003028NRG24300620230204292 30/06/2023 NAAN TOORI 1746003028WL008426 NAAN TOORI 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 NAANTOORI CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-028-002/66
(GAURELA) 		1746003028NRG24300620230204293 30/06/2023 SUSHILA 1746003028WL008426 SUSHILA 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 SUSHILA CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24300620230204294 30/06/2023 BHAWAR SINGH 1746003028WL008426 BHAWAR SINGH 00089 CBIN0281188 760 760 Processed 12/07/2023 800071351 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-028-002/78
(GAURELA) 		1746003028NRG24300620230204296 30/06/2023 JAY LAL 1746003028WL008426 JAY LAL 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 JAYLAL CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-028-002/79
(GAURELA) 		1746003028NRG24300620230204297 30/06/2023 PREMWATI 1746003028WL008426 PREMWATI 00089 CBIN0281188 380 380 Processed 12/07/2023 800071351 PREMWATI STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-028-002/79
(GAURELA) 		1746003028NRG24300620230205272 30/06/2023 SAHOREE 1746003028WL008464 SAHOREE 00089 CBIN0281188 1075 1075 Processed 12/07/2023 800071351 SAHOREE CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-028-002/95
(GAURELA) 		1746003028NRG24300620230204300 30/06/2023 rajvati 1746003028WL008426 rajvati 00089 CBIN0281188 570 570 Processed 12/07/2023 800071351 rajvati CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-029-001/10
(GOBARI) 		1746003029NRG24300620230203385 30/06/2023 MANWATI 1746003029WL008399 MANWATI 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 MANWATI CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-029-001/10
(GOBARI) 		1746003029NRG24300620230203384 30/06/2023 MOHAN 1746003029WL008399 MOHAN 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 MOHAN CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-029-001/102
(GOBARI) 		1746003029NRG24300620230204532 30/06/2023 MANTIBAI 1746003029WL008439 MANTIBAI 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 MANTIBAI CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-029-001/104
(GOBARI) 		1746003029NRG24300620230203386 30/06/2023 sandeep singh 1746003029WL008399 sandeep singh 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 sandeepsingh UNION BANK OF INDIA(508500)
206 JAITHARI MP-46-003-029-001/105
(GOBARI) 		1746003029NRG24300620230203387 30/06/2023 SUDHIYA BAI 1746003029WL008399 SUDHIYA BAI 00089 CBIN0281188 872 872 Processed 12/07/2023 800071351 SUDHIYABAI STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-029-001/106
(GOBARI) 		1746003029NRG24300620230203388 30/06/2023 SANJAY SINGH 1746003029WL008399 SANJAY SINGH 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 JAITHARI MP-46-003-029-001/106-B
(GOBARI) 		1746003029NRG24300620230203389 30/06/2023 janmati 1746003029WL008399 janmati 00089 CBIN0281188 1090 1090 Processed 12/07/2023 800071351 janmati CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-029-001/107
(GOBARI) 		1746003029NRG24300620230204533 30/06/2023 PUSUVA KOL 1746003029WL008439 PUSUVA KOL 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 PUSUVAKOL CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-029-001/107-A
(GOBARI) 		1746003029NRG24300620230204534 30/06/2023 Sundar vati 1746003029WL008439 Sundar vati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 Sundarvati CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-029-001/119
(GOBARI) 		1746003029NRG24300620230204535 30/06/2023 KAILASH 1746003029WL008439 KAILASH 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 KAILASH CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-029-001/123
(GOBARI) 		1746003029NRG24300620230204537 30/06/2023 shivam rathour 1746003029WL008439 shivam rathour 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 shivamrathour CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-029-001/123
(GOBARI) 		1746003029NRG24300620230204536 30/06/2023 surendra rathour 1746003029WL008439 surendra rathour 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 surendrarathour CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-029-001/128
(GOBARI) 		1746003029NRG24300620230203391 30/06/2023 RADHIYA 1746003029WL008399 RADHIYA 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 RADHIYA CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-029-001/131-A
(GOBARI) 		1746003029NRG24300620230204538 30/06/2023 Manoj 1746003029WL008439 Manoj 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 Manoj CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-029-001/138
(GOBARI) 		1746003029NRG24300620230203393 30/06/2023 lallu singh 1746003029WL008399 lallu singh 00089 CBIN0281188 872 872 Processed 12/07/2023 800071351 lallusingh CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-029-001/138
(GOBARI) 		1746003029NRG24300620230203394 30/06/2023 rewa bai 1746003029WL008399 rewa bai 00089 CBIN0281188 654 654 Processed 12/07/2023 800071351 rewabai CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-029-001/144-B
(GOBARI) 		1746003029NRG24300620230203396 30/06/2023 lakchaman 1746003029WL008399 lakchaman 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 lakchaman CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-029-001/15
(GOBARI) 		1746003029NRG24300620230203398 30/06/2023 TEJULAL . 1746003029WL008399 TEJULAL . 00089 CBIN0281188 1090 1090 Processed 12/07/2023 800071351 TEJULAL. CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-029-001/155-A
(GOBARI) 		1746003029NRG24300620230203401 30/06/2023 Narbadiya 1746003029WL008399 Narbadiya 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 Narbadiya CHHATTISGARH GRAMIN BANK(607214)
221 JAITHARI MP-46-003-029-001/156
(GOBARI) 		1746003029NRG24300620230203403 30/06/2023 RAMKALI 1746003029WL008399 RAMKALI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 RAMKALI CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-029-001/16-A
(GOBARI) 		1746003029NRG24300620230203405 30/06/2023 Besahni 1746003029WL008399 Besahni 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 Besahni CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-029-001/16-A
(GOBARI) 		1746003029NRG24300620230203404 30/06/2023 Mangal 1746003029WL008399 Mangal 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 Mangal CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003029NRG24300620230204540 30/06/2023 ajay rathour 1746003029WL008439 ajay rathour 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 ajayrathour CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003029NRG24300620230204539 30/06/2023 sunita 1746003029WL008439 sunita 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 sunita CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-029-001/168
(GOBARI) 		1746003029NRG24300620230203406 30/06/2023 Amasha 1746003029WL008399 Amasha 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 Amasha CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-029-001/19
(GOBARI) 		1746003029NRG24300620230203407 30/06/2023 RANIYABAI . 1746003029WL008399 RANIYABAI . 00089 CBIN0281188 872 872 Processed 12/07/2023 800071351 RANIYABAI. STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-029-001/19-A
(GOBARI) 		1746003029NRG24300620230203409 30/06/2023 manti 1746003029WL008399 manti 00089 CBIN0281188 872 872 Processed 12/07/2023 800071351 manti CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-029-001/19-A
(GOBARI) 		1746003029NRG24300620230203408 30/06/2023 sunil 1746003029WL008399 sunil 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
230 JAITHARI MP-46-003-029-001/201-A
(GOBARI) 		1746003029NRG24300620230203412 30/06/2023 Parvati 1746003029WL008399 Parvati 00089 CBIN0281188 880 880 Processed 12/07/2023 800071351 Parvati CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-029-001/38-A
(GOBARI) 		1746003029NRG24300620230203414 30/06/2023 balram 1746003029WL008399 balram 00089 CBIN0281188 1100 1100 Processed 12/07/2023 800071351 balram CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-029-001/50
(GOBARI) 		1746003029NRG24300620230203418 30/06/2023 BALLU BHAINA 1746003029WL008399 BALLU BHAINA 00089 CBIN0281188 220 220 Processed 12/07/2023 800071351 BALLUBHAINA CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-029-001/54
(GOBARI) 		1746003029NRG24300620230203419 30/06/2023 PUNNA SINGH 1746003029WL008399 PUNNA SINGH 00089 CBIN0281188 218 218 Processed 12/07/2023 800071351 PUNNASINGH CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-029-001/55
(GOBARI) 		1746003029NRG24300620230204542 30/06/2023 rambihari 1746003029WL008439 rambihari 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 rambihari CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-029-001/60
(GOBARI) 		1746003029NRG24300620230204543 30/06/2023 DASHRATH 1746003029WL008439 DASHRATH 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 DASHRATH CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-029-001/71
(GOBARI) 		1746003029NRG24300620230204544 30/06/2023 SHYAM SUNDAR 1746003029WL008439 SHYAM SUNDAR 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-029-001/73
(GOBARI) 		1746003029NRG24300620230204545 30/06/2023 kodu lal 1746003029WL008439 kodu lal 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 kodulal CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-029-001/84
(GOBARI) 		1746003029NRG24300620230203423 30/06/2023 rambai 1746003029WL008399 rambai 00089 CBIN0281188 1100 1100 Processed 12/07/2023 800071351 rambai CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-029-001/87
(GOBARI) 		1746003029NRG24300620230203426 30/06/2023 ANKIT SINGH 1746003029WL008399 ANKIT SINGH 00089 CBIN0281188 654 654 Processed 12/07/2023 800071351 ANKITSINGH CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-029-001/90-A
(GOBARI) 		1746003029NRG24300620230203427 30/06/2023 Ravindr 1746003029WL008399 Ravindr 00089 CBIN0281188 218 218 Processed 12/07/2023 800071351 Ravindr CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-029-001/92
(GOBARI) 		1746003029NRG24300620230203428 30/06/2023 Jagan singh 1746003029WL008399 Jagan singh 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 Jagansingh CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-029-001/92-A
(GOBARI) 		1746003029NRG24300620230203429 30/06/2023 deepchanad 1746003029WL008399 deepchanad 00089 CBIN0281188 1308 1308 Processed 12/07/2023 800071351 deepchanad CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-029-001/94
(GOBARI) 		1746003029NRG24300620230204547 30/06/2023 BOOTI BAI 1746003029WL008439 BOOTI BAI 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 BOOTIBAI FINO PAYMENTS BANK LTD(608001)
244 JAITHARI MP-46-003-029-001/94
(GOBARI) 		1746003029NRG24300620230204546 30/06/2023 panchram 1746003029WL008439 panchram 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 panchram CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-029-002/602
(GOBARI) 		1746003029NRG24300620230204548 30/06/2023 Pushplata 1746003029WL008439 Pushplata 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 Pushplata PUNJAB NATIONAL BANK(508568)
246 JAITHARI MP-46-003-029-002/65
(GOBARI) 		1746003029NRG24300620230203430 30/06/2023 ramdaseya 1746003029WL008399 ramdaseya 00089 CBIN0281188 1100 1100 Processed 12/07/2023 800071351 ramdaseya CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-035-001/138
(JHAITAL) 		1746003035NRG24300620230202808 30/06/2023 ANOOP SINGH 1746003035WL008363 ANOOP SINGH 00089 CBIN0281188 200 200 Processed 12/07/2023 800071351 ANOOPSINGH STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-035-001/139
(JHAITAL) 		1746003035NRG24300620230202810 30/06/2023 gopal singh 1746003035WL008363 gopal singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 gopalsingh CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-035-001/139
(JHAITAL) 		1746003035NRG24300620230202811 30/06/2023 guddi 1746003035WL008363 guddi 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 guddi CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-035-001/144-A
(JHAITAL) 		1746003035NRG24300620230202812 30/06/2023 maikin 1746003035WL008363 maikin 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 maikin CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-035-001/168-C
(JHAITAL) 		1746003035NRG24300620230202814 30/06/2023 ram singh 1746003035WL008363 ram singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 ramsingh CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-035-001/173
(JHAITAL) 		1746003035NRG24300620230202815 30/06/2023 kemli bai 1746003035WL008363 kemli bai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 kemlibai CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-035-001/183
(JHAITAL) 		1746003035NRG24300620230202816 30/06/2023 dharmend 1746003035WL008363 dharmend 00089 CBIN0281188 200 200 Processed 12/07/2023 800071351 dharmend CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-035-001/183
(JHAITAL) 		1746003035NRG24300620230202817 30/06/2023 parvati 1746003035WL008363 parvati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 parvati STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-035-001/185
(JHAITAL) 		1746003035NRG24300620230202818 30/06/2023 Sankutla 1746003035WL008363 Sankutla 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 Sankutla CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-035-001/187-A
(JHAITAL) 		1746003035NRG24300620230202819 30/06/2023 ashok singh 1746003035WL008363 ashok singh 00089 CBIN0281188 200 200 Processed 12/07/2023 800071351 ashoksingh STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-035-001/187-A
(JHAITAL) 		1746003035NRG24300620230202820 30/06/2023 budhwariya 1746003035WL008363 budhwariya 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 budhwariya CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-035-001/201-B
(JHAITAL) 		1746003035NRG24300620230202822 30/06/2023 siyawati 1746003035WL008363 siyawati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 siyawati CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-035-001/205-A
(JHAITAL) 		1746003035NRG24300620230202824 30/06/2023 amrata 1746003035WL008363 amrata 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 amrata CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-035-001/21
(JHAITAL) 		1746003035NRG24300620230202825 30/06/2023 sukawari 1746003035WL008363 sukawari 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 sukawari CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-035-001/212
(JHAITAL) 		1746003035NRG24300620230202826 30/06/2023 kavariya 1746003035WL008363 kavariya 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 kavariya CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-035-001/215
(JHAITAL) 		1746003035NRG24300620230202827 30/06/2023 santosh kumar gupta 1746003035WL008363 santosh kumar gupta 00089 CBIN0281188 200 200 Processed 12/07/2023 800071351 santoshkumargupta STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-035-001/22
(JHAITAL) 		1746003035NRG24300620230202828 30/06/2023 sumitra bai 1746003035WL008363 sumitra bai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 sumitrabai CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-035-001/224
(JHAITAL) 		1746003035NRG24300620230202829 30/06/2023 kanti 1746003035WL008363 kanti 00089 CBIN0281188 200 200 Processed 12/07/2023 800071351 kanti CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-035-001/24-C
(JHAITAL) 		1746003035NRG24300620230202831 30/06/2023 hemiya 1746003035WL008363 hemiya 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 hemiya CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-035-001/24-C
(JHAITAL) 		1746003035NRG24300620230202830 30/06/2023 pursotam 1746003035WL008363 pursotam 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 pursotam CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-035-001/25-A
(JHAITAL) 		1746003035NRG24300620230202832 30/06/2023 milesh singh 1746003035WL008363 milesh singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 mileshsingh STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-035-001/26-B
(JHAITAL) 		1746003035NRG24300620230202833 30/06/2023 radha bai 1746003035WL008363 radha bai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 radhabai CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-035-001/320
(JHAITAL) 		1746003035NRG24300620230202834 30/06/2023 shikumar singh 1746003035WL008363 shikumar singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 shikumarsingh CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-035-001/34
(JHAITAL) 		1746003035NRG24300620230202835 30/06/2023 sunadar kol 1746003035WL008363 sunadar kol 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 sunadarkol CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-035-001/37
