Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_060723APB_FTO_151880
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-46-003-015-001/238-C
(CHILHARI) 		1746003015NRG24060720230228644 06/07/2023 sirajuddeen 1746003015WL009421 sirajuddeen 00045 BARB0CHACHA 2800 2800 Processed 11/07/2023 807258509 sirajuddeen UNION BANK OF INDIA(508500)
SubTotal 2800 2800
2 JAITHARI MP-46-003-008-001/242
(BARRI) 		1746003008NRG24060720230228894 06/07/2023 katku 1746003008WL009432 katku 00048 BKID0009416 612 612 Processed 11/07/2023 807258509 katku STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-011-001/180-A
(BIJAUDI) 		1746003011NRG24060720230229424 06/07/2023 rajkumar 1746003011WL009470 rajkumar 00048 BKID0009416 1140 1140 Processed 11/07/2023 807258509 rajkumar BANK OF INDIA(508505)
4 JAITHARI MP-46-003-011-001/281-A
(BIJAUDI) 		1746003011NRG24060720230227352 06/07/2023 brajlal 1746003011WL009365 brajlal 00048 BKID0009416 1140 1140 Processed 11/07/2023 807258509 brajlal BANK OF INDIA(508505)
5 JAITHARI MP-46-003-011-001/318
(BIJAUDI) 		1746003011NRG24060720230227362 06/07/2023 seetaram 1746003011WL009365 seetaram 00048 BKID0009416 1140 1140 Processed 11/07/2023 807258509 seetaram BANK OF INDIA(508505)
6 JAITHARI MP-46-003-011-001/329-A
(BIJAUDI) 		1746003011NRG24060720230229484 06/07/2023 santoshi 1746003011WL009473 santoshi 00048 BKID0009416 1140 1140 Processed 11/07/2023 807258509 santoshi BANK OF INDIA(508505)
7 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24060720230227384 06/07/2023 SANTOSH 1746003011WL009365 SANTOSH 00048 BKID0009416 1140 1140 Processed 11/07/2023 807258509 SANTOSH BANK OF INDIA(508505)
8 JAITHARI MP-46-003-011-001/7
(BIJAUDI) 		1746003011NRG24060720230227396 06/07/2023 nanki 1746003011WL009365 nanki 00048 BKID0009416 1140 1140 Processed 11/07/2023 807258509 nanki BANK OF BARODA(606985)
9 JAITHARI MP-46-003-015-001/203-C
(CHILHARI) 		1746003000NRG24060720230228735 06/07/2023 geeta 1746003WL009426 geeta 00048 BKID0009416 1200 1200 Processed 11/07/2023 807258509 geeta BANK OF INDIA(508505)
10 JAITHARI MP-46-003-023-001/7-B
(DHIRAUL) 		1746003023NRG24060720230229084 06/07/2023 Shivnarayan singh 1746003023WL009443 Shivnarayan singh 00048 BKID0009416 1105 1105 Processed 11/07/2023 807258509 Shivnarayansingh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-023-002/43
(DHIRAUL) 		1746003023NRG24060720230229094 06/07/2023 Kareshni Gond 1746003023WL009443 Kareshni Gond 00048 BKID0009416 884 884 Processed 11/07/2023 807258509 KareshniGond BANK OF INDIA(508505)
12 JAITHARI MP-46-003-023-002/60-B
(DHIRAUL) 		1746003023NRG24060720230229097 06/07/2023 Rajvati singh 1746003023WL009443 Rajvati singh 00048 BKID0009416 1105 1105 Processed 11/07/2023 807258509 Rajvatisingh BANK OF INDIA(508505)
SubTotal 11746 11746
13 JAITHARI MP-46-003-011-001/347-D
(BIJAUDI) 		1746003011NRG24060720230227368 06/07/2023 jitendra kumar yadav 1746003011WL009365 jitendra kumar yadav 00051 MAHB0002161 1140 1140 Processed 11/07/2023 807258509 jitendrakumaryadav FINO PAYMENTS BANK LTD(608001)
14 JAITHARI MP-46-003-011-001/352-C
(BIJAUDI) 		1746003011NRG24060720230227372 06/07/2023 Dulare yadav 1746003011WL009365 Dulare yadav 00051 MAHB0002161 1140 1140 Processed 11/07/2023 807258509 Dulareyadav UNION BANK OF INDIA(508500)
15 JAITHARI MP-46-003-011-001/709
(BIJAUDI) 		1746003011NRG24060720230227399 06/07/2023 satish kumar 1746003011WL009365 satish kumar 00051 MAHB0002161 1140 1140 Processed 11/07/2023 807258509 satishkumar BANK OF MAHARASHTRA(607387)
16 JAITHARI MP-46-003-011-001/736
(BIJAUDI) 		1746003011NRG24060720230227401 06/07/2023 pawan prasad shahoo 1746003011WL009365 pawan prasad shahoo 00051 MAHB0002161 1140 1140 Processed 11/07/2023 807258509 pawanprasadshahoo BANK OF MAHARASHTRA(607387)
17 JAITHARI MP-46-003-011-001/736
(BIJAUDI) 		1746003011NRG24060720230229414 06/07/2023 pawan prasad shahoo 1746003011WL009469 pawan prasad shahoo 00051 MAHB0002161 1224 1224 Processed 11/07/2023 807258509 pawanprasadshahoo BANK OF MAHARASHTRA(607387)
SubTotal 5784 5784
18 JAITHARI MP-46-003-011-001/181-A
(BIJAUDI) 		1746003011NRG24060720230229473 06/07/2023 rukmani 1746003011WL009473 rukmani 00078 CNRB0001412 1140 1140 Processed 11/07/2023 807258509 rukmani CANARA BANK(508532)
SubTotal 1140 1140
19 JAITHARI MP-46-003-011-001/215-B
(BIJAUDI) 		1746003011NRG24060720230229475 06/07/2023 heeralal yadav 1746003011WL009473 heeralal yadav 00078 CNRB0003728 1140 1140 Processed 11/07/2023 807258509 heeralalyadav STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-015-001/204-A
(CHILHARI) 		1746003000NRG24060720230228736 06/07/2023 Najima 1746003WL009426 Najima 00078 CNRB0003728 1200 1200 Processed 11/07/2023 807258509 Najima CANARA BANK(508532)
21 JAITHARI MP-46-003-029-002/202
(GOBARI) 		1746003029NRG24060720230228282 06/07/2023 Jivan Singh 1746003029WL009399 Jivan Singh 00078 CNRB0003728 1526 1526 Processed 12/07/2023 807258509 JivanSingh CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-029-002/81-B
(GOBARI) 		1746003029NRG24060720230228332 06/07/2023 rachna 1746003029WL009399 rachna 00078 CNRB0003728 1526 1526 Processed 11/07/2023 807258509 rachna STATE BANK OF INDIA(508548)
SubTotal 5392 5392
23 JAITHARI MP-46-003-017-001/104
(CHORBHATTI) 		1746003017NRG24060720230227849 06/07/2023 rambai 1746003017WL009374 rambai 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 rambai CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-017-001/105
(CHORBHATTI) 		1746003017NRG24060720230227850 06/07/2023 koushilya 1746003017WL009374 koushilya 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 koushilya CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-017-001/13
(CHORBHATTI) 		1746003017NRG24060720230227853 06/07/2023 santosh 1746003017WL009374 santosh 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 santosh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-017-001/154
(CHORBHATTI) 		1746003017NRG24060720230227855 06/07/2023 lala 1746003017WL009374 lala 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 lala CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-017-001/219
(CHORBHATTI) 		1746003017NRG24060720230227856 06/07/2023 dhanpat 1746003017WL009374 dhanpat 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 dhanpat CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-017-001/324
(CHORBHATTI) 		1746003017NRG24060720230227859 06/07/2023 rajendra 1746003017WL009374 rajendra 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 rajendra CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-017-001/33
(CHORBHATTI) 		1746003017NRG24060720230227860 06/07/2023 parvati 1746003017WL009374 parvati 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 parvati CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-017-001/38
(CHORBHATTI) 		1746003017NRG24060720230227861 06/07/2023 firtu prasad 1746003017WL009374 firtu prasad 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 firtuprasad CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-017-001/38
(CHORBHATTI) 		1746003017NRG24060720230227862 06/07/2023 radha bai 1746003017WL009374 radha bai 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 radhabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-017-001/6-A
(CHORBHATTI) 		1746003017NRG24060720230227864 06/07/2023 Rajni 1746003017WL009374 Rajni 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 Rajni CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-017-001/64
(CHORBHATTI) 		1746003017NRG24060720230227865 06/07/2023 ramlal 1746003017WL009374 ramlal 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 ramlal CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-017-001/75
(CHORBHATTI) 		1746003017NRG24060720230227866 06/07/2023 rani bai 1746003017WL009374 rani bai 00089 CBIN0281188 400 400 Processed 12/07/2023 807258509 ranibai CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24060720230227867 06/07/2023 sunita 1746003017WL009374 sunita 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 sunita CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-021-001/212
(DHANGWAN(M)) 		1746003021NRG24060720230228112 06/07/2023 madhuwan 1746003021WL009390 madhuwan 00089 CBIN0281188 400 400 Processed 11/07/2023 807258509 madhuwan STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-021-001/560
(DHANGWAN(M)) 		1746003021NRG24060720230228118 06/07/2023 bhallu 1746003021WL009390 bhallu 00089 CBIN0281188 400 400 Processed 11/07/2023 807258509 bhallu STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-021-001/633-A
(DHANGWAN(M)) 		1746003021NRG24060720230228122 06/07/2023 bela bai 1746003021WL009390 bela bai 00089 CBIN0281188 600 600 Processed 11/07/2023 807258509 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAITHARI MP-46-003-022-003/103
(DHHODHHIPANI) 		1746003022NRG24060720230227748 06/07/2023 CHHOTELAL 1746003022WL009370 CHHOTELAL 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 CHHOTELAL CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-022-003/103
(DHHODHHIPANI) 		1746003022NRG24060720230227749 06/07/2023 usha bai 1746003022WL009370 usha bai 00089 CBIN0281188 2244 2244 Processed 12/07/2023 807258509 ushabai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-022-003/104
(DHHODHHIPANI) 		1746003022NRG24060720230227751 06/07/2023 saguni bai 1746003022WL009370 saguni bai 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 sagunibai CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-022-003/104-A
(DHHODHHIPANI) 		1746003022NRG24060720230227752 06/07/2023 maikin 1746003022WL009370 maikin 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 maikin CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-022-003/109-A
(DHHODHHIPANI) 		1746003022NRG24060720230227753 06/07/2023 kali bai 1746003022WL009370 kali bai 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 kalibai CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-022-003/111
(DHHODHHIPANI) 		1746003022NRG24060720230227754 06/07/2023 sakharam 1746003022WL009370 sakharam 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 sakharam CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-022-003/112
(DHHODHHIPANI) 		1746003022NRG24060720230227756 06/07/2023 phool mati 1746003022WL009370 phool mati 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 phoolmati CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-022-003/119
(DHHODHHIPANI) 		1746003022NRG24060720230227808 06/07/2023 JAGAT SINGH 1746003022WL009371 JAGAT SINGH 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 JAGATSINGH CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-022-003/120-A
(DHHODHHIPANI) 		1746003022NRG24060720230227757 06/07/2023 raju 1746003022WL009370 raju 00089 CBIN0281188 2448 2448 Processed 11/07/2023 807258509 raju STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-022-003/121
(DHHODHHIPANI) 		1746003022NRG24060720230227758 06/07/2023 narabad 1746003022WL009370 narabad 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 narabad CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-022-003/123
(DHHODHHIPANI) 		1746003022NRG24060720230227762 06/07/2023 babli devi 1746003022WL009370 babli devi 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 bablidevi CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-022-003/125
(DHHODHHIPANI) 		1746003022NRG24060720230227809 06/07/2023 chotaiya 1746003022WL009371 chotaiya 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 chotaiya CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-022-003/125
(DHHODHHIPANI) 		1746003022NRG24060720230227810 06/07/2023 hirouda 1746003022WL009371 hirouda 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 hirouda CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-022-003/134-A
(DHHODHHIPANI) 		1746003022NRG24060720230227811 06/07/2023 suresh 1746003022WL009371 suresh 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 suresh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-022-003/134-C
(DHHODHHIPANI) 		1746003022NRG24060720230227812 06/07/2023 ramkali 1746003022WL009371 ramkali 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 ramkali CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-022-003/139
(DHHODHHIPANI) 		1746003022NRG24060720230227765 06/07/2023 bedwati 1746003022WL009370 bedwati 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 bedwati CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-022-003/139
(DHHODHHIPANI) 		1746003022NRG24060720230227764 06/07/2023 chain singh 1746003022WL009370 chain singh 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 chainsingh CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-022-003/143
(DHHODHHIPANI) 		1746003022NRG24060720230227766 06/07/2023 gopal 1746003022WL009370 gopal 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 gopal CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-022-003/144-A
(DHHODHHIPANI) 		1746003022NRG24060720230227814 06/07/2023 geeta bai 1746003022WL009371 geeta bai 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 geetabai CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-022-003/145
(DHHODHHIPANI) 		1746003022NRG24060720230227815 06/07/2023 satendr singh 1746003022WL009371 satendr singh 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 satendrsingh CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-022-003/146
(DHHODHHIPANI) 		1746003022NRG24060720230227816 06/07/2023 BABULAL SINGH 1746003022WL009371 BABULAL SINGH 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 BABULALSINGH CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-022-003/146-A
(DHHODHHIPANI) 		1746003022NRG24060720230227818 06/07/2023 jannu 1746003022WL009371 jannu 00089 CBIN0281188 2520 2520 Processed 12/07/2023 807258509 jannu CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-022-003/146-C
(DHHODHHIPANI) 		1746003022NRG24060720230227819 06/07/2023 pancham 1746003022WL009371 pancham 00089 CBIN0281188 2520 2520 Processed 12/07/2023 807258509 pancham CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-022-003/153
(DHHODHHIPANI) 		1746003022NRG24060720230227768 06/07/2023 usha bai 1746003022WL009370 usha bai 00089 CBIN0281188 2244 2244 Processed 12/07/2023 807258509 ushabai CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-022-003/157
(DHHODHHIPANI) 		1746003022NRG24060720230227771 06/07/2023 kusum bai 1746003022WL009370 kusum bai 00089 CBIN0281188 2448 2448 Processed 11/07/2023 807258509 kusumbai STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-022-003/26-A
(DHHODHHIPANI) 		1746003022NRG24060720230227822 06/07/2023 parwati bai 1746003022WL009371 parwati bai 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 parwatibai CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-022-003/28
(DHHODHHIPANI) 		1746003022NRG24060720230227823 06/07/2023 shivlal 1746003022WL009371 shivlal 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 shivlal CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-022-003/48
(DHHODHHIPANI) 		1746003022NRG24060720230227824 06/07/2023 devan singh 1746003022WL009371 devan singh 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 devansingh CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-022-003/48
(DHHODHHIPANI) 		1746003022NRG24060720230227825 06/07/2023 sampat 1746003022WL009371 sampat 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 sampat CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-022-003/50
(DHHODHHIPANI) 		1746003022NRG24060720230227826 06/07/2023 ramesh 1746003022WL009371 ramesh 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 ramesh CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-022-003/54
(DHHODHHIPANI) 		1746003022NRG24060720230227779 06/07/2023 sukarwati 1746003022WL009370 sukarwati 00089 CBIN0281188 2448 2448 Processed 11/07/2023 807258509 sukarwati STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-022-003/66-A
(DHHODHHIPANI) 		1746003022NRG24060720230227781 06/07/2023 Mamata 1746003022WL009370 Mamata 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 Mamata CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-022-003/74
(DHHODHHIPANI) 		1746003022NRG24060720230227785 06/07/2023 jay singh 1746003022WL009370 jay singh 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 jaysingh CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-022-003/77
(DHHODHHIPANI) 		1746003022NRG24060720230227786 06/07/2023 chuni lal 1746003022WL009370 chuni lal 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 chunilal CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-022-003/79
(DHHODHHIPANI) 		1746003022NRG24060720230227788 06/07/2023 shiv ratan 1746003022WL009370 shiv ratan 00089 CBIN0281188 2244 2244 Processed 12/07/2023 807258509 shivratan CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-022-003/80
(DHHODHHIPANI) 		1746003022NRG24060720230227789 06/07/2023 muni bai 1746003022WL009370 muni bai 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 munibai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-003/83
(DHHODHHIPANI) 		1746003022NRG24060720230227790 06/07/2023 pyarelal 1746003022WL009370 pyarelal 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 pyarelal CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-003/85
(DHHODHHIPANI) 		1746003022NRG24060720230227793 06/07/2023 rambai 1746003022WL009370 rambai 00089 CBIN0281188 2244 2244 Processed 12/07/2023 807258509 rambai CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-022-003/88
(DHHODHHIPANI) 		1746003022NRG24060720230227795 06/07/2023 patiya bai 1746003022WL009370 patiya bai 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 patiyabai CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-022-003/91
(DHHODHHIPANI) 		1746003022NRG24060720230227830 06/07/2023 PAKSU SINGH 1746003022WL009371 PAKSU SINGH 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 PAKSUSINGH CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-022-003/91-A
(DHHODHHIPANI) 		1746003022NRG24060720230227831 06/07/2023 jairam 1746003022WL009371 jairam 00089 CBIN0281188 2730 2730 Processed 12/07/2023 807258509 jairam CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-022-003/93
(DHHODHHIPANI) 		1746003022NRG24060720230227798 06/07/2023 hajari singh 1746003022WL009370 hajari singh 00089 CBIN0281188 2448 2448 Processed 11/07/2023 807258509 hajarisingh STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-022-003/93
(DHHODHHIPANI) 		1746003022NRG24060720230227799 06/07/2023 urwashi bai 1746003022WL009370 urwashi bai 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 urwashibai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-022-003/95-C
(DHHODHHIPANI) 		1746003022NRG24060720230227801 06/07/2023 birasa bai 1746003022WL009370 birasa bai 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 birasabai CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-022-003/97
(DHHODHHIPANI) 		1746003022NRG24060720230227803 06/07/2023 Duwasa 1746003022WL009370 Duwasa 00089 CBIN0281188 2448 2448 Processed 12/07/2023 807258509 Duwasa CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/127-A
(GAURELA) 		1746003028NRG24060720230229326 06/07/2023 puspa 1746003028WL009467 puspa 00089 CBIN0281188 440 440 Processed 12/07/2023 807258509 puspa CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/221
(GAURELA) 		1746003028NRG24060720230229328 06/07/2023 SEM BAI 1746003028WL009467 SEM BAI 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 SEMBAI CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/221
(GAURELA) 		1746003028NRG24060720230229327 06/07/2023 SURESH SINGH 1746003028WL009467 SURESH SINGH 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 SURESHSINGH CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003028NRG24060720230229329 06/07/2023 AMAR SINGH 1746003028WL009467 AMAR SINGH 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 AMARSINGH CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003028NRG24060720230229330 06/07/2023 semwati 1746003028WL009467 semwati 00089 CBIN0281188 660 660 Processed 12/07/2023 807258509 semwati CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/227
(GAURELA) 		1746003028NRG24060720230229331 06/07/2023 BHOGANWATI 1746003028WL009467 BHOGANWATI 00089 CBIN0281188 440 440 Processed 12/07/2023 807258509 BHOGANWATI CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-028-001/252
