Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_171023APB_FTO_322466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-039-001/472-B
(KELHORI) 		1746003039NRG24161020230367834 17/10/2023 bihai sahu 1746003039WL018953 bihai sahu 00045 BARB0CHACHA 2856 2856 Processed 09/11/2023 291257349 bihaisahu BANK OF BARODA(606985)
SubTotal 2856 2856
2 JAITHARI MP-46-003-001-001/269
(AMGAWAN) 		1746003001NRG24171020230370028 17/10/2023 Sunita Singh 1746003001WL019109 Sunita Singh 00048 BKID0009416 1200 1200 Processed 09/11/2023 291257349 SunitaSingh BANK OF INDIA(508505)
3 JAITHARI MP-46-003-001-001/402
(AMGAWAN) 		1746003001NRG24171020230370034 17/10/2023 Rammanohar 1746003001WL019109 Rammanohar 00048 BKID0009416 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAITHARI MP-46-003-001-001/582
(AMGAWAN) 		1746003001NRG24171020230370063 17/10/2023 Ajay singh 1746003001WL019112 Ajay singh 00048 BKID0009416 1200 1200 Processed 09/11/2023 291257349 Ajaysingh BANK OF INDIA(508505)
5 JAITHARI MP-46-003-001-001/582
(AMGAWAN) 		1746003001NRG24171020230370064 17/10/2023 Brijbhan singh 1746003001WL019112 Brijbhan singh 00048 BKID0009416 1200 1200 Processed 09/11/2023 291257349 Brijbhansingh BANK OF INDIA(508505)
6 JAITHARI MP-46-003-032-002/132
(HARRI) 		1746003032NRG24171020230368595 17/10/2023 KIRAN RATHOUR 1746003032WL019000 KIRAN RATHOUR 00048 BKID0009416 1290 1290 Processed 09/11/2023 291257349 KIRANRATHOUR BANK OF INDIA(508505)
7 JAITHARI MP-46-003-032-002/137
(HARRI) 		1746003032NRG24171020230368598 17/10/2023 RAM PRASAD BAIGA 1746003032WL019000 RAM PRASAD BAIGA 00048 BKID0009416 1290 1290 Processed 09/11/2023 291257349 RAMPRASADBAIGA BANK OF INDIA(508505)
8 JAITHARI MP-46-003-037-001/163-B
(KALYANPUR) 		1746003037NRG24171020230369216 17/10/2023 sangeeta bai sahu 1746003037WL019043 sangeeta bai sahu 00048 BKID0009416 1200 1200 Processed 09/11/2023 291257349 sangeetabaisahu BANK OF INDIA(508505)
9 JAITHARI MP-46-003-055-001/102
(MOHARI) 		1746003000NRG24171020230369640 17/10/2023 bhallu 1746003WL019075 bhallu 00048 BKID0009416 600 600 Processed 09/11/2023 291257349 bhallu BANK OF INDIA(508505)
10 JAITHARI MP-46-003-055-001/102
(MOHARI) 		1746003000NRG24171020230369641 17/10/2023 phula bai 1746003WL019075 phula bai 00048 BKID0009416 600 600 Processed 09/11/2023 291257349 phulabai BANK OF INDIA(508505)
11 JAITHARI MP-46-003-055-001/20
(MOHARI) 		1746003000NRG24171020230369649 17/10/2023 Shyamvati 1746003WL019075 Shyamvati 00048 BKID0009416 399 399 Processed 09/11/2023 291257349 Shyamvati BANK OF INDIA(508505)
12 JAITHARI MP-46-003-055-001/33
(MOHARI) 		1746003000NRG24171020230369654 17/10/2023 Munni bai 1746003WL019075 Munni bai 00048 BKID0009416 399 399 Processed 09/11/2023 291257349 Munnibai BANK OF INDIA(508505)
13 JAITHARI MP-46-003-073-001/200
(SENDURI) 		1746003073NRG24171020230369988 17/10/2023 bharat 1746003073WL019105 bharat 00048 BKID0009416 1200 1200 Processed 09/11/2023 291257349 bharat BANK OF INDIA(508505)
14 JAITHARI MP-46-003-073-001/471
(SENDURI) 		1746003073NRG24171020230370000 17/10/2023 dropati 1746003073WL019105 dropati 00048 BKID0009416 1200 1200 Processed 09/11/2023 291257349 dropati BANK OF INDIA(508505)
SubTotal 12978 12978
15 JAITHARI MP-46-003-055-001/359-A
(MOHARI) 		1746003000NRG24171020230369655 17/10/2023 Purshottam Raidas 1746003WL019075 Purshottam Raidas 00078 CNRB0003728 399 399 Processed 09/11/2023 291257349 PurshottamRaidas UNION BANK OF INDIA(508500)
SubTotal 399 399
16 JAITHARI MP-46-003-001-001/102
(AMGAWAN) 		1746003001NRG24171020230370004 17/10/2023 RAM BAI 1746003001WL019107 RAM BAI 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 RAMBAI CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-001-001/103
(AMGAWAN) 		1746003001NRG24171020230370005 17/10/2023 RAM PRASAD 1746003001WL019107 RAM PRASAD 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 RAMPRASAD CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-001-001/106-C
(AMGAWAN) 		1746003001NRG24171020230370006 17/10/2023 Kyontarhin 1746003001WL019107 Kyontarhin 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Kyontarhin STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-001-001/111
(AMGAWAN) 		1746003001NRG24171020230370048 17/10/2023 PARVATI . 1746003001WL019110 PARVATI . 00089 CBIN0281188 800 800 Processed 09/11/2023 291257349 PARVATI. CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-001-001/111
(AMGAWAN) 		1746003001NRG24171020230370047 17/10/2023 SURESH PRASAD 1746003001WL019110 SURESH PRASAD 00089 CBIN0281188 800 800 Processed 09/11/2023 291257349 SURESHPRASAD CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-001-001/123
(AMGAWAN) 		1746003001NRG24171020230370022 17/10/2023 KAILASIYA . 1746003001WL019109 KAILASIYA . 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 KAILASIYA. CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-001-001/14
(AMGAWAN) 		1746003001NRG24171020230370052 17/10/2023 BUTTU BAI 1746003001WL019110 BUTTU BAI 00089 CBIN0281188 800 800 Processed 09/11/2023 291257349 BUTTUBAI CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-001-001/14
(AMGAWAN) 		1746003001NRG24171020230370051 17/10/2023 RISHPAT .Charmkar 1746003001WL019110 RISHPAT .Charmkar 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 RISHPAT.Charmkar CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-001-001/140
(AMGAWAN) 		1746003001NRG24171020230370024 17/10/2023 Bhimsediya 1746003001WL019109 Bhimsediya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Bhimsediya CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-001-001/143
(AMGAWAN) 		1746003001NRG24171020230370025 17/10/2023 RAMKUNWAR .Gond 1746003001WL019109 RAMKUNWAR .Gond 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 RAMKUNWAR.Gond CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-001-001/184
(AMGAWAN) 		1746003001NRG24171020230370053 17/10/2023 Jawahar 1746003001WL019110 Jawahar 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 Jawahar CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-001-001/265
(AMGAWAN) 		1746003001NRG24171020230370066 17/10/2023 JALEBIYA 1746003001WL019113 JALEBIYA 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 JALEBIYA BANK OF INDIA(508505)
28 JAITHARI MP-46-003-001-001/265
(AMGAWAN) 		1746003001NRG24171020230370065 17/10/2023 krashnkant 1746003001WL019113 krashnkant 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 krashnkant CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-001-001/266-A
(AMGAWAN) 		1746003001NRG24171020230370011 17/10/2023 Manrajiya 1746003001WL019108 Manrajiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Manrajiya CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-001-001/269-A
(AMGAWAN) 		1746003001NRG24171020230370029 17/10/2023 Gudiya 1746003001WL019109 Gudiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Gudiya CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-001-001/270
(AMGAWAN) 		1746003001NRG24171020230370030 17/10/2023 verashya 1746003001WL019109 verashya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 verashya CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24171020230370073 17/10/2023 Ram khelavan 1746003001WL019114 Ram khelavan 00089 CBIN0281188 960 960 Processed 09/11/2023 291257349 Ramkhelavan CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-001-001/277-A
(AMGAWAN) 		1746003001NRG24171020230370074 17/10/2023 Bhishm 1746003001WL019114 Bhishm 00089 CBIN0281188 960 960 Processed 09/11/2023 291257349 Bhishm CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-001-001/31
(AMGAWAN) 		1746003001NRG24171020230370067 17/10/2023 LAVKESH . 1746003001WL019113 LAVKESH . 00089 CBIN0281188 200 200 Processed 09/11/2023 291257349 LAVKESH. BANK OF INDIA(508505)
35 JAITHARI MP-46-003-001-001/348
(AMGAWAN) 		1746003001NRG24171020230370031 17/10/2023 Santoshi 1746003001WL019109 Santoshi 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Santoshi CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-001-001/350
(AMGAWAN) 		1746003001NRG24171020230370013 17/10/2023 dadaiya 1746003001WL019108 dadaiya 00089 CBIN0281188 600 600 Processed 09/11/2023 291257349 dadaiya CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-001-001/359
(AMGAWAN) 		1746003001NRG24171020230370032 17/10/2023 Daddi 1746003001WL019109 Daddi 00089 CBIN0281188 600 600 Processed 09/11/2023 291257349 Daddi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 JAITHARI MP-46-003-001-001/359
(AMGAWAN) 		1746003001NRG24171020230370033 17/10/2023 Munni 1746003001WL019109 Munni 00089 CBIN0281188 400 400 Processed 09/11/2023 291257349 Munni CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-001-001/366
(AMGAWAN) 		1746003001NRG24171020230370060 17/10/2023 Nanasi 1746003001WL019111 Nanasi 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Nanasi CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-001-001/367
(AMGAWAN) 		1746003001NRG24171020230370068 17/10/2023 Tulasiya Bai 1746003001WL019113 Tulasiya Bai 00089 CBIN0281188 200 200 Processed 09/11/2023 291257349 TulasiyaBai STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-001-001/39
(AMGAWAN) 		1746003001NRG24171020230370056 17/10/2023 MALATI . 1746003001WL019110 MALATI . 00089 CBIN0281188 600 600 Processed 09/11/2023 291257349 MALATI. STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-001-001/39
(AMGAWAN) 		1746003001NRG24171020230370055 17/10/2023 RAKESH . 1746003001WL019110 RAKESH . 00089 CBIN0281188 600 600 Processed 09/11/2023 291257349 RAKESH. CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-001-001/401
(AMGAWAN) 		1746003001NRG24171020230370061 17/10/2023 Semvati 1746003001WL019111 Semvati 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Semvati STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-001-001/404
(AMGAWAN) 		1746003001NRG24171020230370069 17/10/2023 dinesh singh 1746003001WL019113 dinesh singh 00089 CBIN0281188 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAITHARI MP-46-003-001-001/404-A
(AMGAWAN) 		1746003001NRG24171020230370015 17/10/2023 Premwati Prajapati 1746003001WL019108 Premwati Prajapati 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 PremwatiPrajapati CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-001-001/412
(AMGAWAN) 		1746003001NRG24171020230370057 17/10/2023 jeevan lal 1746003001WL019110 jeevan lal 00089 CBIN0281188 200 200 Processed 09/11/2023 291257349 jeevanlal UCO BANK(607066)
47 JAITHARI MP-46-003-001-001/45
(AMGAWAN) 		1746003001NRG24171020230370071 17/10/2023 CHANDRA WATI 1746003001WL019113 CHANDRA WATI 00089 CBIN0281188 200 200 Processed 09/11/2023 291257349 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-001-001/452
(AMGAWAN) 		1746003001NRG24171020230370037 17/10/2023 hiroudhan 1746003001WL019109 hiroudhan 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 hiroudhan STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24171020230370039 17/10/2023 Phoola bai 1746003001WL019109 Phoola bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Phoolabai CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-001-001/518-A
(AMGAWAN) 		1746003001NRG24171020230370040 17/10/2023 Ganga Ram Kewat 1746003001WL019109 Ganga Ram Kewat 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 GangaRamKewat CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-001-001/519-A
(AMGAWAN) 		1746003001NRG24171020230370041 17/10/2023 Rani bai 1746003001WL019109 Rani bai 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 Ranibai STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-001-001/59
(AMGAWAN) 		1746003001NRG24171020230370043 17/10/2023 BUTI . 1746003001WL019109 BUTI . 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 BUTI. CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-001-001/70
(AMGAWAN) 		1746003001NRG24171020230370072 17/10/2023 Nohar 1746003001WL019113 Nohar 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Nohar UCO BANK(607066)
54 JAITHARI MP-46-003-001-001/721-A
(AMGAWAN) 		1746003001NRG24171020230370044 17/10/2023 Amritiya Kewat 1746003001WL019109 Amritiya Kewat 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 AmritiyaKewat CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-016-001/527
(CHOLANA) 		1746003016NRG24171020230368343 17/10/2023 Amar Singh 1746003016WL018983 Amar Singh 00089 CBIN0281188 850 850 Processed 09/11/2023 291257349 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 JAITHARI MP-46-003-029-001/127
(GOBARI) 		1746003029NRG24171020230368810 17/10/2023 SHANTI BAI 1746003029WL019016 SHANTI BAI 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 SHANTIBAI CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-029-001/127-A
(GOBARI) 		1746003029NRG24171020230368811 17/10/2023 rajkumari 1746003029WL019016 rajkumari 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 rajkumari CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-029-001/143
(GOBARI) 		1746003029NRG24171020230368813 17/10/2023 RAMKALI 1746003029WL019016 RAMKALI 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 RAMKALI CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-029-001/38-A
(GOBARI) 		1746003029NRG24171020230368817 17/10/2023 Vedvati 1746003029WL019016 Vedvati 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 Vedvati CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-029-001/62
(GOBARI) 		1746003029NRG24171020230368819 17/10/2023 Phushpendra 1746003029WL019016 Phushpendra 00089 CBIN0281188 800 800 Processed 09/11/2023 291257349 Phushpendra CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-029-001/79-A
(GOBARI) 		1746003029NRG24171020230368820 17/10/2023 fhulmati 1746003029WL019016 fhulmati 00089 CBIN0281188 642 642 Processed 09/11/2023 291257349 fhulmati CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-029-001/80-B
(GOBARI) 		1746003029NRG24171020230368821 17/10/2023 lachhmaniya 1746003029WL019016 lachhmaniya 00089 CBIN0281188 642 642 Processed 09/11/2023 291257349 lachhmaniya CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-029-001/84
(GOBARI) 		1746003029NRG24171020230368822 17/10/2023 jagdish 1746003029WL019016 jagdish 00089 CBIN0281188 428 428 Processed 09/11/2023 291257349 jagdish CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003000NRG24171020230370631 17/10/2023 BANGALI 1746003WL019136 BANGALI 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 BANGALI CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003000NRG24171020230370632 17/10/2023 CHAMELIYA 1746003WL019136 CHAMELIYA 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 CHAMELIYA STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-030-001/161
(GODHAN) 		1746003000NRG24171020230370634 17/10/2023 JANKI BAI 1746003WL019136 JANKI BAI 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 JANKIBAI CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-030-001/161
(GODHAN) 		1746003000NRG24171020230370633 17/10/2023 TARAN PRASAD 1746003WL019136 TARAN PRASAD 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 TARANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 JAITHARI MP-46-003-030-001/172
(GODHAN) 		1746003000NRG24171020230370635 17/10/2023 Balwandas 1746003WL019136 Balwandas 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 Balwandas CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-030-001/435
(GODHAN) 		1746003000NRG24171020230370636 17/10/2023 Vijay 1746003WL019136 Vijay 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 Vijay PUNJAB NATIONAL BANK(508568)
70 JAITHARI MP-46-003-030-001/85
(GODHAN) 		1746003000NRG24171020230370637 17/10/2023 birasiya 1746003WL019136 birasiya 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 birasiya STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-030-002/118
(GODHAN) 		1746003000NRG24171020230370562 17/10/2023 shiyaram 1746003WL019133 shiyaram 00089 CBIN0281188 3315 3315 Processed 09/11/2023 291257349 shiyaram CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-030-002/131
(GODHAN) 		1746003000NRG24171020230370567 17/10/2023 Mohan Mahara 1746003WL019134 Mohan Mahara 00089 CBIN0281188 3000 3000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JAITHARI MP-46-003-030-002/131
(GODHAN) 		1746003000NRG24171020230370568 17/10/2023 Parwati 1746003WL019134 Parwati 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 Parwati CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-030-002/19
(GODHAN) 		1746003000NRG24171020230370643 17/10/2023 bhemasan 1746003WL019139 bhemasan 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 bhemasan CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-030-002/19