(JHAITAL) 		1746003035NRG24300620230202837 30/06/2023 keshkali 1746003035WL008363 keshkali 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 keshkali CENTRAL BANK OF INDIA(607115)
272 JAITHARI MP-46-003-035-001/37
(JHAITAL) 		1746003035NRG24300620230202836 30/06/2023 puran 1746003035WL008363 puran 00089 CBIN0281188 1400 1400 Processed 12/07/2023 800071351 puran CENTRAL BANK OF INDIA(607115)
273 JAITHARI MP-46-003-043-001/10
(KHOLHADI) 		1746003043NRG24300620230206134 30/06/2023 ramkhelawan 1746003043WL008495 ramkhelawan 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 ramkhelawan CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-043-001/136-B
(KHOLHADI) 		1746003043NRG24300620230206135 30/06/2023 sudhar singh gond 1746003043WL008495 sudhar singh gond 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 sudharsinghgond CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-043-001/153
(KHOLHADI) 		1746003043NRG24300620230206137 30/06/2023 vinay 1746003043WL008495 vinay 00089 CBIN0281188 1100 1100 Processed 12/07/2023 800071351 vinay CENTRAL BANK OF INDIA(607115)
276 JAITHARI MP-46-003-043-001/153-B
(KHOLHADI) 		1746003043NRG24300620230206171 30/06/2023 abhishek gupta 1746003043WL008496 abhishek gupta 00089 CBIN0281188 660 660 Processed 12/07/2023 800071351 abhishekgupta CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24300620230206138 30/06/2023 hansu singh 1746003043WL008495 hansu singh 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 hansusingh CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-043-001/162
(KHOLHADI) 		1746003043NRG24300620230206139 30/06/2023 MANSIGH 1746003043WL008495 MANSIGH 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 MANSIGH CENTRAL BANK OF INDIA(607115)
279 JAITHARI MP-46-003-043-001/162-B
(KHOLHADI) 		1746003043NRG24300620230206140 30/06/2023 sughrat 1746003043WL008495 sughrat 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 sughrat CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-043-001/3
(KHOLHADI) 		1746003043NRG24300620230206142 30/06/2023 mansingh 1746003043WL008495 mansingh 00089 CBIN0281188 840 840 Processed 12/07/2023 800071351 mansingh CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-043-001/3
(KHOLHADI) 		1746003043NRG24300620230206143 30/06/2023 parwati 1746003043WL008495 parwati 00089 CBIN0281188 840 840 Processed 12/07/2023 800071351 parwati CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24300620230206145 30/06/2023 ram manohar 1746003043WL008495 ram manohar 00089 CBIN0281188 420 420 Processed 12/07/2023 800071351 rammanohar STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-043-001/37
(KHOLHADI) 		1746003043NRG24300620230206146 30/06/2023 CHAIN SINGH 1746003043WL008495 CHAIN SINGH 00089 CBIN0281188 1050 1050 Processed 12/07/2023 800071351 CHAINSINGH CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-043-001/37
(KHOLHADI) 		1746003043NRG24300620230206147 30/06/2023 munni bai 1746003043WL008495 munni bai 00089 CBIN0281188 840 840 Processed 12/07/2023 800071351 munnibai CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-043-001/37-A
(KHOLHADI) 		1746003043NRG24300620230206148 30/06/2023 bimlesh singh 1746003043WL008495 bimlesh singh 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 bimleshsingh STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24300620230206157 30/06/2023 Gorelal 1746003043WL008495 Gorelal 00089 CBIN0281188 1260 1260 Processed 12/07/2023 800071351 Gorelal CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-043-001/74-B
(KHOLHADI) 		1746003043NRG24300620230206158 30/06/2023 DINESH SINGH 1746003043WL008495 DINESH SINGH 00089 CBIN0281188 840 840 Processed 12/07/2023 800071351 DINESHSINGH CENTRAL BANK OF INDIA(607115)
288 JAITHARI MP-46-003-060-002/200
(PADARIYA) 		1746003060NRG24300620230207999 30/06/2023 gayatri 1746003060WL008549 gayatri 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 gayatri CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-060-002/82
(PADARIYA) 		1746003060NRG24300620230208005 30/06/2023 Rasharan 1746003060WL008549 Rasharan 00089 CBIN0281188 1200 1200 Processed 12/07/2023 800071351 Rasharan CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-061-001/10
(PAGANA) 		1746003061NRG24300620230205664 30/06/2023 mahendra 1746003061WL008476 mahendra 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 mahendra CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-061-001/137
(PAGANA) 		1746003061NRG24300620230205668 30/06/2023 johan singh 1746003061WL008476 johan singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 johansingh CENTRAL BANK OF INDIA(607115)
292 JAITHARI MP-46-003-061-001/137-B
(PAGANA) 		1746003061NRG24300620230205669 30/06/2023 MAMTA BAI 1746003061WL008476 MAMTA BAI 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 MAMTABAI CENTRAL BANK OF INDIA(607115)
293 JAITHARI MP-46-003-061-001/208-A
(PAGANA) 		1746003061NRG24300620230201276 30/06/2023 ashodha 1746003061WL008303 ashodha 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 ashodha FINO PAYMENTS BANK LTD(608001)
294 JAITHARI MP-46-003-061-001/249
(PAGANA) 		1746003061NRG24300620230205679 30/06/2023 ramdev 1746003061WL008476 ramdev 00089 CBIN0281188 220 220 Processed 12/07/2023 800071351 ramdev CENTRAL BANK OF INDIA(607115)
295 JAITHARI MP-46-003-061-001/249
(PAGANA) 		1746003061NRG24300620230205678 30/06/2023 ramtiya bai 1746003061WL008476 ramtiya bai 00089 CBIN0281188 220 220 Processed 12/07/2023 800071351 ramtiyabai CENTRAL BANK OF INDIA(607115)
296 JAITHARI MP-46-003-061-001/333
(PAGANA) 		1746003061NRG24300620230201282 30/06/2023 GUDDI BAI 1746003061WL008303 GUDDI BAI 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 GUDDIBAI CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-061-001/341-A
(PAGANA) 		1746003061NRG24300620230201283 30/06/2023 Bikni Bai 1746003061WL008303 Bikni Bai 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 BikniBai FINO PAYMENTS BANK LTD(608001)
298 JAITHARI MP-46-003-061-001/400-A
(PAGANA) 		1746003061NRG24300620230201286 30/06/2023 betelal 1746003061WL008303 betelal 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 betelal FINO PAYMENTS BANK LTD(608001)
299 JAITHARI MP-46-003-061-001/4005
(PAGANA) 		1746003061NRG24300620230205689 30/06/2023 Jawahar 1746003061WL008476 Jawahar 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Jawahar CENTRAL BANK OF INDIA(607115)
300 JAITHARI MP-46-003-061-001/4005-A
(PAGANA) 		1746003061NRG24300620230205690 30/06/2023 Urmila 1746003061WL008476 Urmila 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Urmila CANARA BANK(508532)
301 JAITHARI MP-46-003-061-001/41
(PAGANA) 		1746003061NRG24300620230205691 30/06/2023 shiva singh 1746003061WL008476 shiva singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 shivasingh CENTRAL BANK OF INDIA(607115)
302 JAITHARI MP-46-003-061-001/419-D
(PAGANA) 		1746003061NRG24300620230201287 30/06/2023 Ashok 1746003061WL008303 Ashok 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Ashok FINO PAYMENTS BANK LTD(608001)
303 JAITHARI MP-46-003-061-001/421-B
(PAGANA) 		1746003061NRG24300620230201288 30/06/2023 Kailasiya bai 1746003061WL008303 Kailasiya bai 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Kailasiyabai FINO PAYMENTS BANK LTD(608001)
304 JAITHARI MP-46-003-061-001/450-A
(PAGANA) 		1746003061NRG24300620230201291 30/06/2023 Lal singh 1746003061WL008303 Lal singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Lalsingh FINO PAYMENTS BANK LTD(608001)
305 JAITHARI MP-46-003-061-001/451-A
(PAGANA) 		1746003061NRG24300620230201293 30/06/2023 bhavan singh 1746003061WL008303 bhavan singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 bhavansingh CENTRAL BANK OF INDIA(607115)
306 JAITHARI MP-46-003-061-001/451-A
(PAGANA) 		1746003061NRG24300620230201292 30/06/2023 Skuntla 1746003061WL008303 Skuntla 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Skuntla AIRTEL PAYMENTS BANK LIMITED(990288)
307 JAITHARI MP-46-003-061-001/451-C
(PAGANA) 		1746003061NRG24300620230201294 30/06/2023 Skunti bai 1746003061WL008303 Skunti bai 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Skuntibai CENTRAL BANK OF INDIA(607115)
308 JAITHARI MP-46-003-061-001/51
(PAGANA) 		1746003061NRG24300620230201296 30/06/2023 Birasiya bai 1746003061WL008303 Birasiya bai 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 Birasiyabai CENTRAL BANK OF INDIA(607115)
309 JAITHARI MP-46-003-061-001/51-B
(PAGANA) 		1746003061NRG24300620230205696 30/06/2023 lal singh 1746003061WL008476 lal singh 00089 CBIN0281188 220 220 Processed 12/07/2023 800071351 lalsingh INDIAN BANK(607105)
310 JAITHARI MP-46-003-061-001/55
(PAGANA) 		1746003061NRG24300620230205702 30/06/2023 GUDDI BAI 1746003061WL008476 GUDDI BAI 00089 CBIN0281188 1540 1540 Processed 12/07/2023 800071351 GUDDIBAI CENTRAL BANK OF INDIA(607115)
311 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG24300620230205704 30/06/2023 Hemvati 1746003061WL008476 Hemvati 00089 CBIN0281188 220 220 Processed 12/07/2023 800071351 Hemvati CENTRAL BANK OF INDIA(607115)
SubTotal 291630 291630
312 JAITHARI MP-46-003-058-001/116
(ODHERA) 		1746003058NRG24300620230204642 30/06/2023 brejbhan 1746003058WL008444 brejbhan 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 brejbhan CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-058-001/116
(ODHERA) 		1746003058NRG24300620230204643 30/06/2023 para bai 1746003058WL008444 para bai 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 parabai CENTRAL BANK OF INDIA(607115)
314 JAITHARI MP-46-003-058-001/117-A
(ODHERA) 		1746003058NRG24300620230204647 30/06/2023 prem lal singh 1746003058WL008444 prem lal singh 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 premlalsingh CENTRAL BANK OF INDIA(607115)
315 JAITHARI MP-46-003-058-001/117-A
(ODHERA) 		1746003058NRG24300620230204648 30/06/2023 sarita bai 1746003058WL008444 sarita bai 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 saritabai CENTRAL BANK OF INDIA(607115)
316 JAITHARI MP-46-003-058-001/12
(ODHERA) 		1746003058NRG24300620230204649 30/06/2023 samratiya 1746003058WL008444 samratiya 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 samratiya STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-058-001/123-A
(ODHERA) 		1746003058NRG24300620230204651 30/06/2023 arjun singh 1746003058WL008444 arjun singh 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 arjunsingh CENTRAL BANK OF INDIA(607115)
318 JAITHARI MP-46-003-058-001/128
(ODHERA) 		1746003058NRG24300620230202665 30/06/2023 babulal 1746003058WL008360 babulal 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 babulal CENTRAL BANK OF INDIA(607115)
319 JAITHARI MP-46-003-058-001/129-A
(ODHERA) 		1746003058NRG24300620230202666 30/06/2023 Raj kumari 1746003058WL008360 Raj kumari 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 Rajkumari CENTRAL BANK OF INDIA(607115)
320 JAITHARI MP-46-003-058-001/15
(ODHERA) 		1746003058NRG24300620230202667 30/06/2023 MUNIYA BAI 1746003058WL008360 MUNIYA BAI 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 MUNIYABAI CENTRAL BANK OF INDIA(607115)
321 JAITHARI MP-46-003-058-001/214
(ODHERA) 		1746003058NRG24300620230204654 30/06/2023 kunti 1746003058WL008444 kunti 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 kunti CENTRAL BANK OF INDIA(607115)
322 JAITHARI MP-46-003-058-001/338
(ODHERA) 		1746003058NRG24300620230202669 30/06/2023 jamili 1746003058WL008360 jamili 00089 CBIN0281970 1000 1000 Rejected 12/07/2023 800071351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JAITHARI MP-46-003-058-001/338
(ODHERA) 		1746003058NRG24300620230202668 30/06/2023 visram 1746003058WL008360 visram 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 visram CENTRAL BANK OF INDIA(607115)
324 JAITHARI MP-46-003-058-001/39-A
(ODHERA) 		1746003058NRG24300620230202670 30/06/2023 veerash 1746003058WL008360 veerash 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 veerash CENTRAL BANK OF INDIA(607115)
325 JAITHARI MP-46-003-058-001/49
(ODHERA) 		1746003058NRG24300620230204655 30/06/2023 geeta 1746003058WL008444 geeta 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 geeta CENTRAL BANK OF INDIA(607115)
326 JAITHARI MP-46-003-058-001/5
(ODHERA) 		1746003058NRG24300620230202671 30/06/2023 ramcharan kol 1746003058WL008360 ramcharan kol 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 ramcharankol CENTRAL BANK OF INDIA(607115)
327 JAITHARI MP-46-003-058-001/6
(ODHERA) 		1746003058NRG24300620230204657 30/06/2023 GONDA 1746003058WL008444 GONDA 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 GONDA CENTRAL BANK OF INDIA(607115)
328 JAITHARI MP-46-003-058-001/73
(ODHERA) 		1746003058NRG24300620230204658 30/06/2023 meena bai 1746003058WL008444 meena bai 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 meenabai CENTRAL BANK OF INDIA(607115)
329 JAITHARI MP-46-003-058-001/74-A
(ODHERA) 		1746003058NRG24300620230204659 30/06/2023 parvati bai 1746003058WL008444 parvati bai 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 parvatibai INDUSIND BANK(607189)
330 JAITHARI MP-46-003-058-001/77
(ODHERA) 		1746003058NRG24300620230202673 30/06/2023 sundar 1746003058WL008360 sundar 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 sundar CENTRAL BANK OF INDIA(607115)
331 JAITHARI MP-46-003-058-001/94
(ODHERA) 		1746003058NRG24300620230204661 30/06/2023 ramdas 1746003058WL008444 ramdas 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 ramdas STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-058-001/94
(ODHERA) 		1746003058NRG24300620230204662 30/06/2023 ramvati 1746003058WL008444 ramvati 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 ramvati CENTRAL BANK OF INDIA(607115)
333 JAITHARI MP-46-003-058-001/94-B
(ODHERA) 		1746003058NRG24300620230204663 30/06/2023 Nilam 1746003058WL008444 Nilam 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 Nilam CENTRAL BANK OF INDIA(607115)
334 JAITHARI MP-46-003-069-002/44
(PODI-2) 		1746003069NRG24300620230205957 30/06/2023 gangaram 1746003069WL008485 gangaram 00089 CBIN0281970 570 570 Processed 12/07/2023 800071351 gangaram BANK OF BARODA(606985)
335 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG24300620230205960 30/06/2023 samni bai 1746003069WL008485 samni bai 00089 CBIN0281970 1330 1330 Processed 12/07/2023 800071351 samnibai CENTRAL BANK OF INDIA(607115)
336 JAITHARI MP-46-003-078-001/105-A
(TARADAND) 		1746003078NRG24300620230204026 30/06/2023 janmati 1746003078WL008421 janmati 00089 CBIN0281970 200 200 Processed 12/07/2023 800071351 janmati CENTRAL BANK OF INDIA(607115)
337 JAITHARI MP-46-003-078-001/106
(TARADAND) 		1746003078NRG24300620230204027 30/06/2023 munee 1746003078WL008421 munee 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 munee CENTRAL BANK OF INDIA(607115)
338 JAITHARI MP-46-003-078-001/114-A
(TARADAND) 		1746003078NRG24300620230202986 30/06/2023 SHANTI BAI 1746003078WL008374 SHANTI BAI 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 SHANTIBAI CENTRAL BANK OF INDIA(607115)
339 JAITHARI MP-46-003-078-001/119-A
(TARADAND) 		1746003078NRG24300620230202608 30/06/2023 seema 1746003078WL008357 seema 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 seema CENTRAL BANK OF INDIA(607115)
340 JAITHARI MP-46-003-078-001/119-A
(TARADAND) 		1746003078NRG24300620230202607 30/06/2023 shivlal 1746003078WL008357 shivlal 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 shivlal CENTRAL BANK OF INDIA(607115)
341 JAITHARI MP-46-003-078-001/120
(TARADAND) 		1746003078NRG24300620230202987 30/06/2023 munni 1746003078WL008374 munni 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 munni CENTRAL BANK OF INDIA(607115)
342 JAITHARI MP-46-003-078-001/137-A
(TARADAND) 		1746003078NRG24300620230204030 30/06/2023 manmati bai 1746003078WL008421 manmati bai 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 manmatibai CENTRAL BANK OF INDIA(607115)
343 JAITHARI MP-46-003-078-001/145-A
(TARADAND) 		1746003078NRG24300620230202988 30/06/2023 meera 1746003078WL008374 meera 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 meera CENTRAL BANK OF INDIA(607115)
344 JAITHARI MP-46-003-078-001/145-B
(TARADAND) 		1746003078NRG24300620230202989 30/06/2023 roshni 1746003078WL008374 roshni 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 roshni CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-078-001/145-D
(TARADAND) 		1746003078NRG24300620230202991 30/06/2023 janmati bai 1746003078WL008374 janmati bai 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 janmatibai CENTRAL BANK OF INDIA(607115)
346 JAITHARI MP-46-003-078-001/145-D
(TARADAND) 		1746003078NRG24300620230202990 30/06/2023 Rajkumar 1746003078WL008374 Rajkumar 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 Rajkumar CENTRAL BANK OF INDIA(607115)