(GAURELA) 		1746003028NRG24060720230229332 06/07/2023 BELASIYA BAI 1746003028WL009467 BELASIYA BAI 00089 CBIN0281188 440 440 Processed 12/07/2023 807258509 BELASIYABAI CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24060720230229333 06/07/2023 guddi 1746003028WL009467 guddi 00089 CBIN0281188 660 660 Processed 12/07/2023 807258509 guddi CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24060720230229334 06/07/2023 nanbabu 1746003028WL009467 nanbabu 00089 CBIN0281188 660 660 Processed 12/07/2023 807258509 nanbabu CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24060720230229336 06/07/2023 KAMLA 1746003028WL009467 KAMLA 00089 CBIN0281188 880 880 Processed 11/07/2023 807258509 KAMLA STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG24060720230229335 06/07/2023 PHOOL SINGH 1746003028WL009467 PHOOL SINGH 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-028-001/273
(GAURELA) 		1746003028NRG24060720230229337 06/07/2023 babulal 1746003028WL009467 babulal 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 babulal CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-001/273
(GAURELA) 		1746003028NRG24060720230229338 06/07/2023 Itwariya bai 1746003028WL009467 Itwariya bai 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 Itwariyabai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-001/324
(GAURELA) 		1746003028NRG24060720230229340 06/07/2023 Man bai 1746003028WL009467 Man bai 00089 CBIN0281188 660 660 Processed 12/07/2023 807258509 Manbai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-001/332-A
(GAURELA) 		1746003028NRG24060720230229341 06/07/2023 puniya 1746003028WL009467 puniya 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 puniya CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-001/334-A
(GAURELA) 		1746003028NRG24060720230229342 06/07/2023 ganga singh 1746003028WL009467 ganga singh 00089 CBIN0281188 660 660 Processed 12/07/2023 807258509 gangasingh CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-001/336
(GAURELA) 		1746003028NRG24060720230229345 06/07/2023 hira singh 1746003028WL009467 hira singh 00089 CBIN0281188 440 440 Processed 11/07/2023 807258509 hirasingh FINO PAYMENTS BANK LTD(608001)
101 JAITHARI MP-46-003-028-001/41
(GAURELA) 		1746003028NRG24060720230229351 06/07/2023 sushila bai 1746003028WL009467 sushila bai 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 sushilabai CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-028-001/61
(GAURELA) 		1746003028NRG24060720230229352 06/07/2023 SUMINTRA 1746003028WL009467 SUMINTRA 00089 CBIN0281188 440 440 Processed 11/07/2023 807258509 SUMINTRA STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24060720230229353 06/07/2023 kalashay 1746003028WL009467 kalashay 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 kalashay CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-001/88
(GAURELA) 		1746003028NRG24060720230229354 06/07/2023 Prem Singh 1746003028WL009467 Prem Singh 00089 CBIN0281188 880 880 Processed 11/07/2023 807258509 PremSingh STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-028-001/9
(GAURELA) 		1746003028NRG24060720230229355 06/07/2023 SEMKALI 1746003028WL009467 SEMKALI 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 SEMKALI CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-001/94
(GAURELA) 		1746003028NRG24060720230229356 06/07/2023 bela 1746003028WL009467 bela 00089 CBIN0281188 880 880 Processed 12/07/2023 807258509 bela CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-002/100
(GOBARI) 		1746003029NRG24060720230228256 06/07/2023 MUNNA BAI 1746003029WL009399 MUNNA BAI 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 MUNNABAI CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-029-002/100-B
(GOBARI) 		1746003029NRG24060720230228257 06/07/2023 kusum 1746003029WL009399 kusum 00089 CBIN0281188 800 800 Processed 11/07/2023 807258509 kusum IDFC BANK LIMITED(608117)
109 JAITHARI MP-46-003-029-002/100-C
(GOBARI) 		1746003029NRG24060720230228258 06/07/2023 Babli singh 1746003029WL009399 Babli singh 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 Bablisingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-029-002/107
(GOBARI) 		1746003029NRG24060720230228260 06/07/2023 RAJMATI BAI 1746003029WL009399 RAJMATI BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 RAJMATIBAI CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-029-002/111-B
(GOBARI) 		1746003029NRG24060720230228262 06/07/2023 semkuwar 1746003029WL009399 semkuwar 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 semkuwar CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-029-002/116
(GOBARI) 		1746003029NRG24060720230228264 06/07/2023 MEERA BAI 1746003029WL009399 MEERA BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 MEERABAI CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-029-002/116
(GOBARI) 		1746003029NRG24060720230228263 06/07/2023 MOHAR 1746003029WL009399 MOHAR 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 MOHAR CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-029-002/118
(GOBARI) 		1746003029NRG24060720230228266 06/07/2023 VIRASIYA BAI 1746003029WL009399 VIRASIYA BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-029-002/119-A
(GOBARI) 		1746003029NRG24060720230228268 06/07/2023 urmila bai 1746003029WL009399 urmila bai 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 urmilabai CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-029-002/140
(GOBARI) 		1746003029NRG24060720230228271 06/07/2023 radha 1746003029WL009399 radha 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 radha CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-029-002/150-B
(GOBARI) 		1746003029NRG24060720230228273 06/07/2023 badkha bai 1746003029WL009399 badkha bai 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 badkhabai CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-029-002/150-B
(GOBARI) 		1746003029NRG24060720230228272 06/07/2023 lalla 1746003029WL009399 lalla 00089 CBIN0281188 1308 1308 Processed 11/07/2023 807258509 lalla STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-029-002/152
(GOBARI) 		1746003029NRG24060720230228274 06/07/2023 jai singh 1746003029WL009399 jai singh 00089 CBIN0281188 1000 1000 Processed 11/07/2023 807258509 jaisingh STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-029-002/158
(GOBARI) 		1746003029NRG24060720230228277 06/07/2023 SAPNA 1746003029WL009399 SAPNA 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 SAPNA CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-029-002/20-A
(GOBARI) 		1746003029NRG24060720230228280 06/07/2023 Ram singh 1746003029WL009399 Ram singh 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 Ramsingh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-029-002/201
(GOBARI) 		1746003029NRG24060720230228281 06/07/2023 Dasoda 1746003029WL009399 Dasoda 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 Dasoda CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-029-002/203
(GOBARI) 		1746003029NRG24060720230228283 06/07/2023 MOHAN SINGH 1746003029WL009399 MOHAN SINGH 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 MOHANSINGH CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-029-002/205
(GOBARI) 		1746003029NRG24060720230228284 06/07/2023 kunni bai 1746003029WL009399 kunni bai 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 kunnibai CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-029-002/209
(GOBARI) 		1746003029NRG24060720230228285 06/07/2023 nema 1746003029WL009399 nema 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 nema CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-029-002/313
(GOBARI) 		1746003029NRG24060720230228289 06/07/2023 kandhaiya 1746003029WL009399 kandhaiya 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 kandhaiya CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-029-002/314
(GOBARI) 		1746003029NRG24060720230228292 06/07/2023 chainbati 1746003029WL009399 chainbati 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 chainbati CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-029-002/315
(GOBARI) 		1746003029NRG24060720230228293 06/07/2023 guddi bai 1746003029WL009399 guddi bai 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 guddibai CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-029-002/316
(GOBARI) 		1746003029NRG24060720230228294 06/07/2023 Leela Bai 1746003029WL009399 Leela Bai 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 LeelaBai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-029-002/317
(GOBARI) 		1746003029NRG24060720230228295 06/07/2023 kamla 1746003029WL009399 kamla 00089 CBIN0281188 1090 1090 Rejected 13/07/2023 807258509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JAITHARI MP-46-003-029-002/317
(GOBARI) 		1746003029NRG24060720230228296 06/07/2023 Sonsingh 1746003029WL009399 Sonsingh 00089 CBIN0281188 1090 1090 Processed 12/07/2023 807258509 Sonsingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-029-002/32-B
(GOBARI) 		1746003029NRG24060720230228297 06/07/2023 SONU 1746003029WL009399 SONU 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 SONU CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-029-002/321
(GOBARI) 		1746003029NRG24060720230228298 06/07/2023 Nanturi 1746003029WL009399 Nanturi 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 Nanturi CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-029-002/322
(GOBARI) 		1746003029NRG24060720230228299 06/07/2023 Aitvariya 1746003029WL009399 Aitvariya 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 Aitvariya CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-029-002/322
(GOBARI) 		1746003029NRG24060720230228300 06/07/2023 Kamlesh 1746003029WL009399 Kamlesh 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 Kamlesh CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-029-002/33-A
(GOBARI) 		1746003029NRG24060720230228303 06/07/2023 mregendra 1746003029WL009399 mregendra 00089 CBIN0281188 872 872 Processed 12/07/2023 807258509 mregendra CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-029-002/34
(GOBARI) 		1746003029NRG24060720230228305 06/07/2023 ramkali bai 1746003029WL009399 ramkali bai 00089 CBIN0281188 1526 1526 Processed 11/07/2023 807258509 ramkalibai UNION BANK OF INDIA(508500)
138 JAITHARI MP-46-003-029-002/35
(GOBARI) 		1746003029NRG24060720230228307 06/07/2023 LAMIYA BAI 1746003029WL009399 LAMIYA BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 LAMIYABAI CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-029-002/37
(GOBARI) 		1746003029NRG24060720230228309 06/07/2023 KEMALI 1746003029WL009399 KEMALI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 KEMALI CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-029-002/37
(GOBARI) 		1746003029NRG24060720230228308 06/07/2023 KUNNA 1746003029WL009399 KUNNA 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 KUNNA CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-029-002/39
(GOBARI) 		1746003029NRG24060720230228310 06/07/2023 raniya bai 1746003029WL009399 raniya bai 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 raniyabai CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-029-002/47
(GOBARI) 		1746003029NRG24060720230228313 06/07/2023 SAVITA BAI 1746003029WL009399 SAVITA BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 SAVITABAI CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-029-002/48
(GOBARI) 		1746003029NRG24060720230228314 06/07/2023 KALINDARI BAI 1746003029WL009399 KALINDARI BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 KALINDARIBAI CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-029-002/48-A
(GOBARI) 		1746003029NRG24060720230228315 06/07/2023 Bela 1746003029WL009399 Bela 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 Bela CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-029-002/55-B
(GOBARI) 		1746003029NRG24060720230228317 06/07/2023 durga 1746003029WL009399 durga 00089 CBIN0281188 800 800 Processed 11/07/2023 807258509 durga STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-029-002/60
(GOBARI) 		1746003029NRG24060720230228318 06/07/2023 RAMMILAN 1746003029WL009399 RAMMILAN 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 RAMMILAN CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-029-002/65-B
(GOBARI) 		1746003029NRG24060720230228321 06/07/2023 SUNITA 1746003029WL009399 SUNITA 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 SUNITA CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-029-002/66
(GOBARI) 		1746003029NRG24060720230228323 06/07/2023 bela bai 1746003029WL009399 bela bai 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 belabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-029-002/66
(GOBARI) 		1746003029NRG24060720230228322 06/07/2023 JAWAHAR 1746003029WL009399 JAWAHAR 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 JAWAHAR CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-029-002/70-B
(GOBARI) 		1746003029NRG24060720230228324 06/07/2023 MEENA SINGH 1746003029WL009399 MEENA SINGH 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 MEENASINGH CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-029-002/75-A
(GOBARI) 		1746003029NRG24060720230228325 06/07/2023 guddi 1746003029WL009399 guddi 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 guddi CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-029-002/79-A
(GOBARI) 		1746003029NRG24060720230228326 06/07/2023 beshahu 1746003029WL009399 beshahu 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 beshahu CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-029-002/79-A
(GOBARI) 		1746003029NRG24060720230228327 06/07/2023 shayam bai 1746003029WL009399 shayam bai 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 shayambai CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-029-002/80
(GOBARI) 		1746003029NRG24060720230228329 06/07/2023 MUNNI BAI 1746003029WL009399 MUNNI BAI 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 MUNNIBAI CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-029-002/80-A
(GOBARI) 		1746003029NRG24060720230228330 06/07/2023 babiya bai 1746003029WL009399 babiya bai 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 babiyabai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-029-002/80-C
(GOBARI) 		1746003029NRG24060720230228331 06/07/2023 Ramesh 1746003029WL009399 Ramesh 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 Ramesh CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-029-002/83
(GOBARI) 		1746003029NRG24060720230228334 06/07/2023 GUJARATIYA 1746003029WL009399 GUJARATIYA 00089 CBIN0281188 800 800 Processed 12/07/2023 807258509 GUJARATIYA CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-029-002/86
(GOBARI) 		1746003029NRG24060720230228335 06/07/2023 AITWARIYA BAI 1746003029WL009399 AITWARIYA BAI 00089 CBIN0281188 1308 1308 Processed 11/07/2023 807258509 AITWARIYABAI FINO PAYMENTS BANK LTD(608001)
159 JAITHARI MP-46-003-029-002/88-B
(GOBARI) 		1746003029NRG24060720230228336 06/07/2023 Kailash 1746003029WL009399 Kailash 00089 CBIN0281188 1308 1308 Processed 11/07/2023 807258509 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAITHARI MP-46-003-029-002/88-B
(GOBARI) 		1746003029NRG24060720230228337 06/07/2023 Rajmunni 1746003029WL009399 Rajmunni 00089 CBIN0281188 1526 1526 Processed 12/07/2023 807258509 Rajmunni CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-029-002/89
(GOBARI) 		1746003029NRG24060720230228338 06/07/2023 MOTI SINGH 1746003029WL009399 MOTI SINGH 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 MOTISINGH CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-029-002/90
(GOBARI) 		1746003029NRG24060720230228340 06/07/2023 NIRASA 1746003029WL009399 NIRASA 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807258509 NIRASA CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG24060720230227898 06/07/2023 JALEBIYA BAI 1746003061WL009378 JALEBIYA BAI 00089 CBIN0281188 1540 1540 Processed 11/07/2023 807258509 JALEBIYABAI FINO PAYMENTS BANK LTD(608001)
164 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG24060720230229184 06/07/2023 Gomti Gond 1746003061WL009450 Gomti Gond 00089 CBIN0281188 1540 1540 Processed 11/07/2023 807258509 GomtiGond FINO PAYMENTS BANK LTD(608001)
165 JAITHARI MP-46-003-061-001/146
(PAGANA) 		1746003061NRG24060720230229588 06/07/2023 maha isngh 1746003061WL009479 maha isngh 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807258509 mahaisngh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-061-001/178-C
(PAGANA) 		1746003061NRG24060720230229187 06/07/2023 Chain singh 1746003061WL009450 Chain singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 807258509 Chainsingh CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-061-001/193-B
(PAGANA) 		1746003061NRG24060720230229188 06/07/2023 tulsi vati 1746003061WL009450 tulsi vati 00089 CBIN0281188 1540 1540 Processed 11/07/2023 807258509 tulsivati INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003061NRG24060720230229191 06/07/2023 Sonvati 1746003061WL009450 Sonvati 00089 CBIN0281188 1540 1540 Processed 11/07/2023 807258509 Sonvati FINO PAYMENTS BANK LTD(608001)
169 JAITHARI MP-46-003-061-001/357-A
(PAGANA) 		1746003061NRG24060720230229194 06/07/2023 Divan Singh 1746003061WL009450 Divan Singh 00089 CBIN0281188 1540 1540 Processed 11/07/2023 807258509 DivanSingh FINO PAYMENTS BANK LTD(608001)
170 JAITHARI MP-46-003-061-001/432-B
(PAGANA) 		1746003061NRG24060720230227949 06/07/2023 Amit Singh 1746003061WL009382 Amit Singh 00089 CBIN0281188 1540 1540 Processed 11/07/2023 807258509 AmitSingh FINO PAYMENTS BANK LTD(608001)
171 JAITHARI MP-46-003-061-003/41-A
(PAGANA) 		1746003061NRG24060720230229610 06/07/2023 hinda 1746003061WL009479 hinda 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 hinda CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-061-003/53-A
(PAGANA) 		1746003061NRG24060720230229612 06/07/2023 seema singh 1746003061WL009479 seema singh 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807258509 seemasingh CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24060720230229220 06/07/2023 tirath sigh 1746003072WL009453 tirath sigh 00089 CBIN0281188 600 600 Processed 11/07/2023 807258509 tirathsigh BANK OF INDIA(508505)
174 JAITHARI MP-46-003-072-001/290-C
(SEMARWAR) 		1746003072NRG24060720230229225 06/07/2023 Ajay singh 1746003072WL009453 Ajay singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 Ajaysingh CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-072-001/439
(SEMARWAR) 		1746003072NRG24060720230229228 06/07/2023 jay singh 1746003072WL009453 jay singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 jaysingh CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-072-001/65
(SEMARWAR) 		1746003072NRG24060720230229231 06/07/2023 buti bai 1746003072WL009453 buti bai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 butibai CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-072-002/110-A
(SEMARWAR) 		1746003072NRG24060720230229232 06/07/2023 prem sankar 1746003072WL009453 prem sankar 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 premsankar CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-072-002/117-A
(SEMARWAR) 		1746003072NRG24060720230229233 06/07/2023 bebi 1746003072WL009453 bebi 00089 CBIN0281188 600 600 Processed 11/07/2023 807258509 bebi STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-072-002/134-B
(SEMARWAR) 		1746003072NRG24060720230229235 06/07/2023 dinesh 1746003072WL009453 dinesh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 dinesh CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-072-002/134-B
(SEMARWAR) 		1746003072NRG24060720230229236 06/07/2023 poonam 1746003072WL009453 poonam 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 poonam CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-072-002/142
(SEMARWAR) 		1746003072NRG24060720230229240 06/07/2023 munni bai 1746003072WL009453 munni bai 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 munnibai CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-072-002/17
(SEMARWAR) 		1746003072NRG24060720230229241 06/07/2023 anita gond 1746003072WL009453 anita gond 00089 CBIN0281188 1400 1400 Rejected 13/07/2023 807258509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JAITHARI MP-46-003-072-002/18-A
(SEMARWAR) 		1746003072NRG24060720230229242 06/07/2023 kailash 1746003072WL009453 kailash 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 kailash CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-072-002/212