(GODHAN) 		1746003000NRG24171020230370644 17/10/2023 sumatiya 1746003WL019139 sumatiya 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 sumatiya CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-030-002/196-A
(GODHAN) 		1746003000NRG24171020230370569 17/10/2023 Tarana Rathour 1746003WL019134 Tarana Rathour 00089 CBIN0281188 3315 3315 Processed 09/11/2023 291257349 TaranaRathour CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-030-002/201-A
(GODHAN) 		1746003000NRG24171020230370649 17/10/2023 Tijiya Bai 1746003WL019142 Tijiya Bai 00089 CBIN0281188 2550 2550 Processed 09/11/2023 291257349 TijiyaBai STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-030-002/218
(GODHAN) 		1746003000NRG24171020230370652 17/10/2023 buttu 1746003WL019142 buttu 00089 CBIN0281188 2550 2550 Processed 09/11/2023 291257349 buttu STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-030-002/218
(GODHAN) 		1746003000NRG24171020230370651 17/10/2023 sukhlal 1746003WL019142 sukhlal 00089 CBIN0281188 2550 2550 Processed 09/11/2023 291257349 sukhlal STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-030-002/232
(GODHAN) 		1746003000NRG24171020230370570 17/10/2023 kunilal 1746003WL019134 kunilal 00089 CBIN0281188 3315 3315 Processed 09/11/2023 291257349 kunilal STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-030-002/278
(GODHAN) 		1746003000NRG24171020230370640 17/10/2023 seeta 1746003WL019137 seeta 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 seeta STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-030-002/278
(GODHAN) 		1746003000NRG24171020230370639 17/10/2023 teajbali 1746003WL019137 teajbali 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 teajbali CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-030-002/307
(GODHAN) 		1746003000NRG24171020230370571 17/10/2023 ramkali 1746003WL019134 ramkali 00089 CBIN0281188 3315 3315 Processed 09/11/2023 291257349 ramkali CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-030-002/44
(GODHAN) 		1746003000NRG24171020230370641 17/10/2023 bajaru 1746003WL019138 bajaru 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 bajaru CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-030-002/44
(GODHAN) 		1746003000NRG24171020230370642 17/10/2023 gulabiya 1746003WL019138 gulabiya 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 gulabiya CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-030-002/67
(GODHAN) 		1746003000NRG24171020230370565 17/10/2023 kemala 1746003WL019133 kemala 00089 CBIN0281188 1326 1326 Processed 09/11/2023 291257349 kemala CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-030-002/73
(GODHAN) 		1746003000NRG24171020230370653 17/10/2023 anand 1746003WL019142 anand 00089 CBIN0281188 3000 3000 Processed 09/11/2023 291257349 anand CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-035-001/103
(JHAITAL) 		1746003035NRG24171020230369785 17/10/2023 bajriya 1746003035WL019096 bajriya 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 bajriya CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-035-001/103
(JHAITAL) 		1746003035NRG24171020230369784 17/10/2023 lakhan 1746003035WL019096 lakhan 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAITHARI MP-46-003-035-001/104
(JHAITAL) 		1746003035NRG24171020230369039 17/10/2023 babbu gond 1746003035WL019030 babbu gond 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 babbugond CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-035-001/106
(JHAITAL) 		1746003035NRG24171020230369786 17/10/2023 maan singh 1746003035WL019096 maan singh 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 maansingh CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-035-001/108
(JHAITAL) 		1746003035NRG24171020230369523 17/10/2023 motilal singh 1746003035WL019069 motilal singh 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 motilalsingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-035-001/115
(JHAITAL) 		1746003035NRG24171020230369788 17/10/2023 charki 1746003035WL019096 charki 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 charki AIRTEL PAYMENTS BANK LIMITED(990288)
94 JAITHARI MP-46-003-035-001/115
(JHAITAL) 		1746003035NRG24171020230369787 17/10/2023 chote lal 1746003035WL019096 chote lal 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 chotelal CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-035-001/127
(JHAITAL) 		1746003035NRG24171020230369790 17/10/2023 kemli bai 1746003035WL019096 kemli bai 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 kemlibai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-035-001/13-A
(JHAITAL) 		1746003035NRG24171020230369791 17/10/2023 besahan 1746003035WL019096 besahan 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 besahan CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-035-001/137
(JHAITAL) 		1746003035NRG24171020230369040 17/10/2023 surtan singh 1746003035WL019030 surtan singh 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 surtansingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-035-001/14-C
(JHAITAL) 		1746003035NRG24171020230369794 17/10/2023 guddi bai 1746003035WL019096 guddi bai 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 guddibai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-035-001/142-A
(JHAITAL) 		1746003035NRG24171020230369041 17/10/2023 guddi 1746003035WL019030 guddi 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 guddi CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-035-001/143-B
(JHAITAL) 		1746003035NRG24171020230369795 17/10/2023 budhram 1746003035WL019096 budhram 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 budhram CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-035-001/151-A
(JHAITAL) 		1746003035NRG24171020230369524 17/10/2023 ranu 1746003035WL019069 ranu 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 ranu CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-035-001/167
(JHAITAL) 		1746003035NRG24171020230369042 17/10/2023 ramesh yadav 1746003035WL019030 ramesh yadav 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 rameshyadav CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-035-001/168
(JHAITAL) 		1746003035NRG24171020230369043 17/10/2023 nannsu singh 1746003035WL019030 nannsu singh 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 nannsusingh CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-035-001/170-B
(JHAITAL) 		1746003035NRG24171020230369046 17/10/2023 sarsvati bai 1746003035WL019030 sarsvati bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAITHARI MP-46-003-035-001/172
(JHAITAL) 		1746003035NRG24171020230369525 17/10/2023 rajesh kumar gupta 1746003035WL019069 rajesh kumar gupta 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 rajeshkumargupta CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-035-001/175
(JHAITAL) 		1746003035NRG24171020230369048 17/10/2023 anotiya bai 1746003035WL019031 anotiya bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 anotiyabai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-035-001/191
(JHAITAL) 		1746003035NRG24171020230369799 17/10/2023 seemwati 1746003035WL019096 seemwati 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 seemwati CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-035-001/194-A
(JHAITAL) 		1746003035NRG24171020230369801 17/10/2023 kalawati 1746003035WL019096 kalawati 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 kalawati CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-035-001/194-A
(JHAITAL) 		1746003035NRG24171020230369800 17/10/2023 ramkumar 1746003035WL019096 ramkumar 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 ramkumar CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-035-001/197
(JHAITAL) 		1746003035NRG24171020230369804 17/10/2023 shusela 1746003035WL019096 shusela 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 shusela CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-035-001/199-A
(JHAITAL) 		1746003035NRG24171020230369047 17/10/2023 vimla 1746003035WL019030 vimla 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 vimla CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-035-001/199-B
(JHAITAL) 		1746003035NRG24171020230369526 17/10/2023 sonwati 1746003035WL019069 sonwati 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 sonwati UNION BANK OF INDIA(508500)
113 JAITHARI MP-46-003-035-001/202
(JHAITAL) 		1746003035NRG24171020230369527 17/10/2023 payaree lal gond 1746003035WL019069 payaree lal gond 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 payareelalgond CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-035-001/221
(JHAITAL) 		1746003035NRG24171020230369528 17/10/2023 chadrwati 1746003035WL019069 chadrwati 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 chadrwati CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-035-001/232-B
(JHAITAL) 		1746003035NRG24171020230369049 17/10/2023 uma bai 1746003035WL019031 uma bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 umabai CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-035-001/249
(JHAITAL) 		1746003035NRG24171020230369530 17/10/2023 munni bai 1746003035WL019069 munni bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 munnibai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-035-001/250
(JHAITAL) 		1746003035NRG24171020230369531 17/10/2023 gayanedra singh 1746003035WL019069 gayanedra singh 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 gayanedrasingh STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-035-001/258
(JHAITAL) 		1746003035NRG24171020230369806 17/10/2023 chandni 1746003035WL019096 chandni 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 chandni CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-035-001/258-A
(JHAITAL) 		1746003035NRG24171020230369807 17/10/2023 champa 1746003035WL019096 champa 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 champa STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-035-001/33-A
(JHAITAL) 		1746003035NRG24171020230369536 17/10/2023 urmila bai 1746003035WL019069 urmila bai 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 urmilabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-035-001/417-A
(JHAITAL) 		1746003035NRG24171020230369050 17/10/2023 phoolmati 1746003035WL019031 phoolmati 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 phoolmati CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-035-001/42-B
(JHAITAL) 		1746003035NRG24171020230369051 17/10/2023 lalan singh 1746003035WL019031 lalan singh 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 lalansingh CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-035-001/5-A
(JHAITAL) 		1746003035NRG24171020230369811 17/10/2023 Ram ji 1746003035WL019096 Ram ji 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 Ramji CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-035-001/50-A
(JHAITAL) 		1746003035NRG24171020230369813 17/10/2023 kamlesh singh gond 1746003035WL019096 kamlesh singh gond 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 kamleshsinghgond CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-035-001/54
(JHAITAL) 		1746003035NRG24171020230369814 17/10/2023 gomti bai 1746003035WL019096 gomti bai 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 gomtibai STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-035-001/55
(JHAITAL) 		1746003035NRG24171020230369816 17/10/2023 dashrath 1746003035WL019096 dashrath 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 dashrath CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-035-001/64
(JHAITAL) 		1746003035NRG24171020230369818 17/10/2023 bisambar 1746003035WL019096 bisambar 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 bisambar CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-035-001/64
(JHAITAL) 		1746003035NRG24171020230369819 17/10/2023 charaniya 1746003035WL019096 charaniya 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 charaniya CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-035-001/65
(JHAITAL) 		1746003035NRG24171020230369052 17/10/2023 keshraj yadav 1746003035WL019031 keshraj yadav 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 keshrajyadav CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-035-001/69-B
(JHAITAL) 		1746003035NRG24171020230369822 17/10/2023 agashiya bai 1746003035WL019096 agashiya bai 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 agashiyabai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-035-001/69-B
(JHAITAL) 		1746003035NRG24171020230369821 17/10/2023 daduram 1746003035WL019096 daduram 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 daduram CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-035-001/74
(JHAITAL) 		1746003035NRG24171020230369824 17/10/2023 indrawati 1746003035WL019096 indrawati 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 indrawati CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-035-001/74-A
(JHAITAL) 		1746003035NRG24171020230369825 17/10/2023 Leela 1746003035WL019096 Leela 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 Leela CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-035-001/76
(JHAITAL) 		1746003035NRG24171020230369053 17/10/2023 CHHOTELAL 1746003035WL019031 CHHOTELAL 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 CHHOTELAL CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-035-001/84
(JHAITAL) 		1746003035NRG24171020230369054 17/10/2023 Sonali bai 1746003035WL019031 Sonali bai 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 Sonalibai STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-035-001/91
(JHAITAL) 		1746003035NRG24171020230369055 17/10/2023 guddi bai 1746003035WL019031 guddi bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 guddibai STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG24171020230369538 17/10/2023 molai singh 1746003035WL019069 molai singh 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 molaisingh CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG24171020230369540 17/10/2023 sarita 1746003035WL019069 sarita 00089 CBIN0281188 1400 1400 Processed 09/11/2023 291257349 sarita STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-050-001/338-B
(LAPTA) 		1746003000NRG24171020230369500 17/10/2023 sanjay singh shyam 1746003WL019065 sanjay singh shyam 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291257349 sanjaysinghshyam STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-061-001/129
(PAGANA) 		1746003061NRG24171020230368566 17/10/2023 ram bai 1746003061WL018999 ram bai 00089 CBIN0281188 360 360 Processed 09/11/2023 291257349 rambai CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-061-001/129-A
(PAGANA) 		1746003061NRG24171020230368568 17/10/2023 rama 1746003061WL018999 rama 00089 CBIN0281188 360 360 Processed 09/11/2023 291257349 rama CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-061-001/24
(PAGANA) 		1746003061NRG24171020230368573 17/10/2023 DROPADI BAI 1746003061WL018999 DROPADI BAI 00089 CBIN0281188 360 360 Processed 09/11/2023 291257349 DROPADIBAI CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-061-001/307-B
(PAGANA) 		1746003061NRG24171020230368576 17/10/2023 Manmati 1746003061WL018999 Manmati 00089 CBIN0281188 360 360 Processed 09/11/2023 291257349 Manmati STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-061-001/307-D
(PAGANA) 		1746003061NRG24171020230368578 17/10/2023 Shyam bai 1746003061WL018999 Shyam bai 00089 CBIN0281188 360 360 Processed 09/11/2023 291257349 Shyambai STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-061-001/341-D
(PAGANA) 		1746003061NRG24171020230368580 17/10/2023 Suman 1746003061WL018999 Suman 00089 CBIN0281188 360 360 Processed 09/11/2023 291257349 Suman CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-063-001/188-A
(PAPRAUDI) 		1746003000NRG24171020230369273 17/10/2023 REWARAM RATHOUR 1746003WL019047 REWARAM RATHOUR 00089 CBIN0281188 1320 1320 Processed 09/11/2023 291257349 REWARAMRATHOUR CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-063-001/262
(PAPRAUDI) 		1746003000NRG24171020230369295 17/10/2023 sarswati singh rathour 1746003WL019049 sarswati singh rathour 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 sarswatisinghrathour CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24171020230369430 17/10/2023 moolchand 1746003WL019055 moolchand 00089 CBIN0281188 400 400 Processed 09/11/2023 291257349 moolchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 JAITHARI MP-46-003-073-001/10