347 JAITHARI MP-46-003-078-001/148
(TARADAND) 		1746003078NRG24300620230202610 30/06/2023 rajkumari 1746003078WL008357 rajkumari 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 rajkumari CENTRAL BANK OF INDIA(607115)
348 JAITHARI MP-46-003-078-001/148
(TARADAND) 		1746003078NRG24300620230202609 30/06/2023 shree nath 1746003078WL008357 shree nath 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 shreenath CENTRAL BANK OF INDIA(607115)
349 JAITHARI MP-46-003-078-001/148-C
(TARADAND) 		1746003078NRG24300620230202612 30/06/2023 sarita 1746003078WL008357 sarita 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 sarita CENTRAL BANK OF INDIA(607115)
350 JAITHARI MP-46-003-078-001/148-D
(TARADAND) 		1746003078NRG24300620230202613 30/06/2023 pushpa 1746003078WL008357 pushpa 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 pushpa CANARA BANK(508532)
351 JAITHARI MP-46-003-078-001/149
(TARADAND) 		1746003078NRG24300620230202614 30/06/2023 subelal 1746003078WL008357 subelal 00089 CBIN0281970 200 200 Processed 12/07/2023 800071351 subelal CENTRAL BANK OF INDIA(607115)
352 JAITHARI MP-46-003-078-001/149
(TARADAND) 		1746003078NRG24300620230202615 30/06/2023 tijmat 1746003078WL008357 tijmat 00089 CBIN0281970 200 200 Processed 12/07/2023 800071351 tijmat CENTRAL BANK OF INDIA(607115)
353 JAITHARI MP-46-003-078-001/149-A
(TARADAND) 		1746003078NRG24300620230202617 30/06/2023 puniya 1746003078WL008357 puniya 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 puniya CENTRAL BANK OF INDIA(607115)
354 JAITHARI MP-46-003-078-001/151
(TARADAND) 		1746003078NRG24300620230202618 30/06/2023 tijmat 1746003078WL008357 tijmat 00089 CBIN0281970 200 200 Processed 12/07/2023 800071351 tijmat CENTRAL BANK OF INDIA(607115)
355 JAITHARI MP-46-003-078-001/154
(TARADAND) 		1746003078NRG24300620230202619 30/06/2023 besahebai 1746003078WL008357 besahebai 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 besahebai CENTRAL BANK OF INDIA(607115)
356 JAITHARI MP-46-003-078-001/154
(TARADAND) 		1746003078NRG24300620230202620 30/06/2023 Jamuni bai 1746003078WL008357 Jamuni bai 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 Jamunibai CENTRAL BANK OF INDIA(607115)
357 JAITHARI MP-46-003-078-001/159-A
(TARADAND) 		1746003078NRG24300620230202992 30/06/2023 santosi bai 1746003078WL008374 santosi bai 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 santosibai CENTRAL BANK OF INDIA(607115)
358 JAITHARI MP-46-003-078-001/17
(TARADAND) 		1746003078NRG24300620230202621 30/06/2023 shivkumari 1746003078WL008357 shivkumari 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 shivkumari CENTRAL BANK OF INDIA(607115)
359 JAITHARI MP-46-003-078-001/197
(TARADAND) 		1746003078NRG24300620230204031 30/06/2023 munni 1746003078WL008421 munni 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 munni CENTRAL BANK OF INDIA(607115)
360 JAITHARI MP-46-003-078-001/202
(TARADAND) 		1746003078NRG24300620230202622 30/06/2023 mohanwati 1746003078WL008357 mohanwati 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 mohanwati CENTRAL BANK OF INDIA(607115)
361 JAITHARI MP-46-003-078-001/202-B
(TARADAND) 		1746003078NRG24300620230202623 30/06/2023 girija 1746003078WL008357 girija 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 girija CENTRAL BANK OF INDIA(607115)
362 JAITHARI MP-46-003-078-001/230
(TARADAND) 		1746003078NRG24300620230202624 30/06/2023 jahani 1746003078WL008357 jahani 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 jahani CENTRAL BANK OF INDIA(607115)
363 JAITHARI MP-46-003-078-001/232
(TARADAND) 		1746003078NRG24300620230202625 30/06/2023 sushila 1746003078WL008357 sushila 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 sushila CENTRAL BANK OF INDIA(607115)
364 JAITHARI MP-46-003-078-001/232-A
(TARADAND) 		1746003078NRG24300620230202626 30/06/2023 reeta 1746003078WL008357 reeta 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 reeta CENTRAL BANK OF INDIA(607115)
365 JAITHARI MP-46-003-078-001/236
(TARADAND) 		1746003078NRG24300620230204033 30/06/2023 sushila 1746003078WL008421 sushila 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 sushila IDBI BANK(607095)
366 JAITHARI MP-46-003-078-001/249
(TARADAND) 		1746003078NRG24300620230204035 30/06/2023 fulbai 1746003078WL008421 fulbai 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 fulbai CENTRAL BANK OF INDIA(607115)
367 JAITHARI MP-46-003-078-001/249
(TARADAND) 		1746003078NRG24300620230204034 30/06/2023 Jaipal singh 1746003078WL008421 Jaipal singh 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 Jaipalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
368 JAITHARI MP-46-003-078-001/251
(TARADAND) 		1746003078NRG24300620230204036 30/06/2023 MUNNA SINGH 1746003078WL008421 MUNNA SINGH 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 MUNNASINGH CENTRAL BANK OF INDIA(607115)
369 JAITHARI MP-46-003-078-001/251
(TARADAND) 		1746003078NRG24300620230204037 30/06/2023 vanslal 1746003078WL008421 vanslal 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 vanslal CENTRAL BANK OF INDIA(607115)
370 JAITHARI MP-46-003-078-001/258
(TARADAND) 		1746003078NRG24300620230202630 30/06/2023 suchita 1746003078WL008357 suchita 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 suchita CENTRAL BANK OF INDIA(607115)
371 JAITHARI MP-46-003-078-001/259-A
(TARADAND) 		1746003078NRG24300620230202635 30/06/2023 usha 1746003078WL008357 usha 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 usha CENTRAL BANK OF INDIA(607115)
372 JAITHARI MP-46-003-078-001/271-A
(TARADAND) 		1746003078NRG24300620230204038 30/06/2023 dinesh 1746003078WL008421 dinesh 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 dinesh STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-078-001/271-C
(TARADAND) 		1746003078NRG24300620230204039 30/06/2023 prem 1746003078WL008421 prem 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 prem CENTRAL BANK OF INDIA(607115)
374 JAITHARI MP-46-003-078-001/274
(TARADAND) 		1746003078NRG24300620230204040 30/06/2023 suresh singh 1746003078WL008421 suresh singh 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 sureshsingh UNION BANK OF INDIA(508500)
375 JAITHARI MP-46-003-078-001/275
(TARADAND) 		1746003078NRG24300620230204041 30/06/2023 charan 1746003078WL008421 charan 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 charan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 JAITHARI MP-46-003-078-001/280-A
(TARADAND) 		1746003078NRG24300620230202636 30/06/2023 sangeeta 1746003078WL008357 sangeeta 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 sangeeta CENTRAL BANK OF INDIA(607115)
377 JAITHARI MP-46-003-078-001/282-A
(TARADAND) 		1746003078NRG24300620230202637 30/06/2023 MADAN PATEL 1746003078WL008357 MADAN PATEL 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 MADANPATEL CENTRAL BANK OF INDIA(607115)
378 JAITHARI MP-46-003-078-001/29
(TARADAND) 		1746003078NRG24300620230202639 30/06/2023 FAGULAL 1746003078WL008357 FAGULAL 00089 CBIN0281970 1000 1000 Processed 12/07/2023 800071351 FAGULAL CENTRAL BANK OF INDIA(607115)
379 JAITHARI MP-46-003-078-001/29
(TARADAND) 		1746003078NRG24300620230202640 30/06/2023 kartik 1746003078WL008357 kartik 00089 CBIN0281970 200 200 Processed 12/07/2023 800071351 kartik CENTRAL BANK OF INDIA(607115)
380 JAITHARI MP-46-003-078-001/29
(TARADAND) 		1746003078NRG24300620230202641 30/06/2023 shr 1746003078WL008357 shr 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 shr CENTRAL BANK OF INDIA(607115)
381 JAITHARI MP-46-003-078-001/298
(TARADAND) 		1746003078NRG24300620230202642 30/06/2023 amenda 1746003078WL008357 amenda 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 amenda JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
382 JAITHARI MP-46-003-078-001/298-A
(TARADAND) 		1746003078NRG24300620230202643 30/06/2023 Dularmuni 1746003078WL008357 Dularmuni 00089 CBIN0281970 800 800 Processed 12/07/2023 800071351 Dularmuni CENTRAL BANK OF INDIA(607115)
383 JAITHARI MP-46-003-078-001/30
(TARADAND) 		1746003078NRG24300620230202646 30/06/2023 kamlawati 1746003078WL008357 kamlawati 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 kamlawati CENTRAL BANK OF INDIA(607115)
384 JAITHARI MP-46-003-078-001/30-A
(TARADAND) 		1746003078NRG24300620230202647 30/06/2023 aashish 1746003078WL008357 aashish 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 aashish STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-078-001/344-A
(TARADAND) 		1746003078NRG24300620230202648 30/06/2023 ANJALI 1746003078WL008357 ANJALI 00089 CBIN0281970 200 200 Processed 12/07/2023 800071351 ANJALI CENTRAL BANK OF INDIA(607115)
386 JAITHARI MP-46-003-078-001/344-B
(TARADAND) 		1746003078NRG24300620230202649 30/06/2023 shyam bai 1746003078WL008357 shyam bai 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 shyambai CENTRAL BANK OF INDIA(607115)
387 JAITHARI MP-46-003-078-001/405-A
(TARADAND) 		1746003078NRG24300620230202994 30/06/2023 munni bai 1746003078WL008374 munni bai 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 munnibai CENTRAL BANK OF INDIA(607115)
388 JAITHARI MP-46-003-078-001/405-A
(TARADAND) 		1746003078NRG24300620230202993 30/06/2023 raju kol 1746003078WL008374 raju kol 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 rajukol CENTRAL BANK OF INDIA(607115)
389 JAITHARI MP-46-003-078-001/475
(TARADAND) 		1746003078NRG24300620230202650 30/06/2023 SHIVKUMARI 1746003078WL008357 SHIVKUMARI 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
390 JAITHARI MP-46-003-078-001/61-A
(TARADAND) 		1746003078NRG24300620230202995 30/06/2023 PHUDDU KOL 1746003078WL008374 PHUDDU KOL 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 PHUDDUKOL CENTRAL BANK OF INDIA(607115)
391 JAITHARI MP-46-003-078-001/62
(TARADAND) 		1746003078NRG24300620230202651 30/06/2023 aneeta 1746003078WL008357 aneeta 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 aneeta CENTRAL BANK OF INDIA(607115)
392 JAITHARI MP-46-003-078-001/62
(TARADAND) 		1746003078NRG24300620230202652 30/06/2023 shudhir 1746003078WL008357 shudhir 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 shudhir CENTRAL BANK OF INDIA(607115)
393 JAITHARI MP-46-003-078-001/62-A
(TARADAND) 		1746003078NRG24300620230202654 30/06/2023 anjana 1746003078WL008357 anjana 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 anjana CENTRAL BANK OF INDIA(607115)
394 JAITHARI MP-46-003-078-001/62-A
(TARADAND) 		1746003078NRG24300620230202653 30/06/2023 ram tirki 1746003078WL008357 ram tirki 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 ramtirki PUNJAB NATIONAL BANK(508568)
395 JAITHARI MP-46-003-078-001/631
(TARADAND) 		1746003078NRG24300620230202656 30/06/2023 Sharda Bai Urao 1746003078WL008357 Sharda Bai Urao 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 ShardaBaiUrao CENTRAL BANK OF INDIA(607115)
396 JAITHARI MP-46-003-078-001/64
(TARADAND) 		1746003078NRG24300620230202657 30/06/2023 mahatri 1746003078WL008357 mahatri 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 mahatri CENTRAL BANK OF INDIA(607115)
397 JAITHARI MP-46-003-078-001/64-B
(TARADAND) 		1746003078NRG24300620230202658 30/06/2023 sunita 1746003078WL008357 sunita 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 sunita CENTRAL BANK OF INDIA(607115)
398 JAITHARI MP-46-003-078-001/7
(TARADAND) 		1746003078NRG24300620230204043 30/06/2023 goldari 1746003078WL008421 goldari 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 goldari CENTRAL BANK OF INDIA(607115)
399 JAITHARI MP-46-003-078-001/9
(TARADAND) 		1746003078NRG24300620230202997 30/06/2023 sohagiya 1746003078WL008374 sohagiya 00089 CBIN0281970 400 400 Processed 12/07/2023 800071351 sohagiya CENTRAL BANK OF INDIA(607115)
400 JAITHARI MP-46-003-078-001/95
(TARADAND) 		1746003078NRG24300620230202659 30/06/2023 laxmi 1746003078WL008357 laxmi 00089 CBIN0281970 1200 1200 Processed 12/07/2023 800071351 laxmi CENTRAL BANK OF INDIA(607115)
401 JAITHARI MP-46-003-078-001/98-D
(TARADAND) 		1746003078NRG24300620230204044 30/06/2023 NANDNI 1746003078WL008421 NANDNI 00089 CBIN0281970 600 600 Processed 12/07/2023 800071351 NANDNI CENTRAL BANK OF INDIA(607115)
402 JAITHARI MP-46-003-078-002/107
(TARADAND) 		1746003000NRG24300620230209172 30/06/2023 Mohan 1746003WL008582 Mohan 00089 CBIN0281970 1075 1075 Processed 12/07/2023 800071351 Mohan CENTRAL BANK OF INDIA(607115)
403 JAITHARI MP-46-003-078-002/116
(TARADAND) 		1746003000NRG24300620230209173 30/06/2023 ramkali 1746003WL008582 ramkali 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 ramkali CENTRAL BANK OF INDIA(607115)
404 JAITHARI MP-46-003-078-002/128-A
(TARADAND) 		1746003000NRG24300620230209174 30/06/2023 maheswari 1746003WL008582 maheswari 00089 CBIN0281970 1075 1075 Processed 12/07/2023 800071351 maheswari CENTRAL BANK OF INDIA(607115)
405 JAITHARI MP-46-003-078-002/129
(TARADAND) 		1746003000NRG24300620230209175 30/06/2023 dhanasingh 1746003WL008582 dhanasingh 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 dhanasingh CENTRAL BANK OF INDIA(607115)
406 JAITHARI MP-46-003-078-002/135
(TARADAND) 		1746003000NRG24300620230209176 30/06/2023 baala 1746003WL008582 baala 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 baala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 JAITHARI MP-46-003-078-002/142
(TARADAND) 		1746003000NRG24300620230209177 30/06/2023 omvati 1746003WL008582 omvati 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 omvati CENTRAL BANK OF INDIA(607115)
408 JAITHARI MP-46-003-078-002/153
(TARADAND) 		1746003000NRG24300620230209178 30/06/2023 GULAB 1746003WL008582 GULAB 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 GULAB CENTRAL BANK OF INDIA(607115)
409 JAITHARI MP-46-003-078-002/153
(TARADAND) 		1746003000NRG24300620230209179 30/06/2023 KUSHUM 1746003WL008582 KUSHUM 00089 CBIN0281970 1075 1075 Processed 12/07/2023 800071351 KUSHUM STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-078-002/158
(TARADAND) 		1746003000NRG24300620230209180 30/06/2023 bhansingh 1746003WL008582 bhansingh 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 bhansingh CENTRAL BANK OF INDIA(607115)
411 JAITHARI MP-46-003-078-002/158
(TARADAND) 		1746003000NRG24300620230209181 30/06/2023 rinki 1746003WL008582 rinki 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 rinki CENTRAL BANK OF INDIA(607115)
412 JAITHARI MP-46-003-078-002/163
(TARADAND) 		1746003000NRG24300620230209182 30/06/2023 ganesh 1746003WL008582 ganesh 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 ganesh CENTRAL BANK OF INDIA(607115)
413 JAITHARI MP-46-003-078-002/163
(TARADAND) 		1746003000NRG24300620230209183 30/06/2023 janki 1746003WL008582 janki 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 janki CENTRAL BANK OF INDIA(607115)
414 JAITHARI MP-46-003-078-002/2
(TARADAND) 		1746003000NRG24300620230209184 30/06/2023 lilaawati 1746003WL008582 lilaawati 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 lilaawati CENTRAL BANK OF INDIA(607115)
415 JAITHARI MP-46-003-078-002/34
(TARADAND) 		1746003000NRG24300620230209187 30/06/2023 BESAHNI 1746003WL008582 BESAHNI 00089 CBIN0281970 1075 1075 Processed 12/07/2023 800071351 BESAHNI CENTRAL BANK OF INDIA(607115)
416 JAITHARI MP-46-003-078-002/34
(TARADAND) 		1746003000NRG24300620230209186 30/06/2023 gudda 1746003WL008582 gudda 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 gudda CENTRAL BANK OF INDIA(607115)
417 JAITHARI MP-46-003-078-002/35
(TARADAND) 		1746003000NRG24300620230209188 30/06/2023 govida 1746003WL008582 govida 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 govida CENTRAL BANK OF INDIA(607115)
418 JAITHARI MP-46-003-078-002/35
(TARADAND) 		1746003000NRG24300620230209189 30/06/2023 sonwati 1746003WL008582 sonwati 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAITHARI MP-46-003-078-002/36
(TARADAND) 		1746003000NRG24300620230209190 30/06/2023 parsadi 1746003WL008582 parsadi 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 parsadi CENTRAL BANK OF INDIA(607115)
420 JAITHARI MP-46-003-078-002/36
(TARADAND) 		1746003000NRG24300620230209191 30/06/2023 premwati 1746003WL008582 premwati 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 premwati CENTRAL BANK OF INDIA(607115)
421 JAITHARI MP-46-003-078-002/42
(TARADAND) 		1746003000NRG24300620230209192 30/06/2023 ramnath 1746003WL008582 ramnath 00089 CBIN0281970 1075 1075 Processed 12/07/2023 800071351 ramnath CENTRAL BANK OF INDIA(607115)
422 JAITHARI MP-46-003-078-002/53-A
(TARADAND) 		1746003000NRG24300620230209193 30/06/2023 susila 1746003WL008582 susila 00089 CBIN0281970 1075 1075 Processed 12/07/2023 800071351 susila CENTRAL BANK OF INDIA(607115)
423 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003000NRG24300620230209194 30/06/2023 GANESH 1746003WL008582 GANESH 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 GANESH CENTRAL BANK OF INDIA(607115)