(SEMARWAR) 		1746003072NRG24060720230229243 06/07/2023 mangal 1746003072WL009453 mangal 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 mangal CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-072-002/276-A
(SEMARWAR) 		1746003072NRG24060720230229246 06/07/2023 KAMLA BAI 1746003072WL009453 KAMLA BAI 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 KAMLABAI CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-072-002/276-A
(SEMARWAR) 		1746003072NRG24060720230229245 06/07/2023 RATNI BAI 1746003072WL009453 RATNI BAI 00089 CBIN0281188 1400 1400 Processed 11/07/2023 807258509 RATNIBAI STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-072-002/4
(SEMARWAR) 		1746003072NRG24060720230229250 06/07/2023 kodu singh 1746003072WL009453 kodu singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 kodusingh CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-072-002/4-A
(SEMARWAR) 		1746003072NRG24060720230229251 06/07/2023 rajju 1746003072WL009453 rajju 00089 CBIN0281188 1400 1400 Processed 11/07/2023 807258509 rajju STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-072-002/44
(SEMARWAR) 		1746003072NRG24060720230229253 06/07/2023 SHYAMBAI 1746003072WL009453 SHYAMBAI 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 SHYAMBAI CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-072-002/60-A
(SEMARWAR) 		1746003072NRG24060720230229258 06/07/2023 kalawati 1746003072WL009453 kalawati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 kalawati CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-072-002/67
(SEMARWAR) 		1746003072NRG24060720230229259 06/07/2023 parmila 1746003072WL009453 parmila 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 parmila CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-072-002/67-A
(SEMARWAR) 		1746003072NRG24060720230229260 06/07/2023 deen dayal 1746003072WL009453 deen dayal 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 deendayal CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-072-002/68
(SEMARWAR) 		1746003072NRG24060720230229261 06/07/2023 bhanvadeen 1746003072WL009453 bhanvadeen 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 bhanvadeen CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-072-002/68
(SEMARWAR) 		1746003072NRG24060720230229262 06/07/2023 bhukhani 1746003072WL009453 bhukhani 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 bhukhani CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-072-002/72-A
(SEMARWAR) 		1746003072NRG24060720230229263 06/07/2023 rohni 1746003072WL009453 rohni 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 rohni CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-072-002/80-A
(SEMARWAR) 		1746003072NRG24060720230229265 06/07/2023 Meena 1746003072WL009453 Meena 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 Meena CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-072-002/82-A
(SEMARWAR) 		1746003072NRG24060720230229267 06/07/2023 raju prasad yadav 1746003072WL009453 raju prasad yadav 00089 CBIN0281188 1400 1400 Processed 11/07/2023 807258509 rajuprasadyadav STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-072-002/82-A
(SEMARWAR) 		1746003072NRG24060720230229268 06/07/2023 Urmila 1746003072WL009453 Urmila 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807258509 Urmila CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-072-002/88
(SEMARWAR) 		1746003072NRG24060720230229270 06/07/2023 ram nath 1746003072WL009453 ram nath 00089 CBIN0281188 600 600 Processed 11/07/2023 807258509 ramnath STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-072-002/9
(SEMARWAR) 		1746003072NRG24060720230229272 06/07/2023 mani ram 1746003072WL009453 mani ram 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 maniram CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-072-002/98-A
(SEMARWAR) 		1746003072NRG24060720230229277 06/07/2023 janki 1746003072WL009453 janki 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 janki CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-072-002/98-B
(SEMARWAR) 		1746003072NRG24060720230229279 06/07/2023 mohan lal Rathour 1746003072WL009453 mohan lal Rathour 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 mohanlalRathour CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-072-002/98-B
(SEMARWAR) 		1746003072NRG24060720230229280 06/07/2023 Pushpa mbai rathour 1746003072WL009453 Pushpa mbai rathour 00089 CBIN0281188 600 600 Processed 12/07/2023 807258509 Pushpambairathour CENTRAL BANK OF INDIA(607115)
SubTotal 259426 259426
204 JAITHARI MP-46-003-011-001/353
(BIJAUDI) 		1746003011NRG24060720230229487 06/07/2023 brajlal 1746003011WL009473 brajlal 00089 CBIN0281970 1140 1140 Processed 12/07/2023 807258509 brajlal CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
205 JAITHARI MP-46-003-022-003/160-A
(DHHODHHIPANI) 		1746003022NRG24060720230227773 06/07/2023 manmati 1746003022WL009370 manmati 00089 CBIN0282147 2448 2448 Processed 12/07/2023 807258509 manmati CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-022-003/69-B
(DHHODHHIPANI) 		1746003022NRG24060720230227828 06/07/2023 bela bai 1746003022WL009371 bela bai 00089 CBIN0282147 2730 2730 Processed 12/07/2023 807258509 belabai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-022-003/92
(DHHODHHIPANI) 		1746003022NRG24060720230227797 06/07/2023 geeta bai 1746003022WL009370 geeta bai 00089 CBIN0282147 2448 2448 Processed 11/07/2023 807258509 geetabai INDIAN BANK(607105)
208 JAITHARI MP-46-003-050-001/475
(LAPTA) 		1746003000NRG24060720230227846 06/07/2023 manrajiya bai 1746003WL009373 manrajiya bai 00089 CBIN0282147 1200 1200 Processed 12/07/2023 807258509 manrajiyabai CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-050-001/90
(LAPTA) 		1746003000NRG24060720230227848 06/07/2023 budhsen 1746003WL009373 budhsen 00089 CBIN0282147 1200 1200 Processed 12/07/2023 807258509 budhsen CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-056-001/126
(MUNDI) 		1746003000NRG24060720230228666 06/07/2023 shamvati 1746003WL009424 shamvati 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 shamvati CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-056-001/138
(MUNDI) 		1746003000NRG24060720230228667 06/07/2023 fhiratibai 1746003WL009424 fhiratibai 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 fhiratibai CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-056-001/171
(MUNDI) 		1746003000NRG24060720230228668 06/07/2023 chokhan singh 1746003WL009424 chokhan singh 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 chokhansingh CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-056-001/171
(MUNDI) 		1746003000NRG24060720230228669 06/07/2023 kamla bai 1746003WL009424 kamla bai 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 kamlabai CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-056-001/180
(MUNDI) 		1746003000NRG24060720230228670 06/07/2023 sohagiya 1746003WL009424 sohagiya 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 sohagiya CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-056-001/194
(MUNDI) 		1746003000NRG24060720230228671 06/07/2023 janki 1746003WL009424 janki 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 janki CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-056-001/195
(MUNDI) 		1746003000NRG24060720230228672 06/07/2023 yashoda 1746003WL009424 yashoda 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 yashoda CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-056-001/205
(MUNDI) 		1746003000NRG24060720230228673 06/07/2023 soojaa 1746003WL009424 soojaa 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 soojaa CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-056-001/212
(MUNDI) 		1746003000NRG24060720230228674 06/07/2023 gagan 1746003WL009424 gagan 00089 CBIN0282147 1000 1000 Processed 12/07/2023 807258509 gagan CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-056-001/213
(MUNDI) 		1746003000NRG24060720230228675 06/07/2023 kali bai 1746003WL009424 kali bai 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 kalibai CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-056-001/224
(MUNDI) 		1746003000NRG24060720230228676 06/07/2023 belabai 1746003WL009424 belabai 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 belabai CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-056-001/225
(MUNDI) 		1746003000NRG24060720230228677 06/07/2023 urmila 1746003WL009424 urmila 00089 CBIN0282147 800 800 Processed 11/07/2023 807258509 urmila STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-056-001/237
(MUNDI) 		1746003000NRG24060720230228679 06/07/2023 samundiya 1746003WL009424 samundiya 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 samundiya CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-056-001/238
(MUNDI) 		1746003000NRG24060720230228680 06/07/2023 danwati 1746003WL009424 danwati 00089 CBIN0282147 600 600 Processed 12/07/2023 807258509 danwati CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-056-001/241-D
(MUNDI) 		1746003000NRG24060720230228681 06/07/2023 sampatiya 1746003WL009424 sampatiya 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 sampatiya CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-056-001/243
(MUNDI) 		1746003000NRG24060720230228682 06/07/2023 parvati 1746003WL009424 parvati 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 parvati CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-056-001/245
(MUNDI) 		1746003000NRG24060720230228683 06/07/2023 dinesh 1746003WL009424 dinesh 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 dinesh CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-056-001/245
(MUNDI) 		1746003000NRG24060720230228684 06/07/2023 Sukhvariya 1746003WL009424 Sukhvariya 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 Sukhvariya CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-056-001/250
(MUNDI) 		1746003000NRG24060720230228686 06/07/2023 koshibai 1746003WL009424 koshibai 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 koshibai CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-056-001/253-A
(MUNDI) 		1746003000NRG24060720230228688 06/07/2023 jogwati 1746003WL009424 jogwati 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 jogwati CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-056-001/266
(MUNDI) 		1746003000NRG24060720230228689 06/07/2023 Jaisingh 1746003WL009424 Jaisingh 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 Jaisingh CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-056-001/275
(MUNDI) 		1746003000NRG24060720230228690 06/07/2023 madan 1746003WL009424 madan 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 madan CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-056-001/292
(MUNDI) 		1746003000NRG24060720230228691 06/07/2023 mamtabai 1746003WL009424 mamtabai 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 mamtabai CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-056-001/302
(MUNDI) 		1746003000NRG24060720230228692 06/07/2023 aasha 1746003WL009424 aasha 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 aasha CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-056-001/306
(MUNDI) 		1746003000NRG24060720230228694 06/07/2023 PYARI BAI 1746003WL009424 PYARI BAI 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 PYARIBAI CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-056-001/306
(MUNDI) 		1746003000NRG24060720230228693 06/07/2023 sitaram 1746003WL009424 sitaram 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 sitaram CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003000NRG24060720230228697 06/07/2023 gagotri 1746003WL009424 gagotri 00089 CBIN0282147 800 800 Processed 11/07/2023 807258509 gagotri NARMADA JHABUA GRAMIN BANK(508515)
237 JAITHARI MP-46-003-056-001/309
(MUNDI) 		1746003000NRG24060720230228696 06/07/2023 purshottam 1746003WL009424 purshottam 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 purshottam CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-056-001/310
(MUNDI) 		1746003000NRG24060720230228698 06/07/2023 phoolmati 1746003WL009424 phoolmati 00089 CBIN0282147 800 800 Processed 12/07/2023 807258509 phoolmati CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-056-001/76
(MUNDI) 		1746003000NRG24060720230228699 06/07/2023 tiharia 1746003WL009424 tiharia 00089 CBIN0282147 800 800 Processed 11/07/2023 807258509 tiharia STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-079-002/127-A
(UMARIA) 		1746003079NRG24060720230229143 06/07/2023 ashok 1746003079WL009446 ashok 00089 CBIN0282147 1158 1158 Processed 12/07/2023 807258509 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 36784 36784
241 JAITHARI MP-46-003-022-003/154
(DHHODHHIPANI) 		1746003022NRG24060720230227770 06/07/2023 Tarng singh 1746003022WL009370 Tarng singh 00089 CBIN0284695 2448 2448 Processed 11/07/2023 807258509 Tarngsingh UCO BANK(607066)
SubTotal 2448 2448
242 JAITHARI MP-46-003-011-001/274-A
(BIJAUDI) 		1746003011NRG24060720230229432 06/07/2023 ganesh 1746003011WL009470 ganesh 00176 IDIB000A645 1140 1140 Processed 11/07/2023 807258509 ganesh INDIAN BANK(607105)
243 JAITHARI MP-46-003-011-001/303-B
(BIJAUDI) 		1746003011NRG24060720230227356 06/07/2023 heerbai 1746003011WL009365 heerbai 00176 IDIB000A645 1140 1140 Processed 11/07/2023 807258509 heerbai CANARA BANK(508532)
244 JAITHARI MP-46-003-011-001/329-A
(BIJAUDI) 		1746003011NRG24060720230229483 06/07/2023 rakesh kumar napit 1746003011WL009473 rakesh kumar napit 00176 IDIB000A645 1140 1140 Processed 11/07/2023 807258509 rakeshkumarnapit INDIAN BANK(607105)
245 JAITHARI MP-46-003-061-001/119-C
(PAGANA) 		1746003061NRG24060720230229183 06/07/2023 Birjhu 1746003061WL009450 Birjhu 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 Birjhu FINO PAYMENTS BANK LTD(608001)
246 JAITHARI MP-46-003-061-001/156-C
(PAGANA) 		1746003061NRG24060720230229591 06/07/2023 Sanjay Singh 1746003061WL009479 Sanjay Singh 00176 IDIB000A645 1400 1400 Processed 11/07/2023 807258509 SanjaySingh STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-061-001/166-A
(PAGANA) 		1746003061NRG24060720230227938 06/07/2023 Rajkumar 1746003061WL009382 Rajkumar 00176 IDIB000A645 1540 1540 Rejected 13/07/2023 807258509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 JAITHARI MP-46-003-061-001/169-A
(PAGANA) 		1746003061NRG24060720230227939 06/07/2023 Tirath Singh 1746003061WL009382 Tirath Singh 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 TirathSingh FINO PAYMENTS BANK LTD(608001)
249 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG24060720230229192 06/07/2023 Beena bai 1746003061WL009450 Beena bai 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 Beenabai FINO PAYMENTS BANK LTD(608001)
250 JAITHARI MP-46-003-061-001/383-B
(PAGANA) 		1746003061NRG24060720230227945 06/07/2023 ROHIT SINGH 1746003061WL009382 ROHIT SINGH 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
251 JAITHARI MP-46-003-061-001/431-A
(PAGANA) 		1746003061NRG24060720230227905 06/07/2023 sundar singh 1746003061WL009378 sundar singh 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 sundarsingh FINO PAYMENTS BANK LTD(608001)
252 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG24060720230227950 06/07/2023 Munni Bai 1746003061WL009382 Munni Bai 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 MunniBai STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-061-001/46-B
(PAGANA) 		1746003061NRG24060720230229601 06/07/2023 Fhool Bai 1746003061WL009479 Fhool Bai 00176 IDIB000A645 1320 1320 Processed 11/07/2023 807258509 FhoolBai FINO PAYMENTS BANK LTD(608001)
254 JAITHARI MP-46-003-061-001/46-B
(PAGANA) 		1746003061NRG24060720230229600 06/07/2023 Suresh Singh 1746003061WL009479 Suresh Singh 00176 IDIB000A645 1320 1320 Processed 11/07/2023 807258509 SureshSingh FINO PAYMENTS BANK LTD(608001)
255 JAITHARI MP-46-003-061-001/518-B
(PAGANA) 		1746003061NRG24060720230229603 06/07/2023 Danvati Singh 1746003061WL009479 Danvati Singh 00176 IDIB000A645 1400 1400 Processed 11/07/2023 807258509 DanvatiSingh INDIAN BANK(607105)
256 JAITHARI MP-46-003-061-001/521-A
(PAGANA) 		1746003061NRG24060720230229604 06/07/2023 RAJU SINGH 1746003061WL009479 RAJU SINGH 00176 IDIB000A645 1320 1320 Processed 11/07/2023 807258509 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
257 JAITHARI MP-46-003-061-001/64
(PAGANA) 		1746003061NRG24060720230229605 06/07/2023 deepa bai 1746003061WL009479 deepa bai 00176 IDIB000A645 1320 1320 Processed 11/07/2023 807258509 deepabai INDIAN BANK(607105)
258 JAITHARI MP-46-003-061-001/77-B
(PAGANA) 		1746003061NRG24060720230227955 06/07/2023 GOPI PANIKA 1746003061WL009382 GOPI PANIKA 00176 IDIB000A645 1540 1540 Processed 11/07/2023 807258509 GOPIPANIKA STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-061-003/23
(PAGANA) 		1746003061NRG24060720230229607 06/07/2023 Premvati Shyam 1746003061WL009479 Premvati Shyam 00176 IDIB000A645 200 200 Processed 11/07/2023 807258509 PremvatiShyam INDIAN BANK(607105)
260 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24060720230229609 06/07/2023 Anita Singh 1746003061WL009479 Anita Singh 00176 IDIB000A645 1400 1400 Processed 11/07/2023 807258509 AnitaSingh FINO PAYMENTS BANK LTD(608001)
261 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24060720230229608 06/07/2023 Durgesh Singh 1746003061WL009479 Durgesh Singh 00176 IDIB000A645 400 400 Processed 11/07/2023 807258509 DurgeshSingh BANK OF INDIA(508505)
262 JAITHARI MP-46-003-061-003/7
(PAGANA) 		1746003061NRG24060720230229614 06/07/2023 Rukmuni Bai 1746003061WL009479 Rukmuni Bai 00176 IDIB000A645 1400 1400 Processed 11/07/2023 807258509 RukmuniBai AIRTEL PAYMENTS BANK LIMITED(990288)
263 JAITHARI MP-46-003-061-003/95-C
(PAGANA) 		1746003061NRG24060720230229618 06/07/2023 Rajkumar Gond 1746003061WL009479 Rajkumar Gond 00176 IDIB000A645 1000 1000 Processed 11/07/2023 807258509 RajkumarGond FINO PAYMENTS BANK LTD(608001)
SubTotal 28220 28220
264 JAITHARI MP-46-003-011-001/12
(BIJAUDI) 		1746003011NRG24060720230229419 06/07/2023 indrawati 1746003011WL009470 indrawati 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 indrawati PUNJAB NATIONAL BANK(508568)
265 JAITHARI MP-46-003-011-001/12
(BIJAUDI) 		1746003011NRG24060720230229418 06/07/2023 kodulal 1746003011WL009470 kodulal 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 kodulal STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-011-001/254
(BIJAUDI) 		1746003011NRG24060720230227342 06/07/2023 lakhan 1746003011WL009365 lakhan 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 lakhan PUNJAB NATIONAL BANK(508568)
267 JAITHARI MP-46-003-011-001/33
(BIJAUDI) 		1746003011NRG24060720230229435 06/07/2023 basanti 1746003011WL009470 basanti 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 basanti PUNJAB NATIONAL BANK(508568)
268 JAITHARI MP-46-003-011-001/359-A
(BIJAUDI) 		1746003011NRG24060720230229440 06/07/2023 SUSEELA 1746003011WL009470 SUSEELA 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 SUSEELA PUNJAB NATIONAL BANK(508568)
269 JAITHARI MP-46-003-011-001/364-A
(BIJAUDI) 		1746003011NRG24060720230229491 06/07/2023 kamlesh 1746003011WL009473 kamlesh 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 kamlesh CANARA BANK(508532)
270 JAITHARI MP-46-003-011-001/625
(BIJAUDI) 		1746003011NRG24060720230229498 06/07/2023 munna 1746003011WL009473 munna 00354 PUNB0624000 1140 1140 Processed 11/07/2023 807258509 munna PUNJAB NATIONAL BANK(508568)
271 JAITHARI MP-46-003-023-001/632
(DHIRAUL) 		1746003023NRG24060720230229080 06/07/2023 BHAGYAVATI KOL 1746003023WL009443 BHAGYAVATI KOL 00354 PUNB0624000 1105 1105 Processed 11/07/2023 807258509 BHAGYAVATIKOL PUNJAB NATIONAL BANK(508568)
272 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG24060720230229089 06/07/2023 Gaytri Singh Gond 1746003023WL009443 Gaytri Singh Gond 00354 PUNB0624000 884 884 Processed 11/07/2023 807258509 GaytriSinghGond BANK OF INDIA(508505)
273 JAITHARI MP-46-003-061-001/163-B
(PAGANA) 		1746003061NRG24060720230227901 06/07/2023 Nandni 1746003061WL009378 Nandni 00354 PUNB0624000 1540 1540 Processed 11/07/2023 807258509 Nandni STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-061-001/383-D
(PAGANA) 		1746003061NRG24060720230227946 06/07/2023 Pooja singh 1746003061WL009382 Pooja singh 00354 PUNB0624000 1540 1540 Processed 11/07/2023 807258509 Poojasingh FINO PAYMENTS BANK LTD(608001)