(SENDURI) 		1746003073NRG24171020230369982 17/10/2023 RAMKALI 1746003073WL019105 RAMKALI 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 RAMKALI STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-073-001/139
(SENDURI) 		1746003073NRG24171020230369983 17/10/2023 BHAI LAL 1746003073WL019105 BHAI LAL 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 BHAILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 JAITHARI MP-46-003-073-001/187-A
(SENDURI) 		1746003073NRG24171020230369987 17/10/2023 ramnarayan 1746003073WL019105 ramnarayan 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 ramnarayan CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-073-001/270
(SENDURI) 		1746003073NRG24171020230369993 17/10/2023 DUASIYA 1746003073WL019105 DUASIYA 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 DUASIYA STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-073-001/394-B
(SENDURI) 		1746003073NRG24171020230369999 17/10/2023 MOHANLAL 1746003073WL019105 MOHANLAL 00089 CBIN0281188 1200 1200 Processed 09/11/2023 291257349 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 192198 192198
154 JAITHARI MP-46-003-073-001/337
(SENDURI) 		1746003073NRG24171020230369997 17/10/2023 vansgopal 1746003073WL019105 vansgopal 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291257349 vansgopal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
155 JAITHARI MP-46-003-061-001/592-D
(PAGANA) 		1746003061NRG24171020230368587 17/10/2023 Kirtan singh 1746003061WL018999 Kirtan singh 00089 CBIN0282059 360 360 Processed 09/11/2023 291257349 Kirtansingh CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
156 JAITHARI MP-46-003-036-001/121-A
(KADAMSARA) 		1746003036NRG24171020230368678 17/10/2023 rajkumar 1746003036WL019002 rajkumar 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 rajkumar STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-036-001/152
(KADAMSARA) 		1746003036NRG24161020230366034 17/10/2023 lalan prasad 1746003036WL018852 lalan prasad 00089 CBIN0282147 1000 1000 Processed 09/11/2023 291257349 lalanprasad CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-036-001/166
(KADAMSARA) 		1746003036NRG24161020230366035 17/10/2023 pyarelal 1746003036WL018852 pyarelal 00089 CBIN0282147 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JAITHARI MP-46-003-036-001/692
(KADAMSARA) 		1746003036NRG24161020230366036 17/10/2023 dhan singh 1746003036WL018852 dhan singh 00089 CBIN0282147 1000 1000 Processed 09/11/2023 291257349 dhansingh CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-036-002/10
(KADAMSARA) 		1746003036NRG24171020230368771 17/10/2023 kunni bai 1746003036WL019011 kunni bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 kunnibai STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-036-002/110
(KADAMSARA) 		1746003036NRG24171020230368774 17/10/2023 shyamwati 1746003036WL019011 shyamwati 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 shyamwati CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-036-002/110-C
(KADAMSARA) 		1746003036NRG24171020230368775 17/10/2023 jay prakash 1746003036WL019011 jay prakash 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 jayprakash CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-036-002/121-C
(KADAMSARA) 		1746003036NRG24171020230368776 17/10/2023 niraj 1746003036WL019011 niraj 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 niraj CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-036-002/122-C
(KADAMSARA) 		1746003036NRG24171020230368777 17/10/2023 sunita 1746003036WL019011 sunita 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 sunita CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-036-002/124-B
(KADAMSARA) 		1746003036NRG24171020230368779 17/10/2023 roop singh 1746003036WL019011 roop singh 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 roopsingh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-036-002/162-B
(KADAMSARA) 		1746003036NRG24171020230368680 17/10/2023 kasturi 1746003036WL019002 kasturi 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 kasturi STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-036-002/163-C
(KADAMSARA) 		1746003036NRG24171020230368783 17/10/2023 rinki 1746003036WL019011 rinki 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 rinki CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-036-002/169-A
(KADAMSARA) 		1746003036NRG24171020230368681 17/10/2023 puspendra 1746003036WL019002 puspendra 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 puspendra CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-036-002/24
(KADAMSARA) 		1746003036NRG24171020230368784 17/10/2023 shanjay 1746003036WL019011 shanjay 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 shanjay CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-036-002/24
(KADAMSARA) 		1746003036NRG24171020230368785 17/10/2023 shanti bai 1746003036WL019011 shanti bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 shantibai CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-036-002/27
(KADAMSARA) 		1746003036NRG24171020230368786 17/10/2023 Sumitra Singh 1746003036WL019011 Sumitra Singh 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 SumitraSingh CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG24171020230368788 17/10/2023 mira bai 1746003036WL019011 mira bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 mirabai CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG24171020230368787 17/10/2023 nandlal 1746003036WL019011 nandlal 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 nandlal CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-036-002/43-A
(KADAMSARA) 		1746003036NRG24171020230368800 17/10/2023 chandrabhan 1746003036WL019015 chandrabhan 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 chandrabhan STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-036-002/43-A
(KADAMSARA) 		1746003036NRG24171020230368801 17/10/2023 lalvati 1746003036WL019015 lalvati 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 lalvati CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-036-002/44
(KADAMSARA) 		1746003036NRG24171020230368802 17/10/2023 gelan bai 1746003036WL019015 gelan bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 gelanbai CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-036-002/44-A
(KADAMSARA) 		1746003036NRG24171020230368683 17/10/2023 jawahar 1746003036WL019002 jawahar 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 jawahar CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003036NRG24171020230368803 17/10/2023 manoj singh 1746003036WL019015 manoj singh 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 manojsingh CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003036NRG24171020230368804 17/10/2023 Tersiya bai 1746003036WL019015 Tersiya bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 Tersiyabai CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG24171020230368805 17/10/2023 kulasiya 1746003036WL019015 kulasiya 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 kulasiya CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-036-002/52-A
(KADAMSARA) 		1746003036NRG24171020230368806 17/10/2023 chitrasen 1746003036WL019015 chitrasen 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 chitrasen CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-036-002/56
(KADAMSARA) 		1746003036NRG24171020230368684 17/10/2023 mohit lala 1746003036WL019002 mohit lala 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 mohitlala CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-036-002/57
(KADAMSARA) 		1746003036NRG24171020230368685 17/10/2023 janki 1746003036WL019002 janki 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 janki STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-036-002/57-A
(KADAMSARA) 		1746003036NRG24171020230368686 17/10/2023 manish 1746003036WL019002 manish 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 manish CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-036-002/572
(KADAMSARA) 		1746003036NRG24171020230368807 17/10/2023 guddi bai 1746003036WL019015 guddi bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 guddibai CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-036-002/58
(KADAMSARA) 		1746003036NRG24171020230368687 17/10/2023 rajkumar 1746003036WL019002 rajkumar 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 rajkumar CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-036-002/59-A
(KADAMSARA) 		1746003036NRG24171020230368688 17/10/2023 dinesh 1746003036WL019002 dinesh 00089 CBIN0282147 2200 2200 Processed 09/11/2023 291257349 dinesh CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-036-002/658
(KADAMSARA) 		1746003036NRG24171020230368808 17/10/2023 manti 1746003036WL019015 manti 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 manti CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-036-002/70-B
(KADAMSARA) 		1746003036NRG24171020230368809 17/10/2023 Gayatri 1746003036WL019015 Gayatri 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 Gayatri CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-036-002/92
(KADAMSARA) 		1746003036NRG24171020230368791 17/10/2023 shanti bai 1746003036WL019011 shanti bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 shantibai CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-036-002/92-A
(KADAMSARA) 		1746003036NRG24171020230368793 17/10/2023 hemvati 1746003036WL019011 hemvati 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 hemvati CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-036-002/92-A
(KADAMSARA) 		1746003036NRG24171020230368792 17/10/2023 lok 1746003036WL019011 lok 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 lok CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-036-002/97-A
(KADAMSARA) 		1746003036NRG24171020230368799 17/10/2023 ombati 1746003036WL019014 ombati 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 ombati CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-036-002/97-A
(KADAMSARA) 		1746003036NRG24171020230368798 17/10/2023 sundar singh 1746003036WL019014 sundar singh 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 sundarsingh STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-036-002/99
(KADAMSARA) 		1746003036NRG24171020230368794 17/10/2023 munni bai 1746003036WL019011 munni bai 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 munnibai CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-036-002/99-B
(KADAMSARA) 		1746003036NRG24171020230368795 17/10/2023 dulari 1746003036WL019011 dulari 00089 CBIN0282147 1190 1190 Processed 09/11/2023 291257349 dulari CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-075-001/110-A
(SINDHORA) 		1746003075NRG24171020230369339 17/10/2023 Ayodhya prasad 1746003075WL019053 Ayodhya prasad 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Ayodhyaprasad CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-075-001/197-B
(SINDHORA) 		1746003075NRG24171020230369344 17/10/2023 Peetambar singh 1746003075WL019053 Peetambar singh 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Peetambarsingh CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-075-001/223
(SINDHORA) 		1746003075NRG24171020230369350 17/10/2023 kaslu 1746003075WL019053 kaslu 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 kaslu CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-075-001/242
(SINDHORA) 		1746003075NRG24171020230369352 17/10/2023 sunita 1746003075WL019053 sunita 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 sunita CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-075-001/243
(SINDHORA) 		1746003075NRG24171020230369353 17/10/2023 Savita bai 1746003075WL019053 Savita bai 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Savitabai CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-075-001/243-A
(SINDHORA) 		1746003075NRG24171020230369354 17/10/2023 guru prasad 1746003075WL019053 guru prasad 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 guruprasad CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-075-001/28
(SINDHORA) 		1746003075NRG24171020230369355 17/10/2023 chainsingh 1746003075WL019053 chainsingh 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 chainsingh STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-075-001/281
(SINDHORA) 		1746003075NRG24171020230369358 17/10/2023 Narabadiya 1746003075WL019053 Narabadiya 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Narabadiya CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-075-001/281
(SINDHORA) 		1746003075NRG24171020230369357 17/10/2023 Natthu singh 1746003075WL019053 Natthu singh 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Natthusingh CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-075-001/30
(SINDHORA) 		1746003075NRG24171020230369360 17/10/2023 bhogwati 1746003075WL019053 bhogwati 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 bhogwati CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-075-001/30
(SINDHORA) 		1746003075NRG24171020230369359 17/10/2023 motilal 1746003075WL019053 motilal 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 motilal CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-075-001/310-A
(SINDHORA) 		1746003075NRG24171020230369361 17/10/2023 gulabiya 1746003075WL019053 gulabiya 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 gulabiya CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-075-001/392
(SINDHORA) 		1746003075NRG24171020230369362 17/10/2023 lallu 1746003075WL019053 lallu 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 lallu CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-075-001/392
(SINDHORA) 		1746003075NRG24171020230369363 17/10/2023 Rukamani 1746003075WL019053 Rukamani 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Rukamani STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-075-001/393
(SINDHORA) 		1746003075NRG24171020230369364 17/10/2023 lalshay 1746003075WL019053 lalshay 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 lalshay CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-075-001/393
(SINDHORA) 		1746003075NRG24171020230369365 17/10/2023 samratiya 1746003075WL019053 samratiya 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 samratiya CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-075-001/393-A
(SINDHORA) 		1746003075NRG24171020230369367 17/10/2023 Itwariya 1746003075WL019053 Itwariya 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 Itwariya CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-075-001/393-A
(SINDHORA) 		1746003075NRG24171020230369366 17/10/2023 kishan singh 1746003075WL019053 kishan singh 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 kishansingh CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-075-001/403
(SINDHORA) 		1746003075NRG24171020230369369 17/10/2023 tejlal 1746003075WL019053 tejlal 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 tejlal CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-075-001/404
(SINDHORA) 		1746003075NRG24171020230369370 17/10/2023 dhanmatiya 1746003075WL019053 dhanmatiya 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 dhanmatiya CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-075-001/405
(SINDHORA) 		1746003075NRG24171020230369371 17/10/2023 sumintra 1746003075WL019053 sumintra 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 sumintra CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-075-001/44
(SINDHORA) 		1746003075NRG24171020230369372 17/10/2023 rajaniya 1746003075WL019053 rajaniya 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 rajaniya CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-075-001/45
(SINDHORA) 		1746003075NRG24171020230369374 17/10/2023 agarbatti 1746003075WL019053 agarbatti 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 agarbatti CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-075-001/45
(SINDHORA) 		1746003075NRG24171020230369373 17/10/2023 dalbee 1746003075WL019053 dalbee 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 dalbee STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-075-001/501
(SINDHORA) 		1746003075NRG24171020230369375 17/10/2023 suresh kumar 1746003075WL019053 suresh kumar 00089 CBIN0282147 1505 1505 Processed 09/11/2023 291257349 sureshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 94935 94935
222 JAITHARI MP-46-003-001-001/355-A