424 JAITHARI MP-46-003-078-002/90
(TARADAND) 		1746003000NRG24300620230209196 30/06/2023 seeta bai 1746003WL008582 seeta bai 00089 CBIN0281970 1290 1290 Processed 12/07/2023 800071351 seetabai CENTRAL BANK OF INDIA(607115)
SubTotal 103280 103280
425 JAITHARI MP-46-003-036-002/133
(KADAMSARA) 		1746003080NRG24300620230204551 30/06/2023 manti bai 1746003080WL008440 manti bai 00089 CBIN0282147 600 600 Processed 12/07/2023 800071351 mantibai CENTRAL BANK OF INDIA(607115)
426 JAITHARI MP-46-003-080-001/187
(VENKATNAGAR) 		1746003080NRG24300620230204554 30/06/2023 mamta 1746003080WL008440 mamta 00089 CBIN0282147 600 600 Processed 12/07/2023 800071351 mamta CENTRAL BANK OF INDIA(607115)
427 JAITHARI MP-46-003-080-001/187
(VENKATNAGAR) 		1746003080NRG24300620230204553 30/06/2023 tarapati 1746003080WL008440 tarapati 00089 CBIN0282147 600 600 Processed 12/07/2023 800071351 tarapati CENTRAL BANK OF INDIA(607115)
428 JAITHARI MP-46-003-080-001/27
(VENKATNAGAR) 		1746003080NRG24300620230204555 30/06/2023 jirana bai kol 1746003080WL008440 jirana bai kol 00089 CBIN0282147 600 600 Processed 12/07/2023 800071351 jiranabaikol CENTRAL BANK OF INDIA(607115)
429 JAITHARI MP-46-003-080-001/79
(VENKATNAGAR) 		1746003080NRG24300620230204556 30/06/2023 Rani 1746003080WL008440 Rani 00089 CBIN0282147 600 600 Processed 12/07/2023 800071351 Rani STATE BANK OF INDIA(508548)
SubTotal 3000 3000
430 JAITHARI MP-46-003-061-001/326-C
(PAGANA) 		1746003061NRG24300620230201279 30/06/2023 chamru singh 1746003061WL008303 chamru singh 00168 ICIC0003260 1540 1540 Processed 12/07/2023 800071351 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
431 JAITHARI MP-46-003-058-001/116
(ODHERA) 		1746003058NRG24300620230204644 30/06/2023 mohan singh 1746003058WL008444 mohan singh 00176 IDIB000A645 1000 1000 Processed 12/07/2023 800071351 mohansingh UNION BANK OF INDIA(508500)
432 JAITHARI MP-46-003-061-001/116
(PAGANA) 		1746003061NRG24300620230201270 30/06/2023 Soniya Singh Armo 1746003061WL008303 Soniya Singh Armo 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 SoniyaSinghArmo STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-061-001/173
(PAGANA) 		1746003061NRG24300620230201274 30/06/2023 Narendra SINGH 1746003061WL008303 Narendra SINGH 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 NarendraSINGH FINO PAYMENTS BANK LTD(608001)
434 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG24300620230205681 30/06/2023 Beena bai 1746003061WL008476 Beena bai 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 Beenabai FINO PAYMENTS BANK LTD(608001)
435 JAITHARI MP-46-003-061-001/372-A
(PAGANA) 		1746003061NRG24300620230201284 30/06/2023 hari singh 1746003061WL008303 hari singh 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 harisingh FINO PAYMENTS BANK LTD(608001)
436 JAITHARI MP-46-003-061-001/432-A
(PAGANA) 		1746003061NRG24300620230201289 30/06/2023 Shailu singh 1746003061WL008303 Shailu singh 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 Shailusingh FINO PAYMENTS BANK LTD(608001)
437 JAITHARI MP-46-003-061-001/445
(PAGANA) 		1746003061NRG24300620230201290 30/06/2023 SHYAM Bai 1746003061WL008303 SHYAM Bai 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 SHYAMBai FINO PAYMENTS BANK LTD(608001)
438 JAITHARI MP-46-003-061-001/477-D
(PAGANA) 		1746003061NRG24300620230201295 30/06/2023 amarvati singh 1746003061WL008303 amarvati singh 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 amarvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAITHARI MP-46-003-061-001/51-B
(PAGANA) 		1746003061NRG24300620230205697 30/06/2023 BUDWARIYA BAI Gond 1746003061WL008476 BUDWARIYA BAI Gond 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 BUDWARIYABAIGond INDIAN BANK(607105)
440 JAITHARI MP-46-003-061-001/521-D
(PAGANA) 		1746003061NRG24300620230201298 30/06/2023 Babalu Singh 1746003061WL008303 Babalu Singh 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 BabaluSingh FINO PAYMENTS BANK LTD(608001)
441 JAITHARI MP-46-003-061-001/82
(PAGANA) 		1746003061NRG24300620230201301 30/06/2023 keshkali bai 1746003061WL008303 keshkali bai 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 keshkalibai CENTRAL BANK OF INDIA(607115)
442 JAITHARI MP-46-003-061-001/82-D
(PAGANA) 		1746003061NRG24300620230201302 30/06/2023 Anita Singh 1746003061WL008303 Anita Singh 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 AnitaSingh STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-061-001/83
(PAGANA) 		1746003061NRG24300620230201303 30/06/2023 GUDDI BAI 1746003061WL008303 GUDDI BAI 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 GUDDIBAI CENTRAL BANK OF INDIA(607115)
444 JAITHARI MP-46-003-061-001/83
(PAGANA) 		1746003061NRG24300620230201304 30/06/2023 Kamlesh Gond 1746003061WL008303 Kamlesh Gond 00176 IDIB000A645 1540 1540 Processed 12/07/2023 800071351 KamleshGond FINO PAYMENTS BANK LTD(608001)
445 JAITHARI MP-46-003-062-002/65-A
(PALI) 		1746003027NRG24300620230207296 30/06/2023 Rajesh paw 1746003027WL008525 Rajesh paw 00176 IDIB000A645 360 360 Processed 12/07/2023 800071351 Rajeshpaw STATE BANK OF INDIA(508548)
SubTotal 21380 21380
446 JAITHARI MP-46-003-022-001/103-A
(DHHODHHIPANI) 		1746003022NRG24300620230207550 30/06/2023 anju singh gond 1746003022WL008533 anju singh gond 00176 IDIB000D586 1200 1200 Processed 12/07/2023 800071351 anjusinghgond INDUSIND BANK(607189)
SubTotal 1200 1200
447 JAITHARI MP-46-003-069-001/170-A
(PODI-2) 		1746003069NRG24300620230205928 30/06/2023 Savitri bai Singh 1746003069WL008485 Savitri bai Singh 00354 PUNB0624000 570 570 Processed 12/07/2023 800071351 SavitribaiSingh PUNJAB NATIONAL BANK(508568)
448 JAITHARI MP-46-003-069-001/244-A
(PODI-2) 		1746003069NRG24300620230205929 30/06/2023 Rahul Singh Dhurbe 1746003069WL008485 Rahul Singh Dhurbe 00354 PUNB0624000 1330 1330 Processed 12/07/2023 800071351 RahulSinghDhurbe UNION BANK OF INDIA(508500)
449 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG24300620230205936 30/06/2023 HANSVATI SINGH 1746003069WL008485 HANSVATI SINGH 00354 PUNB0624000 950 950 Processed 12/07/2023 800071351 HANSVATISINGH PUNJAB NATIONAL BANK(508568)
450 JAITHARI MP-46-003-069-002/155
(PODI-2) 		1746003069NRG24300620230205940 30/06/2023 Foolbai gond 1746003069WL008485 Foolbai gond 00354 PUNB0624000 1330 1330 Processed 12/07/2023 800071351 Foolbaigond PUNJAB NATIONAL BANK(508568)
451 JAITHARI MP-46-003-069-002/168
(PODI-2) 		1746003069NRG24300620230205946 30/06/2023 Terasiya bai 1746003069WL008485 Terasiya bai 00354 PUNB0624000 760 760 Processed 12/07/2023 800071351 Terasiyabai PUNJAB NATIONAL BANK(508568)
452 JAITHARI MP-46-003-069-002/170
(PODI-2) 		1746003069NRG24300620230205947 30/06/2023 gomte 1746003069WL008485 gomte 00354 PUNB0624000 1140 1140 Processed 12/07/2023 800071351 gomte PUNJAB NATIONAL BANK(508568)
453 JAITHARI MP-46-003-069-002/206
(PODI-2) 		1746003069NRG24300620230205948 30/06/2023 hembati 1746003069WL008485 hembati 00354 PUNB0624000 760 760 Processed 12/07/2023 800071351 hembati PUNJAB NATIONAL BANK(508568)
454 JAITHARI MP-46-003-069-002/434
(PODI-2) 		1746003069NRG24300620230205956 30/06/2023 sukwariya 1746003069WL008485 sukwariya 00354 PUNB0624000 1330 1330 Processed 12/07/2023 800071351 sukwariya PUNJAB NATIONAL BANK(508568)
455 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG24300620230205959 30/06/2023 premlal 1746003069WL008485 premlal 00354 PUNB0624000 1330 1330 Processed 12/07/2023 800071351 premlal PUNJAB NATIONAL BANK(508568)
456 JAITHARI MP-46-003-069-002/61
(PODI-2) 		1746003069NRG24300620230205966 30/06/2023 faguna 1746003069WL008485 faguna 00354 PUNB0624000 570 570 Processed 12/07/2023 800071351 faguna PUNJAB NATIONAL BANK(508568)
SubTotal 10070 10070
457 JAITHARI MP-46-003-004-001/154
(BAKELI) 		1746003004NRG24300620230200701 30/06/2023 budhram 1746003004WL008282 budhram 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 budhram STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-004-001/172
(BAKELI) 		1746003004NRG24300620230200702 30/06/2023 BAHNWAR 1746003004WL008282 BAHNWAR 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 BAHNWAR STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-004-001/247
(BAKELI) 		1746003004NRG24300620230200704 30/06/2023 jaymeatri 1746003004WL008282 jaymeatri 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 jaymeatri STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-004-001/86
(BAKELI) 		1746003004NRG24300620230200705 30/06/2023 babee 1746003004WL008282 babee 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 babee STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-004-002/137-C
(BAKELI) 		1746003004NRG24300620230200706 30/06/2023 Santosh 1746003004WL008282 Santosh 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 Santosh UCO BANK(607066)
462 JAITHARI MP-46-003-004-002/213
(BAKELI) 		1746003004NRG24300620230200707 30/06/2023 aanandram 1746003004WL008282 aanandram 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 aanandram STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-004-002/214-A
(BAKELI) 		1746003004NRG24300620230200708 30/06/2023 Babi 1746003004WL008282 Babi 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 Babi STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-004-002/59-A
(BAKELI) 		1746003004NRG24300620230200711 30/06/2023 Pinki 1746003004WL008282 Pinki 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 Pinki STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-004-002/90-A
(BAKELI) 		1746003004NRG24300620230200713 30/06/2023 sita 1746003004WL008282 sita 00415 SBIN0002821 1400 1400 Processed 12/07/2023 800071351 sita STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-014-001/324-A
(CHHULHA) 		1746003000NRG24300620230202559 30/06/2023 Rajni singh 1746003WL008354 Rajni singh 00415 SBIN0002821 816 816 Processed 12/07/2023 800071351 Rajnisingh STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-014-001/325
(CHHULHA) 		1746003000NRG24300620230202560 30/06/2023 khelawam 1746003WL008354 khelawam 00415 SBIN0002821 1407 1407 Processed 12/07/2023 800071351 khelawam STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-014-001/597
(CHHULHA) 		1746003000NRG24300620230202580 30/06/2023 Anju kol 1746003WL008354 Anju kol 00415 SBIN0002821 816 816 Processed 12/07/2023 800071351 Anjukol STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-014-001/651
(CHHULHA) 		1746003000NRG24300620230202586 30/06/2023 Ajay kumar yadav 1746003WL008354 Ajay kumar yadav 00415 SBIN0002821 816 816 Processed 12/07/2023 800071351 Ajaykumaryadav STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-058-001/117
(ODHERA) 		1746003058NRG24300620230204646 30/06/2023 yasodha 1746003058WL008444 yasodha 00415 SBIN0002821 1200 1200 Processed 12/07/2023 800071351 yasodha STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-058-001/131-B
(ODHERA) 		1746003058NRG24300620230204653 30/06/2023 devvati bai 1746003058WL008444 devvati bai 00415 SBIN0002821 800 800 Processed 12/07/2023 800071351 devvatibai STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-058-001/74-A
(ODHERA) 		1746003058NRG24300620230202672 30/06/2023 bhuddu baiga 1746003058WL008360 bhuddu baiga 00415 SBIN0002821 1200 1200 Processed 12/07/2023 800071351 bhuddubaiga CENTRAL BANK OF INDIA(607115)
473 JAITHARI MP-46-003-058-001/93-A
(ODHERA) 		1746003058NRG24300620230202676 30/06/2023 keeran 1746003058WL008360 keeran 00415 SBIN0002821 1200 1200 Processed 12/07/2023 800071351 keeran STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-058-001/93-A
(ODHERA) 		1746003058NRG24300620230204660 30/06/2023 Raju 1746003058WL008444 Raju 00415 SBIN0002821 1000 1000 Processed 12/07/2023 800071351 Raju CENTRAL BANK OF INDIA(607115)
475 JAITHARI MP-46-003-069-002/112
(PODI-2) 		1746003069NRG24300620230205930 30/06/2023 premvati 1746003069WL008485 premvati 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 premvati STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-069-002/113
(PODI-2) 		1746003069NRG24300620230205932 30/06/2023 ramkali 1746003069WL008485 ramkali 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 ramkali PUNJAB NATIONAL BANK(508568)
477 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG24300620230205933 30/06/2023 ITWAARIYA BAI 1746003069WL008485 ITWAARIYA BAI 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 ITWAARIYABAI STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG24300620230205934 30/06/2023 Roopa Kol 1746003069WL008485 Roopa Kol 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 RoopaKol STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-069-002/116
(PODI-2) 		1746003069NRG24300620230205935 30/06/2023 amritiya 1746003069WL008485 amritiya 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 amritiya STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-069-002/124
(PODI-2) 		1746003069NRG24300620230205937 30/06/2023 taravati 1746003069WL008485 taravati 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 taravati STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-069-002/15
(PODI-2) 		1746003069NRG24300620230205938 30/06/2023 bajarag 1746003069WL008485 bajarag 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 bajarag STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-069-002/15
(PODI-2) 		1746003069NRG24300620230205939 30/06/2023 jamnri 1746003069WL008485 jamnri 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 jamnri STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-069-002/162
(PODI-2) 		1746003069NRG24300620230205943 30/06/2023 BHARAT 1746003069WL008485 BHARAT 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 BHARAT PUNJAB NATIONAL BANK(508568)
484 JAITHARI MP-46-003-069-002/162
(PODI-2) 		1746003069NRG24300620230205944 30/06/2023 HEERABAI 1746003069WL008485 HEERABAI 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 HEERABAI STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-069-002/168
(PODI-2) 		1746003069NRG24300620230205945 30/06/2023 kaml singh 1746003069WL008485 kaml singh 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 kamlsingh BANK OF INDIA(508505)
486 JAITHARI MP-46-003-069-002/23
(PODI-2) 		1746003069NRG24300620230205950 30/06/2023 chrki 1746003069WL008485 chrki 00415 SBIN0002821 950 950 Processed 12/07/2023 800071351 chrki STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-069-002/23-A
(PODI-2) 		1746003069NRG24300620230205951 30/06/2023 Gurga 1746003069WL008485 Gurga 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 Gurga STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-069-002/250
(PODI-2) 		1746003069NRG24300620230205952 30/06/2023 heeralal 1746003069WL008485 heeralal 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 heeralal INDIAN BANK(607105)
489 JAITHARI MP-46-003-069-002/250
(PODI-2) 		1746003069NRG24300620230205953 30/06/2023 jaynti 1746003069WL008485 jaynti 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 jaynti STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-069-002/366
(PODI-2) 		1746003069NRG24300620230205954 30/06/2023 VIRASIYA 1746003069WL008485 VIRASIYA 00415 SBIN0002821 760 760 Processed 12/07/2023 800071351 VIRASIYA STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-069-002/434
(PODI-2) 		1746003069NRG24300620230205955 30/06/2023 ramswrup 1746003069WL008485 ramswrup 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 ramswrup STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-069-002/44
(PODI-2) 		1746003069NRG24300620230205958 30/06/2023 pipriyas 1746003069WL008485 pipriyas 00415 SBIN0002821 570 570 Processed 12/07/2023 800071351 pipriyas STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-069-002/56
(PODI-2) 		1746003069NRG24300620230205961 30/06/2023 harilal 1746003069WL008485 harilal 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 harilal INDIAN BANK(607105)
494 JAITHARI MP-46-003-069-002/59
(PODI-2) 		1746003069NRG24300620230205964 30/06/2023 mahesh 1746003069WL008485 mahesh 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 mahesh STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-069-002/59
(PODI-2) 		1746003069NRG24300620230205965 30/06/2023 narvdiya 1746003069WL008485 narvdiya 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 narvdiya STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-069-002/63
(PODI-2) 		1746003069NRG24300620230205967 30/06/2023 sagun 1746003069WL008485 sagun 00415 SBIN0002821 1140 1140 Processed 12/07/2023 800071351 sagun STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-069-002/7
(PODI-2) 		1746003069NRG24300620230205968 30/06/2023 raju 1746003069WL008485 raju 00415 SBIN0002821 380 380 Processed 12/07/2023 800071351 raju STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-069-002/79