275 JAITHARI MP-46-003-061-001/423
(PAGANA) 		1746003061NRG24060720230227947 06/07/2023 Sanju 1746003061WL009382 Sanju 00354 PUNB0624000 1540 1540 Processed 11/07/2023 807258509 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 14589 14589
276 JAITHARI MP-46-003-008-001/36
(BARRI) 		1746003008NRG24060720230228895 06/07/2023 munni 1746003008WL009432 munni 00415 SBIN0002821 612 612 Processed 11/07/2023 807258509 munni STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-011-001/1
(BIJAUDI) 		1746003011NRG24060720230229415 06/07/2023 KISORI 1746003011WL009470 KISORI 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 KISORI STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-011-001/1
(BIJAUDI) 		1746003011NRG24060720230229416 06/07/2023 naniya 1746003011WL009470 naniya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 naniya STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-011-001/10
(BIJAUDI) 		1746003011NRG24060720230227327 06/07/2023 ram bai 1746003011WL009365 ram bai 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 rambai STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-011-001/11
(BIJAUDI) 		1746003011NRG24060720230229417 06/07/2023 mangaldeen 1746003011WL009470 mangaldeen 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 mangaldeen STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-011-001/130-B
(BIJAUDI) 		1746003011NRG24060720230229467 06/07/2023 bhanmati kewat 1746003011WL009473 bhanmati kewat 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 bhanmatikewat STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-011-001/130-B
(BIJAUDI) 		1746003011NRG24060720230229466 06/07/2023 ganesh 1746003011WL009473 ganesh 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG24060720230229420 06/07/2023 ramadhar 1746003011WL009470 ramadhar 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 ramadhar STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24060720230229421 06/07/2023 aashram 1746003011WL009470 aashram 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 aashram FINO PAYMENTS BANK LTD(608001)
285 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24060720230229422 06/07/2023 jamuniya 1746003011WL009470 jamuniya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 jamuniya STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-011-001/161
(BIJAUDI) 		1746003011NRG24060720230229469 06/07/2023 dayawati 1746003011WL009473 dayawati 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 dayawati BANK OF INDIA(508505)
287 JAITHARI MP-46-003-011-001/161
(BIJAUDI) 		1746003011NRG24060720230229468 06/07/2023 santosh 1746003011WL009473 santosh 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 santosh STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-011-001/18-A
(BIJAUDI) 		1746003011NRG24060720230227331 06/07/2023 anita 1746003011WL009365 anita 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 anita BANK OF INDIA(508505)
289 JAITHARI MP-46-003-011-001/18-A
(BIJAUDI) 		1746003011NRG24060720230227330 06/07/2023 raju soni 1746003011WL009365 raju soni 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 rajusoni CANARA BANK(508532)
290 JAITHARI MP-46-003-011-001/183
(BIJAUDI) 		1746003011NRG24060720230229425 06/07/2023 manbodh 1746003011WL009470 manbodh 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 manbodh BANK OF INDIA(508505)
291 JAITHARI MP-46-003-011-001/183
(BIJAUDI) 		1746003011NRG24060720230229426 06/07/2023 meera 1746003011WL009470 meera 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 meera STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24060720230229428 06/07/2023 Usha dahariya 1746003011WL009470 Usha dahariya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 Ushadahariya STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-011-001/19-A
(BIJAUDI) 		1746003011NRG24060720230227332 06/07/2023 ravi 1746003011WL009365 ravi 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 ravi PAYTM PAYMENTS BANK LTD(608032)
294 JAITHARI MP-46-003-011-001/198
(BIJAUDI) 		1746003011NRG24060720230227334 06/07/2023 BEERSINGH 1746003011WL009365 BEERSINGH 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 BEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
295 JAITHARI MP-46-003-011-001/198
(BIJAUDI) 		1746003011NRG24060720230227335 06/07/2023 RANIYA 1746003011WL009365 RANIYA 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 RANIYA STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-011-001/2
(BIJAUDI) 		1746003011NRG24060720230229429 06/07/2023 heeralal 1746003011WL009470 heeralal 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 heeralal STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-011-001/2
(BIJAUDI) 		1746003011NRG24060720230229430 06/07/2023 lamiya bai 1746003011WL009470 lamiya bai 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 lamiyabai STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-011-001/219
(BIJAUDI) 		1746003011NRG24060720230227338 06/07/2023 parwati 1746003011WL009365 parwati 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 parwati STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-011-001/249-A
(BIJAUDI) 		1746003011NRG24060720230229431 06/07/2023 mamta 1746003011WL009470 mamta 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 mamta STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-011-001/255-A
(BIJAUDI) 		1746003011NRG24060720230229411 06/07/2023 komal 1746003011WL009469 komal 00415 SBIN0002821 1224 1224 Processed 11/07/2023 807258509 komal STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-011-001/255-A
(BIJAUDI) 		1746003011NRG24060720230229412 06/07/2023 premwati 1746003011WL009469 premwati 00415 SBIN0002821 1224 1224 Processed 11/07/2023 807258509 premwati STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-011-001/257-A
(BIJAUDI) 		1746003011NRG24060720230227343 06/07/2023 manisha 1746003011WL009365 manisha 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 manisha STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-011-001/260
(BIJAUDI) 		1746003011NRG24060720230229457 06/07/2023 durga 1746003011WL009471 durga 00415 SBIN0002821 1020 1020 Processed 11/07/2023 807258509 durga STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-011-001/264
(BIJAUDI) 		1746003011NRG24060720230227344 06/07/2023 kunti 1746003011WL009365 kunti 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 kunti STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-011-001/274
(BIJAUDI) 		1746003011NRG24060720230229460 06/07/2023 sunita 1746003011WL009471 sunita 00415 SBIN0002821 1020 1020 Processed 11/07/2023 807258509 sunita BANK OF MAHARASHTRA(607387)
306 JAITHARI MP-46-003-011-001/274
(BIJAUDI) 		1746003011NRG24060720230229459 06/07/2023 umashankar 1746003011WL009471 umashankar 00415 SBIN0002821 1020 1020 Processed 11/07/2023 807258509 umashankar STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-011-001/275
(BIJAUDI) 		1746003011NRG24060720230229479 06/07/2023 kosha 1746003011WL009473 kosha 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 kosha STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-011-001/275
(BIJAUDI) 		1746003011NRG24060720230227345 06/07/2023 kosha 1746003011WL009365 kosha 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 kosha STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-011-001/276-B
(BIJAUDI) 		1746003011NRG24060720230227346 06/07/2023 rambatu 1746003011WL009365 rambatu 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 rambatu STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-011-001/277
(BIJAUDI) 		1746003011NRG24060720230227347 06/07/2023 lalmaniya 1746003011WL009365 lalmaniya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 lalmaniya STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-011-001/278-B
(BIJAUDI) 		1746003011NRG24060720230227350 06/07/2023 radha 1746003011WL009365 radha 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 radha STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-011-001/281-A
(BIJAUDI) 		1746003011NRG24060720230227353 06/07/2023 GANESIYA 1746003011WL009365 GANESIYA 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 GANESIYA STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG24060720230227354 06/07/2023 kusum 1746003011WL009365 kusum 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 kusum STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-011-001/305
(BIJAUDI) 		1746003011NRG24060720230227359 06/07/2023 tejbali 1746003011WL009365 tejbali 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 tejbali STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-011-001/313-A
(BIJAUDI) 		1746003011NRG24060720230229434 06/07/2023 pinki 1746003011WL009470 pinki 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 pinki STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-011-001/316
(BIJAUDI) 		1746003011NRG24060720230227361 06/07/2023 sumitra 1746003011WL009365 sumitra 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 sumitra STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-011-001/319
(BIJAUDI) 		1746003011NRG24060720230227364 06/07/2023 SUMITRA 1746003011WL009365 SUMITRA 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 SUMITRA STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-011-001/329
(BIJAUDI) 		1746003011NRG24060720230227365 06/07/2023 nandoli 1746003011WL009365 nandoli 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 nandoli STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-011-001/329
(BIJAUDI) 		1746003011NRG24060720230227366 06/07/2023 shanti 1746003011WL009365 shanti 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAITHARI MP-46-003-011-001/331
(BIJAUDI) 		1746003011NRG24060720230227367 06/07/2023 BEELABAI 1746003011WL009365 BEELABAI 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 BEELABAI STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-011-001/333
(BIJAUDI) 		1746003011NRG24060720230229436 06/07/2023 ramrati 1746003011WL009470 ramrati 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 ramrati STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-011-001/352-A
(BIJAUDI) 		1746003011NRG24060720230229486 06/07/2023 BABLI 1746003011WL009473 BABLI 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 BABLI STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-011-001/353
(BIJAUDI) 		1746003011NRG24060720230229488 06/07/2023 janki 1746003011WL009473 janki 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 janki STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-011-001/353-A
(BIJAUDI) 		1746003011NRG24060720230229489 06/07/2023 sonu 1746003011WL009473 sonu 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAITHARI MP-46-003-011-001/353-A
(BIJAUDI) 		1746003011NRG24060720230229490 06/07/2023 sonu kumar kewat 1746003011WL009473 sonu kumar kewat 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 sonukumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAITHARI MP-46-003-011-001/354
(BIJAUDI) 		1746003011NRG24060720230227373 06/07/2023 raniya 1746003011WL009365 raniya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 raniya STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-011-001/357
(BIJAUDI) 		1746003011NRG24060720230227375 06/07/2023 JUGRI 1746003011WL009365 JUGRI 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 JUGRI STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-011-001/358
(BIJAUDI) 		1746003011NRG24060720230227377 06/07/2023 jalebiya 1746003011WL009365 jalebiya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 jalebiya STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-011-001/359-A
(BIJAUDI) 		1746003011NRG24060720230229439 06/07/2023 FULESWAR 1746003011WL009470 FULESWAR 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 FULESWAR STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-011-001/364
(BIJAUDI) 		1746003011NRG24060720230227380 06/07/2023 suresh 1746003011WL009365 suresh 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 suresh STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-011-001/364
(BIJAUDI) 		1746003011NRG24060720230227381 06/07/2023 Tijiabai 1746003011WL009365 Tijiabai 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 Tijiabai STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-011-001/364-B
(BIJAUDI) 		1746003011NRG24060720230229492 06/07/2023 baijnath 1746003011WL009473 baijnath 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 baijnath STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-011-001/364-B
(BIJAUDI) 		1746003011NRG24060720230229493 06/07/2023 baijnath kewat 1746003011WL009473 baijnath kewat 00415 SBIN0002821 760 760 Processed 11/07/2023 807258509 baijnathkewat BANK OF MAHARASHTRA(607387)
334 JAITHARI MP-46-003-011-001/367
(BIJAUDI) 		1746003011NRG24060720230227382 06/07/2023 MEERA 1746003011WL009365 MEERA 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 MEERA BANK OF MAHARASHTRA(607387)
335 JAITHARI MP-46-003-011-001/368
(BIJAUDI) 		1746003011NRG24060720230227383 06/07/2023 muratiya 1746003011WL009365 muratiya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 muratiya STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24060720230229442 06/07/2023 brandralal 1746003011WL009470 brandralal 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 brandralal STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24060720230229443 06/07/2023 meraa 1746003011WL009470 meraa 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 meraa STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-011-001/386
(BIJAUDI) 		1746003011NRG24060720230227387 06/07/2023 GEETA 1746003011WL009365 GEETA 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 GEETA STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-011-001/601
(BIJAUDI) 		1746003011NRG24060720230229497 06/07/2023 kusum bai 1746003011WL009473 kusum bai 00415 SBIN0002821 760 760 Processed 11/07/2023 807258509 kusumbai BANK OF MAHARASHTRA(607387)
340 JAITHARI MP-46-003-011-001/601
(BIJAUDI) 		1746003011NRG24060720230229496 06/07/2023 santosh 1746003011WL009473 santosh 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 santosh PUNJAB NATIONAL BANK(508568)
341 JAITHARI MP-46-003-011-001/604
(BIJAUDI) 		1746003011NRG24060720230227391 06/07/2023 dashodaya 1746003011WL009365 dashodaya 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 dashodaya STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-011-001/62
(BIJAUDI) 		1746003011NRG24060720230227394 06/07/2023 vimla 1746003011WL009365 vimla 00415 SBIN0002821 570 570 Processed 11/07/2023 807258509 vimla STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-011-001/730
(BIJAUDI) 		1746003011NRG24060720230227400 06/07/2023 mithlesh kumar kewat 1746003011WL009365 mithlesh kumar kewat 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 mithleshkumarkewat STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-011-001/77-A
(BIJAUDI) 		1746003011NRG24060720230229447 06/07/2023 ganesh 1746003011WL009470 ganesh 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 ganesh STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-011-001/86-C
(BIJAUDI) 		1746003011NRG24060720230227402 06/07/2023 kriti 1746003011WL009365 kriti 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 kriti STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-011-001/88
(BIJAUDI) 		1746003011NRG24060720230229448 06/07/2023 kusum 1746003011WL009470 kusum 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 kusum STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-011-001/9
(BIJAUDI) 		1746003011NRG24060720230227403 06/07/2023 bhadu 1746003011WL009365 bhadu 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 bhadu STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-015-001/180-B
(CHILHARI) 		1746003000NRG24060720230228731 06/07/2023 devendra kumar 1746003WL009426 devendra kumar 00415 SBIN0002821 1200 1200 Processed 11/07/2023 807258509 devendrakumar PAYTM PAYMENTS BANK LTD(608032)
349 JAITHARI MP-46-003-020-001/58-A
(DHANGAWAN) 		1746003020NRG24060720230228638 06/07/2023 Arun Kumar Kol 1746003020WL009420 Arun Kumar Kol 00415 SBIN0002821 1200 1200 Processed 11/07/2023 807258509 ArunKumarKol STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-023-001/211
(DHIRAUL) 		1746003023NRG24060720230229066 06/07/2023 Geeta kol 1746003023WL009443 Geeta kol 00415 SBIN0002821 1105 1105 Processed 11/07/2023 807258509 Geetakol STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-023-001/213
(DHIRAUL) 		1746003023NRG24060720230229067 06/07/2023 SHYAMVATI 1746003023WL009443 SHYAMVATI 00415 SBIN0002821 1105 1105 Processed 11/07/2023 807258509 SHYAMVATI STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-023-001/307
(DHIRAUL) 		1746003023NRG24060720230229073 06/07/2023 SHYAMVATI 1746003023WL009443 SHYAMVATI 00415 SBIN0002821 1105 1105 Processed 11/07/2023 807258509 SHYAMVATI STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG24060720230229081 06/07/2023 RUKMANI 1746003023WL009443 RUKMANI 00415 SBIN0002821 1105 1105 Processed 11/07/2023 807258509 RUKMANI STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-023-002/122
(DHIRAUL) 		1746003023NRG24060720230229090 06/07/2023 bharat singh 1746003023WL009443 bharat singh 00415 SBIN0002821 884 884 Processed 11/07/2023 807258509 bharatsingh STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-061-001/520
(PAGANA) 		1746003061NRG24060720230227910 06/07/2023 Durgesh Singh Gond 1746003061WL009378 Durgesh Singh Gond 00415 SBIN0002821 1540 1540 Processed 11/07/2023 807258509 DurgeshSinghGond STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-062-003/48
(PALI) 		1746003011NRG24060720230229450 06/07/2023 meera 1746003011WL009470 meera 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 meera STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-062-003/48
(PALI) 		1746003011NRG24060720230229449 06/07/2023 PURAN 1746003011WL009470 PURAN 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 PURAN STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-062-003/48-A
(PALI) 		1746003011NRG24060720230229452 06/07/2023 gangotri 1746003011WL009470 gangotri 00415 SBIN0002821 1140 1140 Processed 11/07/2023 807258509 gangotri STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24060720230229002 06/07/2023 Akash Goutam 1746003070WL009441 Akash Goutam 00415 SBIN0002821 1134 1134 Processed 11/07/2023 807258509 AkashGoutam STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-070-001/248
(RAKSA) 		1746003070NRG24060720230229022 06/07/2023 Sandeep Kumar Patel 1746003070WL009441 Sandeep Kumar Patel 00415 SBIN0002821 1134 1134 Processed 11/07/2023 807258509 SandeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 94962 94962
361 JAITHARI MP-46-003-023-001/204-A
(DHIRAUL) 		1746003023NRG24060720230229065 06/07/2023 Kamalwati kol 1746003023WL009443 Kamalwati kol 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 Kamalwatikol STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-023-001/233-A
(DHIRAUL) 		1746003023NRG24060720230229070 06/07/2023 hemant 1746003023WL009443 hemant 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 hemant STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-023-001/233-A
(DHIRAUL) 		1746003023NRG24060720230229069 06/07/2023 Sangita Baiga 1746003023WL009443 Sangita Baiga 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 SangitaBaiga STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-023-001/245
(DHIRAUL) 		1746003023NRG24060720230229071 06/07/2023 Premiya bai kol 1746003023WL009443 Premiya bai kol 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 Premiyabaikol BANK OF INDIA(508505)
365 JAITHARI MP-46-003-023-001/265-A
(DHIRAUL) 		1746003023NRG24060720230229072 06/07/2023 RAMBAI 1746003023WL009443 RAMBAI 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 RAMBAI STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-023-001/309
(DHIRAUL) 		1746003023NRG24060720230229075 06/07/2023 NANBAI 1746003023WL009443 NANBAI 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 NANBAI STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-023-001/387
(DHIRAUL) 		1746003023NRG24060720230229076 06/07/2023 Urmila kol 1746003023WL009443 Urmila kol 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 Urmilakol STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-023-001/391-B