(AMGAWAN) 		1746003001NRG24171020230370014 17/10/2023 Malti Kewat 1746003001WL019108 Malti Kewat 00176 IDIB000A645 600 600 Processed 09/11/2023 291257349 MaltiKewat INDIAN BANK(607105)
223 JAITHARI MP-46-003-032-002/51
(HARRI) 		1746003032NRG24171020230368604 17/10/2023 DADURAM RATHOUR 1746003032WL019000 DADURAM RATHOUR 00176 IDIB000A645 1290 1290 Processed 09/11/2023 291257349 DADURAMRATHOUR INDIAN BANK(607105)
SubTotal 1890 1890
224 JAITHARI MP-46-003-061-001/431-B
(PAGANA) 		1746003061NRG24171020230368584 17/10/2023 neha singh 1746003061WL018999 neha singh 00354 PUNB0624000 360 360 Processed 09/11/2023 291257349 nehasingh INDIAN BANK(607105)
SubTotal 360 360
225 JAITHARI MP-46-003-001-001/17
(AMGAWAN) 		1746003001NRG24171020230370007 17/10/2023 Sonu Panika 1746003001WL019108 Sonu Panika 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 SonuPanika STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-001-001/172
(AMGAWAN) 		1746003001NRG24171020230370008 17/10/2023 Radha 1746003001WL019108 Radha 00415 SBIN0002821 400 400 Processed 09/11/2023 291257349 Radha STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-001-001/172-B
(AMGAWAN) 		1746003001NRG24171020230370009 17/10/2023 Rukmun Kewat 1746003001WL019108 Rukmun Kewat 00415 SBIN0002821 1000 1000 Processed 09/11/2023 291257349 RukmunKewat STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-001-001/184
(AMGAWAN) 		1746003001NRG24171020230370054 17/10/2023 Savitri 1746003001WL019110 Savitri 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 Savitri STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-001-001/227
(AMGAWAN) 		1746003001NRG24171020230370026 17/10/2023 Devbati 1746003001WL019109 Devbati 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 Devbati CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-001-001/250-A
(AMGAWAN) 		1746003001NRG24171020230370010 17/10/2023 Chameli kewat 1746003001WL019108 Chameli kewat 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 Chamelikewat STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-001-001/411
(AMGAWAN) 		1746003001NRG24171020230370016 17/10/2023 Malti singh 1746003001WL019108 Malti singh 00415 SBIN0002821 1000 1000 Processed 09/11/2023 291257349 Maltisingh STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-001-001/411-A
(AMGAWAN) 		1746003001NRG24171020230370017 17/10/2023 Lalman Gond 1746003001WL019108 Lalman Gond 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 LalmanGond STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-001-001/412-A
(AMGAWAN) 		1746003001NRG24171020230370018 17/10/2023 Durgesh Prasad 1746003001WL019108 Durgesh Prasad 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 DurgeshPrasad STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-001-001/418
(AMGAWAN) 		1746003001NRG24171020230370035 17/10/2023 mala bai 1746003001WL019109 mala bai 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 malabai STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-001-001/42-A
(AMGAWAN) 		1746003001NRG24171020230370059 17/10/2023 Darshila Charmkar 1746003001WL019110 Darshila Charmkar 00415 SBIN0002821 1000 1000 Processed 09/11/2023 291257349 DarshilaCharmkar STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-001-001/423
(AMGAWAN) 		1746003001NRG24171020230370020 17/10/2023 Dayaram 1746003001WL019108 Dayaram 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 Dayaram STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-001-001/427
(AMGAWAN) 		1746003001NRG24171020230370070 17/10/2023 Tularam 1746003001WL019113 Tularam 00415 SBIN0002821 200 200 Processed 09/11/2023 291257349 Tularam STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-001-001/458-A
(AMGAWAN) 		1746003001NRG24171020230370038 17/10/2023 KOSHU KOL 1746003001WL019109 KOSHU KOL 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 KOSHUKOL STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-001-001/547-B
(AMGAWAN) 		1746003001NRG24171020230370042 17/10/2023 Kemla singh 1746003001WL019109 Kemla singh 00415 SBIN0002821 800 800 Processed 09/11/2023 291257349 Kemlasingh STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-001-001/582
(AMGAWAN) 		1746003001NRG24171020230370062 17/10/2023 Ramvati 1746003001WL019112 Ramvati 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 Ramvati STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-027-001/11
(FUNGA) 		1746003027NRG24171020230369874 17/10/2023 munibai 1746003027WL019103 munibai 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 munibai NARMADA JHABUA GRAMIN BANK(508515)
242 JAITHARI MP-46-003-027-001/536
(FUNGA) 		1746003027NRG24171020230369919 17/10/2023 Khushbu gupta 1746003027WL019103 Khushbu gupta 00415 SBIN0002821 1000 1000 Processed 09/11/2023 291257349 Khushbugupta HDFC BANK LTD(607152)
243 JAITHARI MP-46-003-032-002/112
(HARRI) 		1746003032NRG24171020230368591 17/10/2023 Ramsajeevan 1746003032WL019000 Ramsajeevan 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 Ramsajeevan BANK OF INDIA(508505)
244 JAITHARI MP-46-003-032-002/121
(HARRI) 		1746003032NRG24171020230368593 17/10/2023 BIHANIYA BAI BAIGA 1746003032WL019000 BIHANIYA BAI BAIGA 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 BIHANIYABAIBAIGA STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-032-002/121
(HARRI) 		1746003032NRG24171020230368592 17/10/2023 SUPET LAL BAIGA 1746003032WL019000 SUPET LAL BAIGA 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 SUPETLALBAIGA STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-032-002/130
(HARRI) 		1746003032NRG24171020230368594 17/10/2023 SHIVNARAYAN 1746003032WL019000 SHIVNARAYAN 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 SHIVNARAYAN STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-032-002/134
(HARRI) 		1746003032NRG24171020230368596 17/10/2023 CHARANDAS RATHOUR 1746003032WL019000 CHARANDAS RATHOUR 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 CHARANDASRATHOUR STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-032-002/136
(HARRI) 		1746003032NRG24171020230368597 17/10/2023 hashi 1746003032WL019000 hashi 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 hashi STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-032-002/24
(HARRI) 		1746003032NRG24171020230368599 17/10/2023 usha 1746003032WL019000 usha 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 usha STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-032-002/30
(HARRI) 		1746003032NRG24171020230368601 17/10/2023 daduram 1746003032WL019000 daduram 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 daduram STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-032-002/38
(HARRI) 		1746003032NRG24171020230368602 17/10/2023 heraniya 1746003032WL019000 heraniya 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 heraniya STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-032-002/38
(HARRI) 		1746003032NRG24171020230368603 17/10/2023 LALLU PRASAD RATHOUR 1746003032WL019000 LALLU PRASAD RATHOUR 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 LALLUPRASADRATHOUR STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-032-002/63
(HARRI) 		1746003032NRG24171020230368605 17/10/2023 chotelal 1746003032WL019000 chotelal 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 chotelal STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-032-002/69
(HARRI) 		1746003032NRG24171020230368606 17/10/2023 BHEKHAM RATHOUR 1746003032WL019000 BHEKHAM RATHOUR 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 BHEKHAMRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
255 JAITHARI MP-46-003-032-002/70
(HARRI) 		1746003032NRG24171020230368607 17/10/2023 nemshay 1746003032WL019000 nemshay 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 nemshay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 JAITHARI MP-46-003-032-002/74
(HARRI) 		1746003032NRG24171020230368608 17/10/2023 SANTOSH RATHOUR 1746003032WL019000 SANTOSH RATHOUR 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 SANTOSHRATHOUR STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-032-002/78
(HARRI) 		1746003032NRG24171020230368609 17/10/2023 Rama 1746003032WL019000 Rama 00415 SBIN0002821 1290 1290 Processed 09/11/2023 291257349 Rama JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 JAITHARI MP-46-003-055-001/101
(MOHARI) 		1746003000NRG24171020230369639 17/10/2023 VIMLA BAI 1746003WL019075 VIMLA BAI 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 VIMLABAI STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-055-001/102-A
(MOHARI) 		1746003000NRG24171020230369642 17/10/2023 Sivprasad 1746003WL019075 Sivprasad 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 Sivprasad STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-055-001/163
(MOHARI) 		1746003000NRG24171020230369644 17/10/2023 Subasiya 1746003WL019075 Subasiya 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 Subasiya STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-055-001/168
(MOHARI) 		1746003000NRG24171020230369645 17/10/2023 Geeta bai 1746003WL019075 Geeta bai 00415 SBIN0002821 400 400 Processed 09/11/2023 291257349 Geetabai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-055-001/181
(MOHARI) 		1746003000NRG24171020230369646 17/10/2023 lilavati 1746003WL019075 lilavati 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 lilavati STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-055-001/182
(MOHARI) 		1746003000NRG24171020230369647 17/10/2023 sunni 1746003WL019075 sunni 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 sunni STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-055-001/192
(MOHARI) 		1746003000NRG24171020230369648 17/10/2023 rajni choudhari 1746003WL019075 rajni choudhari 00415 SBIN0002821 600 600 Processed 09/11/2023 291257349 rajnichoudhari STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-055-001/220
(MOHARI) 		1746003000NRG24171020230369650 17/10/2023 ramlu 1746003WL019075 ramlu 00415 SBIN0002821 399 399 Processed 09/11/2023 291257349 ramlu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 JAITHARI MP-46-003-055-001/28
(MOHARI) 		1746003000NRG24171020230369652 17/10/2023 ratiya bai choudhari 1746003WL019075 ratiya bai choudhari 00415 SBIN0002821 399 399 Processed 09/11/2023 291257349 ratiyabaichoudhari STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-055-001/31
(MOHARI) 		1746003000NRG24171020230369653 17/10/2023 Geeta 1746003WL019075 Geeta 00415 SBIN0002821 399 399 Processed 09/11/2023 291257349 Geeta STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-055-001/593-A
(MOHARI) 		1746003000NRG24171020230369657 17/10/2023 Tejram 1746003WL019075 Tejram 00415 SBIN0002821 399 399 Processed 09/11/2023 291257349 Tejram STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-063-001/298
(PAPRAUDI) 		1746003000NRG24171020230369280 17/10/2023 ROSHANI BAI 1746003WL019047 ROSHANI BAI 00415 SBIN0002821 1320 1320 Processed 09/11/2023 291257349 ROSHANIBAI STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-073-001/150
(SENDURI) 		1746003073NRG24171020230369984 17/10/2023 RAMESH 1746003073WL019105 RAMESH 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 RAMESH CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-073-001/151-A
(SENDURI) 		1746003073NRG24171020230369985 17/10/2023 neelmani 1746003073WL019105 neelmani 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 neelmani UNION BANK OF INDIA(508500)
272 JAITHARI MP-46-003-073-001/187
(SENDURI) 		1746003073NRG24171020230369986 17/10/2023 RAM PRASAD 1746003073WL019105 RAM PRASAD 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 RAMPRASAD STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-073-001/249-A
(SENDURI) 		1746003073NRG24171020230369990 17/10/2023 madhaw 1746003073WL019105 madhaw 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 madhaw STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-073-001/249-A
(SENDURI) 		1746003073NRG24171020230369991 17/10/2023 raniya 1746003073WL019105 raniya 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 raniya BANK OF INDIA(508505)
275 JAITHARI MP-46-003-073-001/270
(SENDURI) 		1746003073NRG24171020230369992 17/10/2023 SHYAMLAL 1746003073WL019105 SHYAMLAL 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 SHYAMLAL STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-073-001/270-A
(SENDURI) 		1746003073NRG24171020230369995 17/10/2023 Sanju Rathour 1746003073WL019105 Sanju Rathour 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 SanjuRathour STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-073-001/304
(SENDURI) 		1746003073NRG24171020230369996 17/10/2023 putara bai 1746003073WL019105 putara bai 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 putarabai STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-073-001/337
(SENDURI) 		1746003073NRG24171020230369998 17/10/2023 baby 1746003073WL019105 baby 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 baby STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-073-001/472
(SENDURI) 		1746003073NRG24171020230370001 17/10/2023 anusuiya 1746003073WL019105 anusuiya 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291257349 anusuiya STATE BANK OF INDIA(508548)
SubTotal 55666 55666
280 JAITHARI MP-46-003-027-001/370-A
(FUNGA) 		1746003027NRG24171020230369905 17/10/2023 Durga Singh Gond 1746003027WL019103 Durga Singh Gond 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291257349 DurgaSinghGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
281 JAITHARI MP-46-003-055-001/359-A
(MOHARI) 		1746003000NRG24171020230369656 17/10/2023 Preeti Choudhary 1746003WL019075 Preeti Choudhary 00415 SBIN0004617 399 399 Processed 09/11/2023 291257349 PreetiChoudhary STATE BANK OF INDIA(508548)
SubTotal 399 399
282 JAITHARI MP-46-003-001-001/101-A
(AMGAWAN) 		1746003001NRG24171020230370003 17/10/2023 Nandani kahar 1746003001WL019107 Nandani kahar 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 Nandanikahar STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-001-001/114-A
(AMGAWAN) 		1746003001NRG24171020230370050 17/10/2023 fool bai 1746003001WL019110 fool bai 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 foolbai STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-001-001/114-A
(AMGAWAN) 		1746003001NRG24171020230370049 17/10/2023 loknath 1746003001WL019110 loknath 00415 SBIN0006970 1000 1000 Processed 09/11/2023 291257349 loknath CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-001-001/123-A
(AMGAWAN) 		1746003001NRG24171020230370023 17/10/2023 Deep kumari 1746003001WL019109 Deep kumari 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 Deepkumari STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-001-001/235-A
(AMGAWAN) 		1746003001NRG24171020230370027 17/10/2023 Amritiya Bai 1746003001WL019109 Amritiya Bai 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 AmritiyaBai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-001-001/324
(AMGAWAN) 		1746003001NRG24171020230370012 17/10/2023 shivkumar 1746003001WL019108 shivkumar 00415 SBIN0006970 600 600 Processed 09/11/2023 291257349 shivkumar STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-001-001/412-A
(AMGAWAN) 		1746003001NRG24171020230370019 17/10/2023 Shobha kewat 1746003001WL019108 Shobha kewat 00415 SBIN0006970 1000 1000 Processed 09/11/2023 291257349 Shobhakewat STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-001-001/423
(AMGAWAN) 		1746003001NRG24171020230370021 17/10/2023 Amsiya bai 1746003001WL019108 Amsiya bai 00415 SBIN0006970 600 600 Processed 09/11/2023 291257349 Amsiyabai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-001-001/439
(AMGAWAN) 		1746003001NRG24171020230370036 17/10/2023 Dolman 1746003001WL019109 Dolman 00415 SBIN0006970 600 600 Processed 09/11/2023 291257349 Dolman STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-001-002/130
(AMGAWAN) 		1746003001NRG24171020230370045 17/10/2023 Sampat 1746003001WL019109 Sampat 00415 SBIN0006970 1000 1000 Processed 09/11/2023 291257349 Sampat STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-001-002/194
(AMGAWAN) 		1746003001NRG24171020230370046 17/10/2023 Chandr kali 1746003001WL019109 Chandr kali 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 Chandrkali CENTRAL BANK OF INDIA(607115)
293 JAITHARI MP-46-003-016-001/1010
(CHOLANA) 		1746003016NRG24171020230368344 17/10/2023 Gulabiya 1746003016WL018984 Gulabiya 00415 SBIN0006970 1020 1020 Processed 09/11/2023 291257349 Gulabiya STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-016-001/11