(PODI-2) 		1746003069NRG24300620230205969 30/06/2023 tularam 1746003069WL008485 tularam 00415 SBIN0002821 1330 1330 Processed 12/07/2023 800071351 tularam BANK OF BARODA(606985)
499 JAITHARI MP-46-003-078-001/106-A
(TARADAND) 		1746003078NRG24300620230204028 30/06/2023 TARAVATI BAI 1746003078WL008421 TARAVATI BAI 00415 SBIN0002821 1200 1200 Processed 12/07/2023 800071351 TARAVATIBAI STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-078-001/11
(TARADAND) 		1746003078NRG24300620230202985 30/06/2023 amasiya 1746003078WL008374 amasiya 00415 SBIN0002821 600 600 Processed 12/07/2023 800071351 amasiya STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-078-001/149-A
(TARADAND) 		1746003078NRG24300620230202616 30/06/2023 ray singh 1746003078WL008357 ray singh 00415 SBIN0002821 1200 1200 Processed 12/07/2023 800071351 raysingh STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-078-001/197-A
(TARADAND) 		1746003078NRG24300620230204032 30/06/2023 meera bai 1746003078WL008421 meera bai 00415 SBIN0002821 800 800 Processed 12/07/2023 800071351 meerabai STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-078-002/89
(TARADAND) 		1746003078NRG24300620230204045 30/06/2023 chanda wati 1746003078WL008421 chanda wati 00415 SBIN0002821 400 400 Processed 12/07/2023 800071351 chandawati STATE BANK OF INDIA(508548)
SubTotal 50565 50565
504 JAITHARI MP-46-003-069-002/161
(PODI-2) 		1746003069NRG24300620230205941 30/06/2023 Omkali Singh 1746003069WL008485 Omkali Singh 00415 SBIN0002869 570 570 Processed 12/07/2023 800071351 OmkaliSingh STATE BANK OF INDIA(508548)
SubTotal 570 570
505 JAITHARI MP-46-003-029-001/2-A
(GOBARI) 		1746003029NRG24300620230203410 30/06/2023 sarita rathour 1746003029WL008399 sarita rathour 00415 SBIN0004617 1308 1308 Processed 12/07/2023 800071351 saritarathour STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-058-001/84-A
(ODHERA) 		1746003058NRG24300620230202675 30/06/2023 ram swaroop baiga 1746003058WL008360 ram swaroop baiga 00415 SBIN0004617 1200 1200 Processed 12/07/2023 800071351 ramswaroopbaiga STATE BANK OF INDIA(508548)
SubTotal 2508 2508
507 JAITHARI MP-46-003-013-001/123
(CHHATAPATPAR) 		1746003013NRG24300620230205764 30/06/2023 semvati 1746003013WL008479 semvati 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 semvati STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-013-001/136-A
(CHHATAPATPAR) 		1746003013NRG24300620230205767 30/06/2023 amar 1746003013WL008479 amar 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 amar INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAITHARI MP-46-003-013-001/165-A
(CHHATAPATPAR) 		1746003013NRG24300620230205771 30/06/2023 Jamuni bai 1746003013WL008479 Jamuni bai 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 Jamunibai STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-013-001/177
(CHHATAPATPAR) 		1746003013NRG24300620230205774 30/06/2023 Santosh 1746003013WL008479 Santosh 00415 SBIN0006970 800 800 Processed 12/07/2023 800071351 Santosh STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-013-001/54
(CHHATAPATPAR) 		1746003013NRG24300620230205783 30/06/2023 Kunti 1746003013WL008479 Kunti 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 Kunti STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-013-001/91
(CHHATAPATPAR) 		1746003013NRG24300620230205789 30/06/2023 LALCHAND 1746003013WL008479 LALCHAND 00415 SBIN0006970 800 800 Processed 12/07/2023 800071351 LALCHAND STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-013-002/101-B
(CHHATAPATPAR) 		1746003013NRG24300620230205791 30/06/2023 kalyan singh 1746003013WL008479 kalyan singh 00415 SBIN0006970 780 780 Processed 12/07/2023 800071351 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-013-002/163-A
(CHHATAPATPAR) 		1746003013NRG24300620230205798 30/06/2023 ombati 1746003013WL008479 ombati 00415 SBIN0006970 390 390 Processed 12/07/2023 800071351 ombati STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-013-002/18
(CHHATAPATPAR) 		1746003013NRG24300620230205804 30/06/2023 rubi 1746003013WL008479 rubi 00415 SBIN0006970 585 585 Processed 12/07/2023 800071351 rubi STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-013-002/72-B
(CHHATAPATPAR) 		1746003013NRG24300620230205810 30/06/2023 Ganesh 1746003013WL008479 Ganesh 00415 SBIN0006970 780 780 Processed 12/07/2023 800071351 Ganesh CENTRAL BANK OF INDIA(607115)
517 JAITHARI MP-46-003-013-002/73
(CHHATAPATPAR) 		1746003013NRG24300620230205811 30/06/2023 ramkali 1746003013WL008479 ramkali 00415 SBIN0006970 585 585 Processed 12/07/2023 800071351 ramkali STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-013-002/84-B
(CHHATAPATPAR) 		1746003013NRG24300620230205812 30/06/2023 Tejbhan 1746003013WL008479 Tejbhan 00415 SBIN0006970 390 390 Processed 12/07/2023 800071351 Tejbhan STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-013-002/86
(CHHATAPATPAR) 		1746003013NRG24300620230205814 30/06/2023 arun singh 1746003013WL008479 arun singh 00415 SBIN0006970 390 390 Processed 12/07/2023 800071351 arunsingh STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-013-002/86
(CHHATAPATPAR) 		1746003013NRG24300620230205815 30/06/2023 premwati 1746003013WL008479 premwati 00415 SBIN0006970 1365 1365 Processed 12/07/2023 800071351 premwati STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-014-001/606
(CHHULHA) 		1746003000NRG24300620230202581 30/06/2023 NEETU SINGH 1746003WL008354 NEETU SINGH 00415 SBIN0006970 816 816 Processed 12/07/2023 800071351 NEETUSINGH STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-014-002/210
(CHHULHA) 		1746003000NRG24300620230202601 30/06/2023 Manesh singh gond 1746003WL008356 Manesh singh gond 00415 SBIN0006970 1000 1000 Processed 12/07/2023 800071351 Maneshsinghgond FINO PAYMENTS BANK LTD(608001)
523 JAITHARI MP-46-003-016-001/1080
(CHOLANA) 		1746003016NRG24300620230201997 30/06/2023 Shivprasad 1746003016WL008326 Shivprasad 00415 SBIN0006970 700 700 Processed 12/07/2023 800071351 Shivprasad STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-016-001/1155
(CHOLANA) 		1746003016NRG24300620230202084 30/06/2023 Subhdra Gond 1746003016WL008329 Subhdra Gond 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 SubhdraGond STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-016-001/1164
(CHOLANA) 		1746003016NRG24300620230202085 30/06/2023 Malti 1746003016WL008329 Malti 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 Malti STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-016-001/1179
(CHOLANA) 		1746003016NRG24300620230202086 30/06/2023 Ram singh 1746003016WL008329 Ram singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAITHARI MP-46-003-016-001/171-A
(CHOLANA) 		1746003016NRG24300620230202091 30/06/2023 Indrawati Gond 1746003016WL008329 Indrawati Gond 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 IndrawatiGond STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-016-001/206
(CHOLANA) 		1746003016NRG24300620230202192 30/06/2023 DURGA VATI 1746003016WL008334 DURGA VATI 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 DURGAVATI STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-016-001/231
(CHOLANA) 		1746003016NRG24300620230202094 30/06/2023 Bharat singh 1746003016WL008329 Bharat singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 Bharatsingh STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-016-001/232
(CHOLANA) 		1746003016NRG24300620230202095 30/06/2023 RANU SINGH 1746003016WL008329 RANU SINGH 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 RANUSINGH STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-016-001/234
(CHOLANA) 		1746003016NRG24300620230202096 30/06/2023 Santu 1746003016WL008329 Santu 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 Santu STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003016NRG24300620230202195 30/06/2023 Janu Kewat 1746003016WL008334 Janu Kewat 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 JanuKewat STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-016-001/328
(CHOLANA) 		1746003016NRG24300620230202055 30/06/2023 Khushbu 1746003016WL008328 Khushbu 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 Khushbu STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-016-001/350
(CHOLANA) 		1746003016NRG24300620230202057 30/06/2023 Laxmi Prajapati 1746003016WL008328 Laxmi Prajapati 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 LaxmiPrajapati STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-016-001/397
(CHOLANA) 		1746003016NRG24300620230202197 30/06/2023 jitendra 1746003016WL008334 jitendra 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 jitendra STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-016-001/432
(CHOLANA) 		1746003016NRG24300620230202059 30/06/2023 Sarita Kewat 1746003016WL008328 Sarita Kewat 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 SaritaKewat STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-016-001/440-B
(CHOLANA) 		1746003016NRG24300620230202101 30/06/2023 Narendra Singh 1746003016WL008329 Narendra Singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 NarendraSingh STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24300620230202103 30/06/2023 Lekha Singh 1746003016WL008329 Lekha Singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 LekhaSingh STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-016-001/560
(CHOLANA) 		1746003016NRG24300620230202005 30/06/2023 Kalavati Bai 1746003016WL008326 Kalavati Bai 00415 SBIN0006970 1050 1050 Processed 12/07/2023 800071351 KalavatiBai STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-016-001/561
(CHOLANA) 		1746003016NRG24300620230202006 30/06/2023 Pyare singh 1746003016WL008326 Pyare singh 00415 SBIN0006970 1050 1050 Processed 12/07/2023 800071351 Pyaresingh STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-016-001/670-A
(CHOLANA) 		1746003016NRG24300620230202067 30/06/2023 Avadhesh Kewat 1746003016WL008328 Avadhesh Kewat 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 AvadheshKewat NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-016-001/714
(CHOLANA) 		1746003016NRG24300620230202068 30/06/2023 Rajesh Kumar Kewat 1746003016WL008328 Rajesh Kumar Kewat 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 RajeshKumarKewat STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG24300620230202199 30/06/2023 Dev Naryan Kewat 1746003016WL008334 Dev Naryan Kewat 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 DevNaryanKewat UNION BANK OF INDIA(508500)
544 JAITHARI MP-46-003-016-001/736
(CHOLANA) 		1746003016NRG24300620230202010 30/06/2023 Pushpwati 1746003016WL008326 Pushpwati 00415 SBIN0006970 700 700 Processed 12/07/2023 800071351 Pushpwati STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-016-001/737
(CHOLANA) 		1746003016NRG24300620230202011 30/06/2023 Nohar singh 1746003016WL008326 Nohar singh 00415 SBIN0006970 875 875 Processed 12/07/2023 800071351 Noharsingh STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-016-001/744
(CHOLANA) 		1746003016NRG24300620230202110 30/06/2023 Kirtan Kewat 1746003016WL008329 Kirtan Kewat 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 KirtanKewat STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-016-001/77
(CHOLANA) 		1746003016NRG24300620230202111 30/06/2023 RAMKALI 1746003016WL008329 RAMKALI 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 RAMKALI STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24300620230202069 30/06/2023 Malti Bai 1746003016WL008328 Malti Bai 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 MaltiBai STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-016-001/815-A
(CHOLANA) 		1746003016NRG24300620230202113 30/06/2023 mukesh singh 1746003016WL008329 mukesh singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 mukeshsingh STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-016-001/849
(CHOLANA) 		1746003016NRG24300620230202071 30/06/2023 Mukesh Prajapati 1746003016WL008328 Mukesh Prajapati 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 MukeshPrajapati STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24300620230202201 30/06/2023 Pawan Prajapati 1746003016WL008334 Pawan Prajapati 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 PawanPrajapati STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-016-001/899
(CHOLANA) 		1746003016NRG24300620230202114 30/06/2023 Naryan Singh 1746003016WL008329 Naryan Singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 NaryanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAITHARI MP-46-003-016-001/901
(CHOLANA) 		1746003016NRG24300620230202115 30/06/2023 Bhupat Singh 1746003016WL008329 Bhupat Singh 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24300620230202075 30/06/2023 SHIVNATH 1746003016WL008328 SHIVNATH 00415 SBIN0006970 1020 1020 Processed 12/07/2023 800071351 SHIVNATH STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-016-001/92
(CHOLANA) 		1746003016NRG24300620230202076 30/06/2023 Poshan 1746003016WL008328 Poshan 00415 SBIN0006970 850 850 Processed 12/07/2023 800071351 Poshan STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-016-001/92
(CHOLANA) 		1746003016NRG24300620230202077 30/06/2023 Poshan Das 1746003016WL008328 Poshan Das 00415 SBIN0006970 850 850 Processed 12/07/2023 800071351 PoshanDas STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24300620230202209 30/06/2023 Ravi Kewat 1746003016WL008334 Ravi Kewat 00415 SBIN0006970 1038 1038 Processed 12/07/2023 800071351 RaviKewat STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-022-001/130-A
(DHHODHHIPANI) 		1746003022NRG24300620230207559 30/06/2023 pinky 1746003022WL008533 pinky 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 pinky STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-022-001/135-B
(DHHODHHIPANI) 		1746003022NRG24300620230207560 30/06/2023 rajwati 1746003022WL008533 rajwati 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 rajwati STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-022-001/141-A
(DHHODHHIPANI) 		1746003022NRG24300620230207565 30/06/2023 sonwati 1746003022WL008533 sonwati 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 sonwati STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-022-001/147-A
(DHHODHHIPANI) 		1746003022NRG24300620230207569 30/06/2023 usha bai 1746003022WL008533 usha bai 00415 SBIN0006970 1000 1000 Processed 12/07/2023 800071351 ushabai STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-028-001/113-A
(GAURELA) 		1746003028NRG24300620230205239 30/06/2023 tershi bai 1746003028WL008464 tershi bai 00415 SBIN0006970 860 860 Processed 12/07/2023 800071351 tershibai STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24300620230205243 30/06/2023 santoshi 1746003028WL008464 santoshi 00415 SBIN0006970 1290 1290 Processed 12/07/2023 800071351 santoshi STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003028NRG24300620230204314 30/06/2023 sakuntla 1746003028WL008427 sakuntla 00415 SBIN0006970 1075 1075 Processed 12/07/2023 800071351 sakuntla CENTRAL BANK OF INDIA(607115)
565 JAITHARI MP-46-003-028-001/162
(GAURELA) 		1746003028NRG24300620230204315 30/06/2023 bahadur 1746003028WL008427 bahadur 00415 SBIN0006970 645 645 Processed 12/07/2023 800071351 bahadur STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-028-001/165
(GAURELA) 		1746003028NRG24300620230205245 30/06/2023 meera bai nayak 1746003028WL008464 meera bai nayak 00415 SBIN0006970 1075 1075 Processed 12/07/2023 800071351 meerabainayak INDIAN BANK(607105)
567 JAITHARI MP-46-003-028-001/193
(GAURELA) 		1746003028NRG24300620230204325 30/06/2023 Adharaj Singh 1746003028WL008427 Adharaj Singh 00415 SBIN0006970 1290 1290 Processed 12/07/2023 800071351 AdharajSingh STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-028-001/215-A
(GAURELA) 		1746003028NRG24300620230204257 30/06/2023 sangita 1746003028WL008426 sangita 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 sangita STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-028-001/216
(GAURELA) 		1746003028NRG24300620230204259 30/06/2023 Prabha Rathour 1746003028WL008426 Prabha Rathour 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 PrabhaRathour STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-028-001/219-B
(GAURELA) 		1746003028NRG24300620230204261 30/06/2023 meena 1746003028WL008426 meena 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 meena STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-028-001/222
(GAURELA) 		1746003028NRG24300620230204328 30/06/2023 neelam bai 1746003028WL008427 neelam bai 00415 SBIN0006970 860 860 Processed 12/07/2023 800071351 neelambai CENTRAL BANK OF INDIA(607115)
572 JAITHARI MP-46-003-028-001/244