(DHIRAUL) 		1746003023NRG24060720230229077 06/07/2023 SHANTI BAI BAIGA 1746003023WL009443 SHANTI BAI BAIGA 00415 SBIN0004617 1105 1105 Rejected 13/07/2023 807258509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JAITHARI MP-46-003-023-001/519-B
(DHIRAUL) 		1746003023NRG24060720230229078 06/07/2023 SNAGEETA KORI 1746003023WL009443 SNAGEETA KORI 00415 SBIN0004617 1105 1105 Rejected 13/07/2023 807258509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 JAITHARI MP-46-003-023-001/632
(DHIRAUL) 		1746003023NRG24060720230229079 06/07/2023 Sanata kumar 1746003023WL009443 Sanata kumar 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 Sanatakumar UNION BANK OF INDIA(508500)
371 JAITHARI MP-46-003-023-001/640
(DHIRAUL) 		1746003023NRG24060720230229082 06/07/2023 barati 1746003023WL009443 barati 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 barati STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-023-001/73
(DHIRAUL) 		1746003023NRG24060720230229085 06/07/2023 Vighabati 1746003023WL009443 Vighabati 00415 SBIN0004617 884 884 Processed 11/07/2023 807258509 Vighabati STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG24060720230229088 06/07/2023 RINKI 1746003023WL009443 RINKI 00415 SBIN0004617 884 884 Processed 11/07/2023 807258509 RINKI STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-023-002/34
(DHIRAUL) 		1746003023NRG24060720230229093 06/07/2023 MUNNI 1746003023WL009443 MUNNI 00415 SBIN0004617 884 884 Processed 11/07/2023 807258509 MUNNI STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-023-002/49
(DHIRAUL) 		1746003023NRG24060720230229095 06/07/2023 Nanbai 1746003023WL009443 Nanbai 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-023-002/57
(DHIRAUL) 		1746003023NRG24060720230229096 06/07/2023 gudiya 1746003023WL009443 gudiya 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 gudiya STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-023-002/86
(DHIRAUL) 		1746003023NRG24060720230229100 06/07/2023 SUNDARIYA 1746003023WL009443 SUNDARIYA 00415 SBIN0004617 1105 1105 Processed 11/07/2023 807258509 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
378 JAITHARI MP-46-003-011-001/19-A
(BIJAUDI) 		1746003011NRG24060720230227333 06/07/2023 gayatre 1746003011WL009365 gayatre 00415 SBIN0006663 1140 1140 Processed 11/07/2023 807258509 gayatre BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
379 JAITHARI MP-46-003-017-001/105
(CHORBHATTI) 		1746003017NRG24060720230227851 06/07/2023 seetaram 1746003017WL009374 seetaram 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 seetaram STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-017-001/106-A
(CHORBHATTI) 		1746003017NRG24060720230227852 06/07/2023 Rewaram 1746003017WL009374 Rewaram 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807258509 Rewaram STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-017-001/13
(CHORBHATTI) 		1746003017NRG24060720230227854 06/07/2023 kiran 1746003017WL009374 kiran 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807258509 kiran STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-017-001/219
(CHORBHATTI) 		1746003017NRG24060720230227857 06/07/2023 prem bai 1746003017WL009374 prem bai 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807258509 prembai STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-017-001/227-A
(CHORBHATTI) 		1746003017NRG24060720230227858 06/07/2023 mamta 1746003017WL009374 mamta 00415 SBIN0006970 1000 1000 Processed 12/07/2023 807258509 mamta CENTRAL BANK OF INDIA(607115)
384 JAITHARI MP-46-003-017-001/5-A
(CHORBHATTI) 		1746003017NRG24060720230227863 06/07/2023 gomti 1746003017WL009374 gomti 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 gomti STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-021-001/212
(DHANGWAN(M)) 		1746003021NRG24060720230228113 06/07/2023 neelu 1746003021WL009390 neelu 00415 SBIN0006970 400 400 Processed 11/07/2023 807258509 neelu STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-021-001/46-B
(DHANGWAN(M)) 		1746003021NRG24060720230228117 06/07/2023 parvati rathour 1746003021WL009390 parvati rathour 00415 SBIN0006970 400 400 Processed 11/07/2023 807258509 parvatirathour STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-021-001/46-B
(DHANGWAN(M)) 		1746003021NRG24060720230228116 06/07/2023 rajesh rathour 1746003021WL009390 rajesh rathour 00415 SBIN0006970 400 400 Processed 11/07/2023 807258509 rajeshrathour STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-021-001/560
(DHANGWAN(M)) 		1746003021NRG24060720230228119 06/07/2023 saamabai 1746003021WL009390 saamabai 00415 SBIN0006970 400 400 Processed 11/07/2023 807258509 saamabai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-021-001/602-A
(DHANGWAN(M)) 		1746003021NRG24060720230228120 06/07/2023 kusum 1746003021WL009390 kusum 00415 SBIN0006970 200 200 Processed 11/07/2023 807258509 kusum STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-021-001/633-A
(DHANGWAN(M)) 		1746003021NRG24060720230228121 06/07/2023 ghanshyam 1746003021WL009390 ghanshyam 00415 SBIN0006970 400 400 Processed 11/07/2023 807258509 ghanshyam STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-021-001/7
(DHANGWAN(M)) 		1746003021NRG24060720230228123 06/07/2023 lalluram 1746003021WL009390 lalluram 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 lalluram STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-022-003/103-A
(DHHODHHIPANI) 		1746003022NRG24060720230227750 06/07/2023 durgeshwari 1746003022WL009370 durgeshwari 00415 SBIN0006970 2244 2244 Processed 11/07/2023 807258509 durgeshwari STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-022-003/111-B
(DHHODHHIPANI) 		1746003022NRG24060720230227755 06/07/2023 tirath singh 1746003022WL009370 tirath singh 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 tirathsingh FINO PAYMENTS BANK LTD(608001)
394 JAITHARI MP-46-003-022-003/118-A
(DHHODHHIPANI) 		1746003022NRG24060720230227807 06/07/2023 kamal singh 1746003022WL009371 kamal singh 00415 SBIN0006970 2730 2730 Processed 11/07/2023 807258509 kamalsingh STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-022-003/121
(DHHODHHIPANI) 		1746003022NRG24060720230227759 06/07/2023 parwati bai 1746003022WL009370 parwati bai 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 parwatibai STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-022-003/121-A
(DHHODHHIPANI) 		1746003022NRG24060720230227761 06/07/2023 maheswari 1746003022WL009370 maheswari 00415 SBIN0006970 2244 2244 Processed 12/07/2023 807258509 maheswari CENTRAL BANK OF INDIA(607115)
397 JAITHARI MP-46-003-022-003/121-A
(DHHODHHIPANI) 		1746003022NRG24060720230227760 06/07/2023 rajkumar 1746003022WL009370 rajkumar 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 rajkumar STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-022-003/127-A
(DHHODHHIPANI) 		1746003022NRG24060720230227763 06/07/2023 chamela 1746003022WL009370 chamela 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 chamela STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-022-003/144-A
(DHHODHHIPANI) 		1746003022NRG24060720230227813 06/07/2023 shyam deen 1746003022WL009371 shyam deen 00415 SBIN0006970 2730 2730 Processed 11/07/2023 807258509 shyamdeen STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-022-003/146-A
(DHHODHHIPANI) 		1746003022NRG24060720230227817 06/07/2023 madhav 1746003022WL009371 madhav 00415 SBIN0006970 2520 2520 Processed 11/07/2023 807258509 madhav STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-022-003/154
(DHHODHHIPANI) 		1746003022NRG24060720230227769 06/07/2023 jawahara 1746003022WL009370 jawahara 00415 SBIN0006970 1428 1428 Processed 11/07/2023 807258509 jawahara STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-022-003/160-A
(DHHODHHIPANI) 		1746003022NRG24060720230227772 06/07/2023 lalsingh 1746003022WL009370 lalsingh 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 lalsingh STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-022-003/163
(DHHODHHIPANI) 		1746003022NRG24060720230227775 06/07/2023 parwati bai 1746003022WL009370 parwati bai 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 parwatibai FINO PAYMENTS BANK LTD(608001)
404 JAITHARI MP-46-003-022-003/25-A
(DHHODHHIPANI) 		1746003022NRG24060720230227821 06/07/2023 Ramwati 1746003022WL009371 Ramwati 00415 SBIN0006970 2730 2730 Processed 11/07/2023 807258509 Ramwati STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-022-003/31
(DHHODHHIPANI) 		1746003022NRG24060720230227776 06/07/2023 chotelal 1746003022WL009370 chotelal 00415 SBIN0006970 2244 2244 Processed 11/07/2023 807258509 chotelal STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-022-003/31
(DHHODHHIPANI) 		1746003022NRG24060720230227777 06/07/2023 sunita 1746003022WL009370 sunita 00415 SBIN0006970 2244 2244 Processed 11/07/2023 807258509 sunita STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-022-003/50
(DHHODHHIPANI) 		1746003022NRG24060720230227827 06/07/2023 lokanwati 1746003022WL009371 lokanwati 00415 SBIN0006970 2730 2730 Processed 11/07/2023 807258509 lokanwati STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-022-003/52
(DHHODHHIPANI) 		1746003022NRG24060720230227778 06/07/2023 parwati 1746003022WL009370 parwati 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 parwati STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-022-003/64
(DHHODHHIPANI) 		1746003022NRG24060720230227780 06/07/2023 Vinod 1746003022WL009370 Vinod 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 Vinod STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-022-003/71
(DHHODHHIPANI) 		1746003022NRG24060720230227783 06/07/2023 parwati bai 1746003022WL009370 parwati bai 00415 SBIN0006970 2040 2040 Processed 11/07/2023 807258509 parwatibai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-022-003/71
(DHHODHHIPANI) 		1746003022NRG24060720230227782 06/07/2023 ramshhya 1746003022WL009370 ramshhya 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 ramshhya STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-022-003/71-B
(DHHODHHIPANI) 		1746003022NRG24060720230227784 06/07/2023 nohar singh 1746003022WL009370 nohar singh 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 noharsingh STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-022-003/77-A
(DHHODHHIPANI) 		1746003022NRG24060720230227787 06/07/2023 doctar 1746003022WL009370 doctar 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 doctar STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-022-003/84
(DHHODHHIPANI) 		1746003022NRG24060720230227791 06/07/2023 muni 1746003022WL009370 muni 00415 SBIN0006970 2448 2448 Processed 12/07/2023 807258509 muni CENTRAL BANK OF INDIA(607115)
415 JAITHARI MP-46-003-022-003/85
(DHHODHHIPANI) 		1746003022NRG24060720230227792 06/07/2023 shiyamabar 1746003022WL009370 shiyamabar 00415 SBIN0006970 2244 2244 Processed 11/07/2023 807258509 shiyamabar STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-022-003/86
(DHHODHHIPANI) 		1746003022NRG24060720230227794 06/07/2023 geeta bai 1746003022WL009370 geeta bai 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 geetabai STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-022-003/91-B
(DHHODHHIPANI) 		1746003022NRG24060720230227832 06/07/2023 subhita 1746003022WL009371 subhita 00415 SBIN0006970 2730 2730 Processed 11/07/2023 807258509 subhita STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-022-003/95-A
(DHHODHHIPANI) 		1746003022NRG24060720230227800 06/07/2023 mathura 1746003022WL009370 mathura 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 mathura STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-022-003/97
(DHHODHHIPANI) 		1746003022NRG24060720230227802 06/07/2023 bhawar singh 1746003022WL009370 bhawar singh 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 bhawarsingh STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-022-003/98
(DHHODHHIPANI) 		1746003022NRG24060720230227804 06/07/2023 chanrakali 1746003022WL009370 chanrakali 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 chanrakali STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-022-003/98-A
(DHHODHHIPANI) 		1746003022NRG24060720230227806 06/07/2023 shanti bai 1746003022WL009370 shanti bai 00415 SBIN0006970 2040 2040 Processed 11/07/2023 807258509 shantibai STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-028-001/124-A
(GAURELA) 		1746003028NRG24060720230229325 06/07/2023 SUSHAMA 1746003028WL009467 SUSHAMA 00415 SBIN0006970 660 660 Processed 11/07/2023 807258509 SUSHAMA STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003028NRG24060720230229339 06/07/2023 chanda bai 1746003028WL009467 chanda bai 00415 SBIN0006970 660 660 Processed 11/07/2023 807258509 chandabai STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-028-001/334-A
(GAURELA) 		1746003028NRG24060720230229343 06/07/2023 gulbi 1746003028WL009467 gulbi 00415 SBIN0006970 880 880 Processed 11/07/2023 807258509 gulbi STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003028NRG24060720230229344 06/07/2023 rajkali 1746003028WL009467 rajkali 00415 SBIN0006970 880 880 Processed 11/07/2023 807258509 rajkali STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-028-001/336
(GAURELA) 		1746003028NRG24060720230229346 06/07/2023 sunita bai 1746003028WL009467 sunita bai 00415 SBIN0006970 660 660 Processed 12/07/2023 807258509 sunitabai CENTRAL BANK OF INDIA(607115)
427 JAITHARI MP-46-003-028-001/343
(GAURELA) 		1746003028NRG24060720230229347 06/07/2023 maya 1746003028WL009467 maya 00415 SBIN0006970 660 660 Processed 11/07/2023 807258509 maya STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-028-001/380
(GAURELA) 		1746003028NRG24060720230229349 06/07/2023 SANGU 1746003028WL009467 SANGU 00415 SBIN0006970 880 880 Processed 11/07/2023 807258509 SANGU STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-028-001/400
(GAURELA) 		1746003028NRG24060720230229350 06/07/2023 berasni 1746003028WL009467 berasni 00415 SBIN0006970 660 660 Processed 11/07/2023 807258509 berasni STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-029-002/10-B
(GOBARI) 		1746003029NRG24060720230228255 06/07/2023 Shyam Bai 1746003029WL009399 Shyam Bai 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 ShyamBai STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-029-002/117-B
(GOBARI) 		1746003029NRG24060720230228265 06/07/2023 durga 1746003029WL009399 durga 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 durga STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-029-002/131
(GOBARI) 		1746003029NRG24060720230228269 06/07/2023 Domaru singh 1746003029WL009399 Domaru singh 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 Domarusingh STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-029-002/131
(GOBARI) 		1746003029NRG24060720230228270 06/07/2023 Sanserya 1746003029WL009399 Sanserya 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 Sanserya STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-029-002/172
(GOBARI) 		1746003029NRG24060720230228278 06/07/2023 gudda 1746003029WL009399 gudda 00415 SBIN0006970 1308 1308 Processed 11/07/2023 807258509 gudda STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-029-002/172-A
(GOBARI) 		1746003029NRG24060720230228279 06/07/2023 Radha 1746003029WL009399 Radha 00415 SBIN0006970 1526 1526 Processed 11/07/2023 807258509 Radha STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-029-002/214
(GOBARI) 		1746003029NRG24060720230228287 06/07/2023 Ajay 1746003029WL009399 Ajay 00415 SBIN0006970 1090 1090 Processed 11/07/2023 807258509 Ajay STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-029-002/33-A
(GOBARI) 		1746003029NRG24060720230228304 06/07/2023 manrajiya bai 1746003029WL009399 manrajiya bai 00415 SBIN0006970 872 872 Processed 11/07/2023 807258509 manrajiyabai STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-029-002/64-B
(GOBARI) 		1746003029NRG24060720230228320 06/07/2023 bhagvandin 1746003029WL009399 bhagvandin 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 bhagvandin STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-029-002/82-B
(GOBARI) 		1746003029NRG24060720230228333 06/07/2023 soni bai 1746003029WL009399 soni bai 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 sonibai STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-029-002/89
(GOBARI) 		1746003029NRG24060720230228339 06/07/2023 savitri 1746003029WL009399 savitri 00415 SBIN0006970 1308 1308 Processed 11/07/2023 807258509 savitri STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-034-001/105
(JARIYARI) 		1746003034NRG24060720230229102 06/07/2023 Shanti bai 1746003034WL009444 Shanti bai 00415 SBIN0006970 1020 1020 Processed 11/07/2023 807258509 Shantibai STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-034-001/123-A
(JARIYARI) 		1746003034NRG24060720230229104 06/07/2023 narendra 1746003034WL009444 narendra 00415 SBIN0006970 1020 1020 Processed 11/07/2023 807258509 narendra BANK OF BARODA(606985)
443 JAITHARI MP-46-003-034-001/201
(JARIYARI) 		1746003034NRG24060720230229106 06/07/2023 DUIJI 1746003034WL009444 DUIJI 00415 SBIN0006970 1020 1020 Processed 11/07/2023 807258509 DUIJI STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-034-001/213
(JARIYARI) 		1746003034NRG24060720230229108 06/07/2023 Meera bai 1746003034WL009444 Meera bai 00415 SBIN0006970 170 170 Processed 11/07/2023 807258509 Meerabai STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-034-001/285
(JARIYARI) 		1746003034NRG24060720230228712 06/07/2023 Sachin 1746003034WL009425 Sachin 00415 SBIN0006970 1020 1020 Processed 11/07/2023 807258509 Sachin NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-034-001/36
(JARIYARI) 		1746003034NRG24060720230228719 06/07/2023 REKHA BAI KEWAT 1746003034WL009425 REKHA BAI KEWAT 00415 SBIN0006970 1020 1020 Processed 11/07/2023 807258509 REKHABAIKEWAT STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-034-001/44
(JARIYARI) 		1746003034NRG24060720230228721 06/07/2023 KUSUM PRAJAPATI 1746003034WL009425 KUSUM PRAJAPATI 00415 SBIN0006970 1020 1020 Processed 11/07/2023 807258509 KUSUMPRAJAPATI STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-037-001/20
(KALYANPUR) 		1746003037NRG24060720230228900 06/07/2023 ganesh 1746003037WL009434 ganesh 00415 SBIN0006970 1140 1140 Processed 11/07/2023 807258509 ganesh STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-037-001/22-A
(KALYANPUR) 		1746003037NRG24060720230228902 06/07/2023 amar singh 1746003037WL009434 amar singh 00415 SBIN0006970 1140 1140 Processed 11/07/2023 807258509 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-037-001/22-A
(KALYANPUR) 		1746003037NRG24060720230228903 06/07/2023 chanda bai 1746003037WL009434 chanda bai 00415 SBIN0006970 1140 1140 Processed 11/07/2023 807258509 chandabai NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-037-001/229-A
(KALYANPUR) 		1746003037NRG24060720230228904 06/07/2023 raj singh 1746003037WL009434 raj singh 00415 SBIN0006970 1140 1140 Processed 11/07/2023 807258509 rajsingh STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-037-001/91-A
(KALYANPUR) 		1746003037NRG24060720230228905 06/07/2023 Murali 1746003037WL009434 Murali 00415 SBIN0006970 1140 1140 Processed 11/07/2023 807258509 Murali STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-045-001/158-A
(KUKURGONDA) 		1746003000NRG24060720230227888 06/07/2023 ADHRAJ SINGH 1746003WL009377 ADHRAJ SINGH 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 ADHRAJSINGH STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-045-001/302
(KUKURGONDA) 		1746003000NRG24060720230227893 06/07/2023 munaa 1746003WL009377 munaa 00415 SBIN0006970 2448 2448 Processed 11/07/2023 807258509 munaa STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-050-001/127-A
(LAPTA) 		1746003000NRG24060720230227843 06/07/2023 pratap singh 1746003WL009373 pratap singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807258509 pratapsingh STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-050-001/352-B
(LAPTA) 		1746003000NRG24060720230227840 06/07/2023 paras singh 1746003WL009372 paras singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807258509 parassingh STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-050-001/471
(LAPTA) 		1746003000NRG24060720230227845 06/07/2023 purosotam singh 1746003WL009373 purosotam singh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807258509 purosotamsingh STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-056-001/228-A