(CHOLANA) 		1746003016NRG24171020230368346 17/10/2023 Mahesh Baiga 1746003016WL018985 Mahesh Baiga 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 MaheshBaiga STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-016-001/1187
(CHOLANA) 		1746003016NRG24171020230368348 17/10/2023 Mohan Lal Baiga 1746003016WL018985 Mohan Lal Baiga 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 MohanLalBaiga STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-016-001/1199
(CHOLANA) 		1746003016NRG24171020230368439 17/10/2023 Leelavati Kewat 1746003016WL018993 Leelavati Kewat 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 LeelavatiKewat STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-016-001/1199
(CHOLANA) 		1746003016NRG24171020230368438 17/10/2023 Raju Kewat 1746003016WL018993 Raju Kewat 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 RajuKewat STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-016-001/12
(CHOLANA) 		1746003016NRG24171020230368349 17/10/2023 Sushil Baiga 1746003016WL018985 Sushil Baiga 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 SushilBaiga STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-016-001/1200
(CHOLANA) 		1746003016NRG24171020230368440 17/10/2023 Dasoda Bai 1746003016WL018993 Dasoda Bai 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 DasodaBai STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-016-001/13
(CHOLANA) 		1746003016NRG24171020230368350 17/10/2023 SADAN Baiga 1746003016WL018985 SADAN Baiga 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 SADANBaiga STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-016-001/17-A
(CHOLANA) 		1746003016NRG24171020230368352 17/10/2023 Lalan 1746003016WL018985 Lalan 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 Lalan STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003016NRG24171020230368335 17/10/2023 Sushila Kewat 1746003016WL018982 Sushila Kewat 00415 SBIN0006970 680 680 Processed 09/11/2023 291257349 SushilaKewat STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-016-001/21-A
(CHOLANA) 		1746003016NRG24171020230368353 17/10/2023 Premlal 1746003016WL018985 Premlal 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 Premlal STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-016-001/22-A
(CHOLANA) 		1746003016NRG24171020230368354 17/10/2023 Semlal 1746003016WL018985 Semlal 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 Semlal STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-016-001/291
(CHOLANA) 		1746003016NRG24171020230368355 17/10/2023 Semvati 1746003016WL018985 Semvati 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 Semvati STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003016NRG24171020230368337 17/10/2023 Janu Kewat 1746003016WL018982 Janu Kewat 00415 SBIN0006970 510 510 Processed 09/11/2023 291257349 JanuKewat STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-016-001/446-A
(CHOLANA) 		1746003016NRG24171020230368359 17/10/2023 Phuleshwari 1746003016WL018985 Phuleshwari 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 Phuleshwari STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-016-001/469-A
(CHOLANA) 		1746003016NRG24171020230368360 17/10/2023 Durga singh 1746003016WL018985 Durga singh 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 Durgasingh STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-016-001/480
(CHOLANA) 		1746003016NRG24171020230368446 17/10/2023 Devendra Kewat 1746003016WL018993 Devendra Kewat 00415 SBIN0006970 540 540 Processed 09/11/2023 291257349 DevendraKewat STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-016-001/506
(CHOLANA) 		1746003016NRG24171020230368447 17/10/2023 Kamal Chand Kewat 1746003016WL018993 Kamal Chand Kewat 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 KamalChandKewat STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-016-001/642-A
(CHOLANA) 		1746003016NRG24171020230368449 17/10/2023 Sapna Kewat 1746003016WL018993 Sapna Kewat 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 SapnaKewat STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-016-001/642-A
(CHOLANA) 		1746003016NRG24171020230368448 17/10/2023 Shyam Lal 1746003016WL018993 Shyam Lal 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAITHARI MP-46-003-016-001/713-A
(CHOLANA) 		1746003016NRG24171020230368453 17/10/2023 Anil Kumar Kewat 1746003016WL018993 Anil Kumar Kewat 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 AnilKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG24171020230368454 17/10/2023 Dev Naryan Kewat 1746003016WL018993 Dev Naryan Kewat 00415 SBIN0006970 720 720 Processed 09/11/2023 291257349 DevNaryanKewat UNION BANK OF INDIA(508500)
315 JAITHARI MP-46-003-016-001/744
(CHOLANA) 		1746003016NRG24171020230368361 17/10/2023 Kirtan Kewat 1746003016WL018985 Kirtan Kewat 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 KirtanKewat STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-016-001/777
(CHOLANA) 		1746003016NRG24171020230368362 17/10/2023 Ramvati Singh 1746003016WL018985 Ramvati Singh 00415 SBIN0006970 1080 1080 Processed 09/11/2023 291257349 RamvatiSingh STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24171020230368339 17/10/2023 Urmila Kewat 1746003016WL018982 Urmila Kewat 00415 SBIN0006970 510 510 Processed 09/11/2023 291257349 UrmilaKewat STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24171020230368391 17/10/2023 Parsutamdas Kewat 1746003016WL018989 Parsutamdas Kewat 00415 SBIN0006970 340 340 Processed 09/11/2023 291257349 ParsutamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24171020230368456 17/10/2023 YASODABAI 1746003016WL018993 YASODABAI 00415 SBIN0006970 540 540 Processed 09/11/2023 291257349 YASODABAI STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-029-001/129-B
(GOBARI) 		1746003029NRG24171020230368812 17/10/2023 BhailL 1746003029WL019016 BhailL 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 BhailL STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-029-001/195
(GOBARI) 		1746003029NRG24171020230368814 17/10/2023 ratna 1746003029WL019016 ratna 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 ratna STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-029-001/35-C
(GOBARI) 		1746003029NRG24171020230368815 17/10/2023 Nrendra 1746003029WL019016 Nrendra 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 Nrendra STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-029-001/39
(GOBARI) 		1746003029NRG24171020230368818 17/10/2023 Ramkali 1746003029WL019016 Ramkali 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 Ramkali STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-030-001/448
(GODHAN) 		1746003000NRG24171020230370655 17/10/2023 Geeta 1746003WL019143 Geeta 00415 SBIN0006970 2550 2550 Processed 09/11/2023 291257349 Geeta STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-030-001/448
(GODHAN) 		1746003000NRG24171020230370654 17/10/2023 sewakram 1746003WL019143 sewakram 00415 SBIN0006970 2550 2550 Processed 09/11/2023 291257349 sewakram STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-030-001/460
(GODHAN) 		1746003000NRG24171020230370646 17/10/2023 Chanda Bai Mahra 1746003WL019140 Chanda Bai Mahra 00415 SBIN0006970 3000 3000 Processed 09/11/2023 291257349 ChandaBaiMahra STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-030-001/460
(GODHAN) 		1746003000NRG24171020230370645 17/10/2023 Roshan Lal 1746003WL019140 Roshan Lal 00415 SBIN0006970 3000 3000 Processed 09/11/2023 291257349 RoshanLal STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-030-002/201-A
(GODHAN) 		1746003000NRG24171020230370650 17/10/2023 Duwasa Dhuliya 1746003WL019142 Duwasa Dhuliya 00415 SBIN0006970 2550 2550 Processed 09/11/2023 291257349 DuwasaDhuliya STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-030-002/280-A
(GODHAN) 		1746003000NRG24171020230370563 17/10/2023 anup 1746003WL019133 anup 00415 SBIN0006970 3315 3315 Processed 09/11/2023 291257349 anup STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-030-002/91-A
(GODHAN) 		1746003000NRG24171020230370566 17/10/2023 amritiya bai 1746003WL019133 amritiya bai 00415 SBIN0006970 3315 3315 Processed 09/11/2023 291257349 amritiyabai STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-034-001/164
(JARIYARI) 		1746003034NRG24171020230369328 17/10/2023 omwati 1746003034WL019051 omwati 00415 SBIN0006970 1020 1020 Processed 09/11/2023 291257349 omwati STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-034-001/213
(JARIYARI) 		1746003034NRG24171020230369330 17/10/2023 Meera bai 1746003034WL019051 Meera bai 00415 SBIN0006970 584 584 Processed 09/11/2023 291257349 Meerabai STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-034-001/55
(JARIYARI) 		1746003034NRG24171020230369336 17/10/2023 Jaymantri 1746003034WL019051 Jaymantri 00415 SBIN0006970 584 584 Processed 09/11/2023 291257349 Jaymantri STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-035-001/13-A
(JHAITAL) 		1746003035NRG24171020230369792 17/10/2023 phool bai 1746003035WL019096 phool bai 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 phoolbai STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-035-001/16-A
(JHAITAL) 		1746003035NRG24171020230369796 17/10/2023 Deep narayan 1746003035WL019096 Deep narayan 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 Deepnarayan STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-035-001/168-D
(JHAITAL) 		1746003035NRG24171020230369044 17/10/2023 suman bai 1746003035WL019030 suman bai 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 sumanbai STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-035-001/176-A
(JHAITAL) 		1746003035NRG24171020230369797 17/10/2023 saroja 1746003035WL019096 saroja 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 saroja STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-035-001/194-B
(JHAITAL) 		1746003035NRG24171020230369802 17/10/2023 krasana bhaina 1746003035WL019096 krasana bhaina 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 krasanabhaina STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-035-001/195
(JHAITAL) 		1746003035NRG24171020230369803 17/10/2023 santoshi 1746003035WL019096 santoshi 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 santoshi STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-035-001/249
(JHAITAL) 		1746003035NRG24171020230369529 17/10/2023 Lalman 1746003035WL019069 Lalman 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 Lalman STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-035-001/254
(JHAITAL) 		1746003035NRG24171020230369533 17/10/2023 babi 1746003035WL019069 babi 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 babi STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-035-001/257
(JHAITAL) 		1746003035NRG24171020230369534 17/10/2023 pradeep yadav 1746003035WL019069 pradeep yadav 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 pradeepyadav STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-035-001/257
(JHAITAL) 		1746003035NRG24171020230369535 17/10/2023 ram bai 1746003035WL019069 ram bai 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 rambai STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-035-001/434
(JHAITAL) 		1746003035NRG24171020230369537 17/10/2023 kailash singh 1746003035WL019069 kailash singh 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 kailashsingh STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-035-001/5-A
(JHAITAL) 		1746003035NRG24171020230369812 17/10/2023 Rani 1746003035WL019096 Rani 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 Rani STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-035-001/54-C
(JHAITAL) 		1746003035NRG24171020230369815 17/10/2023 kusum 1746003035WL019096 kusum 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 kusum STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-035-001/55
(JHAITAL) 		1746003035NRG24171020230369817 17/10/2023 chandravati 1746003035WL019096 chandravati 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 chandravati STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-035-001/67
(JHAITAL) 		1746003035NRG24171020230369820 17/10/2023 durga 1746003035WL019096 durga 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 durga STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG24171020230369539 17/10/2023 sultan 1746003035WL019069 sultan 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 sultan STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-036-001/138
(KADAMSARA) 		1746003036NRG24161020230366031 17/10/2023 Parsuram 1746003036WL018852 Parsuram 00415 SBIN0006970 1000 1000 Processed 09/11/2023 291257349 Parsuram STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-036-001/151
(KADAMSARA) 		1746003036NRG24161020230366033 17/10/2023 Bhanmati 1746003036WL018852 Bhanmati 00415 SBIN0006970 1000 1000 Processed 09/11/2023 291257349 Bhanmati STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-036-001/35-A
(KADAMSARA) 		1746003036NRG24161020230366349 17/10/2023 Kalyan 1746003036WL018875 Kalyan 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 Kalyan STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-036-001/35-A
(KADAMSARA) 		1746003036NRG24161020230366350 17/10/2023 Savita 1746003036WL018875 Savita 00415 SBIN0006970 1400 1400 Processed 09/11/2023 291257349 Savita CENTRAL BANK OF INDIA(607115)
354 JAITHARI MP-46-003-036-002/12-A
(KADAMSARA) 		1746003036NRG24171020230368679 17/10/2023 ramvati 1746003036WL019002 ramvati 00415 SBIN0006970 2200 2200 Processed 09/11/2023 291257349 ramvati STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-036-002/138-A
(KADAMSARA) 		1746003036NRG24171020230368780 17/10/2023 rohani yadav 1746003036WL019011 rohani yadav 00415 SBIN0006970 1190 1190 Processed 09/11/2023 291257349 rohaniyadav STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-036-002/149-B
(KADAMSARA) 		1746003036NRG24171020230368781 17/10/2023 chandrabhan yadav 1746003036WL019011 chandrabhan yadav 00415 SBIN0006970 1190 1190 Processed 09/11/2023 291257349 chandrabhanyadav STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-036-002/149-B
(KADAMSARA) 		1746003036NRG24171020230368782 17/10/2023 parmila 1746003036WL019011 parmila 00415 SBIN0006970 1190 1190 Processed 09/11/2023 291257349 parmila CENTRAL BANK OF INDIA(607115)
358 JAITHARI MP-46-003-036-002/350-B
(KADAMSARA) 		1746003036NRG24171020230368790 17/10/2023 brajmohan 1746003036WL019011 brajmohan 00415 SBIN0006970 1190 1190 Processed 09/11/2023 291257349 brajmohan CENTRAL BANK OF INDIA(607115)
359 JAITHARI MP-46-003-036-002/36
(KADAMSARA) 		1746003036NRG24171020230368682 17/10/2023 Ramkhelawan 1746003036WL019002 Ramkhelawan 00415 SBIN0006970 2200 2200 Processed 09/11/2023 291257349 Ramkhelawan CENTRAL BANK OF INDIA(607115)
360 JAITHARI MP-46-003-036-002/80-B
(KADAMSARA) 		1746003036NRG24171020230368689 17/10/2023 arun 1746003036WL019002 arun 00415 SBIN0006970 2200 2200 Processed 09/11/2023 291257349 arun STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-036-002/81-C
(KADAMSARA) 		1746003036NRG24171020230368690 17/10/2023 ramchandra 1746003036WL019002 ramchandra 00415 SBIN0006970 2200 2200 Processed 09/11/2023 291257349 ramchandra STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-037-001/136-A
(KALYANPUR) 		1746003037NRG24171020230369207 17/10/2023 pooja sahu 1746003037WL019043 pooja sahu 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 poojasahu STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-037-001/147-A
(KALYANPUR) 		1746003037NRG24171020230369210 17/10/2023 Deepak 1746003037WL019043 Deepak 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 Deepak STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-037-001/147-B
(KALYANPUR) 		1746003037NRG24171020230369211 17/10/2023 vimla bai 1746003037WL019043 vimla bai 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 vimlabai STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-037-001/198
(KALYANPUR) 		1746003037NRG24171020230369079 17/10/2023 omvati 1746003037WL019036 omvati 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 omvati CENTRAL BANK OF INDIA(607115)
366 JAITHARI MP-46-003-037-001/341
(KALYANPUR) 		1746003037NRG24171020230369218 17/10/2023 heerala 1746003037WL019043 heerala 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 heerala STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-037-001/42-A