(GAURELA) 		1746003028NRG24300620230204337 30/06/2023 takam singh 1746003028WL008427 takam singh 00415 SBIN0006970 1290 1290 Processed 12/07/2023 800071351 takamsingh STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24300620230204262 30/06/2023 Gopal 1746003028WL008426 Gopal 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 Gopal STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-028-001/263
(GAURELA) 		1746003028NRG24300620230204263 30/06/2023 POOL SINGH 1746003028WL008426 POOL SINGH 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 POOLSINGH CENTRAL BANK OF INDIA(607115)
575 JAITHARI MP-46-003-028-001/322-A
(GAURELA) 		1746003028NRG24300620230204356 30/06/2023 shkun bai 1746003028WL008427 shkun bai 00415 SBIN0006970 1075 1075 Processed 12/07/2023 800071351 shkunbai STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-028-001/330-A
(GAURELA) 		1746003028NRG24300620230204357 30/06/2023 Thanu 1746003028WL008427 Thanu 00415 SBIN0006970 1290 1290 Processed 12/07/2023 800071351 Thanu STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-028-001/331
(GAURELA) 		1746003028NRG24300620230204358 30/06/2023 Asha Bai yadav 1746003028WL008427 Asha Bai yadav 00415 SBIN0006970 860 860 Processed 12/07/2023 800071351 AshaBaiyadav STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-028-001/51
(GAURELA) 		1746003028NRG24300620230205263 30/06/2023 savitri 1746003028WL008464 savitri 00415 SBIN0006970 860 860 Processed 12/07/2023 800071351 savitri IDFC BANK LIMITED(608117)
579 JAITHARI MP-46-003-028-001/59
(GAURELA) 		1746003028NRG24300620230204370 30/06/2023 RAJANI BAI 1746003028WL008427 RAJANI BAI 00415 SBIN0006970 1290 1290 Processed 12/07/2023 800071351 RAJANIBAI STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24300620230204267 30/06/2023 CHATRAPAL SINGH 1746003028WL008426 CHATRAPAL SINGH 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 CHATRAPALSINGH STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-028-001/75
(GAURELA) 		1746003028NRG24300620230204372 30/06/2023 Bhagvan Singh Gond 1746003028WL008427 Bhagvan Singh Gond 00415 SBIN0006970 1290 1290 Processed 12/07/2023 800071351 BhagvanSinghGond STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-028-002/225
(GAURELA) 		1746003028NRG24300620230204271 30/06/2023 sudharvati 1746003028WL008426 sudharvati 00415 SBIN0006970 570 570 Processed 12/07/2023 800071351 sudharvati STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-028-002/232
(GAURELA) 		1746003028NRG24300620230204272 30/06/2023 SUSHMA BAI GOND 1746003028WL008426 SUSHMA BAI GOND 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 SUSHMABAIGOND STATE BANK OF INDIA(508548)
584 JAITHARI MP-46-003-028-002/233
(GAURELA) 		1746003028NRG24300620230204273 30/06/2023 MOHAN SINGH 1746003028WL008426 MOHAN SINGH 00415 SBIN0006970 380 380 Processed 12/07/2023 800071351 MOHANSINGH STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-028-002/234-A
(GAURELA) 		1746003028NRG24300620230204274 30/06/2023 CHANDA BAI 1746003028WL008426 CHANDA BAI 00415 SBIN0006970 570 570 Processed 12/07/2023 800071351 CHANDABAI STATE BANK OF INDIA(508548)
586 JAITHARI MP-46-003-028-002/242
(GAURELA) 		1746003028NRG24300620230204276 30/06/2023 INDRABATI 1746003028WL008426 INDRABATI 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 INDRABATI STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-028-002/247
(GAURELA) 		1746003028NRG24300620230204279 30/06/2023 sunita 1746003028WL008426 sunita 00415 SBIN0006970 570 570 Processed 12/07/2023 800071351 sunita STATE BANK OF INDIA(508548)
588 JAITHARI MP-46-003-028-002/251
(GAURELA) 		1746003028NRG24300620230204281 30/06/2023 sunita 1746003028WL008426 sunita 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 sunita STATE BANK OF INDIA(508548)
589 JAITHARI MP-46-003-028-002/256
(GAURELA) 		1746003028NRG24300620230204283 30/06/2023 SAVITRI 1746003028WL008426 SAVITRI 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 SAVITRI STATE BANK OF INDIA(508548)
590 JAITHARI MP-46-003-028-002/277
(GAURELA) 		1746003028NRG24300620230204291 30/06/2023 Manoj Singh 1746003028WL008426 Manoj Singh 00415 SBIN0006970 570 570 Processed 12/07/2023 800071351 ManojSingh STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24300620230204295 30/06/2023 suneeta 1746003028WL008426 suneeta 00415 SBIN0006970 760 760 Processed 12/07/2023 800071351 suneeta STATE BANK OF INDIA(508548)
592 JAITHARI MP-46-003-028-002/80
(GAURELA) 		1746003028NRG24300620230204298 30/06/2023 RAMPRASAD 1746003028WL008426 RAMPRASAD 00415 SBIN0006970 570 570 Processed 12/07/2023 800071351 RAMPRASAD STATE BANK OF INDIA(508548)
593 JAITHARI MP-46-003-029-001/141
(GOBARI) 		1746003029NRG24300620230203395 30/06/2023 Dikshika Singh 1746003029WL008399 Dikshika Singh 00415 SBIN0006970 1308 1308 Processed 12/07/2023 800071351 DikshikaSingh CENTRAL BANK OF INDIA(607115)
594 JAITHARI MP-46-003-029-001/144-B
(GOBARI) 		1746003029NRG24300620230203397 30/06/2023 arati 1746003029WL008399 arati 00415 SBIN0006970 1090 1090 Processed 12/07/2023 800071351 arati STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-029-001/15
(GOBARI) 		1746003029NRG24300620230203399 30/06/2023 Belki 1746003029WL008399 Belki 00415 SBIN0006970 1090 1090 Processed 12/07/2023 800071351 Belki STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-029-001/44-A
(GOBARI) 		1746003029NRG24300620230203416 30/06/2023 bablu Rathour 1746003029WL008399 bablu Rathour 00415 SBIN0006970 1308 1308 Processed 12/07/2023 800071351 babluRathour CENTRAL BANK OF INDIA(607115)
597 JAITHARI MP-46-003-029-001/44-A
(GOBARI) 		1746003029NRG24300620230203417 30/06/2023 surekha 1746003029WL008399 surekha 00415 SBIN0006970 1308 1308 Processed 12/07/2023 800071351 surekha STATE BANK OF INDIA(508548)
598 JAITHARI MP-46-003-029-001/80-A
(GOBARI) 		1746003029NRG24300620230203421 30/06/2023 Arvindra 1746003029WL008399 Arvindra 00415 SBIN0006970 660 660 Processed 12/07/2023 800071351 Arvindra STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-029-001/84-A
(GOBARI) 		1746003029NRG24300620230203425 30/06/2023 Lalita rathour 1746003029WL008399 Lalita rathour 00415 SBIN0006970 1100 1100 Processed 12/07/2023 800071351 Lalitarathour STATE BANK OF INDIA(508548)
600 JAITHARI MP-46-003-035-001/138
(JHAITAL) 		1746003035NRG24300620230202809 30/06/2023 Santoshi gond 1746003035WL008363 Santoshi gond 00415 SBIN0006970 1400 1400 Processed 12/07/2023 800071351 Santoshigond STATE BANK OF INDIA(508548)
601 JAITHARI MP-46-003-043-001/35-B
(KHOLHADI) 		1746003043NRG24300620230206144 30/06/2023 sita bai gond 1746003043WL008495 sita bai gond 00415 SBIN0006970 840 840 Processed 12/07/2023 800071351 sitabaigond STATE BANK OF INDIA(508548)
602 JAITHARI MP-46-003-043-001/37-B
(KHOLHADI) 		1746003043NRG24300620230206149 30/06/2023 lok singh 1746003043WL008495 lok singh 00415 SBIN0006970 1260 1260 Processed 12/07/2023 800071351 loksingh STATE BANK OF INDIA(508548)
603 JAITHARI MP-46-003-043-001/407
(KHOLHADI) 		1746003043NRG24300620230206150 30/06/2023 SUSMA GOND 1746003043WL008495 SUSMA GOND 00415 SBIN0006970 1260 1260 Processed 12/07/2023 800071351 SUSMAGOND STATE BANK OF INDIA(508548)
604 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24300620230206155 30/06/2023 chandravati gond 1746003043WL008495 chandravati gond 00415 SBIN0006970 1260 1260 Processed 12/07/2023 800071351 chandravatigond STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-043-001/74-B
(KHOLHADI) 		1746003043NRG24300620230206159 30/06/2023 Tulasha 1746003043WL008495 Tulasha 00415 SBIN0006970 840 840 Processed 12/07/2023 800071351 Tulasha STATE BANK OF INDIA(508548)
606 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG24300620230206160 30/06/2023 hori lal rathour 1746003043WL008495 hori lal rathour 00415 SBIN0006970 660 660 Processed 12/07/2023 800071351 horilalrathour CENTRAL BANK OF INDIA(607115)
607 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG24300620230206161 30/06/2023 Rajkumari rathour 1746003043WL008495 Rajkumari rathour 00415 SBIN0006970 660 660 Processed 12/07/2023 800071351 Rajkumarirathour STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-060-001/207-A
(PADARIYA) 		1746003060NRG24300620230207990 30/06/2023 Bhushan 1746003060WL008549 Bhushan 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 Bhushan STATE BANK OF INDIA(508548)
609 JAITHARI MP-46-003-060-001/207-A
(PADARIYA) 		1746003060NRG24300620230207991 30/06/2023 Savitri 1746003060WL008549 Savitri 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 Savitri STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-060-002/154
(PADARIYA) 		1746003060NRG24300620230207993 30/06/2023 gyanwati 1746003060WL008549 gyanwati 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 gyanwati STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-060-002/154
(PADARIYA) 		1746003060NRG24300620230207992 30/06/2023 Mahesh 1746003060WL008549 Mahesh 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 Mahesh STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-060-002/168-A
(PADARIYA) 		1746003060NRG24300620230207994 30/06/2023 deepak 1746003060WL008549 deepak 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 deepak STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-060-002/168-A
(PADARIYA) 		1746003060NRG24300620230207995 30/06/2023 kavita 1746003060WL008549 kavita 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 kavita STATE BANK OF INDIA(508548)
614 JAITHARI MP-46-003-060-002/168-B
(PADARIYA) 		1746003060NRG24300620230207996 30/06/2023 deenesh 1746003060WL008549 deenesh 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 deenesh STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-060-002/168-B
(PADARIYA) 		1746003060NRG24300620230207997 30/06/2023 rani 1746003060WL008549 rani 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 rani STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-060-002/200
(PADARIYA) 		1746003060NRG24300620230207998 30/06/2023 bhimsen 1746003060WL008549 bhimsen 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 bhimsen STATE BANK OF INDIA(508548)
617 JAITHARI MP-46-003-060-002/201
(PADARIYA) 		1746003060NRG24300620230208000 30/06/2023 subhash 1746003060WL008549 subhash 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 subhash STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-060-002/3
(PADARIYA) 		1746003060NRG24300620230208001 30/06/2023 padam 1746003060WL008549 padam 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 padam STATE BANK OF INDIA(508548)
619 JAITHARI MP-46-003-060-002/6-A
(PADARIYA) 		1746003060NRG24300620230208003 30/06/2023 shyamwati 1746003060WL008549 shyamwati 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 shyamwati STATE BANK OF INDIA(508548)
620 JAITHARI MP-46-003-060-002/6-B
(PADARIYA) 		1746003060NRG24300620230208004 30/06/2023 santosh 1746003060WL008549 santosh 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 santosh STATE BANK OF INDIA(508548)
621 JAITHARI MP-46-003-060-002/82
(PADARIYA) 		1746003060NRG24300620230208006 30/06/2023 ram 1746003060WL008549 ram 00415 SBIN0006970 1200 1200 Processed 12/07/2023 800071351 ram STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-061-001/103-B
(PAGANA) 		1746003061NRG24300620230205665 30/06/2023 INDRAPAL SINGH 1746003061WL008476 INDRAPAL SINGH 00415 SBIN0006970 220 220 Processed 12/07/2023 800071351 INDRAPALSINGH STATE BANK OF INDIA(508548)
623 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG24300620230205676 30/06/2023 KHUMAN SINGH 1746003061WL008476 KHUMAN SINGH 00415 SBIN0006970 1540 1540 Processed 12/07/2023 800071351 KHUMANSINGH BANK OF INDIA(508505)
624 JAITHARI MP-46-003-061-001/199-D
(PAGANA) 		1746003061NRG24300620230201275 30/06/2023 Ajay Singh 1746003061WL008303 Ajay Singh 00415 SBIN0006970 1540 1540 Processed 12/07/2023 800071351 AjaySingh FINO PAYMENTS BANK LTD(608001)
625 JAITHARI MP-46-003-061-001/323-A
(PAGANA) 		1746003061NRG24300620230205682 30/06/2023 Manisha 1746003061WL008476 Manisha 00415 SBIN0006970 1540 1540 Processed 12/07/2023 800071351 Manisha STATE BANK OF INDIA(508548)
SubTotal 117400 117400
626 JAITHARI MP-46-003-016-001/1050
(CHOLANA) 		1746003016NRG24300620230202185 30/06/2023 Rani kewat 1746003016WL008334 Rani kewat 00415 SBIN0007902 1038 1038 Processed 12/07/2023 800071351 Ranikewat STATE BANK OF INDIA(508548)
627 JAITHARI MP-46-003-016-001/1151
(CHOLANA) 		1746003016NRG24300620230202001 30/06/2023 Heeralal 1746003016WL008326 Heeralal 00415 SBIN0007902 1050 1050 Processed 12/07/2023 800071351 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAITHARI MP-46-003-016-001/20
(CHOLANA) 		1746003016NRG24300620230202092 30/06/2023 Lakhanlal 1746003016WL008329 Lakhanlal 00415 SBIN0007902 1038 1038 Processed 12/07/2023 800071351 Lakhanlal STATE BANK OF INDIA(508548)
SubTotal 3126 3126
629 JAITHARI MP-46-003-028-001/342
(GAURELA) 		1746003028NRG24300620230204361 30/06/2023 rajesh singh 1746003028WL008427 rajesh singh 00462 UCBA0003095 1290 1290 Processed 12/07/2023 800071351 rajeshsingh CENTRAL BANK OF INDIA(607115)
630 JAITHARI MP-46-003-058-001/130-A
(ODHERA) 		1746003058NRG24300620230204652 30/06/2023 babli 1746003058WL008444 babli 00462 UCBA0003095 1000 1000 Processed 12/07/2023 800071351 babli UCO BANK(607066)
631 JAITHARI MP-46-003-069-002/56
(PODI-2) 		1746003069NRG24300620230205962 30/06/2023 Savitri 1746003069WL008485 Savitri 00462 UCBA0003095 1140 1140 Processed 12/07/2023 800071351 Savitri INDIAN BANK(607105)
SubTotal 3430 3430
632 JAITHARI MP-46-003-078-001/233
(TARADAND) 		1746003078NRG24300620230202629 30/06/2023 sheela 1746003078WL008357 sheela 00468 UBIN0563781 1200 1200 Processed 12/07/2023 800071351 sheela STATE BANK OF INDIA(508548)
SubTotal 1200 1200
633 JAITHARI MP-46-003-004-002/65-A
(BAKELI) 		1746003004NRG24300620230200712 30/06/2023 LEELAVATI 1746003004WL008282 LEELAVATI 00666 IDFB0041381 1400 1400 Processed 12/07/2023 800071351 LEELAVATI CANARA BANK(508532)
SubTotal 1400 1400
634 JAITHARI MP-46-003-061-001/171
(PAGANA) 		1746003061NRG24300620230201273 30/06/2023 Maniraj Singh 1746003061WL008303 Maniraj Singh 00688 FINO0001001 1540 1540 Processed 12/07/2023 800071351 ManirajSingh FINO PAYMENTS BANK LTD(608001)
635 JAITHARI MP-46-003-061-001/171
(PAGANA) 		1746003061NRG24300620230201272 30/06/2023 Samudiya bai 1746003061WL008303 Samudiya bai 00688 FINO0001001 1540 1540 Processed 12/07/2023 800071351 Samudiyabai FINO PAYMENTS BANK LTD(608001)
636 JAITHARI MP-46-003-061-001/326-A
(PAGANA) 		1746003061NRG24300620230201277 30/06/2023 santosh singh 1746003061WL008303 santosh singh 00688 FINO0001001 1540 1540 Processed 12/07/2023 800071351 santoshsingh UNION BANK OF INDIA(508500)
637 JAITHARI MP-46-003-061-001/326-A
(PAGANA) 		1746003061NRG24300620230201278 30/06/2023 temkuwar sirso 1746003061WL008303 temkuwar sirso 00688 FINO0001001 1540 1540 Processed 12/07/2023 800071351 temkuwarsirso FINO PAYMENTS BANK LTD(608001)
638 JAITHARI MP-46-003-061-001/51-C
(PAGANA) 		1746003061NRG24300620230201297 30/06/2023 Sanjana Gond 1746003061WL008303 Sanjana Gond 00688 FINO0001001 1540 1540 Processed 12/07/2023 800071351 SanjanaGond FINO PAYMENTS BANK LTD(608001)
639 JAITHARI MP-46-003-061-001/71-C
(PAGANA) 		1746003061NRG24300620230201300 30/06/2023 Gyan singh 1746003061WL008303 Gyan singh 00688 FINO0001001 1540 1540 Processed 12/07/2023 800071351 Gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9240 9240
640 JAITHARI MP-46-003-016-001/988
(CHOLANA) 		1746003016NRG24300620230202081 30/06/2023 Santosh Kewat 1746003016WL008328 Santosh Kewat 00691 IPOS0000001 170 170 Processed 12/07/2023 800071351 SantoshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAITHARI MP-46-003-043-001/149-C
(KHOLHADI) 		1746003043NRG24300620230206136 30/06/2023 roshni devi 1746003043WL008495 roshni devi 00691 IPOS0000001 1100 1100 Processed 12/07/2023 800071351 roshnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAITHARI MP-46-003-043-001/67-B
(KHOLHADI) 		1746003043NRG24300620230206156 30/06/2023 BABLOO 1746003043WL008495 BABLOO 00691 IPOS0000001 1260 1260 Processed 12/07/2023 800071351 BABLOO STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-061-001/521-D
(PAGANA) 		1746003061NRG24300620230201299 30/06/2023 Yashoda Singh 1746003061WL008303 Yashoda Singh 00691 IPOS0000001 1540 1540 Processed 12/07/2023 800071351 YashodaSingh BANK OF BARODA(606985)
SubTotal 4070 4070
644 JAITHARI MP-46-003-013-001/128
(CHHATAPATPAR) 		1746003013NRG24300620230205765 30/06/2023 panchi bai 1746003013WL008479 panchi bai 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 panchibai NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-013-001/136
(CHHATAPATPAR) 		1746003013NRG24300620230205766 30/06/2023 madan singh 1746003013WL008479 madan singh 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 madansingh NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-013-001/151