(MUNDI) 		1746003000NRG24060720230228678 06/07/2023 leela bai 1746003WL009424 leela bai 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 leelabai STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-056-001/250-A
(MUNDI) 		1746003000NRG24060720230228687 06/07/2023 shanti 1746003WL009424 shanti 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 shanti STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-056-001/306-A
(MUNDI) 		1746003000NRG24060720230228695 06/07/2023 kiran singh 1746003WL009424 kiran singh 00415 SBIN0006970 800 800 Processed 11/07/2023 807258509 kiransingh STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-061-001/166
(PAGANA) 		1746003061NRG24060720230227902 06/07/2023 Rajkumaar Singh 1746003061WL009378 Rajkumaar Singh 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807258509 RajkumaarSingh FINO PAYMENTS BANK LTD(608001)
462 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG24060720230229189 06/07/2023 KHUMAN SINGH 1746003061WL009450 KHUMAN SINGH 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807258509 KHUMANSINGH BANK OF INDIA(508505)
463 JAITHARI MP-46-003-061-001/202
(PAGANA) 		1746003061NRG24060720230227940 06/07/2023 Bhupendra Singh 1746003061WL009382 Bhupendra Singh 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807258509 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
464 JAITHARI MP-46-003-061-001/364
(PAGANA) 		1746003061NRG24060720230227903 06/07/2023 AJAY SINGH 1746003061WL009378 AJAY SINGH 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807258509 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
465 JAITHARI MP-46-003-061-001/397
(PAGANA) 		1746003061NRG24060720230229594 06/07/2023 UMAVATI SINGH 1746003061WL009479 UMAVATI SINGH 00415 SBIN0006970 1320 1320 Processed 11/07/2023 807258509 UMAVATISINGH FINO PAYMENTS BANK LTD(608001)
466 JAITHARI MP-46-003-061-001/427-A
(PAGANA) 		1746003061NRG24060720230227904 06/07/2023 Amolvati 1746003061WL009378 Amolvati 00415 SBIN0006970 1540 1540 Processed 11/07/2023 807258509 Amolvati STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-061-003/51
(PAGANA) 		1746003061NRG24060720230229611 06/07/2023 Soniya Devi 1746003061WL009479 Soniya Devi 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807258509 SoniyaDevi STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-061-003/55
(PAGANA) 		1746003061NRG24060720230229613 06/07/2023 kalawati 1746003061WL009479 kalawati 00415 SBIN0006970 1000 1000 Processed 11/07/2023 807258509 kalawati STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-063-001/151
(PAPRAUDI) 		1746003063NRG24060720230228129 06/07/2023 Sushila 1746003063WL009391 Sushila 00415 SBIN0006970 442 442 Processed 11/07/2023 807258509 Sushila STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003063NRG24060720230228133 06/07/2023 Umanvati 1746003063WL009391 Umanvati 00415 SBIN0006970 442 442 Processed 11/07/2023 807258509 Umanvati STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24060720230229221 06/07/2023 Sumitra 1746003072WL009453 Sumitra 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 Sumitra STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-072-001/279
(SEMARWAR) 		1746003072NRG24060720230229224 06/07/2023 manoj 1746003072WL009453 manoj 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 manoj STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-072-001/290-C
(SEMARWAR) 		1746003072NRG24060720230229226 06/07/2023 SHIVAM SINGH 1746003072WL009453 SHIVAM SINGH 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 SHIVAMSINGH STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-072-001/439
(SEMARWAR) 		1746003072NRG24060720230229229 06/07/2023 bhogwati 1746003072WL009453 bhogwati 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 bhogwati STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-072-002/117-B
(SEMARWAR) 		1746003072NRG24060720230229234 06/07/2023 chanda bai 1746003072WL009453 chanda bai 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 chandabai STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG24060720230229249 06/07/2023 CHANDRAWATI BAIGA 1746003072WL009453 CHANDRAWATI BAIGA 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807258509 CHANDRAWATIBAIGA STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-072-002/48-A
(SEMARWAR) 		1746003072NRG24060720230229255 06/07/2023 sakun 1746003072WL009453 sakun 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 sakun STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-072-002/53
(SEMARWAR) 		1746003072NRG24060720230229257 06/07/2023 sushma devi 1746003072WL009453 sushma devi 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 sushmadevi STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-072-002/78
(SEMARWAR) 		1746003072NRG24060720230229264 06/07/2023 CHANDA BAI 1746003072WL009453 CHANDA BAI 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 CHANDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
480 JAITHARI MP-46-003-072-002/81
(SEMARWAR) 		1746003072NRG24060720230229266 06/07/2023 tarawati yadav 1746003072WL009453 tarawati yadav 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 tarawatiyadav STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-072-002/83-B
(SEMARWAR) 		1746003072NRG24060720230229269 06/07/2023 dinesh singh 1746003072WL009453 dinesh singh 00415 SBIN0006970 1400 1400 Processed 11/07/2023 807258509 dineshsingh STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-072-002/88-B
(SEMARWAR) 		1746003072NRG24060720230229271 06/07/2023 shivkumar rathour 1746003072WL009453 shivkumar rathour 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 shivkumarrathour STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-072-002/9
(SEMARWAR) 		1746003072NRG24060720230229273 06/07/2023 geeta 1746003072WL009453 geeta 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 geeta STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-072-002/94-B
(SEMARWAR) 		1746003072NRG24060720230229275 06/07/2023 BABLI 1746003072WL009453 BABLI 00415 SBIN0006970 600 600 Processed 11/07/2023 807258509 BABLI STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-079-001/129
(UMARIA) 		1746003079NRG24060720230229164 06/07/2023 nirmla 1746003079WL009447 nirmla 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24060720230229170 06/07/2023 heman singh 1746003079WL009447 heman singh 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 hemansingh STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-079-001/206-A
(UMARIA) 		1746003079NRG24060720230229173 06/07/2023 durgavati 1746003079WL009447 durgavati 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 durgavati STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-079-002/127-A
(UMARIA) 		1746003079NRG24060720230229144 06/07/2023 seeta 1746003079WL009446 seeta 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 seeta STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-079-002/194
(UMARIA) 		1746003079NRG24060720230229151 06/07/2023 Lalita bai 1746003079WL009446 Lalita bai 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 Lalitabai STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-079-002/198
(UMARIA) 		1746003079NRG24060720230229154 06/07/2023 manohar 1746003079WL009446 manohar 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 manohar STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-079-002/198
(UMARIA) 		1746003079NRG24060720230229155 06/07/2023 pusplata 1746003079WL009446 pusplata 00415 SBIN0006970 1158 1158 Processed 11/07/2023 807258509 pusplata STATE BANK OF INDIA(508548)
SubTotal 154806 154806
492 JAITHARI MP-46-003-023-001/308-B
(DHIRAUL) 		1746003023NRG24060720230229074 06/07/2023 PREMWATI 1746003023WL009443 PREMWATI 00415 SBIN0007223 1105 1105 Processed 11/07/2023 807258509 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
493 JAITHARI MP-46-003-011-001/376-B
(BIJAUDI) 		1746003011NRG24060720230229445 06/07/2023 kajal 1746003011WL009470 kajal 00415 SBIN0007224 1140 1140 Processed 11/07/2023 807258509 kajal STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-011-001/376-B
(BIJAUDI) 		1746003011NRG24060720230229444 06/07/2023 rajendra 1746003011WL009470 rajendra 00415 SBIN0007224 1140 1140 Processed 11/07/2023 807258509 rajendra STATE BANK OF INDIA(508548)
SubTotal 2280 2280
495 JAITHARI MP-46-003-011-001/18
(BIJAUDI) 		1746003011NRG24060720230227329 06/07/2023 Shanu soni 1746003011WL009365 Shanu soni 00415 SBIN0007902 1140 1140 Processed 11/07/2023 807258509 Shanusoni STATE BANK OF INDIA(508548)
SubTotal 1140 1140
496 JAITHARI MP-46-003-011-001/161-A
(BIJAUDI) 		1746003011NRG24060720230229471 06/07/2023 preeti yadav 1746003011WL009473 preeti yadav 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 preetiyadav STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-011-001/161-A
(BIJAUDI) 		1746003011NRG24060720230229470 06/07/2023 preeti yadav 1746003011WL009473 preeti yadav 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 preetiyadav BANK OF INDIA(508505)
498 JAITHARI MP-46-003-011-001/187-B
(BIJAUDI) 		1746003011NRG24060720230229409 06/07/2023 ashok 1746003011WL009469 ashok 00462 UCBA0003095 1224 1224 Processed 11/07/2023 807258509 ashok STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-011-001/187-B
(BIJAUDI) 		1746003011NRG24060720230229410 06/07/2023 kiran 1746003011WL009469 kiran 00462 UCBA0003095 1224 1224 Processed 11/07/2023 807258509 kiran STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-011-001/283-A
(BIJAUDI) 		1746003011NRG24060720230229413 06/07/2023 anget 1746003011WL009469 anget 00462 UCBA0003095 1224 1224 Processed 11/07/2023 807258509 anget UCO BANK(607066)
501 JAITHARI MP-46-003-011-001/301-B
(BIJAUDI) 		1746003011NRG24060720230229480 06/07/2023 rupa devi singh 1746003011WL009473 rupa devi singh 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 rupadevisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
502 JAITHARI MP-46-003-011-001/305
(BIJAUDI) 		1746003011NRG24060720230227360 06/07/2023 parwati 1746003011WL009365 parwati 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 parwati UCO BANK(607066)
503 JAITHARI MP-46-003-011-001/359
(BIJAUDI) 		1746003011NRG24060720230229437 06/07/2023 keshulal 1746003011WL009470 keshulal 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 keshulal INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAITHARI MP-46-003-011-001/359
(BIJAUDI) 		1746003011NRG24060720230229438 06/07/2023 pachuiya 1746003011WL009470 pachuiya 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 pachuiya UCO BANK(607066)
505 JAITHARI MP-46-003-011-001/385
(BIJAUDI) 		1746003011NRG24060720230227386 06/07/2023 maya 1746003011WL009365 maya 00462 UCBA0003095 1140 1140 Processed 11/07/2023 807258509 maya STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG24060720230229037 06/07/2023 Rajkumar 1746003070WL009441 Rajkumar 00462 UCBA0003095 1134 1134 Processed 11/07/2023 807258509 Rajkumar UCO BANK(607066)
SubTotal 12786 12786
507 JAITHARI MP-46-003-011-001/303-C
(BIJAUDI) 		1746003011NRG24060720230227358 06/07/2023 roshani 1746003011WL009365 roshani 00468 UBIN0563781 1140 1140 Processed 11/07/2023 807258509 roshani STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-011-001/303-C
(BIJAUDI) 		1746003011NRG24060720230227357 06/07/2023 santosh 1746003011WL009365 santosh 00468 UBIN0563781 1140 1140 Processed 11/07/2023 807258509 santosh STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-011-001/374-A
(BIJAUDI) 		1746003011NRG24060720230229441 06/07/2023 Maya kewat 1746003011WL009470 Maya kewat 00468 UBIN0563781 1140 1140 Processed 11/07/2023 807258509 Mayakewat UNION BANK OF INDIA(508500)
510 JAITHARI MP-46-003-023-001/808
(DHIRAUL) 		1746003023NRG24060720230229086 06/07/2023 BHOLARAM SAHIS 1746003023WL009443 BHOLARAM SAHIS 00468 UBIN0563781 884 884 Processed 11/07/2023 807258509 BHOLARAMSAHIS UNION BANK OF INDIA(508500)
511 JAITHARI MP-46-003-023-001/808
(DHIRAUL) 		1746003023NRG24060720230229087 06/07/2023 PREM SAHIS 1746003023WL009443 PREM SAHIS 00468 UBIN0563781 884 884 Processed 11/07/2023 807258509 PREMSAHIS STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG24060720230229185 06/07/2023 Santoshi 1746003061WL009450 Santoshi 00468 UBIN0563781 1540 1540 Processed 11/07/2023 807258509 Santoshi FINO PAYMENTS BANK LTD(608001)
513 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG24060720230229190 06/07/2023 Silochan Gond 1746003061WL009450 Silochan Gond 00468 UBIN0563781 1540 1540 Processed 11/07/2023 807258509 SilochanGond FINO PAYMENTS BANK LTD(608001)
514 JAITHARI MP-46-003-079-002/175
(UMARIA) 		1746003079NRG24060720230229150 06/07/2023 Jaykaran 1746003079WL009446 Jaykaran 00468 UBIN0563781 1158 1158 Processed 11/07/2023 807258509 Jaykaran UNION BANK OF INDIA(508500)
SubTotal 9426 9426
515 JAITHARI MP-46-003-029-002/80
(GOBARI) 		1746003029NRG24060720230228328 06/07/2023 AMAR SINGH 1746003029WL009399 AMAR SINGH 00666 IDFB0042101 1526 1526 Processed 12/07/2023 807258509 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
516 JAITHARI MP-46-003-061-001/115-C
(PAGANA) 		1746003061NRG24060720230227934 06/07/2023 SANTOSHI BAI 1746003061WL009382 SANTOSHI BAI 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 SANTOSHIBAI FINO PAYMENTS BANK LTD(608001)
517 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG24060720230229186 06/07/2023 Nan Bai 1746003061WL009450 Nan Bai 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 NanBai FINO PAYMENTS BANK LTD(608001)
518 JAITHARI MP-46-003-061-001/163-B
(PAGANA) 		1746003061NRG24060720230227900 06/07/2023 KRISHNAPAL 1746003061WL009378 KRISHNAPAL 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 KRISHNAPAL FINO PAYMENTS BANK LTD(608001)
519 JAITHARI MP-46-003-061-001/165-B
(PAGANA) 		1746003061NRG24060720230227937 06/07/2023 Rammu Singh 1746003061WL009382 Rammu Singh 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 RammuSingh FINO PAYMENTS BANK LTD(608001)
520 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG24060720230227942 06/07/2023 Rajesh 1746003061WL009382 Rajesh 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 Rajesh FINO PAYMENTS BANK LTD(608001)
521 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG24060720230227943 06/07/2023 Eswar 1746003061WL009382 Eswar 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 Eswar FINO PAYMENTS BANK LTD(608001)
522 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG24060720230229197 06/07/2023 Rukmani 1746003061WL009450 Rukmani 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 Rukmani FINO PAYMENTS BANK LTD(608001)
523 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG24060720230229198 06/07/2023 Delam Singh 1746003061WL009450 Delam Singh 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 DelamSingh FINO PAYMENTS BANK LTD(608001)
524 JAITHARI MP-46-003-061-001/423-A
(PAGANA) 		1746003061NRG24060720230227948 06/07/2023 Kalawati 1746003061WL009382 Kalawati 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 Kalawati FINO PAYMENTS BANK LTD(608001)
525 JAITHARI MP-46-003-061-001/436-D
(PAGANA) 		1746003061NRG24060720230227908 06/07/2023 SULOCHAN BAI 1746003061WL009378 SULOCHAN BAI 00688 FINO0001001 1540 1540 Processed 11/07/2023 807258509 SULOCHANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15400 15400
526 JAITHARI MP-46-003-011-001/393-B
(BIJAUDI) 		1746003011NRG24060720230227389 06/07/2023 omlaki 1746003011WL009365 omlaki 00688 FINO0001446 1140 1140 Processed 11/07/2023 807258509 omlaki FINO PAYMENTS BANK LTD(608001)
527 JAITHARI MP-46-003-022-003/161
(DHHODHHIPANI) 		1746003022NRG24060720230227774 06/07/2023 indrawati 1746003022WL009370 indrawati 00688 FINO0001446 2448 2448 Processed 11/07/2023 807258509 indrawati FINO PAYMENTS BANK LTD(608001)
528 JAITHARI MP-46-003-022-003/25-A
(DHHODHHIPANI) 		1746003022NRG24060720230227820 06/07/2023 Swaroop singh 1746003022WL009371 Swaroop singh 00688 FINO0001446 2730 2730 Processed 11/07/2023 807258509 Swaroopsingh FINO PAYMENTS BANK LTD(608001)
529 JAITHARI MP-46-003-022-003/88-A
(DHHODHHIPANI) 		1746003022NRG24060720230227796 06/07/2023 sushmabai 1746003022WL009370 sushmabai 00688 FINO0001446 2244 2244 Processed 11/07/2023 807258509 sushmabai FINO PAYMENTS BANK LTD(608001)
530 JAITHARI MP-46-003-022-003/98-A
(DHHODHHIPANI) 		1746003022NRG24060720230227805 06/07/2023 rajuprasad 1746003022WL009370 rajuprasad 00688 FINO0001446 2448 2448 Processed 11/07/2023 807258509 rajuprasad FINO PAYMENTS BANK LTD(608001)
531 JAITHARI MP-46-003-061-001/433
(PAGANA) 		1746003061NRG24060720230229595 06/07/2023 Sursh singh 1746003061WL009479 Sursh singh 00688 FINO0001446 1320 1320 Processed 11/07/2023 807258509 Surshsingh FINO PAYMENTS BANK LTD(608001)
532 JAITHARI MP-46-003-061-001/436
(PAGANA) 		1746003061NRG24060720230229597 06/07/2023 Urmila bai 1746003061WL009479 Urmila bai 00688 FINO0001446 1320 1320 Processed 11/07/2023 807258509 Urmilabai FINO PAYMENTS BANK LTD(608001)
533 JAITHARI MP-46-003-061-001/438
(PAGANA) 		1746003061NRG24060720230229598 06/07/2023 Pawan 1746003061WL009479 Pawan 00688 FINO0001446 1320 1320 Processed 11/07/2023 807258509 Pawan FINO PAYMENTS BANK LTD(608001)
534 JAITHARI MP-46-003-061-001/450-D
(PAGANA) 		1746003061NRG24060720230229599 06/07/2023 Narendra 1746003061WL009479 Narendra 00688 FINO0001446 1320 1320 Processed 11/07/2023 807258509 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16290 16290
535 JAITHARI MP-46-003-011-001/171-A
(BIJAUDI) 		1746003011NRG24060720230229423 06/07/2023 SANDEEP 1746003011WL009470 SANDEEP 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 SANDEEP STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-011-001/18
(BIJAUDI) 		1746003011NRG24060720230227328 06/07/2023 deeoaklal soni 1746003011WL009365 deeoaklal soni 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 deeoaklalsoni INDIA POST PAYMENTS BANK LIMITED(508528)
537 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24060720230229427 06/07/2023 SANTOSH 1746003011WL009470 SANTOSH 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 SANTOSH STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-011-001/260-A
(BIJAUDI) 		1746003011NRG24060720230229458 06/07/2023 anusuiya 1746003011WL009471 anusuiya 00691 IPOS0000001 1020 1020 Processed 11/07/2023 807258509 anusuiya STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-011-001/309
(BIJAUDI) 		1746003011NRG24060720230229461 06/07/2023 JAGDEESH 1746003011WL009471 JAGDEESH 00691 IPOS0000001 1020 1020 Processed 11/07/2023 807258509 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAITHARI MP-46-003-011-001/309-C
(BIJAUDI) 		1746003011NRG24060720230229482 06/07/2023 sanju 1746003011WL009473 sanju 00691 IPOS0000001 570 570 Processed 11/07/2023 807258509 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAITHARI MP-46-003-011-001/352-A
(BIJAUDI) 		1746003011NRG24060720230229485 06/07/2023 SONU 1746003011WL009473 SONU 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAITHARI MP-46-003-011-001/357-A
(BIJAUDI) 		1746003011NRG24060720230227376 06/07/2023 makhna lal kewat 1746003011WL009365 makhna lal kewat 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 makhnalalkewat STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-011-001/359-B
(BIJAUDI) 		1746003011NRG24060720230227378 06/07/2023 DEVSHARAN 1746003011WL009365 DEVSHARAN 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 DEVSHARAN PAYTM PAYMENTS BANK LTD(608032)
544 JAITHARI MP-46-003-011-001/359-B
(BIJAUDI) 		1746003011NRG24060720230227379 06/07/2023 LAXMI 1746003011WL009365 LAXMI 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAITHARI MP-46-003-011-001/58-B
(BIJAUDI) 		1746003011NRG24060720230229495 06/07/2023 CHANDANI BHARIYA 1746003011WL009473 CHANDANI BHARIYA 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 CHANDANIBHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAITHARI MP-46-003-011-001/58-B
(BIJAUDI) 		1746003011NRG24060720230229494 06/07/2023 SANTOSH 1746003011WL009473 SANTOSH 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 SANTOSH BANK OF MAHARASHTRA(607387)
547 JAITHARI MP-46-003-011-001/604-A
(BIJAUDI) 		1746003011NRG24060720230227392 06/07/2023 khuti 1746003011WL009365 khuti 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 khuti STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-011-001/7