(KALYANPUR) 		1746003037NRG24171020230369219 17/10/2023 raghav 1746003037WL019043 raghav 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 raghav NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-050-001/275-A
(LAPTA) 		1746003000NRG24171020230369483 17/10/2023 amarwati 1746003WL019060 amarwati 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 amarwati STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-061-001/163-D
(PAGANA) 		1746003061NRG24171020230368569 17/10/2023 Mahendra Singh 1746003061WL018999 Mahendra Singh 00415 SBIN0006970 360 360 Processed 09/11/2023 291257349 MahendraSingh STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-061-001/215
(PAGANA) 		1746003061NRG24171020230368572 17/10/2023 itwariya 1746003061WL018999 itwariya 00415 SBIN0006970 360 360 Processed 09/11/2023 291257349 itwariya FINO PAYMENTS BANK LTD(608001)
371 JAITHARI MP-46-003-061-001/24
(PAGANA) 		1746003061NRG24171020230368574 17/10/2023 Rekha singh 1746003061WL018999 Rekha singh 00415 SBIN0006970 360 360 Processed 09/11/2023 291257349 Rekhasingh STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24171020230368579 17/10/2023 mohan singh 1746003061WL018999 mohan singh 00415 SBIN0006970 180 180 Processed 09/11/2023 291257349 mohansingh STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-061-001/491-B
(PAGANA) 		1746003061NRG24171020230368585 17/10/2023 jaya bai 1746003061WL018999 jaya bai 00415 SBIN0006970 360 360 Processed 09/11/2023 291257349 jayabai FINO PAYMENTS BANK LTD(608001)
374 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG24171020230368588 17/10/2023 Ganga singh 1746003061WL018999 Ganga singh 00415 SBIN0006970 360 360 Processed 09/11/2023 291257349 Gangasingh FINO PAYMENTS BANK LTD(608001)
375 JAITHARI MP-46-003-063-001/105
(PAPRAUDI) 		1746003000NRG24171020230369300 17/10/2023 mousam kumari 1746003WL019050 mousam kumari 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 mousamkumari STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-063-001/105
(PAPRAUDI) 		1746003000NRG24171020230369299 17/10/2023 mousam kumari 1746003WL019050 mousam kumari 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 mousamkumari STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-063-001/109-A
(PAPRAUDI) 		1746003000NRG24171020230369401 17/10/2023 Ravindr singh 1746003WL019055 Ravindr singh 00415 SBIN0006970 400 400 Processed 09/11/2023 291257349 Ravindrsingh STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-063-001/111-A
(PAPRAUDI) 		1746003000NRG24171020230369408 17/10/2023 guddi bai 1746003WL019055 guddi bai 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 guddibai STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-063-001/111-A
(PAPRAUDI) 		1746003000NRG24171020230369407 17/10/2023 heera 1746003WL019055 heera 00415 SBIN0006970 400 400 Processed 09/11/2023 291257349 heera STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-063-001/111-B
(PAPRAUDI) 		1746003000NRG24171020230369409 17/10/2023 HARI SINGH 1746003WL019055 HARI SINGH 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 HARISINGH STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24171020230369411 17/10/2023 Lakhan Lal 1746003WL019055 Lakhan Lal 00415 SBIN0006970 400 400 Processed 09/11/2023 291257349 LakhanLal CENTRAL BANK OF INDIA(607115)
382 JAITHARI MP-46-003-063-001/13
(PAPRAUDI) 		1746003000NRG24171020230369413 17/10/2023 Heera Lal Soni 1746003WL019055 Heera Lal Soni 00415 SBIN0006970 400 400 Processed 09/11/2023 291257349 HeeraLalSoni STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-063-001/13-A
(PAPRAUDI) 		1746003000NRG24171020230369415 17/10/2023 dropati bai 1746003WL019055 dropati bai 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 dropatibai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24171020230369416 17/10/2023 Deepa Soni 1746003WL019055 Deepa Soni 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 DeepaSoni STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003000NRG24171020230369302 17/10/2023 Ramesh Kumar 1746003WL019050 Ramesh Kumar 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 RameshKumar STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003000NRG24171020230369301 17/10/2023 Ramesh Kumar 1746003WL019050 Ramesh Kumar 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 RameshKumar STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-063-001/153
(PAPRAUDI) 		1746003000NRG24171020230369420 17/10/2023 Durgesh Singh 1746003WL019055 Durgesh Singh 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 DurgeshSingh STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24171020230369305 17/10/2023 JEEWAN 1746003WL019050 JEEWAN 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 JEEWAN STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24171020230369303 17/10/2023 JEEWAN 1746003WL019050 JEEWAN 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 JEEWAN STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24171020230369304 17/10/2023 sangeeta 1746003WL019050 sangeeta 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 sangeeta STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-063-001/164-A
(PAPRAUDI) 		1746003000NRG24171020230369306 17/10/2023 sangeeta 1746003WL019050 sangeeta 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 sangeeta STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24171020230369308 17/10/2023 kundan nagesh 1746003WL019050 kundan nagesh 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 kundannagesh STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24171020230369307 17/10/2023 kundan nagesh 1746003WL019050 kundan nagesh 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 kundannagesh STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-063-001/187
(PAPRAUDI) 		1746003000NRG24171020230369310 17/10/2023 Usha Rathour 1746003WL019050 Usha Rathour 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 UshaRathour STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-063-001/187
(PAPRAUDI) 		1746003000NRG24171020230369309 17/10/2023 Usha Rathour 1746003WL019050 Usha Rathour 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 UshaRathour STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-063-001/188-A
(PAPRAUDI) 		1746003000NRG24171020230369274 17/10/2023 SEETA BAI RATHOUR 1746003WL019047 SEETA BAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 SEETABAIRATHOUR STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-063-001/194-A
(PAPRAUDI) 		1746003000NRG24171020230369424 17/10/2023 anshu 1746003WL019055 anshu 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 anshu STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-063-001/194-A
(PAPRAUDI) 		1746003000NRG24171020230369423 17/10/2023 dular singh 1746003WL019055 dular singh 00415 SBIN0006970 400 400 Processed 09/11/2023 291257349 dularsingh STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003000NRG24171020230369292 17/10/2023 narayan prasad 1746003WL019049 narayan prasad 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 narayanprasad STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003000NRG24171020230369426 17/10/2023 parwati 1746003WL019055 parwati 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 parwati STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003000NRG24171020230369287 17/10/2023 NISHA RATHOUR 1746003WL019048 NISHA RATHOUR 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 NISHARATHOUR STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-063-001/279
(PAPRAUDI) 		1746003000NRG24171020230369278 17/10/2023 devki bai 1746003WL019047 devki bai 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 devkibai STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-063-001/279
(PAPRAUDI) 		1746003000NRG24171020230369277 17/10/2023 Ghanshyam 1746003WL019047 Ghanshyam 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 Ghanshyam STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-063-001/298
(PAPRAUDI) 		1746003000NRG24171020230369279 17/10/2023 MATHURA 1746003WL019047 MATHURA 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 MATHURA STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-063-001/298-A
(PAPRAUDI) 		1746003000NRG24171020230369282 17/10/2023 ANJU RATHOUR 1746003WL019047 ANJU RATHOUR 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 ANJURATHOUR STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-063-001/322
(PAPRAUDI) 		1746003000NRG24171020230369283 17/10/2023 kamlesh prasad 1746003WL019047 kamlesh prasad 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 kamleshprasad STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24171020230369316 17/10/2023 Ramkali 1746003WL019050 Ramkali 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 Ramkali STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24171020230369314 17/10/2023 Ramkali 1746003WL019050 Ramkali 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 Ramkali STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-063-001/380
(PAPRAUDI) 		1746003000NRG24171020230369285 17/10/2023 poshanvati 1746003WL019047 poshanvati 00415 SBIN0006970 1320 1320 Processed 09/11/2023 291257349 poshanvati STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-063-001/381
(PAPRAUDI) 		1746003000NRG24171020230369290 17/10/2023 subhash panika 1746003WL019048 subhash panika 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 subhashpanika STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-063-001/417
(PAPRAUDI) 		1746003000NRG24171020230369438 17/10/2023 Pooja rathour 1746003WL019055 Pooja rathour 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 Poojarathour INDIAN BANK(607105)
412 JAITHARI MP-46-003-063-001/421
(PAPRAUDI) 		1746003000NRG24171020230369439 17/10/2023 Roshani Rathour 1746003WL019055 Roshani Rathour 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 RoshaniRathour STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-063-001/421
(PAPRAUDI) 		1746003000NRG24171020230369296 17/10/2023 yashoda rathour 1746003WL019049 yashoda rathour 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 yashodarathour STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24171020230369441 17/10/2023 Chhayavati 1746003WL019055 Chhayavati 00415 SBIN0006970 600 600 Processed 09/11/2023 291257349 Chhayavati STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24171020230369440 17/10/2023 Govind Singh Gond 1746003WL019055 Govind Singh Gond 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 GovindSinghGond NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-063-001/47
(PAPRAUDI) 		1746003000NRG24171020230369444 17/10/2023 DHEERENDR PRATAP 1746003WL019055 DHEERENDR PRATAP 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 DHEERENDRPRATAP STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-063-001/558
(PAPRAUDI) 		1746003000NRG24171020230369446 17/10/2023 Naraini Devi 1746003WL019055 Naraini Devi 00415 SBIN0006970 800 800 Processed 09/11/2023 291257349 NarainiDevi STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-063-001/558
(PAPRAUDI) 		1746003000NRG24171020230369445 17/10/2023 Vikas Kumar armo 1746003WL019055 Vikas Kumar armo 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291257349 VikasKumararmo UNION BANK OF INDIA(508500)
419 JAITHARI MP-46-003-063-001/85-A
(PAPRAUDI) 		1746003000NRG24171020230369324 17/10/2023 DEWATI KEWAT 1746003WL019050 DEWATI KEWAT 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 DEWATIKEWAT STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-063-001/85-A
(PAPRAUDI) 		1746003000NRG24171020230369323 17/10/2023 DEWATI KEWAT 1746003WL019050 DEWATI KEWAT 00415 SBIN0006970 200 200 Processed 09/11/2023 291257349 DEWATIKEWAT STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-075-001/134
(SINDHORA) 		1746003075NRG24171020230369340 17/10/2023 Meera ram 1746003075WL019053 Meera ram 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Meeraram STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-075-001/134
(SINDHORA) 		1746003075NRG24171020230369341 17/10/2023 premvati 1746003075WL019053 premvati 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 premvati STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-075-001/147
(SINDHORA) 		1746003075NRG24171020230369342 17/10/2023 Ramkali bai 1746003075WL019053 Ramkali bai 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Ramkalibai STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-075-001/173-A
(SINDHORA) 		1746003075NRG24171020230369343 17/10/2023 Hakim chand 1746003075WL019053 Hakim chand 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Hakimchand STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-075-001/197-B
(SINDHORA) 		1746003075NRG24171020230369345 17/10/2023 Rajkumari 1746003075WL019053 Rajkumari 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Rajkumari CENTRAL BANK OF INDIA(607115)
426 JAITHARI MP-46-003-075-001/219-A
(SINDHORA) 		1746003075NRG24171020230369346 17/10/2023 Preetam singh 1746003075WL019053 Preetam singh 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Preetamsingh STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-075-001/219-A
(SINDHORA) 		1746003075NRG24171020230369347 17/10/2023 Semkali 1746003075WL019053 Semkali 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Semkali STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-075-001/220
(SINDHORA) 		1746003075NRG24171020230369348 17/10/2023 Chhatrapal 1746003075WL019053 Chhatrapal 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Chhatrapal FINO PAYMENTS BANK LTD(608001)
429 JAITHARI MP-46-003-075-001/220
(SINDHORA) 		1746003075NRG24171020230369349 17/10/2023 Sonkali 1746003075WL019053 Sonkali 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 Sonkali STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-075-001/242
(SINDHORA) 		1746003075NRG24171020230369351 17/10/2023 kattulal 1746003075WL019053 kattulal 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 kattulal STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-075-001/394
(SINDHORA) 		1746003075NRG24171020230369368 17/10/2023 BALSAY GOND 1746003075WL019053 BALSAY GOND 00415 SBIN0006970 1505 1505 Processed 09/11/2023 291257349 BALSAYGOND STATE BANK OF INDIA(508548)
SubTotal 159663 159663
432 JAITHARI MP-46-003-001-001/42-A
(AMGAWAN) 		1746003001NRG24171020230370058 17/10/2023 Vinod Kumar Charmkar 1746003001WL019110 Vinod Kumar Charmkar 00468 UBIN0563781 1000 1000 Processed 09/11/2023 291257349 VinodKumarCharmkar UNION BANK OF INDIA(508500)
433 JAITHARI MP-46-003-027-001/65
(FUNGA) 		1746003027NRG24171020230369926 17/10/2023 Ewan Kol 1746003027WL019103 Ewan Kol 00468 UBIN0563781 1200 1200 Processed 09/11/2023 291257349 EwanKol UNION BANK OF INDIA(508500)
434 JAITHARI MP-46-003-073-001/270-A
(SENDURI) 		1746003073NRG24171020230369994 17/10/2023 deendayal 1746003073WL019105 deendayal 00468 UBIN0563781 1200 1200 Processed 09/11/2023 291257349 deendayal UNION BANK OF INDIA(508500)
SubTotal 3400 3400
435 JAITHARI MP-46-003-055-001/160-A
(MOHARI) 		1746003000NRG24171020230369643 17/10/2023 Premvati Raidas 1746003WL019075 Premvati Raidas 00688 FINO0001001 600 600 Processed 09/11/2023 291257349 PremvatiRaidas FINO PAYMENTS BANK LTD(608001)
436 JAITHARI MP-46-003-055-001/221
(MOHARI) 		1746003000NRG24171020230369651 17/10/2023 Maya Devi Chaudhari 1746003WL019075 Maya Devi Chaudhari 00688 FINO0001001 399 399 Processed 09/11/2023 291257349 MayaDeviChaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
437 JAITHARI MP-46-003-035-001/217-D
(JHAITAL) 		1746003035NRG24171020230369805 17/10/2023 Beena 1746003035WL019096 Beena 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291257349 Beena CENTRAL BANK OF INDIA(607115)
438 JAITHARI MP-46-003-035-001/402
(JHAITAL) 		1746003035NRG24171020230369808 17/10/2023 dinesh bahina 1746003035WL019096 dinesh bahina 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291257349 dineshbahina INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAITHARI MP-46-003-035-001/402
(JHAITAL) 		1746003035NRG24171020230369809 17/10/2023 kusum bhaina 1746003035WL019096 kusum bhaina 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291257349 kusumbhaina AIRTEL PAYMENTS BANK LIMITED(990288)
440 JAITHARI MP-46-003-035-001/430
(JHAITAL) 		1746003035NRG24171020230369810 17/10/2023 Gaytri 1746003035WL019096 Gaytri 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291257349 Gaytri STATE BANK OF INDIA(508548)
SubTotal 5600 5600