(CHHATAPATPAR) 		1746003013NRG24300620230205768 30/06/2023 motilal 1746003013WL008479 motilal 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 motilal NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-013-001/156
(CHHATAPATPAR) 		1746003013NRG24300620230205769 30/06/2023 bahadur 1746003013WL008479 bahadur 00697 BKID0MG1502 800 800 Processed 12/07/2023 800071351 bahadur NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-013-001/159-A
(CHHATAPATPAR) 		1746003013NRG24300620230205770 30/06/2023 Besahu singh 1746003013WL008479 Besahu singh 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 Besahusingh NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-013-001/166
(CHHATAPATPAR) 		1746003013NRG24300620230205772 30/06/2023 urmilla 1746003013WL008479 urmilla 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 800071351 urmilla NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-013-001/168
(CHHATAPATPAR) 		1746003013NRG24300620230205773 30/06/2023 usha bai 1746003013WL008479 usha bai 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 ushabai NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-013-001/181
(CHHATAPATPAR) 		1746003013NRG24300620230205775 30/06/2023 tulasiya bai 1746003013WL008479 tulasiya bai 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 tulasiyabai NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-013-001/201
(CHHATAPATPAR) 		1746003013NRG24300620230205776 30/06/2023 indarsingh 1746003013WL008479 indarsingh 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 indarsingh STATE BANK OF INDIA(508548)
653 JAITHARI MP-46-003-013-001/208
(CHHATAPATPAR) 		1746003013NRG24300620230205777 30/06/2023 suneeta 1746003013WL008479 suneeta 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 suneeta NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-013-001/234
(CHHATAPATPAR) 		1746003013NRG24300620230205778 30/06/2023 dropti 1746003013WL008479 dropti 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 dropti NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-013-001/28
(CHHATAPATPAR) 		1746003013NRG24300620230205780 30/06/2023 ganesiyabai 1746003013WL008479 ganesiyabai 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 800071351 ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-013-001/28
(CHHATAPATPAR) 		1746003013NRG24300620230205779 30/06/2023 ramchandra 1746003013WL008479 ramchandra 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 800071351 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-013-001/47
(CHHATAPATPAR) 		1746003013NRG24300620230205781 30/06/2023 kuwarabai 1746003013WL008479 kuwarabai 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 kuwarabai STATE BANK OF INDIA(508548)
658 JAITHARI MP-46-003-013-001/54
(CHHATAPATPAR) 		1746003013NRG24300620230205782 30/06/2023 devsingh 1746003013WL008479 devsingh 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 800071351 devsingh NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-013-001/54-A
(CHHATAPATPAR) 		1746003013NRG24300620230205784 30/06/2023 amritiya 1746003013WL008479 amritiya 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 800071351 amritiya NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-013-001/63
(CHHATAPATPAR) 		1746003013NRG24300620230205785 30/06/2023 firtin 1746003013WL008479 firtin 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 firtin NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-013-001/71
(CHHATAPATPAR) 		1746003013NRG24300620230205787 30/06/2023 chameli bai 1746003013WL008479 chameli bai 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-013-001/71
(CHHATAPATPAR) 		1746003013NRG24300620230205786 30/06/2023 umedlal 1746003013WL008479 umedlal 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 umedlal NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-013-001/76
(CHHATAPATPAR) 		1746003013NRG24300620230205788 30/06/2023 amrit lal 1746003013WL008479 amrit lal 00697 BKID0MG1502 1200 1200 Processed 12/07/2023 800071351 amritlal NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-013-001/96
(CHHATAPATPAR) 		1746003013NRG24300620230205790 30/06/2023 deolal 1746003013WL008479 deolal 00697 BKID0MG1502 1000 1000 Processed 12/07/2023 800071351 deolal NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-013-002/113
(CHHATAPATPAR) 		1746003013NRG24300620230205792 30/06/2023 kalawati 1746003013WL008479 kalawati 00697 BKID0MG1502 780 780 Processed 12/07/2023 800071351 kalawati NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-013-002/128-A
(CHHATAPATPAR) 		1746003013NRG24300620230205794 30/06/2023 urmila 1746003013WL008479 urmila 00697 BKID0MG1502 195 195 Processed 12/07/2023 800071351 urmila NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-013-002/145
(CHHATAPATPAR) 		1746003013NRG24300620230205795 30/06/2023 lalli bai 1746003013WL008479 lalli bai 00697 BKID0MG1502 195 195 Processed 12/07/2023 800071351 lallibai NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-013-002/147
(CHHATAPATPAR) 		1746003013NRG24300620230205796 30/06/2023 umarla 1746003013WL008479 umarla 00697 BKID0MG1502 390 390 Processed 12/07/2023 800071351 umarla NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-013-002/162
(CHHATAPATPAR) 		1746003013NRG24300620230205797 30/06/2023 champa bai 1746003013WL008479 champa bai 00697 BKID0MG1502 195 195 Processed 12/07/2023 800071351 champabai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-013-002/166
(CHHATAPATPAR) 		1746003013NRG24300620230205800 30/06/2023 bhagwatiya bai 1746003013WL008479 bhagwatiya bai 00697 BKID0MG1502 1365 1365 Processed 12/07/2023 800071351 bhagwatiyabai NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-013-002/166
(CHHATAPATPAR) 		1746003013NRG24300620230205799 30/06/2023 surtan 1746003013WL008479 surtan 00697 BKID0MG1502 195 195 Processed 12/07/2023 800071351 surtan NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-013-002/169
(CHHATAPATPAR) 		1746003013NRG24300620230205801 30/06/2023 mamta 1746003013WL008479 mamta 00697 BKID0MG1502 390 390 Processed 12/07/2023 800071351 mamta NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-013-002/169
(CHHATAPATPAR) 		1746003013NRG24300620230205802 30/06/2023 rajesh 1746003013WL008479 rajesh 00697 BKID0MG1502 1365 1365 Processed 12/07/2023 800071351 rajesh STATE BANK OF INDIA(508548)
674 JAITHARI MP-46-003-013-002/175
(CHHATAPATPAR) 		1746003013NRG24300620230205803 30/06/2023 chunnibai 1746003013WL008479 chunnibai 00697 BKID0MG1502 390 390 Processed 12/07/2023 800071351 chunnibai NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-013-002/183
(CHHATAPATPAR) 		1746003013NRG24300620230205805 30/06/2023 virasa 1746003013WL008479 virasa 00697 BKID0MG1502 390 390 Processed 12/07/2023 800071351 virasa NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-013-002/213
(CHHATAPATPAR) 		1746003013NRG24300620230205808 30/06/2023 devwati 1746003013WL008479 devwati 00697 BKID0MG1502 1365 1365 Processed 12/07/2023 800071351 devwati NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-013-002/213
(CHHATAPATPAR) 		1746003013NRG24300620230205807 30/06/2023 roop pratap 1746003013WL008479 roop pratap 00697 BKID0MG1502 585 585 Processed 12/07/2023 800071351 rooppratap NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-013-002/43-A
(CHHATAPATPAR) 		1746003013NRG24300620230205809 30/06/2023 shyam 1746003013WL008479 shyam 00697 BKID0MG1502 390 390 Processed 12/07/2023 800071351 shyam NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-013-002/89
(CHHATAPATPAR) 		1746003013NRG24300620230205816 30/06/2023 ramkripal 1746003013WL008479 ramkripal 00697 BKID0MG1502 780 780 Processed 12/07/2023 800071351 ramkripal NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-013-002/94
(CHHATAPATPAR) 		1746003013NRG24300620230205817 30/06/2023 manni bai 1746003013WL008479 manni bai 00697 BKID0MG1502 195 195 Processed 12/07/2023 800071351 mannibai NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003016NRG24300620230202186 30/06/2023 Geeta Bai 1746003016WL008334 Geeta Bai 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-016-001/1094
(CHOLANA) 		1746003016NRG24300620230202082 30/06/2023 savti 1746003016WL008329 savti 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 savti STATE BANK OF INDIA(508548)
683 JAITHARI MP-46-003-016-001/1095
(CHOLANA) 		1746003016NRG24300620230202083 30/06/2023 KUNDAN SINGH 1746003016WL008329 KUNDAN SINGH 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-016-001/1134
(CHOLANA) 		1746003016NRG24300620230201998 30/06/2023 bihari 1746003016WL008326 bihari 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 bihari STATE BANK OF INDIA(508548)
685 JAITHARI MP-46-003-016-001/1140
(CHOLANA) 		1746003016NRG24300620230201999 30/06/2023 vinod 1746003016WL008326 vinod 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 vinod NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-016-001/1151
(CHOLANA) 		1746003016NRG24300620230202000 30/06/2023 RUKMUN BAI 1746003016WL008326 RUKMUN BAI 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 RUKMUNBAI STATE BANK OF INDIA(508548)
687 JAITHARI MP-46-003-016-001/1154
(CHOLANA) 		1746003016NRG24300620230202002 30/06/2023 KESAV 1746003016WL008326 KESAV 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 KESAV NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-016-001/164
(CHOLANA) 		1746003016NRG24300620230202088 30/06/2023 KUNDAN 1746003016WL008329 KUNDAN 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-016-001/170-A
(CHOLANA) 		1746003016NRG24300620230202089 30/06/2023 Kamla bai 1746003016WL008329 Kamla bai 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-016-001/171
(CHOLANA) 		1746003016NRG24300620230202090 30/06/2023 AMAR SINGH 1746003016WL008329 AMAR SINGH 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-016-001/20
(CHOLANA) 		1746003016NRG24300620230202093 30/06/2023 Bharti 1746003016WL008329 Bharti 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 Bharti STATE BANK OF INDIA(508548)
692 JAITHARI MP-46-003-016-001/200
(CHOLANA) 		1746003016NRG24300620230202188 30/06/2023 buddhsen 1746003016WL008334 buddhsen 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 buddhsen STATE BANK OF INDIA(508548)
693 JAITHARI MP-46-003-016-001/201
(CHOLANA) 		1746003016NRG24300620230202189 30/06/2023 devki bai 1746003016WL008334 devki bai 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 devkibai STATE BANK OF INDIA(508548)
694 JAITHARI MP-46-003-016-001/202
(CHOLANA) 		1746003016NRG24300620230202190 30/06/2023 gomti 1746003016WL008334 gomti 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 gomti NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24300620230202191 30/06/2023 AASHA 1746003016WL008334 AASHA 00697 BKID0MG1502 692 692 Processed 12/07/2023 800071351 AASHA NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-016-001/208
(CHOLANA) 		1746003016NRG24300620230202193 30/06/2023 RAMNIWASH 1746003016WL008334 RAMNIWASH 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-016-001/227
(CHOLANA) 		1746003016NRG24300620230202003 30/06/2023 chamru 1746003016WL008326 chamru 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 chamru NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003016NRG24300620230202194 30/06/2023 RAMGOPAL 1746003016WL008334 RAMGOPAL 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 RAMGOPAL STATE BANK OF INDIA(508548)
699 JAITHARI MP-46-003-016-001/311
(CHOLANA) 		1746003016NRG24300620230202196 30/06/2023 Suraj Bali 1746003016WL008334 Suraj Bali 00697 BKID0MG1502 865 865 Processed 12/07/2023 800071351 SurajBali INDIA POST PAYMENTS BANK LIMITED(508528)
700 JAITHARI MP-46-003-016-001/341
(CHOLANA) 		1746003016NRG24300620230202097 30/06/2023 GUDIYA 1746003016WL008329 GUDIYA 00697 BKID0MG1502 865 865 Processed 12/07/2023 800071351 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-016-001/343
(CHOLANA) 		1746003016NRG24300620230202099 30/06/2023 MAHA SINGH 1746003016WL008329 MAHA SINGH 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 MAHASINGH STATE BANK OF INDIA(508548)
702 JAITHARI MP-46-003-016-001/350
(CHOLANA) 		1746003016NRG24300620230202056 30/06/2023 SANTOSH 1746003016WL008328 SANTOSH 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24300620230202058 30/06/2023 MAHESH S 1746003016WL008328 MAHESH S 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 MAHESHS STATE BANK OF INDIA(508548)
704 JAITHARI MP-46-003-016-001/424
(CHOLANA) 		1746003016NRG24300620230202100 30/06/2023 urmila 1746003016WL008329 urmila 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 urmila NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24300620230202102 30/06/2023 PREMWATI 1746003016WL008329 PREMWATI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-016-001/473
(CHOLANA) 		1746003016NRG24300620230202104 30/06/2023 CHANDRAWATI 1746003016WL008329 CHANDRAWATI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-016-001/479
(CHOLANA) 		1746003016NRG24300620230202061 30/06/2023 HIRAMAN 1746003016WL008328 HIRAMAN 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24300620230202105 30/06/2023 KELAABAI 1746003016WL008329 KELAABAI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 KELAABAI NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-016-001/564
(CHOLANA) 		1746003016NRG24300620230202107 30/06/2023 GUDDI BAI 1746003016WL008329 GUDDI BAI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-016-001/568
(CHOLANA) 		1746003016NRG24300620230202062 30/06/2023 GULBASIYA 1746003016WL008328 GULBASIYA 00697 BKID0MG1502 850 850 Processed 12/07/2023 800071351 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-016-001/580
(CHOLANA) 		1746003016NRG24300620230202007 30/06/2023 BHAVAN SINGH 1746003016WL008326 BHAVAN SINGH 00697 BKID0MG1502 700 700 Processed 12/07/2023 800071351 BHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003016NRG24300620230202063 30/06/2023 Umesh Kumar Kewat 1746003016WL008328 Umesh Kumar Kewat 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 UmeshKumarKewat STATE BANK OF INDIA(508548)
713 JAITHARI MP-46-003-016-001/61
(CHOLANA) 		1746003016NRG24300620230202109 30/06/2023 RAB BAI 1746003016WL008329 RAB BAI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 RABBAI NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-016-001/61
(CHOLANA) 		1746003016NRG24300620230202108 30/06/2023 Sher Singh 1746003016WL008329 Sher Singh 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-016-001/673
(CHOLANA) 		1746003016NRG24300620230202008 30/06/2023 AVON 1746003016WL008326 AVON 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 AVON INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAITHARI MP-46-003-016-001/723
(CHOLANA) 		1746003016NRG24300620230202009 30/06/2023 YASODA BAI 1746003016WL008326 YASODA BAI 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 YASODABAI STATE BANK OF INDIA(508548)
717 JAITHARI MP-46-003-016-001/748
(CHOLANA) 		1746003016NRG24300620230202012 30/06/2023 BANSH RAM KEVAT 1746003016WL008326 BANSH RAM KEVAT 00697 BKID0MG1502 875 875 Processed 12/07/2023 800071351 BANSHRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-016-001/79
(CHOLANA) 		1746003016NRG24300620230202112 30/06/2023 Sersing 1746003016WL008329 Sersing 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 Sersing NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-016-001/805
(CHOLANA) 		1746003016NRG24300620230202070 30/06/2023 FOOLCHAND 1746003016WL008328 FOOLCHAND 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-016-001/836
(CHOLANA) 		1746003016NRG24300620230202200 30/06/2023 HEMRAJ 1746003016WL008334 HEMRAJ 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24300620230202072 30/06/2023 LALMAN 1746003016WL008328 LALMAN 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 LALMAN STATE BANK OF INDIA(508548)
722 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24300620230202073 30/06/2023 Phoolbai 1746003016WL008328 Phoolbai 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 Phoolbai STATE BANK OF INDIA(508548)
723 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24300620230202202 30/06/2023 BHIMSEN KEVAT 1746003016WL008334 BHIMSEN KEVAT 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-016-001/877
(CHOLANA) 		1746003016NRG24300620230202074 30/06/2023 KEKTI 1746003016WL008328 KEKTI 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 KEKTI NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-016-001/882
(CHOLANA) 		1746003016NRG24300620230202204 30/06/2023 SUBHDRA BAI 1746003016WL008334 SUBHDRA BAI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24300620230202205 30/06/2023 UMARITIYA BAI 1746003016WL008334 UMARITIYA BAI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 UMARITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24300620230202206 30/06/2023 PARVATI BAI 1746003016WL008334 PARVATI BAI 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 PARVATIBAI STATE BANK OF INDIA(508548)