(BIJAUDI) 		1746003011NRG24060720230227397 06/07/2023 maya 1746003011WL009365 maya 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 maya STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-011-001/700
(BIJAUDI) 		1746003011NRG24060720230227398 06/07/2023 Vikash 1746003011WL009365 Vikash 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG24060720230227951 06/07/2023 Gajrup Singh 1746003061WL009382 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 11/07/2023 807258509 GajrupSingh FINO PAYMENTS BANK LTD(608001)
551 JAITHARI MP-46-003-062-003/48-A
(PALI) 		1746003011NRG24060720230229451 06/07/2023 mohan 1746003011WL009470 mohan 00691 IPOS0000001 1140 1140 Processed 11/07/2023 807258509 mohan UCO BANK(607066)
SubTotal 18970 18970
552 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24060720230229101 06/07/2023 suresh singh 1746003034WL009444 suresh singh 00697 BKID0MG1502 680 680 Processed 11/07/2023 807258509 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-034-001/106
(JARIYARI) 		1746003034NRG24060720230229103 06/07/2023 MAHA SINGH 1746003034WL009444 MAHA SINGH 00697 BKID0MG1502 850 850 Processed 11/07/2023 807258509 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAITHARI MP-46-003-034-001/14
(JARIYARI) 		1746003034NRG24060720230228700 06/07/2023 JODHA 1746003034WL009425 JODHA 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 JODHA NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-034-001/146
(JARIYARI) 		1746003034NRG24060720230228896 06/07/2023 BHARAT 1746003034WL009433 BHARAT 00697 BKID0MG1502 2856 2856 Processed 11/07/2023 807258509 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-034-001/146
(JARIYARI) 		1746003034NRG24060720230228897 06/07/2023 URMILA 1746003034WL009433 URMILA 00697 BKID0MG1502 2856 2856 Processed 11/07/2023 807258509 URMILA NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-034-001/152
(JARIYARI) 		1746003034NRG24060720230228702 06/07/2023 RAMKUMAR 1746003034WL009425 RAMKUMAR 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
558 JAITHARI MP-46-003-034-001/164-A
(JARIYARI) 		1746003034NRG24060720230228703 06/07/2023 Rohit singh 1746003034WL009425 Rohit singh 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 Rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-034-001/165
(JARIYARI) 		1746003034NRG24060720230228704 06/07/2023 mohan 1746003034WL009425 mohan 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 mohan STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-034-001/18
(JARIYARI) 		1746003034NRG24060720230228705 06/07/2023 dayaram 1746003034WL009425 dayaram 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 dayaram NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-034-001/191
(JARIYARI) 		1746003034NRG24060720230229105 06/07/2023 Rammilan kewat 1746003034WL009444 Rammilan kewat 00697 BKID0MG1502 170 170 Processed 11/07/2023 807258509 Rammilankewat NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-034-001/21
(JARIYARI) 		1746003034NRG24060720230229107 06/07/2023 kemla 1746003034WL009444 kemla 00697 BKID0MG1502 170 170 Processed 11/07/2023 807258509 kemla NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-034-001/233-A
(JARIYARI) 		1746003034NRG24060720230229109 06/07/2023 SHYAMBAI 1746003034WL009444 SHYAMBAI 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-034-001/248
(JARIYARI) 		1746003034NRG24060720230228708 06/07/2023 sukhram 1746003034WL009425 sukhram 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 sukhram NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-034-001/26
(JARIYARI) 		1746003034NRG24060720230229111 06/07/2023 SAVITRI 1746003034WL009444 SAVITRI 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-034-001/26
(JARIYARI) 		1746003034NRG24060720230229110 06/07/2023 SOBHA 1746003034WL009444 SOBHA 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 SOBHA NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG24060720230229112 06/07/2023 dulari 1746003034WL009444 dulari 00697 BKID0MG1502 170 170 Processed 11/07/2023 807258509 dulari NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-034-001/276
(JARIYARI) 		1746003034NRG24060720230228710 06/07/2023 Ashni bai 1746003034WL009425 Ashni bai 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 Ashnibai NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-034-001/280
(JARIYARI) 		1746003034NRG24060720230228711 06/07/2023 SANKAR LAL 1746003034WL009425 SANKAR LAL 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-034-001/29
(JARIYARI) 		1746003034NRG24060720230228713 06/07/2023 sachriya 1746003034WL009425 sachriya 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 sachriya NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-034-001/294
(JARIYARI) 		1746003034NRG24060720230229113 06/07/2023 Guddi 1746003034WL009444 Guddi 00697 BKID0MG1502 510 510 Processed 11/07/2023 807258509 Guddi NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-034-001/302
(JARIYARI) 		1746003034NRG24060720230229114 06/07/2023 Kishan 1746003034WL009444 Kishan 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 Kishan STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-034-001/310
(JARIYARI) 		1746003034NRG24060720230228715 06/07/2023 guddi 1746003034WL009425 guddi 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 guddi NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-034-001/332
(JARIYARI) 		1746003034NRG24060720230228717 06/07/2023 omwati 1746003034WL009425 omwati 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 omwati NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG24060720230229115 06/07/2023 loknath 1746003034WL009444 loknath 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 loknath NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-034-001/347
(JARIYARI) 		1746003034NRG24060720230229116 06/07/2023 BABURAM 1746003034WL009444 BABURAM 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-034-001/36
(JARIYARI) 		1746003034NRG24060720230228718 06/07/2023 omprakash 1746003034WL009425 omprakash 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 omprakash BANK OF BARODA(606985)
578 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG24060720230229117 06/07/2023 JAMUNA SINGH 1746003034WL009444 JAMUNA SINGH 00697 BKID0MG1502 170 170 Processed 11/07/2023 807258509 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-034-001/6
(JARIYARI) 		1746003034NRG24060720230229118 06/07/2023 devaan 1746003034WL009444 devaan 00697 BKID0MG1502 340 340 Processed 11/07/2023 807258509 devaan NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-034-001/82
(JARIYARI) 		1746003034NRG24060720230229119 06/07/2023 Ketiya bai 1746003034WL009444 Ketiya bai 00697 BKID0MG1502 510 510 Processed 11/07/2023 807258509 Ketiyabai NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG24060720230229120 06/07/2023 Unjabai 1746003034WL009444 Unjabai 00697 BKID0MG1502 1020 1020 Processed 11/07/2023 807258509 Unjabai NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-037-001/122-A
(KALYANPUR) 		1746003037NRG24060720230228898 06/07/2023 shyamvati 1746003037WL009434 shyamvati 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 807258509 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-037-001/157
(KALYANPUR) 		1746003037NRG24060720230228899 06/07/2023 bhupendra 1746003037WL009434 bhupendra 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 807258509 bhupendra STATE BANK OF INDIA(508548)
584 JAITHARI MP-46-003-037-001/22
(KALYANPUR) 		1746003037NRG24060720230228901 06/07/2023 jalebiya 1746003037WL009434 jalebiya 00697 BKID0MG1502 1140 1140 Processed 11/07/2023 807258509 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-045-001/199
(KUKURGONDA) 		1746003000NRG24060720230227890 06/07/2023 panchu singh 1746003WL009377 panchu singh 00697 BKID0MG1502 2448 2448 Processed 11/07/2023 807258509 panchusingh NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-045-001/304
(KUKURGONDA) 		1746003000NRG24060720230227894 06/07/2023 BABURAM 1746003WL009377 BABURAM 00697 BKID0MG1502 2448 2448 Processed 11/07/2023 807258509 BABURAM STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-045-001/306
(KUKURGONDA) 		1746003000NRG24060720230227895 06/07/2023 PHOOL BAI 1746003WL009377 PHOOL BAI 00697 BKID0MG1502 2448 2448 Processed 11/07/2023 807258509 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-045-001/306-A
(KUKURGONDA) 		1746003000NRG24060720230227896 06/07/2023 jay singh 1746003WL009377 jay singh 00697 BKID0MG1502 2448 2448 Processed 11/07/2023 807258509 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-050-001/124
(LAPTA) 		1746003000NRG24060720230227833 06/07/2023 shankar lal 1746003WL009372 shankar lal 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-050-001/149
(LAPTA) 		1746003000NRG24060720230227834 06/07/2023 sriram 1746003WL009372 sriram 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 sriram NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-050-001/205
(LAPTA) 		1746003000NRG24060720230227835 06/07/2023 gulab 1746003WL009372 gulab 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 gulab NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-050-001/222-A
(LAPTA) 		1746003000NRG24060720230227837 06/07/2023 bahadur 1746003WL009372 bahadur 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 bahadur NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-050-001/243-A
(LAPTA) 		1746003000NRG24060720230227838 06/07/2023 Janaki bai 1746003WL009372 Janaki bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 Janakibai STATE BANK OF INDIA(508548)
594 JAITHARI MP-46-003-050-001/259
(LAPTA) 		1746003000NRG24060720230227839 06/07/2023 premwati 1746003WL009372 premwati 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 premwati NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-050-001/391-B
(LAPTA) 		1746003000NRG24060720230227841 06/07/2023 omvati 1746003WL009372 omvati 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 omvati NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-050-001/45
(LAPTA) 		1746003000NRG24060720230227842 06/07/2023 narbadiya 1746003WL009372 narbadiya 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807258509 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-050-001/72
(LAPTA) 		1746003000NRG24060720230227847 06/07/2023 ashok 1746003WL009373 ashok 00697 BKID0MG1502 1000 1000 Processed 11/07/2023 807258509 ashok NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003063NRG24060720230228124 06/07/2023 shantosh kumar rathour 1746003063WL009391 shantosh kumar rathour 00697 BKID0MG1502 442 442 Processed 11/07/2023 807258509 shantoshkumarrathour STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003063NRG24060720230228126 06/07/2023 devlal 1746003063WL009391 devlal 00697 BKID0MG1502 442 442 Processed 11/07/2023 807258509 devlal NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003063NRG24060720230228127 06/07/2023 Suber singh 1746003063WL009391 Suber singh 00697 BKID0MG1502 442 442 Processed 11/07/2023 807258509 Subersingh STATE BANK OF INDIA(508548)
601 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003063NRG24060720230228128 06/07/2023 SYAMBAI 1746003063WL009391 SYAMBAI 00697 BKID0MG1502 442 442 Processed 11/07/2023 807258509 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-063-001/50-A
(PAPRAUDI) 		1746003063NRG24060720230228134 06/07/2023 lokan 1746003063WL009391 lokan 00697 BKID0MG1502 442 442 Processed 11/07/2023 807258509 lokan FINO PAYMENTS BANK LTD(608001)
603 JAITHARI MP-46-003-079-001/117
(UMARIA) 		1746003079NRG24060720230229163 06/07/2023 Jeetray 1746003079WL009447 Jeetray 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Jeetray NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-079-001/142
(UMARIA) 		1746003079NRG24060720230229165 06/07/2023 Prema bai gond 1746003079WL009447 Prema bai gond 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Premabaigond STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-079-001/159
(UMARIA) 		1746003079NRG24060720230229166 06/07/2023 Niranjan 1746003079WL009447 Niranjan 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Niranjan JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
606 JAITHARI MP-46-003-079-001/167
(UMARIA) 		1746003079NRG24060720230229167 06/07/2023 Santosh 1746003079WL009447 Santosh 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Santosh NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-079-001/181
(UMARIA) 		1746003079NRG24060720230229168 06/07/2023 Tulsi bai 1746003079WL009447 Tulsi bai 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAITHARI MP-46-003-079-001/184
(UMARIA) 		1746003079NRG24060720230229169 06/07/2023 Usha 1746003079WL009447 Usha 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Usha NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-079-001/206
(UMARIA) 		1746003079NRG24060720230229171 06/07/2023 Aakanata 1746003079WL009447 Aakanata 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Aakanata STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-079-001/36
(UMARIA) 		1746003079NRG24060720230229174 06/07/2023 Ramkali 1746003079WL009447 Ramkali 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAITHARI MP-46-003-079-001/62-A
(UMARIA) 		1746003079NRG24060720230229175 06/07/2023 RATENDRA SINGH 1746003079WL009447 RATENDRA SINGH 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 RATENDRASINGH STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-079-002/138
(UMARIA) 		1746003079NRG24060720230229145 06/07/2023 Om prakash 1746003079WL009446 Om prakash 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-079-002/138
(UMARIA) 		1746003079NRG24060720230229146 06/07/2023 Suganee bai 1746003079WL009446 Suganee bai 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Suganeebai NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-079-002/146
(UMARIA) 		1746003079NRG24060720230229147 06/07/2023 Mankuvar 1746003079WL009446 Mankuvar 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Mankuvar STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-079-002/165
(UMARIA) 		1746003079NRG24060720230229148 06/07/2023 suraj singh bhaina 1746003079WL009446 suraj singh bhaina 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 surajsinghbhaina STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-079-002/198
(UMARIA) 		1746003079NRG24060720230229152 06/07/2023 Bhelan singh 1746003079WL009446 Bhelan singh 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Bhelansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
617 JAITHARI MP-46-003-079-002/198
(UMARIA) 		1746003079NRG24060720230229153 06/07/2023 Munni bai 1746003079WL009446 Munni bai 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-079-002/198-A
(UMARIA) 		1746003079NRG24060720230229157 06/07/2023 samoliya marko 1746003079WL009446 samoliya marko 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 samoliyamarko STATE BANK OF INDIA(508548)
619 JAITHARI MP-46-003-079-002/212-A
(UMARIA) 		1746003079NRG24060720230229158 06/07/2023 arti karsayal 1746003079WL009446 arti karsayal 00697 BKID0MG1502 1158 1158 Processed 12/07/2023 807258509 artikarsayal CENTRAL BANK OF INDIA(607115)
620 JAITHARI MP-46-003-079-002/55
(UMARIA) 		1746003079NRG24060720230229159 06/07/2023 Belasiya bai bhaina 1746003079WL009446 Belasiya bai bhaina 00697 BKID0MG1502 1158 1158 Processed 11/07/2023 807258509 Belasiyabaibhaina NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-079-002/57
(UMARIA) 		1746003079NRG24060720230229160 06/07/2023 madhav singh 1746003079WL009446 madhav singh 00697 BKID0MG1502 1158 1158 Processed 12/07/2023 807258509 madhavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 76686 76686
622 JAITHARI MP-46-003-011-001/23-C
(BIJAUDI) 		1746003011NRG24060720230227339 06/07/2023 duasiya kol 1746003011WL009365 duasiya kol 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 807258509 duasiyakol STATE BANK OF INDIA(508548)
623 JAITHARI MP-46-003-011-001/31-A
(BIJAUDI) 		1746003011NRG24060720230229433 06/07/2023 shyambai kol 1746003011WL009470 shyambai kol 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 807258509 shyambaikol NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-011-001/352
(BIJAUDI) 		1746003011NRG24060720230227369 06/07/2023 santosh kumar prajapti 1746003011WL009365 santosh kumar prajapti 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 807258509 santoshkumarprajapti NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-011-001/352
(BIJAUDI) 		1746003011NRG24060720230227370 06/07/2023 seeta yadav 1746003011WL009365 seeta yadav 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 807258509 seetayadav STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-011-001/420-A
(BIJAUDI) 		1746003011NRG24060720230227390 06/07/2023 ravi kewat 1746003011WL009365 ravi kewat 00697 BKID0MG1503 1140 1140 Processed 11/07/2023 807258509 ravikewat INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAITHARI MP-46-003-020-001/207
(DHANGAWAN) 		1746003020NRG24060720230228635 06/07/2023 turven 1746003020WL009420 turven 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 807258509 turven JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
628 JAITHARI MP-46-003-020-001/23-A
(DHANGAWAN) 		1746003020NRG24060720230228637 06/07/2023 meena kol 1746003020WL009420 meena kol 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 807258509 meenakol NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-020-001/23-A
(DHANGAWAN) 		1746003020NRG24060720230228636 06/07/2023 tejbhan 1746003020WL009420 tejbhan 00697 BKID0MG1503 1200 1200 Processed 11/07/2023 807258509 tejbhan NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-070-001/112
(RAKSA) 		1746003070NRG24060720230229045 06/07/2023 Durga 1746003070WL009442 Durga 00697 BKID0MG1503 945 945 Processed 11/07/2023 807258509 Durga NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24060720230229001 06/07/2023 Prmod Kumar 1746003070WL009441 Prmod Kumar 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 PrmodKumar NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-070-001/117
(RAKSA) 		1746003070NRG24060720230229046 06/07/2023 KRANTI BAI SINGH 1746003070WL009442 KRANTI BAI SINGH 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 KRANTIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG24060720230229047 06/07/2023 Ramwati 1746003070WL009442 Ramwati 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-070-001/122
(RAKSA) 		1746003070NRG24060720230229004 06/07/2023 Rambai 1746003070WL009441 Rambai 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Rambai NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-070-001/124
(RAKSA) 		1746003070NRG24060720230229005 06/07/2023 Chunni Bai 1746003070WL009441 Chunni Bai 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 ChunniBai NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-070-001/127
(RAKSA) 		1746003070NRG24060720230229048 06/07/2023 Uma Bai 1746003070WL009442 Uma Bai 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG24060720230229049 06/07/2023 Sunder Kewat 1746003070WL009442 Sunder Kewat 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-070-001/130
(RAKSA) 		1746003070NRG24060720230229050 06/07/2023 Leelabai 1746003070WL009442 Leelabai 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Leelabai STATE BANK OF INDIA(508548)
639 JAITHARI MP-46-003-070-001/138
(RAKSA) 		1746003070NRG24060720230229006 06/07/2023 gulabya 1746003070WL009441 gulabya 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 gulabya NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-070-001/138-A
(RAKSA) 		1746003070NRG24060720230229007 06/07/2023 prembati 1746003070WL009441 prembati 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 prembati NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-070-001/157-A
(RAKSA) 		1746003070NRG24060720230229009 06/07/2023 Seeta 1746003070WL009441 Seeta 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Seeta NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-070-001/160-A
(RAKSA) 		1746003070NRG24060720230229010 06/07/2023 Rvindra Rathuor 1746003070WL009441 Rvindra Rathuor 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 RvindraRathuor NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-070-001/166
(RAKSA) 		1746003070NRG24060720230229052 06/07/2023 Bhallu 1746003070WL009442 Bhallu 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Bhallu STATE BANK OF INDIA(508548)