441 JAITHARI MP-46-003-016-001/1008
(CHOLANA) 		1746003016NRG24171020230368342 17/10/2023 JHAMSINGH 1746003016WL018983 JHAMSINGH 00697 BKID0MG1502 850 850 Processed 09/11/2023 291257349 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-016-001/1163
(CHOLANA) 		1746003016NRG24171020230368345 17/10/2023 SAHDEV 1746003016WL018984 SAHDEV 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291257349 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-016-001/14
(CHOLANA) 		1746003016NRG24171020230368351 17/10/2023 BARELAL 1746003016WL018985 BARELAL 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291257349 BARELAL STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24171020230368336 17/10/2023 RATAN 1746003016WL018982 RATAN 00697 BKID0MG1502 680 680 Processed 09/11/2023 291257349 RATAN NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-016-001/205
(CHOLANA) 		1746003016NRG24171020230368389 17/10/2023 JUGGI BAI 1746003016WL018989 JUGGI BAI 00697 BKID0MG1502 340 340 Processed 09/11/2023 291257349 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-016-001/295
(CHOLANA) 		1746003016NRG24171020230368390 17/10/2023 KAMLA BAI 1746003016WL018989 KAMLA BAI 00697 BKID0MG1502 340 340 Processed 09/11/2023 291257349 KAMLABAI STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-016-001/32-A
(CHOLANA) 		1746003016NRG24171020230368356 17/10/2023 Shivnaryan Baiga 1746003016WL018985 Shivnaryan Baiga 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291257349 ShivnaryanBaiga NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-016-001/35-A
(CHOLANA) 		1746003016NRG24171020230368357 17/10/2023 Mangal Singh Baiga 1746003016WL018985 Mangal Singh Baiga 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291257349 MangalSinghBaiga NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-016-001/406-A
(CHOLANA) 		1746003016NRG24171020230368441 17/10/2023 Amasiya BAi 1746003016WL018993 Amasiya BAi 00697 BKID0MG1502 720 720 Processed 09/11/2023 291257349 AmasiyaBAi NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-016-001/423
(CHOLANA) 		1746003016NRG24171020230368358 17/10/2023 INDRAVADI 1746003016WL018985 INDRAVADI 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291257349 INDRAVADI NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-016-001/431
(CHOLANA) 		1746003016NRG24171020230368442 17/10/2023 SAMBAIYA 1746003016WL018993 SAMBAIYA 00697 BKID0MG1502 720 720 Processed 09/11/2023 291257349 SAMBAIYA NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-016-001/462
(CHOLANA) 		1746003016NRG24171020230368443 17/10/2023 Ramadhar kewat 1746003016WL018993 Ramadhar kewat 00697 BKID0MG1502 720 720 Processed 09/11/2023 291257349 Ramadharkewat STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-016-001/463
(CHOLANA) 		1746003016NRG24171020230368444 17/10/2023 GEETA BAI 1746003016WL018993 GEETA BAI 00697 BKID0MG1502 540 540 Processed 09/11/2023 291257349 GEETABAI STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-016-001/473
(CHOLANA) 		1746003016NRG24171020230368445 17/10/2023 Phoolsing 1746003016WL018993 Phoolsing 00697 BKID0MG1502 720 720 Processed 09/11/2023 291257349 Phoolsing NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-016-001/690
(CHOLANA) 		1746003016NRG24171020230368450 17/10/2023 harichand 1746003016WL018993 harichand 00697 BKID0MG1502 720 720 Processed 09/11/2023 291257349 harichand NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-016-001/713
(CHOLANA) 		1746003016NRG24171020230368452 17/10/2023 GANESHIYA 1746003016WL018993 GANESHIYA 00697 BKID0MG1502 540 540 Processed 09/11/2023 291257349 GANESHIYA STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-016-001/713
(CHOLANA) 		1746003016NRG24171020230368451 17/10/2023 RAJJU 1746003016WL018993 RAJJU 00697 BKID0MG1502 540 540 Processed 09/11/2023 291257349 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-016-001/8
(CHOLANA) 		1746003016NRG24171020230368363 17/10/2023 Mela Bai Baiga 1746003016WL018985 Mela Bai Baiga 00697 BKID0MG1502 1080 1080 Processed 09/11/2023 291257349 MelaBaiBaiga STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-016-001/884
(CHOLANA) 		1746003016NRG24171020230368340 17/10/2023 RAMKALI 1746003016WL018982 RAMKALI 00697 BKID0MG1502 510 510 Processed 09/11/2023 291257349 RAMKALI STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24171020230368455 17/10/2023 RAM CHANDRA 1746003016WL018993 RAM CHANDRA 00697 BKID0MG1502 540 540 Processed 09/11/2023 291257349 RAMCHANDRA STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24171020230369326 17/10/2023 CHANDABAI 1746003034WL019051 CHANDABAI 00697 BKID0MG1502 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24171020230369325 17/10/2023 suresh singh 1746003034WL019051 suresh singh 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291257349 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-034-001/106
(JARIYARI) 		1746003034NRG24171020230369337 17/10/2023 Pritam Singh Goand 1746003034WL019052 Pritam Singh Goand 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291257349 PritamSinghGoand STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-034-001/111
(JARIYARI) 		1746003034NRG24171020230369338 17/10/2023 deli bai 1746003034WL019052 deli bai 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291257349 delibai NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG24171020230369327 17/10/2023 Sontosh Singh 1746003034WL019051 Sontosh Singh 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291257349 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-034-001/21
(JARIYARI) 		1746003034NRG24171020230369329 17/10/2023 kemla 1746003034WL019051 kemla 00697 BKID0MG1502 584 584 Processed 09/11/2023 291257349 kemla NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-034-001/221
(JARIYARI) 		1746003034NRG24171020230369502 17/10/2023 bharat 1746003034WL019066 bharat 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 291257349 bharat NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-034-001/262
(JARIYARI) 		1746003034NRG24171020230369331 17/10/2023 GANESHIYA 1746003034WL019051 GANESHIYA 00697 BKID0MG1502 730 730 Processed 09/11/2023 291257349 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG24171020230369333 17/10/2023 dulari 1746003034WL019051 dulari 00697 BKID0MG1502 584 584 Processed 09/11/2023 291257349 dulari NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG24171020230369334 17/10/2023 Lakhan lal 1746003034WL019051 Lakhan lal 00697 BKID0MG1502 730 730 Processed 09/11/2023 291257349 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG24171020230369335 17/10/2023 loknath 1746003034WL019051 loknath 00697 BKID0MG1502 730 730 Processed 09/11/2023 291257349 loknath NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-037-001/13-A
(KALYANPUR) 		1746003037NRG24171020230369205 17/10/2023 dashamat 1746003037WL019043 dashamat 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 dashamat NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-037-001/13-A
(KALYANPUR) 		1746003037NRG24171020230369204 17/10/2023 gopi 1746003037WL019043 gopi 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 gopi NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-037-001/136
(KALYANPUR) 		1746003037NRG24171020230369206 17/10/2023 ishwar 1746003037WL019043 ishwar 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 ishwar STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-037-001/143
(KALYANPUR) 		1746003037NRG24171020230369209 17/10/2023 shivkumari 1746003037WL019043 shivkumari 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 shivkumari STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-037-001/143
(KALYANPUR) 		1746003037NRG24171020230369208 17/10/2023 shiyaram 1746003037WL019043 shiyaram 00697 BKID0MG1502 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 JAITHARI MP-46-003-037-001/158
(KALYANPUR) 		1746003037NRG24171020230369213 17/10/2023 besahin bai 1746003037WL019043 besahin bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 besahinbai PUNJAB NATIONAL BANK(508568)
478 JAITHARI MP-46-003-037-001/158
(KALYANPUR) 		1746003037NRG24171020230369212 17/10/2023 tirath 1746003037WL019043 tirath 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 tirath NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-037-001/163-A
(KALYANPUR) 		1746003037NRG24171020230369214 17/10/2023 ashok 1746003037WL019043 ashok 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 ashok STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-037-001/163-B
(KALYANPUR) 		1746003037NRG24171020230369215 17/10/2023 raju 1746003037WL019043 raju 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 raju NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-037-001/174
(KALYANPUR) 		1746003037NRG24171020230369217 17/10/2023 munni 1746003037WL019043 munni 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 munni NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-037-001/49
(KALYANPUR) 		1746003037NRG24171020230369220 17/10/2023 gangee 1746003037WL019043 gangee 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 gangee NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-037-001/64
(KALYANPUR) 		1746003037NRG24171020230369221 17/10/2023 santash 1746003037WL019043 santash 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 santash NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-037-001/76
(KALYANPUR) 		1746003037NRG24171020230369222 17/10/2023 ramta 1746003037WL019043 ramta 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 ramta NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-037-001/8
(KALYANPUR) 		1746003037NRG24171020230369223 17/10/2023 puran 1746003037WL019043 puran 00697 BKID0MG1502 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 JAITHARI MP-46-003-050-001/273
(LAPTA) 		1746003000NRG24171020230369484 17/10/2023 ben singh 1746003WL019061 ben singh 00697 BKID0MG1502 800 800 Processed 09/11/2023 291257349 bensingh NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24171020230369404 17/10/2023 ANITABAI 1746003WL019055 ANITABAI 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24171020230369403 17/10/2023 MUNNA SINGH 1746003WL019055 MUNNA SINGH 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-063-001/111
(PAPRAUDI) 		1746003000NRG24171020230369406 17/10/2023 guddi bai 1746003WL019055 guddi bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 guddibai NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-063-001/111
(PAPRAUDI) 		1746003000NRG24171020230369405 17/10/2023 motilal 1746003WL019055 motilal 00697 BKID0MG1502 400 400 Processed 09/11/2023 291257349 motilal NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24171020230369412 17/10/2023 Usha Devi 1746003WL019055 Usha Devi 00697 BKID0MG1502 800 800 Processed 09/11/2023 291257349 UshaDevi STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-063-001/153
(PAPRAUDI) 		1746003000NRG24171020230369419 17/10/2023 Hemvati 1746003WL019055 Hemvati 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-063-001/159-A
(PAPRAUDI) 		1746003000NRG24171020230369271 17/10/2023 kamlehs singh 1746003WL019047 kamlehs singh 00697 BKID0MG1502 1320 1320 Processed 09/11/2023 291257349 kamlehssingh NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-063-001/159-A
(PAPRAUDI) 		1746003000NRG24171020230369272 17/10/2023 koushilya bai 1746003WL019047 koushilya bai 00697 BKID0MG1502 1320 1320 Processed 09/11/2023 291257349 koushilyabai NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-063-001/194
(PAPRAUDI) 		1746003000NRG24171020230369422 17/10/2023 birashiya bai 1746003WL019055 birashiya bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 birashiyabai NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-063-001/194
(PAPRAUDI) 		1746003000NRG24171020230369421 17/10/2023 mahesh singh gond 1746003WL019055 mahesh singh gond 00697 BKID0MG1502 400 400 Processed 09/11/2023 291257349 maheshsinghgond NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003000NRG24171020230369425 17/10/2023 jagdeesh prasad 1746003WL019055 jagdeesh prasad 00697 BKID0MG1502 400 400 Processed 09/11/2023 291257349 jagdeeshprasad NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-063-001/227
(PAPRAUDI) 		1746003000NRG24171020230369293 17/10/2023 bhaiya lal 1746003WL019049 bhaiya lal 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-063-001/227
(PAPRAUDI) 		1746003000NRG24171020230369294 17/10/2023 Ramrati Bai 1746003WL019049 Ramrati Bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 RamratiBai NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-063-001/25
(PAPRAUDI) 		1746003000NRG24171020230369427 17/10/2023 Chukkhu Bai 1746003WL019055 Chukkhu Bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 ChukkhuBai NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-063-001/263
(PAPRAUDI) 		1746003000NRG24171020230369288 17/10/2023 ahivaran singh 1746003WL019048 ahivaran singh 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 ahivaransingh NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-063-001/263
(PAPRAUDI) 		1746003000NRG24171020230369289 17/10/2023 siya bai 1746003WL019048 siya bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 siyabai NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-063-001/266
(PAPRAUDI) 		1746003000NRG24171020230369428 17/10/2023 Naresh singh 1746003WL019055 Naresh singh 00697 BKID0MG1502 400 400 Processed 09/11/2023 291257349 Nareshsingh NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-063-001/266
(PAPRAUDI) 		1746003000NRG24171020230369429 17/10/2023 Rambai 1746003WL019055 Rambai 00697 BKID0MG1502 800 800 Processed 09/11/2023 291257349 Rambai STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-063-001/267
(PAPRAUDI) 		1746003000NRG24171020230369276 17/10/2023 kausilya 1746003WL019047 kausilya 00697 BKID0MG1502 1320 1320 Processed 09/11/2023 291257349 kausilya NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24171020230369432 17/10/2023 amol singh 1746003WL019055 amol singh 00697 BKID0MG1502 800 800 Processed 09/11/2023 291257349 amolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
507 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24171020230369433 17/10/2023 Kunti bai 1746003WL019055 Kunti bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 Kuntibai STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24171020230369313 17/10/2023 maan singh 1746003WL019050 maan singh 00697 BKID0MG1502 200 200 Processed 09/11/2023 291257349 maansingh NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-063-001/36
(PAPRAUDI) 		1746003000NRG24171020230369315 17/10/2023 maan singh 1746003WL019050 maan singh 00697 BKID0MG1502 200 200 Processed 09/11/2023 291257349 maansingh NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-063-001/377
(PAPRAUDI) 		1746003000NRG24171020230369434 17/10/2023 jagdeesh prasad 1746003WL019055 jagdeesh prasad 00697 BKID0MG1502 800 800 Processed 09/11/2023 291257349 jagdeeshprasad NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-063-001/47
(PAPRAUDI) 		1746003000NRG24171020230369443 17/10/2023 Pramila bai 1746003WL019055 Pramila bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 291257349 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24171020230369318 17/10/2023 roopmati 1746003WL019050 roopmati 00697 BKID0MG1502 200 200 Processed 09/11/2023 291257349 roopmati STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24171020230369317 17/10/2023 roopmati 1746003WL019050 roopmati 00697 BKID0MG1502 200 200 Processed 09/11/2023 291257349 roopmati STATE BANK OF INDIA(508548)
SubTotal 65938 65938
514 JAITHARI MP-46-003-027-001/10-A
(FUNGA) 		1746003027NRG24171020230369869 17/10/2023 parvati 1746003027WL019103 parvati 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 parvati NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-027-001/109-A
(FUNGA) 		1746003027NRG24171020230369872 17/10/2023 lallu 1746003027WL019103 lallu 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 lallu NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-027-001/11
(FUNGA) 		1746003027NRG24171020230369873 17/10/2023 sunder 1746003027WL019103 sunder 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 sunder JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
517 JAITHARI MP-46-003-027-001/115
(FUNGA) 		1746003027NRG24171020230369875 17/10/2023 manni 1746003027WL019103 manni 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 manni NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-027-001/116