728 JAITHARI MP-46-003-016-001/917
(CHOLANA) 		1746003016NRG24300620230202014 30/06/2023 nohar 1746003016WL008326 nohar 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 nohar STATE BANK OF INDIA(508548)
729 JAITHARI MP-46-003-016-001/926
(CHOLANA) 		1746003016NRG24300620230202078 30/06/2023 SAVITRI BAI 1746003016WL008328 SAVITRI BAI 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-016-001/949
(CHOLANA) 		1746003016NRG24300620230202116 30/06/2023 sobha singh 1746003016WL008329 sobha singh 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 sobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAITHARI MP-46-003-016-001/962
(CHOLANA) 		1746003016NRG24300620230202015 30/06/2023 RAVINDRA 1746003016WL008326 RAVINDRA 00697 BKID0MG1502 1050 1050 Processed 12/07/2023 800071351 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-016-001/978
(CHOLANA) 		1746003016NRG24300620230202079 30/06/2023 Phool Bai Kewat 1746003016WL008328 Phool Bai Kewat 00697 BKID0MG1502 510 510 Processed 12/07/2023 800071351 PhoolBaiKewat STATE BANK OF INDIA(508548)
733 JAITHARI MP-46-003-016-001/981
(CHOLANA) 		1746003016NRG24300620230202080 30/06/2023 shushila 1746003016WL008328 shushila 00697 BKID0MG1502 1020 1020 Processed 12/07/2023 800071351 shushila NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-016-001/983
(CHOLANA) 		1746003016NRG24300620230202207 30/06/2023 NAVENDRA 1746003016WL008334 NAVENDRA 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 NAVENDRA STATE BANK OF INDIA(508548)
735 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24300620230202208 30/06/2023 SIVNARAYAN 1746003016WL008334 SIVNARAYAN 00697 BKID0MG1502 1038 1038 Processed 12/07/2023 800071351 SIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87874 87874
736 JAITHARI MP-46-003-062-002/10
(PALI) 		1746003027NRG24300620230207255 30/06/2023 shama bai 1746003027WL008525 shama bai 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 shamabai NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-062-002/12-C
(PALI) 		1746003027NRG24300620230207257 30/06/2023 kamlesh 1746003027WL008525 kamlesh 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 kamlesh STATE BANK OF INDIA(508548)
738 JAITHARI MP-46-003-062-002/12-C
(PALI) 		1746003027NRG24300620230207258 30/06/2023 uasa 1746003027WL008525 uasa 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 uasa STATE BANK OF INDIA(508548)
739 JAITHARI MP-46-003-062-002/15
(PALI) 		1746003027NRG24300620230207260 30/06/2023 KRISHNKALI 1746003027WL008525 KRISHNKALI 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 KRISHNKALI NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-062-002/15
(PALI) 		1746003027NRG24300620230207259 30/06/2023 santram 1746003027WL008525 santram 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 santram NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-062-002/16
(PALI) 		1746003027NRG24300620230207263 30/06/2023 chandrvati 1746003027WL008525 chandrvati 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-062-002/16
(PALI) 		1746003027NRG24300620230207262 30/06/2023 thakur singh 1746003027WL008525 thakur singh 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 thakursingh NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-062-002/23
(PALI) 		1746003027NRG24300620230207265 30/06/2023 Ramsowri 1746003027WL008525 Ramsowri 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Ramsowri NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-062-002/24
(PALI) 		1746003027NRG24300620230207266 30/06/2023 lalan 1746003027WL008525 lalan 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 lalan NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-062-002/24
(PALI) 		1746003027NRG24300620230207267 30/06/2023 savtri 1746003027WL008525 savtri 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 savtri NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-062-002/27-B
(PALI) 		1746003027NRG24300620230207268 30/06/2023 Narayan bhaina 1746003027WL008525 Narayan bhaina 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Narayanbhaina NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-062-002/34
(PALI) 		1746003027NRG24300620230207271 30/06/2023 bamsan 1746003027WL008525 bamsan 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 bamsan NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-062-002/36-A
(PALI) 		1746003027NRG24300620230207274 30/06/2023 GUDIYA 1746003027WL008525 GUDIYA 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 GUDIYA BANK OF BARODA(606985)
749 JAITHARI MP-46-003-062-002/39-B
(PALI) 		1746003027NRG24300620230207275 30/06/2023 ANITA 1746003027WL008525 ANITA 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 ANITA NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-062-002/40-A
(PALI) 		1746003027NRG24300620230207277 30/06/2023 purshotam 1746003027WL008525 purshotam 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 purshotam NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-062-002/40-A
(PALI) 		1746003027NRG24300620230207276 30/06/2023 VIMALA 1746003027WL008525 VIMALA 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-062-002/43
(PALI) 		1746003027NRG24300620230207279 30/06/2023 Jaymantri 1746003027WL008525 Jaymantri 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Jaymantri NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-062-002/43
(PALI) 		1746003027NRG24300620230207278 30/06/2023 manmati 1746003027WL008525 manmati 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 manmati NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-062-002/43
(PALI) 		1746003027NRG24300620230207280 30/06/2023 munaa 1746003027WL008525 munaa 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 munaa NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-062-002/44
(PALI) 		1746003027NRG24300620230207281 30/06/2023 ramatu 1746003027WL008525 ramatu 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 ramatu NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-062-002/47-A
(PALI) 		1746003027NRG24300620230207283 30/06/2023 Sunita bai 1746003027WL008525 Sunita bai 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-062-002/48-B
(PALI) 		1746003027NRG24300620230207285 30/06/2023 Jhoolbai 1746003027WL008525 Jhoolbai 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Jhoolbai NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-062-002/48-B
(PALI) 		1746003027NRG24300620230207284 30/06/2023 Ramprsad 1746003027WL008525 Ramprsad 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-062-002/5
(PALI) 		1746003027NRG24300620230207287 30/06/2023 champa 1746003027WL008525 champa 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 champa NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-062-002/5
(PALI) 		1746003027NRG24300620230207286 30/06/2023 samanu 1746003027WL008525 samanu 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 samanu NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-062-002/52
(PALI) 		1746003027NRG24300620230207288 30/06/2023 Radha bai 1746003027WL008525 Radha bai 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-062-002/54
(PALI) 		1746003027NRG24300620230207290 30/06/2023 jaymantei 1746003027WL008525 jaymantei 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 jaymantei STATE BANK OF INDIA(508548)
763 JAITHARI MP-46-003-062-002/54
(PALI) 		1746003027NRG24300620230207289 30/06/2023 sugreev 1746003027WL008525 sugreev 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 sugreev STATE BANK OF INDIA(508548)
764 JAITHARI MP-46-003-062-002/55
(PALI) 		1746003027NRG24300620230207293 30/06/2023 rajvati 1746003027WL008525 rajvati 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 rajvati NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-062-002/55-A
(PALI) 		1746003027NRG24300620230207295 30/06/2023 Fool bai 1746003027WL008525 Fool bai 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-062-002/55-A
(PALI) 		1746003027NRG24300620230207294 30/06/2023 Pursotam paw 1746003027WL008525 Pursotam paw 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 Pursotampaw NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-062-002/75
(PALI) 		1746003027NRG24300620230207300 30/06/2023 kamata 1746003027WL008525 kamata 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 kamata NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-062-002/77
(PALI) 		1746003027NRG24300620230207302 30/06/2023 bhola parsad 1746003027WL008525 bhola parsad 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 bholaparsad NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-062-002/77
(PALI) 		1746003027NRG24300620230207301 30/06/2023 sone 1746003027WL008525 sone 00697 BKID0MG1503 360 360 Processed 12/07/2023 800071351 sone NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
770 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003000NRG24300620230209195 30/06/2023 Samwati 1746003WL008582 Samwati 00697 BKID0MG1511 1290 1290 Processed 12/07/2023 800071351 Samwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
771 JAITHARI MP-46-003-013-002/114
(CHHATAPATPAR) 		1746003013NRG24300620230205793 30/06/2023 savitree 1746003013WL008479 savitree 00697 BKID0NAMRGB 390 390 Processed 12/07/2023 800071351 savitree NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-013-002/204-A
(CHHATAPATPAR) 		1746003013NRG24300620230205806 30/06/2023 kamla 1746003013WL008479 kamla 00697 BKID0NAMRGB 390 390 Processed 12/07/2023 800071351 kamla NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-014-001/643
(CHHULHA) 		1746003000NRG24300620230202585 30/06/2023 kavita 1746003WL008354 kavita 00697 BKID0NAMRGB 816 816 Processed 12/07/2023 800071351 kavita NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-016-001/378
(CHOLANA) 		1746003016NRG24300620230202004 30/06/2023 Khelan Singh 1746003016WL008326 Khelan Singh 00697 BKID0NAMRGB 1050 1050 Processed 12/07/2023 800071351 KhelanSingh NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24300620230202198 30/06/2023 Prema Bai 1746003016WL008334 Prema Bai 00697 BKID0NAMRGB 1038 1038 Processed 12/07/2023 800071351 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24300620230202065 30/06/2023 Amrit Lal Kewat 1746003016WL008328 Amrit Lal Kewat 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 800071351 AmritLalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24300620230202066 30/06/2023 Ranu Kewat 1746003016WL008328 Ranu Kewat 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 800071351 RanuKewat STATE BANK OF INDIA(508548)
778 JAITHARI MP-46-003-016-001/757
(CHOLANA) 		1746003016NRG24300620230202013 30/06/2023 Santos kumar 1746003016WL008326 Santos kumar 00697 BKID0NAMRGB 1050 1050 Processed 12/07/2023 800071351 Santoskumar NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24300620230202203 30/06/2023 Mohan Kewat 1746003016WL008334 Mohan Kewat 00697 BKID0NAMRGB 1038 1038 Processed 12/07/2023 800071351 MohanKewat STATE BANK OF INDIA(508548)
780 JAITHARI MP-46-003-027-001/535
(FUNGA) 		1746003027NRG24300620230207254 30/06/2023 Heraydiya 1746003027WL008525 Heraydiya 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 Heraydiya NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-062-002/12-A
(PALI) 		1746003027NRG24300620230207256 30/06/2023 Babe Davi 1746003027WL008525 Babe Davi 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 BabeDavi NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-062-002/15-A
(PALI) 		1746003027NRG24300620230207261 30/06/2023 Naha Paw 1746003027WL008525 Naha Paw 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 NahaPaw NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-062-002/27-B
(PALI) 		1746003027NRG24300620230207269 30/06/2023 dhanmantri bai 1746003027WL008525 dhanmantri bai 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 dhanmantribai NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-062-002/35
(PALI) 		1746003027NRG24300620230207273 30/06/2023 Fulvati bai 1746003027WL008525 Fulvati bai 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 Fulvatibai STATE BANK OF INDIA(508548)
785 JAITHARI MP-46-003-062-002/54-B
(PALI) 		1746003027NRG24300620230207291 30/06/2023 Chhoti bai paw 1746003027WL008525 Chhoti bai paw 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 Chhotibaipaw NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-062-002/54-D
(PALI) 		1746003027NRG24300620230207292 30/06/2023 Rampramod 1746003027WL008525 Rampramod 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 Rampramod NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-062-002/65-A
(PALI) 		1746003027NRG24300620230207297 30/06/2023 Keshvati paw 1746003027WL008525 Keshvati paw 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 Keshvatipaw STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-062-002/67-A
(PALI) 		1746003027NRG24300620230207299 30/06/2023 ahilya 1746003027WL008525 ahilya 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 ahilya NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-062-002/67-A
(PALI) 		1746003027NRG24300620230207298 30/06/2023 amr singh 1746003027WL008525 amr singh 00697 BKID0NAMRGB 360 360 Processed 12/07/2023 800071351 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11412 11412
790 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG24300620230206177 30/06/2023 shaurabh 1746003043WL008496 shaurabh 00703 AIRP0000001 660 660 Processed 12/07/2023 800071351 shaurabh CENTRAL BANK OF INDIA(607115)
791 JAITHARI MP-46-003-061-001/396-A
(PAGANA) 		1746003061NRG24300620230201285 30/06/2023 Dasmat bai 1746003061WL008303 Dasmat bai 00703 AIRP0000001 1540 1540 Processed 12/07/2023 800071351 Dasmatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 771269 771269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_300623APB_FTO_140106 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2470
2 JAITHARI MP1746003_300623APB_FTO_140106 Bank of India BKID0009416 ANUPPUR 19954
3 JAITHARI MP1746003_300623APB_FTO_140106 Canara Bank CNRB0003728 ANUPPUR 5640
4 JAITHARI MP1746003_300623APB_FTO_140106 Central Bank Of India CBIN0280248 JATTARI 2580
5 JAITHARI MP1746003_300623APB_FTO_140106 Central Bank Of India CBIN0281188 JAITHARI 291630
6 JAITHARI MP1746003_300623APB_FTO_140106 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 98280
7 JAITHARI MP1746003_300623APB_FTO_140106 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 3800
8 JAITHARI MP1746003_300623APB_FTO_140106 Central Bank Of India CBIN0281970 TARADAND 1200
9 JAITHARI MP1746003_300623APB_FTO_140106 Central Bank Of India CBIN0282147 VENKATNAGAR 3000
10 JAITHARI MP1746003_300623APB_FTO_140106 ICICI BANK ICIC0003260 ANUPPUR 1540
11 JAITHARI MP1746003_300623APB_FTO_140106 Indian Bank IDIB000A645 Anuppur 21380
12 JAITHARI MP1746003_300623APB_FTO_140106 Indian Bank IDIB000D586 Devgawan 1200
13 JAITHARI MP1746003_300623APB_FTO_140106 Punjab National Bank PUNB0624000 ANUPPUR MP 10070
14 JAITHARI MP1746003_300623APB_FTO_140106 State Bank of India SBIN0002821 ANUPPUR 50565
15 JAITHARI MP1746003_300623APB_FTO_140106 State Bank of India SBIN0002869 KOTMA 570
16 JAITHARI MP1746003_300623APB_FTO_140106 State Bank of India SBIN0004617 DHANPURI 2508
17 JAITHARI MP1746003_300623APB_FTO_140106 State Bank of India SBIN0006970 JAITHARI 117400
18 JAITHARI MP1746003_300623APB_FTO_140106 State Bank of India SBIN0007902 KOTMA COLLIERY 3126
19 JAITHARI MP1746003_300623APB_FTO_140106 UCO Bank UCBA0003095 ANUPPUR 3430
20 JAITHARI MP1746003_300623APB_FTO_140106 Union Bank of India UBIN0563781 ANUPPUR 1200
21 JAITHARI MP1746003_300623APB_FTO_140106 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
22 JAITHARI MP1746003_300623APB_FTO_140106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9240
23 JAITHARI MP1746003_300623APB_FTO_140106 India Post Payments Bank IPOS0000001 Shahdol 4070
24 JAITHARI MP1746003_300623APB_FTO_140106 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 87874
25 JAITHARI MP1746003_300623APB_FTO_140106 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 12240
26 JAITHARI MP1746003_300623APB_FTO_140106 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1290
27 JAITHARI MP1746003_300623APB_FTO_140106 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3600
28 JAITHARI MP1746003_300623APB_FTO_140106 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 6996
29 JAITHARI MP1746003_300623APB_FTO_140106 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 816
30 JAITHARI MP1746003_300623APB_FTO_140106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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