644 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24060720230229011 06/07/2023 Poolbai 1746003070WL009441 Poolbai 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24060720230229012 06/07/2023 Munnee 1746003070WL009441 Munnee 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Munnee NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-070-001/175
(RAKSA) 		1746003070NRG24060720230229053 06/07/2023 Amar 1746003070WL009442 Amar 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Amar NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24060720230229054 06/07/2023 Sivprasad 1746003070WL009442 Sivprasad 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-070-001/181
(RAKSA) 		1746003070NRG24060720230229055 06/07/2023 Kunnulal 1746003070WL009442 Kunnulal 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Kunnulal NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-070-001/189
(RAKSA) 		1746003070NRG24060720230229013 06/07/2023 Rambai 1746003070WL009441 Rambai 00697 BKID0MG1503 945 945 Processed 11/07/2023 807258509 Rambai NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-070-001/212
(RAKSA) 		1746003070NRG24060720230229014 06/07/2023 Kodulal 1746003070WL009441 Kodulal 00697 BKID0MG1503 945 945 Processed 11/07/2023 807258509 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-070-001/226-A
(RAKSA) 		1746003070NRG24060720230229015 06/07/2023 Ramnath 1746003070WL009441 Ramnath 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-070-001/229
(RAKSA) 		1746003070NRG24060720230229017 06/07/2023 munesh 1746003070WL009441 munesh 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 munesh NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-070-001/242
(RAKSA) 		1746003070NRG24060720230229019 06/07/2023 Siya 1746003070WL009441 Siya 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Siya FINO PAYMENTS BANK LTD(608001)
654 JAITHARI MP-46-003-070-001/244
(RAKSA) 		1746003070NRG24060720230229020 06/07/2023 Udal Singh 1746003070WL009441 Udal Singh 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 UdalSingh NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-070-001/245
(RAKSA) 		1746003070NRG24060720230229021 06/07/2023 Maniram 1746003070WL009441 Maniram 00697 BKID0MG1503 567 567 Processed 11/07/2023 807258509 Maniram NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-070-001/288
(RAKSA) 		1746003070NRG24060720230229025 06/07/2023 Phoolbai 1746003070WL009441 Phoolbai 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Phoolbai FINO PAYMENTS BANK LTD(608001)
657 JAITHARI MP-46-003-070-001/293
(RAKSA) 		1746003070NRG24060720230229026 06/07/2023 Etwarya 1746003070WL009441 Etwarya 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Etwarya NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-070-001/319
(RAKSA) 		1746003070NRG24060720230229028 06/07/2023 Guddee 1746003070WL009441 Guddee 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Guddee NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24060720230229058 06/07/2023 Battu 1746003070WL009442 Battu 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Battu NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24060720230229029 06/07/2023 Hemlal 1746003070WL009441 Hemlal 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Hemlal NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24060720230229030 06/07/2023 Mahagi 1746003070WL009441 Mahagi 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Mahagi NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-070-001/335
(RAKSA) 		1746003070NRG24060720230229031 06/07/2023 Seeta 1746003070WL009441 Seeta 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Seeta NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24060720230229059 06/07/2023 prasotam 1746003070WL009442 prasotam 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 prasotam NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-070-001/361
(RAKSA) 		1746003070NRG24060720230229032 06/07/2023 Indra bai 1746003070WL009441 Indra bai 00697 BKID0MG1503 189 189 Processed 11/07/2023 807258509 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-070-001/369
(RAKSA) 		1746003070NRG24060720230229033 06/07/2023 Bhimsriya 1746003070WL009441 Bhimsriya 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Bhimsriya FINO PAYMENTS BANK LTD(608001)
666 JAITHARI MP-46-003-070-001/37
(RAKSA) 		1746003070NRG24060720230229034 06/07/2023 Budhram 1746003070WL009441 Budhram 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Budhram NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-070-001/374
(RAKSA) 		1746003070NRG24060720230229035 06/07/2023 Usa 1746003070WL009441 Usa 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Usa NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-070-001/393-A
(RAKSA) 		1746003070NRG24060720230229061 06/07/2023 Hemsingh 1746003070WL009442 Hemsingh 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24060720230229036 06/07/2023 Piyriya bai 1746003070WL009441 Piyriya bai 00697 BKID0MG1503 756 756 Processed 11/07/2023 807258509 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-070-001/48
(RAKSA) 		1746003070NRG24060720230229039 06/07/2023 Santi 1746003070WL009441 Santi 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Santi NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-070-001/79
(RAKSA) 		1746003070NRG24060720230229063 06/07/2023 Jannu 1746003070WL009442 Jannu 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Jannu NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-070-001/82
(RAKSA) 		1746003070NRG24060720230229064 06/07/2023 Kamal 1746003070WL009442 Kamal 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
673 JAITHARI MP-46-003-070-001/86
(RAKSA) 		1746003070NRG24060720230229042 06/07/2023 Kamla 1746003070WL009441 Kamla 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Kamla NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-070-001/93
(RAKSA) 		1746003070NRG24060720230229043 06/07/2023 Rmadevi 1746003070WL009441 Rmadevi 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Rmadevi INDIAN BANK(607105)
675 JAITHARI MP-46-003-070-001/98
(RAKSA) 		1746003070NRG24060720230229044 06/07/2023 Radha 1746003070WL009441 Radha 00697 BKID0MG1503 1134 1134 Processed 11/07/2023 807258509 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
676 JAITHARI MP-46-003-039-001/592
(KELHORI) 		1746003039NRG24050720230227059 06/07/2023 indrvati 1746003039WL009357 indrvati 00697 BKID0MG1505 204 204 Processed 11/07/2023 807258509 indrvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
677 JAITHARI MP-46-003-023-002/151
(DHIRAUL) 		1746003023NRG24060720230229091 06/07/2023 BHAGVATI SINGH 1746003023WL009443 BHAGVATI SINGH 00697 BKID0MG1509 884 884 Processed 11/07/2023 807258509 BHAGVATISINGH BANK OF INDIA(508505)
678 JAITHARI MP-46-003-023-002/80
(DHIRAUL) 		1746003023NRG24060720230229099 06/07/2023 devwati 1746003023WL009443 devwati 00697 BKID0MG1509 1105 1105 Processed 11/07/2023 807258509 devwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
679 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG24060720230228726 06/07/2023 gulmasiya 1746003WL009426 gulmasiya 00697 BKID0MG1512 1200 1200 Processed 11/07/2023 807258509 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-015-001/112-A
(CHILHARI) 		1746003015NRG24060720230228642 06/07/2023 algu 1746003015WL009421 algu 00697 BKID0MG1512 3000 3000 Processed 11/07/2023 807258509 algu NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-015-001/138-B
(CHILHARI) 		1746003000NRG24060720230228727 06/07/2023 LOBAL PRASAD RAUTEL 1746003WL009426 LOBAL PRASAD RAUTEL 00697 BKID0MG1512 1200 1200 Processed 11/07/2023 807258509 LOBALPRASADRAUTEL CANARA BANK(508532)
682 JAITHARI MP-46-003-015-001/141-A
(CHILHARI) 		1746003015NRG24060720230228643 06/07/2023 TIDGU 1746003015WL009421 TIDGU 00697 BKID0MG1512 3000 3000 Processed 11/07/2023 807258509 TIDGU NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-015-001/158-A
(CHILHARI) 		1746003000NRG24060720230228728 06/07/2023 sakuntla 1746003WL009426 sakuntla 00697 BKID0MG1512 1200 1200 Processed 11/07/2023 807258509 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-015-001/194-A
(CHILHARI) 		1746003000NRG24060720230228733 06/07/2023 santos 1746003WL009426 santos 00697 BKID0MG1512 1200 1200 Processed 11/07/2023 807258509 santos NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-015-001/203-B
(CHILHARI) 		1746003000NRG24060720230228734 06/07/2023 priyanka yadav 1746003WL009426 priyanka yadav 00697 BKID0MG1512 1200 1200 Processed 11/07/2023 807258509 priyankayadav BANK OF INDIA(508505)
686 JAITHARI MP-46-003-015-001/25
(CHILHARI) 		1746003000NRG24060720230228737 06/07/2023 nanmati 1746003WL009426 nanmati 00697 BKID0MG1512 1200 1200 Processed 11/07/2023 807258509 nanmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
687 JAITHARI MP-46-003-011-001/104-B
(BIJAUDI) 		1746003011NRG24060720230229455 06/07/2023 manoj 1746003011WL009471 manoj 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 manoj BANK OF INDIA(508505)
688 JAITHARI MP-46-003-011-001/182-A
(BIJAUDI) 		1746003011NRG24060720230229474 06/07/2023 JITENDRA 1746003011WL009473 JITENDRA 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807258509 JITENDRA STATE BANK OF INDIA(508548)
689 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG24060720230227355 06/07/2023 ramjiwan 1746003011WL009365 ramjiwan 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807258509 ramjiwan INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAITHARI MP-46-003-011-001/309-C
(BIJAUDI) 		1746003011NRG24060720230229481 06/07/2023 Uma yadav 1746003011WL009473 Uma yadav 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 807258509 Umayadav INDUSIND BANK(607189)
691 JAITHARI MP-46-003-011-001/45
(BIJAUDI) 		1746003011NRG24060720230229446 06/07/2023 dheeraspatiya 1746003011WL009470 dheeraspatiya 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807258509 dheeraspatiya STATE BANK OF INDIA(508548)
692 JAITHARI MP-46-003-015-001/87-D
(CHILHARI) 		1746003000NRG24060720230228738 06/07/2023 RAVI KUMAR 1746003WL009426 RAVI KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807258509 RAVIKUMAR BANK OF INDIA(508505)
693 JAITHARI MP-46-003-034-001/142
(JARIYARI) 		1746003034NRG24060720230228701 06/07/2023 BHAIYALAL 1746003034WL009425 BHAIYALAL 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-034-001/192-A
(JARIYARI) 		1746003034NRG24060720230228706 06/07/2023 TIRATH PRASAD KEWAT 1746003034WL009425 TIRATH PRASAD KEWAT 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 TIRATHPRASADKEWAT STATE BANK OF INDIA(508548)
695 JAITHARI MP-46-003-034-001/22-A
(JARIYARI) 		1746003034NRG24060720230228707 06/07/2023 ramdayla 1746003034WL009425 ramdayla 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 ramdayla NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-034-001/250-A
(JARIYARI) 		1746003034NRG24060720230228709 06/07/2023 Lallulal 1746003034WL009425 Lallulal 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 Lallulal STATE BANK OF INDIA(508548)
697 JAITHARI MP-46-003-034-001/318
(JARIYARI) 		1746003034NRG24060720230228716 06/07/2023 janki 1746003034WL009425 janki 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 janki NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-034-001/43
(JARIYARI) 		1746003034NRG24060720230228720 06/07/2023 jagatram 1746003034WL009425 jagatram 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 jagatram NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-034-001/53
(JARIYARI) 		1746003034NRG24060720230228722 06/07/2023 bahadur 1746003034WL009425 bahadur 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 bahadur NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-034-001/67
(JARIYARI) 		1746003034NRG24060720230228724 06/07/2023 jawahar 1746003034WL009425 jawahar 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 807258509 jawahar STATE BANK OF INDIA(508548)
701 JAITHARI MP-46-003-050-001/222
(LAPTA) 		1746003000NRG24060720230227836 06/07/2023 pitambar singh 1746003WL009372 pitambar singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807258509 pitambarsingh NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-050-001/305-A
(LAPTA) 		1746003000NRG24060720230227844 06/07/2023 maheswari 1746003WL009373 maheswari 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807258509 maheswari STATE BANK OF INDIA(508548)
703 JAITHARI MP-46-003-062-003/48-B
(PALI) 		1746003011NRG24060720230229454 06/07/2023 geeta 1746003011WL009470 geeta 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807258509 geeta NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-062-003/48-B
(PALI) 		1746003011NRG24060720230229453 06/07/2023 jugul 1746003011WL009470 jugul 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807258509 jugul INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003063NRG24060720230228125 06/07/2023 Janki 1746003063WL009391 Janki 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258509 Janki NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003063NRG24060720230228130 06/07/2023 shiw kumar rathour 1746003063WL009391 shiw kumar rathour 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258509 shiwkumarrathour STATE BANK OF INDIA(508548)
707 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003063NRG24060720230228131 06/07/2023 yasoda bai 1746003063WL009391 yasoda bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258509 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-063-001/50-A
(PAPRAUDI) 		1746003063NRG24060720230228135 06/07/2023 indrawati 1746003063WL009391 indrawati 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807258509 indrawati FINO PAYMENTS BANK LTD(608001)
709 JAITHARI MP-46-003-070-001/116
(RAKSA) 		1746003070NRG24060720230229003 06/07/2023 Aman Gautam 1746003070WL009441 Aman Gautam 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 AmanGautam NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG24060720230229051 06/07/2023 Ganesh Kumar Sahu 1746003070WL009442 Ganesh Kumar Sahu 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAITHARI MP-46-003-070-001/231
(RAKSA) 		1746003070NRG24060720230229018 06/07/2023 Chamelya 1746003070WL009441 Chamelya 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 Chamelya NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-070-001/249-B
(RAKSA) 		1746003070NRG24060720230229023 06/07/2023 Radha Bai 1746003070WL009441 Radha Bai 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-070-001/252
(RAKSA) 		1746003070NRG24060720230229024 06/07/2023 Rajju Bai Gond 1746003070WL009441 Rajju Bai Gond 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 RajjuBaiGond FINCARE SMALL FINANCE BANK LTD(608304)
714 JAITHARI MP-46-003-070-001/258
(RAKSA) 		1746003070NRG24060720230229056 06/07/2023 mansingh 1746003070WL009442 mansingh 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
715 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24060720230229057 06/07/2023 Shobha Singh 1746003070WL009442 Shobha Singh 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 ShobhaSingh STATE BANK OF INDIA(508548)
716 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24060720230229060 06/07/2023 Basant Singh 1746003070WL009442 Basant Singh 00697 BKID0NAMRGB 1134 1134 Processed 11/07/2023 807258509 BasantSingh NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-079-001/206
(UMARIA) 		1746003079NRG24060720230229172 06/07/2023 Usha bai 1746003079WL009447 Usha bai 00697 BKID0NAMRGB 1158 1158 Processed 11/07/2023 807258509 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-079-002/59
(UMARIA) 		1746003079NRG24060720230229162 06/07/2023 Santoshi bai 1746003079WL009446 Santoshi bai 00697 BKID0NAMRGB 1158 1158 Processed 11/07/2023 807258509 Santoshibai INDUSIND BANK(607189)
SubTotal 32206 32206
719 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG24060720230227944 06/07/2023 bhoopat singh 1746003061WL009382 bhoopat singh 00703 AIRP0000001 1540 1540 Processed 11/07/2023 807258509 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
720 JAITHARI MP-46-003-061-001/411-C
(PAGANA) 		1746003061NRG24060720230229196 06/07/2023 Dukhava 1746003061WL009450 Dukhava 00703 AIRP0000001 1540 1540 Processed 11/07/2023 807258509 Dukhava FINO PAYMENTS BANK LTD(608001)
721 JAITHARI MP-46-003-061-001/431-D
(PAGANA) 		1746003061NRG24060720230227907 06/07/2023 Mandal Gond 1746003061WL009378 Mandal Gond 00703 AIRP0000001 1540 1540 Processed 11/07/2023 807258509 MandalGond FINO PAYMENTS BANK LTD(608001)
722 JAITHARI MP-46-003-061-001/474
(PAGANA) 		1746003061NRG24060720230229602 06/07/2023 Sonwati 1746003061WL009479 Sonwati 00703 AIRP0000001 1320 1320 Processed 11/07/2023 807258509 Sonwati FINO PAYMENTS BANK LTD(608001)
723 JAITHARI MP-46-003-061-003/8-C
(PAGANA) 		1746003061NRG24060720230229615 06/07/2023 Om Singh 1746003061WL009479 Om Singh 00703 AIRP0000001 1200 1200 Processed 11/07/2023 807258509 OmSingh STATE BANK OF INDIA(508548)
724 JAITHARI MP-46-003-061-003/93-D
(PAGANA) 		1746003061NRG24060720230229616 06/07/2023 Anita Devi 1746003061WL009479 Anita Devi 00703 AIRP0000001 600 600 Processed 11/07/2023 807258509 AnitaDevi STATE BANK OF INDIA(508548)
725 JAITHARI MP-46-003-061-003/95-B
(PAGANA) 		1746003061NRG24060720230229617 06/07/2023 Gulbasiya Gond 1746003061WL009479 Gulbasiya Gond 00703 AIRP0000001 1400 1400 Processed 12/07/2023 807258509 GulbasiyaGond CENTRAL BANK OF INDIA(607115)
SubTotal 9140 9140
Total 909854 909854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_060723APB_FTO_151880 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2800
2 JAITHARI MP1746003_060723APB_FTO_151880 Bank of India BKID0009416 ANUPPUR 11746
3 JAITHARI MP1746003_060723APB_FTO_151880 Bank of Maharastra MAHB0002161 Anuppur 5784
4 JAITHARI MP1746003_060723APB_FTO_151880 Canara Bank CNRB0001412 SHAHDOL 1140
5 JAITHARI MP1746003_060723APB_FTO_151880 Canara Bank CNRB0003728 ANUPPUR 5392
6 JAITHARI MP1746003_060723APB_FTO_151880 Central Bank Of India CBIN0281188 JAITHARI 259426
7 JAITHARI MP1746003_060723APB_FTO_151880 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1140
8 JAITHARI MP1746003_060723APB_FTO_151880 Central Bank Of India CBIN0282147 VENKATNAGAR 36784
9 JAITHARI MP1746003_060723APB_FTO_151880 Central Bank Of India CBIN0284695 LALPUR IGNTU 2448
10 JAITHARI MP1746003_060723APB_FTO_151880 Indian Bank IDIB000A645 Anuppur 28220
11 JAITHARI MP1746003_060723APB_FTO_151880 Punjab National Bank PUNB0624000 ANUPPUR MP 14589
12 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0002821 ANUPPUR 94962
13 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0004617 DHANPURI 18122
14 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0006663 PENDRA V B 1140
15 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0006970 JAITHARI 154806
16 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0007223 BURHAR 1105
17 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0007224 JAMUNA COLLIERY 2280
18 JAITHARI MP1746003_060723APB_FTO_151880 State Bank of India SBIN0007902 KOTMA COLLIERY 1140
19 JAITHARI MP1746003_060723APB_FTO_151880 UCO Bank UCBA0003095 ANUPPUR 12786
20 JAITHARI MP1746003_060723APB_FTO_151880 Union Bank of India UBIN0563781 ANUPPUR 9426
21 JAITHARI MP1746003_060723APB_FTO_151880 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1526
22 JAITHARI MP1746003_060723APB_FTO_151880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15400
23 JAITHARI MP1746003_060723APB_FTO_151880 Fino Payments Bank Ltd FINO0001446 MP RO 16290
24 JAITHARI MP1746003_060723APB_FTO_151880 India Post Payments Bank IPOS0000001 Shahdol 18970
25 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 76686
26 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 59007
27 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 204
28 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1989
29 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 13200
30 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 16362
31 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 14644
32 JAITHARI MP1746003_060723APB_FTO_151880 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1200
33 JAITHARI MP1746003_060723APB_FTO_151880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9140

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