(FUNGA) 		1746003027NRG24171020230369876 17/10/2023 manamti 1746003027WL019103 manamti 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291257349 manamti NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-027-001/116-A
(FUNGA) 		1746003027NRG24171020230369877 17/10/2023 chhotelal 1746003027WL019103 chhotelal 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-027-001/157
(FUNGA) 		1746003027NRG24171020230369879 17/10/2023 sarita 1746003027WL019103 sarita 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 sarita NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-027-001/157-A
(FUNGA) 		1746003027NRG24171020230369880 17/10/2023 indrawati 1746003027WL019103 indrawati 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 indrawati NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-027-001/159
(FUNGA) 		1746003027NRG24171020230369881 17/10/2023 puniya bai 1746003027WL019103 puniya bai 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-027-001/165
(FUNGA) 		1746003027NRG24171020230369882 17/10/2023 choorashiya 1746003027WL019103 choorashiya 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 choorashiya NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-027-001/167
(FUNGA) 		1746003027NRG24171020230369883 17/10/2023 Babulal 1746003027WL019103 Babulal 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Babulal NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-027-001/167
(FUNGA) 		1746003027NRG24171020230369884 17/10/2023 Dhanwati 1746003027WL019103 Dhanwati 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-027-001/169-A
(FUNGA) 		1746003027NRG24171020230369887 17/10/2023 shivmohan 1746003027WL019103 shivmohan 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 shivmohan NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-027-001/169-B
(FUNGA) 		1746003027NRG24171020230369889 17/10/2023 Sushma bhaina 1746003027WL019103 Sushma bhaina 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Sushmabhaina NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-027-001/178
(FUNGA) 		1746003027NRG24171020230369891 17/10/2023 madankol 1746003027WL019103 madankol 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 madankol NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-027-001/185
(FUNGA) 		1746003027NRG24171020230369892 17/10/2023 ramrti 1746003027WL019103 ramrti 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 ramrti NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-027-001/185-A
(FUNGA) 		1746003027NRG24171020230369893 17/10/2023 kamlesh kawet 1746003027WL019103 kamlesh kawet 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 kamleshkawet NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-027-001/205
(FUNGA) 		1746003027NRG24171020230369894 17/10/2023 malati 1746003027WL019103 malati 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 malati NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-027-001/205-A
(FUNGA) 		1746003027NRG24171020230369895 17/10/2023 Rambai 1746003027WL019103 Rambai 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Rambai NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-027-001/234
(FUNGA) 		1746003027NRG24171020230369898 17/10/2023 sum itra 1746003027WL019103 sum itra 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 sumitra NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-027-001/242
(FUNGA) 		1746003027NRG24171020230369899 17/10/2023 santosh kumar 1746003027WL019103 santosh kumar 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 santoshkumar STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-027-001/370
(FUNGA) 		1746003027NRG24171020230369904 17/10/2023 hari 1746003027WL019103 hari 00697 BKID0MG1503 600 600 Processed 09/11/2023 291257349 hari NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-027-001/42
(FUNGA) 		1746003027NRG24171020230369906 17/10/2023 nohri bai 1746003027WL019103 nohri bai 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291257349 nohribai NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG24171020230369908 17/10/2023 fooll 1746003027WL019103 fooll 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 fooll NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG24171020230369907 17/10/2023 MUNNA 1746003027WL019103 MUNNA 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-027-001/449
(FUNGA) 		1746003027NRG24171020230369909 17/10/2023 PRABHUDAVI 1746003027WL019103 PRABHUDAVI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 PRABHUDAVI NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-027-001/449-A
(FUNGA) 		1746003027NRG24171020230369911 17/10/2023 geeta 1746003027WL019103 geeta 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 geeta NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-027-001/449-A
(FUNGA) 		1746003027NRG24171020230369910 17/10/2023 shantosh 1746003027WL019103 shantosh 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 shantosh NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-027-001/460
(FUNGA) 		1746003027NRG24171020230369912 17/10/2023 sundarya 1746003027WL019103 sundarya 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 sundarya NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-027-001/460-A
(FUNGA) 		1746003027NRG24171020230369913 17/10/2023 BASANT 1746003027WL019103 BASANT 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 BASANT NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-027-001/460-A
(FUNGA) 		1746003027NRG24171020230369914 17/10/2023 jaworahena 1746003027WL019103 jaworahena 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 jaworahena NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-027-001/461
(FUNGA) 		1746003027NRG24171020230369916 17/10/2023 Pool bai 1746003027WL019103 Pool bai 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-027-001/464
(FUNGA) 		1746003027NRG24171020230369917 17/10/2023 Santlal 1746003027WL019103 Santlal 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Santlal STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-027-001/481
(FUNGA) 		1746003027NRG24171020230369918 17/10/2023 terashiya 1746003027WL019103 terashiya 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 terashiya NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-027-001/538
(FUNGA) 		1746003027NRG24171020230369920 17/10/2023 Heerabai 1746003027WL019103 Heerabai 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-027-001/65
(FUNGA) 		1746003027NRG24171020230369925 17/10/2023 PARVATI BAI 1746003027WL019103 PARVATI BAI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-027-001/66
(FUNGA) 		1746003027NRG24171020230369929 17/10/2023 Lalita 1746003027WL019103 Lalita 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Lalita NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-027-001/66
(FUNGA) 		1746003027NRG24171020230369927 17/10/2023 rampat kol 1746003027WL019103 rampat kol 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 rampatkol NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-027-001/66
(FUNGA) 		1746003027NRG24171020230369928 17/10/2023 shunila 1746003027WL019103 shunila 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 shunila NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-027-001/92
(FUNGA) 		1746003027NRG24171020230369931 17/10/2023 Jayprakesh 1746003027WL019103 Jayprakesh 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291257349 Jayprakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47000 47000
554 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24171020230368338 17/10/2023 Prema Bai 1746003016WL018982 Prema Bai 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 291257349 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-016-001/957
(CHOLANA) 		1746003016NRG24171020230368341 17/10/2023 Gangeshwari Kewat 1746003016WL018982 Gangeshwari Kewat 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 291257349 GangeshwariKewat IDFC BANK LIMITED(608117)
556 JAITHARI MP-46-003-027-001/129
(FUNGA) 		1746003027NRG24171020230369878 17/10/2023 Ram Khelwan bhaina 1746003027WL019103 Ram Khelwan bhaina 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 RamKhelwanbhaina NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-027-001/169-B
(FUNGA) 		1746003027NRG24171020230369888 17/10/2023 Chinta ram Bhaina 1746003027WL019103 Chinta ram Bhaina 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 ChintaramBhaina NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-027-001/172
(FUNGA) 		1746003027NRG24171020230369890 17/10/2023 santosh 1746003027WL019103 santosh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 santosh NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-027-001/259
(FUNGA) 		1746003027NRG24171020230369900 17/10/2023 Nageshwari bai 1746003027WL019103 Nageshwari bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257349 Nageshwaribai NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-027-001/538
(FUNGA) 		1746003027NRG24171020230369921 17/10/2023 Beemsan Kawet 1746003027WL019103 Beemsan Kawet 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 BeemsanKawet NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-027-001/541
(FUNGA) 		1746003027NRG24171020230369922 17/10/2023 Santosh sahu 1746003027WL019103 Santosh sahu 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-027-001/590
(FUNGA) 		1746003027NRG24171020230369924 17/10/2023 Lali kol 1746003027WL019103 Lali kol 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257349 Lalikol BANK OF BARODA(606985)
563 JAITHARI MP-46-003-027-001/590
(FUNGA) 		1746003027NRG24171020230369923 17/10/2023 Rajkumar 1746003027WL019103 Rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-034-001/123
(JARIYARI) 		1746003034NRG24171020230369501 17/10/2023 MANKI BAI 1746003034WL019066 MANKI BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291257349 MANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG24171020230369332 17/10/2023 NEM CHAND KEWAT 1746003034WL019051 NEM CHAND KEWAT 00697 BKID0NAMRGB 584 584 Processed 09/11/2023 291257349 NEMCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-039-001/472-B
(KELHORI) 		1746003039NRG24161020230367835 17/10/2023 Sunaina sahu 1746003039WL018953 Sunaina sahu 00697 BKID0NAMRGB 2856 2856 Processed 09/11/2023 291257349 Sunainasahu NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-063-001/104-A
(PAPRAUDI) 		1746003000NRG24171020230369298 17/10/2023 Mankunwar bai 1746003WL019050 Mankunwar bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 Mankunwarbai STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-063-001/104-A
(PAPRAUDI) 		1746003000NRG24171020230369297 17/10/2023 Mankunwar bai 1746003WL019050 Mankunwar bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 Mankunwarbai STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-063-001/109-A
(PAPRAUDI) 		1746003000NRG24171020230369402 17/10/2023 Maya bai 1746003WL019055 Maya bai 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 291257349 Mayabai INDUSIND BANK(607189)
570 JAITHARI MP-46-003-063-001/12
(PAPRAUDI) 		1746003000NRG24171020230369410 17/10/2023 phool kuwar 1746003WL019055 phool kuwar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-063-001/13-C
(PAPRAUDI) 		1746003000NRG24171020230369417 17/10/2023 SURAJ SONI 1746003WL019055 SURAJ SONI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257349 SURAJSONI CENTRAL BANK OF INDIA(607115)
572 JAITHARI MP-46-003-063-001/153
(PAPRAUDI) 		1746003000NRG24171020230369418 17/10/2023 Sundar singh 1746003WL019055 Sundar singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257349 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-063-001/267
(PAPRAUDI) 		1746003000NRG24171020230369275 17/10/2023 Patel Singh 1746003WL019047 Patel Singh 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291257349 PatelSingh NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24171020230369431 17/10/2023 janki bai kewat 1746003WL019055 janki bai kewat 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 jankibaikewat NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-063-001/35-A
(PAPRAUDI) 		1746003000NRG24171020230369312 17/10/2023 SHYAM BAI 1746003WL019050 SHYAM BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-063-001/35-A
(PAPRAUDI) 		1746003000NRG24171020230369311 17/10/2023 SHYAM BAI 1746003WL019050 SHYAM BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-063-001/375
(PAPRAUDI) 		1746003000NRG24171020230369284 17/10/2023 PARWATI BAI 1746003WL019047 PARWATI BAI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291257349 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-063-001/377
(PAPRAUDI) 		1746003000NRG24171020230369435 17/10/2023 morani vanshkar 1746003WL019055 morani vanshkar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 moranivanshkar NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-063-001/4
(PAPRAUDI) 		1746003000NRG24171020230369437 17/10/2023 DULRIYA BAI 1746003WL019055 DULRIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 DULRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-063-001/4
(PAPRAUDI) 		1746003000NRG24171020230369436 17/10/2023 TULARAM 1746003WL019055 TULARAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 TULARAM STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-063-001/46
(PAPRAUDI) 		1746003000NRG24171020230369291 17/10/2023 llaliyabai 1746003WL019048 llaliyabai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 llaliyabai NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24171020230369320 17/10/2023 bishiya bai 1746003WL019050 bishiya bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 bishiyabai NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24171020230369322 17/10/2023 bishiya bai 1746003WL019050 bishiya bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 bishiyabai NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24171020230369321 17/10/2023 Ram singh 1746003WL019050 Ram singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24171020230369319 17/10/2023 Ram singh 1746003WL019050 Ram singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257349 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-063-001/98
(PAPRAUDI) 		1746003000NRG24171020230369447 17/10/2023 CHANDA BAI 1746003WL019055 CHANDA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257349 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29460 29460
Total 676501 676501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_171023APB_FTO_322466 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2856
2 JAITHARI MP1746003_171023APB_FTO_322466 Bank of India BKID0009416 ANUPPUR 12978
3 JAITHARI MP1746003_171023APB_FTO_322466 Canara Bank CNRB0003728 ANUPPUR 399
4 JAITHARI MP1746003_171023APB_FTO_322466 Central Bank Of India CBIN0281188 JAITHARI 192198
5 JAITHARI MP1746003_171023APB_FTO_322466 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
6 JAITHARI MP1746003_171023APB_FTO_322466 Central Bank Of India CBIN0282059 BIJURI COLLIERY 360
7 JAITHARI MP1746003_171023APB_FTO_322466 Central Bank Of India CBIN0282147 VENKATNAGAR 94935
8 JAITHARI MP1746003_171023APB_FTO_322466 Indian Bank IDIB000A645 Anuppur 1890
9 JAITHARI MP1746003_171023APB_FTO_322466 Punjab National Bank PUNB0624000 ANUPPUR MP 360
10 JAITHARI MP1746003_171023APB_FTO_322466 State Bank of India SBIN0002821 ANUPPUR 55666
11 JAITHARI MP1746003_171023APB_FTO_322466 State Bank of India SBIN0002869 KOTMA 1200
12 JAITHARI MP1746003_171023APB_FTO_322466 State Bank of India SBIN0004617 DHANPURI 399
13 JAITHARI MP1746003_171023APB_FTO_322466 State Bank of India SBIN0006970 JAITHARI 159663
14 JAITHARI MP1746003_171023APB_FTO_322466 Union Bank of India UBIN0563781 ANUPPUR 3400
15 JAITHARI MP1746003_171023APB_FTO_322466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 999
16 JAITHARI MP1746003_171023APB_FTO_322466 India Post Payments Bank IPOS0000001 Shahdol 5600
17 JAITHARI MP1746003_171023APB_FTO_322466 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 65938
18 JAITHARI MP1746003_171023APB_FTO_322466 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 47000
19 JAITHARI MP1746003_171023APB_FTO_322466 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 2856
20 JAITHARI MP1746003_171023APB_FTO_322466 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 9000
21 JAITHARI MP1746003_171023APB_FTO_322466 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 17604

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